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File #: 2017-5552    Version: 1 Name:
Type: Agenda Item Status: Discuss only
File created: 2/4/2017 In control: City Manager Office
On agenda: 2/4/2017 Final action:
Title: Discussion regarding the 2016-2017 Strategic Plan. 1. Fiscal Responsibility and Economic Development a. 5-year Pro Forma b. Fiscal Year 2018 budget projections c. Economic Development d. Role of Finance and Budget Committee in annual budget process 2. Public Safety a. Police Department Organizational Chart b. Facilities and Programs c. Funding 3. Infrastructure and Transportation a. Roadway Maintenance, Capital Projects and Funding b. Regional Transportation Efforts and Funding c. Transit d. Facilities: City Offices/City Hall e. Drainage Maintenance, Capital Projects and Funding 4. Public Engagement and Quality of Life a. Parks and Rec Capital Projects, Facilities, Programs and Funding b. Library Capital Projects, Facilities, Programs and Funding c. Animal Welfare Services Capital Projects, Facilities, Programs and Funding d. Downtown Projects and Funding
Attachments: 1. Strategic Plan 2016-2017
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Discussion regarding the 2016-2017 Strategic Plan.

1. Fiscal Responsibility and Economic Development

                     a. 5-year Pro Forma

                     b. Fiscal Year 2018 budget projections

                     c. Economic Development

                     d. Role of Finance and Budget Committee in annual budget process

2. Public Safety

                     a. Police Department Organizational Chart

                     b. Facilities and Programs

                     c. Funding

3. Infrastructure and Transportation

                     a. Roadway Maintenance, Capital Projects and Funding

                     b. Regional Transportation Efforts and Funding

                     c. Transit

                     d. Facilities: City Offices/City Hall

                     e. Drainage Maintenance, Capital Projects and Funding

4. Public Engagement and Quality of Life

                     a. Parks and Rec Capital Projects, Facilities, Programs and Funding

                     b. Library Capital Projects, Facilities, Programs and Funding

                     c. Animal Welfare Services Capital Projects, Facilities, Programs and

                         Funding

                     d. Downtown Projects and Funding

 

Summary

This item has been included on the worksession agenda to allow for discussion.

 

Prior City Council Action

The City Council adopted the 2016-2017 Strategic Plan on September 27, 2016.

 

Deadline for City Council Action

No action to be taken at the February 4, 2017 worksession.

 

Projected Future City Council Action

The City Council is expected to adopt a 2017-2018 Strategic Plan in April 2017.

 

Fiscal Impact

N/A

 

Staff Recommendation

Discuss and provide direction as appropriate.

 

Drafter

Brandon Wade

City Manager