TO:
Honorable Mayor and Members of the City Council
THROUGH:
Talyn Mirzakhanian, City Manager
FROM:
Nicky Petroff, Senior Management Analyst
SUBJECT:Title
Consideration of an Update Regarding the Fiscal Year 2026-2027 City Council Work Plan (No Budget Impact) (City Manager Mirzakhanian)
APPROVE
Body
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RECOMMENDATION:
Staff recommends that the City Council approve an update regarding the Fiscal Year 2026-2027 City Council Work Plan.
FISCAL IMPLICATIONS:
There are no fiscal implications associated with the recommended action. However, specific Work Plan items may have associated fiscal implications, which may require expenditure approvals at future City Council meetings.
BACKGROUND:
Based on past practice, the City Council develops a Work Plan document that outlines key priorities and projects, beyond daily operations, that City Council directs staff to focus on over a specific period of time (typically the fiscal year) and that may require many hours of staff time or substantial financial resources, include high community involvement or community interest, or have a significant impact on City operations.
The City Council Work Plan is reviewed annually in February as a General Business item, providing the City Council an opportunity to discuss priorities and provide direction regarding the addition or removal of projects. Staff also provides Work Plan updates in May and October as Consent Calendar items to inform the City Council and community of progress on existing projects. The City Council may add projects throughout the year, with those changes reflected in the subsequent Work Plan update.
The City Council Work Plan features priority levels on projects, funding sources, and department(s) and commission(s) involvement. Priority levels are organized in the following categories with the following definitions:
A - Critical
B - Important
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