TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
George Gabriel, Assistant to the City Manager
Patricia Matson, Management Analyst
SUBJECT:Title
Consideration of Approval of the Fiscal Year 2024-2025 City Council Work Plan (City Manager Moe).
APPROVE
Body
_________________________________________________________
RECOMMENDATION:
Staff recommends that the City Council approve the Fiscal Year 2024-2025 City Council Work Plan as presented.
FISCAL IMPLICATIONS:
There are no fiscal implications associated with the recommended action. However, various City Council Work Plan items have associated fiscal implications which may require expenditure approvals at future City Council meetings.
BACKGROUND:
The City Council regularly reviews the Work Plan document that lists the City Council's priorities. The document contains significant initiatives that require many hours of staff time or substantial financial resources with high community involvement, community interest or impact to city operations.
On a quarterly basis, the City Council receives updates on the Work Plan. Additionally, on an annual basis, City Council reviews all items and develops the next fiscal year's Work Plan.
The City Council's current Work Plan was last discussed at the February 13, 2024, City Council meeting. Below is a summary of items that have been added, amended or removed with utilizing the title of the item and the justification for the changes.
New City Council Work Plan Items
1. Exploration of Options for the Redevelopment of Parking Lot 3 - Added as new Council initiative;
2. Exploration of Parking and Complete Street Opportunities Adjacent to the Joslyn Community Center and Live Oak Park - Added as new Council initiative; and
3. Community Education Regarding Recycling and its Relation to Organic Waste - Added as new Council initiative.
Removed/Amended Items from City Council Work Plan
1. Develop and Execute a Plan to Address Homeles...
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