TO:
Honorable Mayor and Members of the City Council
THROUGH:
Talyn Mirzakhanian, City Manager
FROM:
Patricia Matson, Senior Management Analyst
SUBJECT:Title
Status of Current Fiscal Year 2024-2025 City Council Work Plan and Development of Fiscal Year 2025-2026 Work Plan (City Manager Mirzakhanian).
(Estimated Time: 2 Hrs.)
DISCUSS AND PROVIDE DIRECTION
Body
_________________________________________________________
RECOMMENDATION:
Staff recommends that the City Council review the current Fiscal Year (FY) 2024-2025 Work Plan and discuss and provide direction regarding the development of the FY 2025-2026 City Council Work Plan.
FISCAL IMPACT:
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 identifies the City Council's priorities. The document contains significant initiatives that require many hours of staff time or substantial financial resources, items with high community involvement or community interest, and/or initiatives that have a significant impact on City operations.
Through quarterly updates and an annual review, staff provides new information regarding the projects in the Work Plan and gives the City Council the opportunity to add new projects or remove them as desired.
The City Council Work Plan features priority levels on projects, funding sources, department(s) and commission(s) involvement, and images. Priority levels are organized in the following categories with the following definitions:
* A - Critical
* B - Important
* C - Normal
DISCUSSION:
The City Council adopted the Fiscal Year 2024-2025 Work Plan at the May 21, 2024, meeting and has received periodic updates regarding its progress, with the latest update occurring at the October 15, 2024, City Council meeting.
The Cit...
Click here for full text