TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
George Gabriel, Assistant to the City Manager
SUBJECT:Title
Consideration of Approval of the Fiscal Year 2022-2023 City Council Work Plan (City Manager Moe).
APPROVE
Line
_________________________________________________________
Recommended Action
RECOMMENDATION:
Staff recommends that the City Council approve the Fiscal Year 2022-2023 City Council Work Plan.
Body
FISCAL IMPLICATIONS:
There are no fiscal implications associated with the recommended action. However, various City Council Work Plan items have associated fiscal implications which will 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 March 8, 2022, City Council meeting, where no additional items were added or removed.
DISCUSSION:
The current Work Plan reflects the City Council's priorities for the coming 12-18 months (Attachment #1). Additionally, staff has provided a summary of all the work plan items (Attachment #2) which includes status, and previous and updated target dates of completion.
The City Council Work Plan features priority levels on projects, funding sources and images. Priority levels are organized in the following categories with the following definitions:
* A - Critical
* B - Important
* C - Normal
The Work Plan also lists recently completed items (Attachment # 3). Recent additions to the list include:
* Co...
Click here for full text