File #: 17-0273    Version: 1 Name: Strategic Priorities
Type: Briefing Status: Filed
File created: 7/28/2017 In control: City Council Work Session
On agenda: 8/9/2017 Final action: 8/9/2017
Title: Strategic Priorities
Indexes: , , Annual Budget Appropriations
Attachments: 1. Presentation, 2. Presentation - FINAL
Related files: 17-0004

Title

Strategic Priorities

 

Purpose

PURPOSE/BACKGROUND:

At the October and November 2016 Council meetings, City Council was briefed on various strategic priority projects and ranked each project into one of three tiers.  At the January 11 and January 25, 2017 Council Work Sessions, staff and the City's financial advisors presented options for funding Council Strategic Initiatives with the goal of getting guidance from Council regarding its preferred options. Over the winter and spring of 2017 staff received Council's guidance and public input on the projects. The final step in the process will be to develop a final plan for moving Council Priorities forward.

 

The presentation on this item is under development and will be provided at the Council meeting.

 

Discussion:

 

Provide direction to staff regarding Council's preferred strategic priority projects and funding scenarios.

 

Impact:

 

$74,650,000.00 is the highest amount being considered at this time.

 

Recommendation:

Rec

Receive briefing and provide direction to staff.

 

Body