Title
A RESOLUTION ADOPTING IN CONCEPT THE CITY OF HUDSON FIVE-YEAR PLAN 2018-2022.
Executive Summary: This resolution adopts in concept the City’s Five-Year Plan.
Body
Legislative History
None.
Purpose & Explanation
City Council and staff have met on several occasions to review the City’s Five-Year Plan. The purpose of this resolution is to adopt the plan “in concept”. There is separate legislation approving appropriations for 2018.
Included with this memo is a summary of the changes that were made to the original plan and the final draft version of the plan. A final version including 2017 actual amounts will be distributed in early 2018.
Timing Considerations
Staff recommends passage of the plan “in concept” at the November 21, 2017 meeting.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends passage of this Resolution.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Finance Director
Brian Griffith, Assistant Finance Director