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File #: 17-183    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/16/2017 In control: City Council
On agenda: 11/21/2017 Final action: 11/21/2017
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.
Sponsors: David A. Basil
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2018-2022 Five Year Update Summary, 2. 2018-2022 Five Year Plan Draft 11-3-17, 3. Resolution No. 17-183

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