Title
Discussion: Continuation of Review of the 2016-2020 Five-Year Plan with a Focus on revisions to Capital Planning and personnel issues
Executive Summary: This will be a continuation of the review and discussion of the 2016-2020 Five-Year Plan. The emphasis of the discussion will be on the revisions to capital planning and personnel issues.
Body
Legislative History
City Council passes a Five-Year Plan “in concept” every year. The plan includes the major operating and capital funds.
Purpose & Explanation
The purpose of this discussion is to provide updates to Council on the 2016 proposed projects as well as future projects that have been identified by staff. We will also request discussion of various personnel issues.
This will give Council an opportunity to identify any changes in priorities and the financial impact of the projects.
We’ve attached the handouts from the previous discussion for Council’s reference. Staff is meeting to discuss the capital plans and we will bring forth any changes to the workshop meeting.
Timing Considerations
The Five-Year Plan is typically passed by the end of the year.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required. A separate appropriation ordinance will be passed to establish the 2016 Budget.
Recommendation
Suggested Action
Staff recommends Council review the projects and give staff recommendations/direction for any changes.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Finance Director