Title
Discussion: Major Initiatives Priorities
Executive Summary: City Council has identified several major project initiatives in their strategic planning process. The purpose of this workshop is to discuss these projects, the steps necessary for implementation and the associated costs.
Body
Legislative History
Resolution No. 12-125, amending the City's Strategic Plan, passed October 3, 2012.
Purpose & Explanation
The major project initiatives that will be discussed include:
1. First & Main Phase II
2. Development of the former YDC property
3. Municipal Facilities
4. Broadband
5. Connectivity
The objective of the workshop is to prompt discussion with members of Council regarding potential implementation, time frames for implementation and sources of funding.
Each of these projects has elements that are inter-connected to the others. Outcomes from this workshop will help to identify Council direction, priorities and risk tolerance relative to the listed major initiatives. Staff will take the information gathered through this workshop and incorporate it into the upcoming budget recommendations for the fiscal year 2015.
Timing Considerations
Budget recommendations based on the outcomes from this workshop will be incorporated into the fiscal 2015 budget and will be presented to Council in the budget approval process.
Fiscal Impact
Currently Budgeted
X Supplemental Appropriation Required (to be determined)
Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends Council discussion and direction.
Submitted by,
Jane Howington, City Manager