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Draft 2019 City Council Work Plan — Recommended by Staff <br />Description of Items <br />Critical <br />Success <br />Factor/ <br />Priority <br />Initiative <br />Program <br />Issue <br />Time <br />Allotment <br />(# Regular <br />Meeting, <br />Study Session <br />and/or <br />Committee) <br />Priority <br />(High, <br />Medium or <br />Low) <br />1st/2nd/3rd <br />/4th <br />Quarter <br />Source <br />(Policy, <br />Budget or <br />Plan) <br />Status <br />Recommen <br />dation <br />1/15/2019 <br />Administration <br />and Support <br />Services <br />New Technology/Engagement <br />Tools — seek input from City <br />Council on new communication <br />(i.e. website redesign, <br />mobile application). <br />Study Session <br />Medium <br />Budget & <br />Strategic Plan <br />Keep <br />11 <br />mot ii. <br />Iftools <br />**Priority <br />Initiative <br />Administration <br />and Support <br />Services <br />Middle Mile Network — develop <br />plan for completion of City's <br />middle mile fiber network. <br />Study Session <br />or Regular <br />Meeting <br />Discussion/ <br />Direction <br />Medium <br />3rd <br />Budget & <br />Strategic Plan <br />Keep <br />o <br />**Priority <br />Initiative <br />Administration <br />and Support <br />Services <br />2020 Budget —finalize and adopt <br />2020 operating and capital <br />budget. <br />High <br />Required by <br />Charter <br />Occurs annually. <br />Keep <br />re) <br />Administration <br />Support <br />Services <br />TABOR Revenue Options —explore <br />options for excess sales/use tax <br />collected for operations and <br />maintenance for recreation <br />facilities expansion. <br />High <br />Budget & <br />policy <br />Continued from <br />2018 Work Plan. <br />Scheduled for <br />3/5/19. <br />Keep <br />Gand <br />8 <br />