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Draft 2019 City Council Work Plan — With Council Recommended Work Plan Items <br />Number <br />Critical <br />Success <br />Factor/ <br />Priority <br />Initiative <br />Program <br />Issue <br />Time <br />Allotment <br />(# Regular <br />Meeting, <br />Study <br />Session <br />and/or <br />Memo) <br />Priority <br />(High, <br />Medium <br />or Low) <br />1st/2nd/ <br />3rd/4th <br />Quarter <br />Comments/Notes <br />1. <br />1 <br />Reliable Core <br />Services <br />**Priority <br />Initiative <br />Transportation <br />Transportation Master Plan — implement <br />recommendations from TMP and discuss future <br />funding considerations. <br />3 meetings <br />High <br />15t 2nd <br />3rd <br />2. <br />(0 <br />Reliable Core <br />Services <br />Utilities <br />Trash Hauler RFP select contractor for <br />collection of single-family residential trash, <br />recyclables and compostables. <br />1— 2 <br />meetings <br />High <br />2nd 3rd <br />3. <br />® <br />Financial <br />Stewardship <br />and Asset <br />Mgmt <br />**Priority <br />Initiative <br />Recreation <br />Recreation/Senior Center Assessment/Fees <br />review finances, fees and budgets to ensure <br />sound financial structure/fiscal sustainability of <br />Recreation Fund. <br />2 — 3 <br />meetings <br />High <br />2nd 3rd <br />4. <br />® <br />Financial <br />Stewardship <br />and Asset <br />Mgmt <br />**Priority <br />Initiative <br />Recreation <br />Golf Course Assessment/Fees —review <br />finances, fees, budgets and water policies to <br />ensure sound financial structure/fiscal <br />sustainability of Golf Fund. <br />2 — 3 <br />meetings <br />High <br />2"d, 3rd <br />1 <br />15 <br />