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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 />29. <br />I <br />Administration <br />and Support <br />Services <br />Middle Mile Network — develop plan for <br />completion of City's middle mile fiber network. <br />Study Session <br />or Regular <br />Meeting <br />Discussion/ <br />Direction <br />Medium <br />3rd <br />.!T'1i <br />Supportive <br />Technology <br />**Priority <br />Initiative <br />30. <br />® <br />Financial <br />Stewardship <br />and Asset <br />Mgmt <br />Administration <br />and Support <br />Services <br />2021-2022 Budget Process — investigate and <br />proposed changes to City's budget process for <br />implementation for 2021-2022 biennial fiscal <br />year budget cycles. <br />1 study <br />session, 1— 2 <br />meetings <br />Medium <br />2nd 3rd <br />31. <br />(114) <br />Engaged <br />Community <br />Administration <br />and Support <br />Services <br />Polling —discuss 2019 polling on policy issues <br />(i.e. transportation, housing, arts/museum). <br />2 meetings <br />Medium <br />2nd <br />32. <br />1j <br />�/ <br />Reliable Core <br />Services <br />Administration <br />and Support <br />Services <br />Council Salary Survey — review results of <br />biannual City Council salary survey. <br />1 meeting <br />Medium <br />3rd <br />33." <br />Quality <br />Programs and <br />Amenities <br />Administration <br />and Support <br />Services <br />Energy Future Collaboration Update —update <br />on Energy Future Collaboration between City <br />and Xcel and implementation of <br />goals/strategies. <br />1 regular <br />meeting <br />Medium <br />4th <br />7 <br />21 <br />