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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 />Recreation <br />Improve Medians/Landscaping — <br />increase efforts to improve the <br />medians and landscaping <br />infrastructure, including forestry. <br />High <br />Budget & <br />Strategic Plan <br />Keep <br />61City's <br />w <br />**Priority <br />Initiative <br />(01 <br />Recreation <br />Recreation/Senior Center <br />Assessment/Fees - review <br />finances, fees and budgets to <br />ensure sound financial <br />structure/fiscal sustainability of <br />Recreation Fund. <br />Finance <br />Committee <br />High <br />Strategic Plan <br />Keep — on <br />Finance <br />committee <br />agenda too <br />**Priority <br />Initiative <br />Recreation <br />Golf Course Assessment/Fees — <br />review finances, fees, budgets and <br />water policies to ensure sound <br />financial structure/fiscal <br />sustainability of Golf Fund. <br />Finance <br />Committee <br />High <br />Strategic Plan <br />Keep <br />O <br />**Priority <br />Initiative <br />Recreation <br />Senior Services Update — update <br />on County wide aging plan and <br />senior services programming. <br />Memo and 1 <br />Study Session <br />Low <br />Q1, Q4 <br />Policy <br />Continued from <br />2018 Work Plan. <br />Scheduled for <br />2/12/19. <br />Keep <br />W <br />3 <br />