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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: 2019 CITY COUNCIL WORK PLAN <br /> <br />DATE: JANUARY 29, 2019 PAGE 3 OF 3 <br /> <br /> Does City Council agree with the proposed timing for Council consideration? <br /> Does City Council agree with the proposed type of Council engagement/staff <br />communication proposed? <br /> <br />FISCAL IMPACT: <br />The City has retained CDR Associates to assist with this process at a cost up to $5,000 <br />depending on the amount of time required for preparation and facilitation. <br /> <br />PROGRAM/SUB-PROGRAM IMPACT: <br />The Council work planning process will impact several Program/Sub-Program areas. <br /> <br />RECOMMENDATION: <br />Staff recommends that Council agree to the remaining elements of the work plan, and <br />finalize the 2020 work plan. <br /> <br />ATTACHMENT(S): <br />1. Process agenda for finalization of 2020 Work Plan <br />2. Clean Draft 2020 Work Plan with City Council changes from 12/10/2019 <br />3. Packet from 2020 Work Plan retreat on 12/10/2019 <br />4. Minutes from 12/10/2019 Work Plan retreat <br /> <br /> <br />STRATEGIC PLAN IMPACT: <br /> <br /> <br />☒ <br /> <br />Financial Stewardship & <br />Asset Management <br /> <br />☒ <br /> <br />Reliable Core Services <br /> <br />☐ <br /> <br />Vibrant Economic <br />Climate <br /> <br />☐ <br /> <br />Quality Programs & <br />Amenities <br /> <br />☐ <br /> <br />Engaged Community <br /> <br />☐ <br /> <br />Healthy Workforce <br /> <br />☐ <br /> <br />Supportive Technology <br /> <br />☐ <br /> <br />Collaborative Regional <br />Partner <br /> <br /> <br /> <br />4