Attachment 2
LJ/6/MGR
612-01-24-23T -1-
PROPOSED COUNCIL WORK PLAN DEVELOPMENT PROCESS AND UPDATE TIMELINE
January 24, 2023
Consent Calendar—Launch Work Plan Development Process
• Approve work plan development process and timeline.
February 28, 2023
Council Study Session—Project Discussion
• Review strategic priorities.
• Review carry-forward and nondiscretionary projects.
• Identify potential additional projects.
March 2023 • Staff project analysis.
• Council advisory body input process.
• Initial prioritization and phasing recommendation development.
April 25, 2023 Council Study Session—Project Prioritization • Review staff analysis, CAB input, and recommended prioritization and phasing.
• Provide feedback on project prioritization.
May 2023 • Final staff analysis and development of recommendations.
June 2023 Council Work Plan Adoption
• Receive final staff recommendations.
• Adopt FY 23-25 Work Plan and Fiscal Year 2023-24 Budget.
February 2024 Six-Month Work Plan Implementation Update • Receive six-month update on work plan project status. • Included in Fiscal Year 2023-24 Midyear Budget Status Report.
June 2024 12-Month Work Plan Implementation Update
• Receive 12-month update on work plan project status.
• Included in Fiscal Year 2024-25 Budget document.
January 2025 Launch Fiscal Year 2025-27 Work Plan Development Process.
February 2025 18-Month Work Plan Implementation Update
• Receive 18-month update on work plan project status.
• Included in Fiscal Year 2024-25 Midyear Budget Status Report.
June 2025 Final FY 23-25 Work Plan Implementation Update • Receive final update on FY 23-25 Work Plan project status. • Included in Fiscal Year 2025-26 Budget document.
• Concurrent with adoption of the Fiscal Year 2025-27 Work Plan.