Fiscal Years 2025-27
Council Work Plan
PRELIMINARY PROJECT IDEAS
FOR-MGR
MGR-F010 (01-13-25) 1 o f 2
PURPOSE: The Council work plan represents the City Council’s top priority projects that contribute to the adopted Strategic Priorities over a two-year period. Work plan projects receive focused City staff time, funding, and other resources. The current Fiscal Years 2023 -25 Council Strategic Priorities and Work Plan is available online.
Q
uality over Quantity is emphasized in the upcoming Fiscal Years 20 25-27 Work Plan, resulting in a focused list of projects that can be feasibly achieved in the two-year time frame within current available resources (approximately, 15% of staff capacity is available for special projects, including Council work plan projects).
F
or the Fiscal Year 2025-27 Work Plan, the target total number of projects is 10 to 14.
INSTRUCTIONS:
C
ouncilmembers may suggest up to three projects for analysis and consideration for inclusion in the Fiscal Years 2025-27 Work Plan. To facilitate Council discussion of potential projects at its February 25 meeting, Councilmembers are asked to submit their project ideas in advance using the template worksheet.
A “project idea” can be a new project, or it can be an existing project i n the current Fiscal Years 2023-25 Work Plan that you wish to elevate as a priority of the City in the Fiscal Years 2025-27 Work Plan.
• I
dentify up to three projects (a new project or existing project that should be elevated) on the worksheet for the upcoming Fiscal Years 2025-27 Council Work Plan. • F
or each project, provide a project title, brief description of the project, and select which Strategic Priority the project contributes toward.
• A
s part of the project description, include the action or deliverable envisioned ( e.g., an ordinance, plan, strategy, built improvement, etc.).
P
lease Note: Fiscal Years 2023-25 Work Plan projects classified as in-progress will continue even if not included in the Fiscal Years 2025-27 Work Plan, although not at a prioritized pace.
Please complete this worksheet by February 12, 2025 and submit to the City Manager’s Office.
Attachment 4
FOR-MGR
MGR-F010 (01-13-25) 2 of 2
FISCAL YEARS 2025-27 COUNCIL WORK PLAN PRELIMINARY PROJECT IDEAS Councilmember Name:
PROJECT IDEA 1
Project Title:
Brief Description of Project (include
desired action or deliverable):
Project Contributes to a Council Strategic Priority
(Select one):
☐ Community for All
☐ Intentional Development and Housing Options
☐ Mobility and Connectivity
☐ Sustainability and Climate Resiliency
☐ Livability and Quality of Life
☐ Economic Vitality
☐ Organizational Strength and Good Governance
PROJECT IDEA 2
Project Title:
Brief Description of Project (include
desired action or deliverable):
Project Contributes to a Council Strategic Priority
(Select one):
☐ Community for All
☐ Intentional Development and Housing Options
☐ Mobility and Connectivity
☐ Sustainability and Climate Resiliency
☐ Livability and Quality of Life
☐ Economic Vitality
☐ Organizational Strength and Good Governance
PROJECT IDEA 3
Project Title:
Brief Description of Project (include
desired action or deliverable):
Project Contributes to a Council Strategic Priority
(Select one):
☐ Community for All
☐ Intentional Development and Housing Options
☐ Mobility and Connectivity
☐ Sustainability and Climate Resiliency
☐ Livability and Quality of Life
☐ Economic Vitality
☐ Organizational Strength and Good Governance