SR 06:022 - Laserfiche WebLink

6D I" ;; pLEASANTONc City Council Staff Report January 3, 2006 City Manager SUBJECT: UPDATE REGARDING CITY COUNCIL WORK PLAN FOR 2005-2006 STAFF RECOMMENDATION: Revievv the project activity status related to City Council priority projects that collectively comprise the Council's tvvo-year vvork plan and provide any feedback. SUMMARY: This past August the City Council adopted a prioritized vvork plan for 2005- 2006, follovving the election of Councilmember Thorne. The vvork plan is comprised of 58 separate projects separated into 14 broad goals and objectives. The vvork plan is intended to inform the community of the Council's "shared vision" and to provide the City Manager vvith the policy direction needed to direct City resources, including development of the City's tvvo-year Operating and Capital Improvement Budgets. This report is intended as an informational item only and provides the Council vvith a status update on major projects. The attached exhibit describes in further detail the status of each Council priority. The purpose of this report is primarily informational for the Council and community. If the Council vvishes to modify the vvork plan or add additional priorities, staff recommends that a mid-term vvorkshop be scheduled in February. Honorable Mayor and Members of the City Council: BACKGROUND This past year the Council conducted tvvo vvorkshops for the purpose of prioritizing City Council projects. The process vvas similar to previous priority setting vvorkshops in that the City Council had the opportunity to revievv both existing and potential nevv projects and to prioritize and/or reprioritize these projects in a vvay that meets the Council's expectations. The end result of this process vvas the development of a tvvo-year vvork plan designed to inform the community of the SR 06:022 Page 1