[Council Communication]  [Draft Strategic Plan Goals]

Council Communication

Title:	Adoption of the 2003-2004 Strategic Plan Goals
Dept:	Administration
Date:	March 18, 2003
Submitted By:	Gino Grimaldi, City Administrator
Approved By: ...........................	Gino Grimaldi, City Administrator

Synopsis:	This is a revised draft of the 2003-2004 priorities for the council's Strategic Plan Goals.
Recommendation:	Staff recommends the Council approve the attached 2003-2004 Strategic Plan Goals, as amended.
Fiscal Impact:	The budget committee and council will consider the fiscal impacts of the various priorities during the budget process.
Background:	On February 8, 2003, the mayor, council and staff met in an all-day session to develop strategic plan goals and priorities for the next fiscal year (2003-2004). At the conclusion of the session the staff was directed to prepare a draft of the priorities for consideration by the council. The draft was considered by the council at the February 18, 2003, council meeting. At that meeting council agreed to put any modifications to the priorities in writing and forward them to the City Recorder. Substantive modifications were to be noted in a revised draft, but editorial changes were to be incorporated by the staff. The attached Draft dated March 18, 2003 incorporates the modifications suggested by the council, with some additional suggested goals which are noted (Green for Cate Hartzell's suggestions and Blue for Kate Jackson's suggestions). Following council approval of the 2003-2004 Strategic Plan Goals, priorities will be listed by the Department which will be responsible for the oversight of the priority. A 2003-2004 Strategic Plan Priorities by Department list will be provided to the mayor and council at the next city council meeting. These priorities, as appropriate, will be included in the planning for next fiscal year's budget.

The Draft Strategic Plan Goals are available in PDF format.  To view the document on your computer, please click on the link below:

Strategic_Plan_Draft.pdf (107KB)

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