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Item No. 12 <br />Memorandum <br />TO: Mayor, Mayor Pro Tem & City Council <br />FROM: Grayson Path, City Manager <br />SUBJECT: City Council Strategic Plan <br />DATE: September 25, 2023 <br />BACKGROUND: <br />On September 11, 2023, the City Council approved the City Manager's proposed FY23/24 Budget which <br />included a proposed Strategic Plan via Exhibit H. The FY22/23 Strategic Plan was approved in January <br />2023 via Resolution 2023-002. The new FY23/24 Strategic Plan contains tasks assigned to address the <br />Plan's goals, and is therefore intended to succeed the existing Strategic Plan. <br />STATUS OF ISSUE: <br />With the approval of the budget, it is appropriate to now update the Strategic Plan via Resolution to <br />incorporate the new tasks assigned to Strategic Plan goals. <br />The FY23/24 Budget included an update to the FY22/23 Strategic Plan via Exhibit G. Upon completion of <br />the FY22/23 on September 30, 2023, the City Manager will update this document and present it to the City <br />Council sometime prior to the close of 2023. <br />BUDGET: <br />N/A <br />OPTIONS: <br />1. Approve a resolution commissioning the FY23/24 City Council Strategic Plan as written in the <br />FY23/24 Budget. <br />2. Request edits to the proposed Strategic Plan and/or ask for additional information. <br />3. Reject the Strategic Plan and advise the City Manager as to next steps. <br />RECOMMENDATION: <br />1. Approve a resolution commissioning the FY23/24 City Council Strategic Plan as written in the <br />FY23/24 Budget. <br />