In response to a request from one Councilmember to detail the timeline for the Strategic Plan subsequent to the Review that was conducted on April 22, 2019.

• Amendments to the Strategic Plan can be made by any member of the Council at any Council meeting as a New Business item.
  
  
• During the budget compilation process for Fiscal Year 2019-2020 (FY '20), the Council will have an opportunity to rank for funding prioritization capital projects contained in the Strategic Plan (this does NOT guarantee funding – funding is always subject to availability of funds)
  
  
• In FY '20 the Staff proposes to conduct a 5 year review of the Strategic Plan in a 2-day retreat type setting for the Council to go over each and every project in the Strategic Plan and decide whether projects should remain in the Plan or be removed. In addition, the Council will have the opportunity to add new projects to the Plan.
  
  
• We are looking at the 1st quarter of CY 2020 (Jan.-Mar.) to conduct this retreat.

This report is informational