SUBJECT:
Title
Town of Erie Work Plan Quarterly Report - Q3
Body
DEPARTMENT: Town Administration
PRESENTER(S): Malcolm Fleming, Town Manager
STAFF RECOMMENDATION:
Review Report
SUMMARY AND BACKGROUND OF SUBJECT MATTER:
Through the annual budget process the Town Council considers all the issues confronting the Town and adopts an annual Work Plan to prioritize effort, set reasonable expectations, allocate Council meeting time to consider issues, and help ensure the Council and staff stay focused on the Council's top priorities. Projects shown in the annual Work Plan are defined as above and beyond the daily operations of each department. The Work Plan captures major capital projects, policy action items, organizational improvements and long-term planning initiatives that require significant staffing and financial resources.
Staff prepared the Work Plan update in an interactive Gantt chart highlighting the project background, milestones, budget if applicable and projected completion date. Staff has substantially completed the following third quarter Work Plan items:
* Ballot Item Engagement
* ADA Compliance of Website & Digital Content
* Internal Pay Equity Study
* Comprehensive Plan and Transportation Mobility Plan
* Health Insurance Review
* Salary Market Study
* Town Center Purchase Agreement
* I-25 Erie Gateway Development Letter of Intent
* 2025 Budget Planning Process
* Grant Management Policy
* 2025 Water Rate and Fee Study
* Cheesman Affordable Homeownership Development Groundbreaking
* Town Center Purchase Agreement
* I-25 Gateway Development Process
* Two Factor Security Authentication
* Grants Management Manual & Policy Creation
* Home Rule Charter Transition
* LAWS Facility Assessment
To view the interactive 2024 Work Plan update please use the following website link: https://view.genially.com/6682dd08955e8b0014c5d9cf
This presentation is intentionally high-level for the Council and the public. Staff intends to refine and ...
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