City Council Retreat Planning Committee

7887 E. 60th Ave. Commerce City Commerce City, CO 80022 c3gov.com Meeting Agenda - Final City Council Planning Retreat Committee Tuesday, October 6, 2015 5:30 PM Room 3109 1. Call To Order/Roll Call 2. Strategic Planning Cycle As presented to staff Leadership Team Sept. 18 a. Annual Work Plan b. Annual Budget c. 5 year CIP 3. 2016 Work Plan - Preliminary Discussion 4. Presentations Pres 15-511 2016 Work Plan Concepts Attachments: 2016 Work Plan concepts Sep 2015 a. Based on 2015 draft budget (not yet formally adopted) b. Timeline to complete 5. Council Orientation - December 14, 2015 6. Winter Retreat advance planning a. Date(s) b. Location(s) c. Facilitator d. Goals Commerce City Page 1 Printed on 10/2/2015 City Council Planning Retreat Meeting Agenda - Final October 6, 2015 Committee 7. Other Business 8. Next Meeting - TBD, 2015 9. Adjourn Commerce City Page 2 Printed on 10/2/2015