Agenda Date: 02/05/2019
Subject:
Title
An ordinance on second reading amending Ordinance No. 39 Series of 2018 known as the Annual Appropriation Bill for all municipal purposes for the fiscal year beginning January 1, 2019 and ending December 31, 2019
Body
Presented By:
Tiffany Hooten, Finance Director
REQUESTED COUNCIL ACTION:
Does city council support an amendment to the 2019 annual appropriation?
BACKGROUND:
Council's Strategic Imperative 2 set the direction for creation of a vision plan and an update to the city's Comprehensive Plan.
The Envision Littleton 2040 Report, which outlines the city's vision for the future, was adopted by city council on December 18, 2018. Next steps are to undertake an update to the city's Comprehensive Plan and to create a Transportation Master Plan (TMP) by the fall of 2019.
In order to manage these two projects and complete all five phases by fall 2019 for council adoption, staff developed a combined project management plan for the Comprehensive Plan and TMP to include public engagement to coincide with the phases of Envision Littleton in 2019.
PRIOR ACTIONS OR DISCUSSIONS:
The Envision Littleton Comprehensive Plan and the TMP, along with the 2019 budget proviso were discussed at a study session with council on December 11, 2018. Council directed staff to proceed with the release of the budget proviso.
The 2040 Envision Littleton Report was recommended by the planning commission to the city council on December 10, 2018. The city council adopted the Report on December 18, 2018, as well as a budget resolution releasing the 2019 budget proviso for the Comprehensive Plan.
This ordinance was approved on first reading at the regular meeting of the city council on January 15, 2019.
STAFF ANALYSIS:
The Comprehensive Plan update as well as the TMP processes will include the following five phases:
* Phase 1: Data & Overview of the Existing City of Littleton
* Phase 2: Direction for the Plans and Key Assumptions
* Phase 3: ...
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