IS-2041-Bklt-10hlfx8qtr-R4-2025-Proof12-3

Yes

Is this a specific action called out in the Plan?

Is this a timely opportunity?

No

This item’s link to the Plan is STRONG and overt

A strategic plan is a living document to be incorporated in our daily decision- making. Our plan will need to be adjusted in the future based on community feedback, changes in the economy, or unforeseen

No

Yes

Yes

There is a WEAK link to an Action or there is a correlation to an objective

Undertaking this item will DETRACT

Undertaking this item will DETRACT

Undertaking this item will SUPPORT our ability to carry out prior commitments under the Strategic Plan or our critical services DISCUSS budget, timing trade–off considerations & implications before proceeding

from our ability to

from our ability to

carry out prior commitments under the Strategic Plan or our critical services DISCUSS budget, timing trade–off considerations & implications before proceeding

carry out prior commitments under the Strategic Plan or our critical services

circumstances. Is designed to be flexible and adaptable.

IMPLEMENT as part of the budget process

DISCUSS budget, timing trade–off considerations & implications before proceeding

DO NOT PURSUE

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