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STEP 4: THREE-YEAR STRATEGIC PLAN DEVELOPMENT <br />Following the Strategic Planning Retreat, JGA will develop a three-year Strategic Plan focusing on <br />achieving the priorities as identified during the retreat. The three-year Strategic Plan will include a <br />work plan component developed by JGA with the Department stakeholders. The Work Plan will <br />serve as the tactical roadmap for the execution of goals identified in the Strategic Plan. <br />Sample Work Plan <br />Q3 Q4 CU 42 <br />Project10 <br />Profectll <br />PFo�ect l2 <br />d STEP 5: APPROVAL & DISTRIBUTION <br />A final Strategic Plan will be assembled by JGA and routed to key Department stakeholders for <br />review and ultimate approval. The plan will then be distributed to the organization, and JGA will <br />make recommendations to determine the most effective way to educate the Department regarding <br />the final Strategic Plan and associated Work Plan. Separate presentations to the City Council, City <br />Boards/Commissions, or community groups are not included in this scope and are available if <br />desired by the City under a separate cost proposal. <br />