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Five-Year Strategic Plan <br />Community Engagement Process <br />September 16, 2013 <br />Page 4 <br />Option 3: Maintain the Current Schedule <br />This option would not alter the current strategic planning outreach process, timelines, and the <br />associated costs. <br />FISCAL IMPACT <br />As Option 1 and Option 2 would involve additional direct and indirect funding, the monies would <br />have to come from existing budgeted funds. The City Council could direct staff to apply a portion <br />of the $250,000 currently budgeted for the Strategic Planning Visioning Project to the enhanced <br />community engagement efforts for the Five-year Strategic Plan process (account no. 01105015- <br />62300). There would be no additional fiscal impact associated with Option 3, as the current <br />contract accounts for this schedule. <br />APPROVED AS TO FUNDS AND ACCOUNTS <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Santa Ana Strategic Planning Schedule as of July 31, 2013 <br />2. Cost of Optional Strategic Planning Activities Memo <br />65A-4