2013 Timeline

2013 Timeline

Late June/Early July

Organize Committee & Task Forces
Pubic Information & Launch Event

July

Task Forces: Community Scan

August

Task Forces: Priorities

September

Task Forces: Recommendations

October/November

Draft Report
Steering Committee Review
November 12: Presentation to joint Library Board and Library Foundation Board meeting

November/December

Staff Process Recommendations, estimate fiscal impact, phasing

2014 Timeline

2013 Timeline

January/February

Roll out Preliminary Plan to Committee and public for input.

February

February 11: Joint meeting of the Library Board & Library Foundation Board

March/April

Final Plan recommendation adoption by the Library Board

May

Library Staff and Board develop budget for 2015 and future plan implementation

June

June 1: Staff submit service plans related to 2015 priorities

August

2015 Budget and tax levies adopted

November

Foundation Board adopts 2015 budget supprting Library programs