City Council

4F. Approve a Contract with Baker Tilly to Develop a New Five-Year Strategic Plan for the Police\nDepartment\n— 1. Approve a Contract with Baker Tilly to Develop a Five-Year Strategic Plan for the Police\nDepartment. The scope of work will include: 1) initiate the project and provide ongoing project\nmanagement, 2) request, gather, and review background data and materials, 3) provide\nguidance to staff on environmental scans, 4) conduct a Gap/SWOT analysis and perform\ninternal stakeholder engagement, 5) design and facilitate a strategic planning workshop, 6)\ndevelop a draft strategic plan, 7) present the draft strategic plan for feedback and revisions, 8)\npresent the finalized strategic plan, and 9) prepare a strategic implementation action plan. The\nproposed cost to compete a new strategic plan, as opposed to a more limited update, is\n$50,000.00. There are sufficient funds available in Fund 231 to absorb the increase. There is\nno fiscal impact to the General Fund.