File #: 2014-0301    Version: 1
Type: Administration Status: Passed
File created: 7/14/2014 In control: City Council Regular Meeting
On agenda: Final action: 7/21/2014
Title: Strategic Planning Technical Review Committee Report to City Council
Attachments: 1. Agenda Summary.pdf, 2. FY2015 Strategic Goals & Objectives.pdf, 3. Resolution.pdf
Title
Strategic Planning Technical Review Committee Report to City Council

Body
Resolved, that the City Council establishes the following as its Fiscal Year 2015 Goals and Objectives:

1. GOAL: PUBLIC SAFETY
To protect the residents, businesses, and visitors of Rochester Hills by providing high quality public safety.

Objective: Review any strategies possible for delivering the current level of service more effectively/efficiently.
Objective: Develop strategies to improve Fire and EMS facilities and service.

2. GOAL: INFRASTRUCTURE MANAGEMENT
To provide reliable, safe and effective infrastructure (roadways, utilities, buildings, etc...) throughout the City.

Objective: Continue working on a comprehensive local street policy and develop a short and long term funding strategy.
Objective: Establish a neighborhood drain maintenance program and solutions for drain maintenance funding.

Objective: Develop and review a sump pump discharge inspection program (sanitary vs. storm drain)

3. GOAL: ECONOMIC / TAX BASE
To retain investment, maintain the tax and employment base, support redevelopment, and uphold high property values in the City.

Objective: Continue to attract and retain businesses that focus on R&D and "High-Tech".
Objective: Continue to review policies and ordinances for maintenance of existing residential and commercial buildings.
Objective: Support the redevelopment of blighted properties.

4. GOAL: FISCAL MANAGEMENT
To establish policies for fiscal responsibility that ensures short and long-term prosperity through effective fiscal planning and efficient management of the taxpayers' assets.

Objective: Continue the policy of forecasting revenue, budget and critical factors for up to the next seven years on a rolling basis and begin strategic analysis of the years beyond.
Objective: Continue to provide a three year budget plan.

5. GOAL: RECREATION, PARKS, CULTURAL
To preserve Rochester Hills' natural resources and recreational character...

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