File #: 2015-0254    Version: 1
Type: Administration Status: Passed
File created: 6/17/2015 In control: City Council Regular Meeting
On agenda: Final action: 6/29/2015
Title: Strategic Planning Technical Review Committee's Recommendation to City Council
Attachments: 1. 062915 Agenda Summary.pdf, 2. FY2016 Strategic Goals & Objectives.pdf, 3. Resolution (Draft).pdf
Title
Strategic Planning Technical Review Committee's Recommendation to City Council

Body
Resolved, that the City Council establishes the following as its Fiscal Year 2016 Goals and Objectives:

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

Objective: Examine current levels of police service for effectiveness and /efficiency.
Objective: Implement strategies to improve Fire and EMS facilities and service.
Objective: Reexamine the Fire’s Capital Equipment Schedule

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

Objective: Implement a comprehensive local street policy including short and long term funding strategy.
Objective: Establish neighborhood drain maintenance and education program (including HOA leadership) 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
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
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
Preserve the ...

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