File #: 2011-0271    Version: 1
Type: Administration Status: Passed
File created: 5/19/2011 In control: City Council Regular Meeting
On agenda: Final action: 6/6/2011
Title: Discussion relative to the Strategic Planning Technical Review Committee's recommendation for City Council Goals and Objectives for 2012
Attachments: 1. Agenda Summary.pdf, 2. Suggested Goals & Objectives.pdf, 3. Resolution.pdf
Title
Discussion relative to the Strategic Planning Technical Review Committee's recommendation for City Council Goals and Objectives for 2012

Body
Resolved, that the City Council establishes the following as its Fiscal Year 2012 Goals and Objectives:

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

Objective: Develop strategies to secure a long-term funding source for Police Services.
Objective: Review any strategies possible for delivering the current level of service more effectively/efficiently.

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

Objective: Establish a comprehensive local street policy and develop a short and long term funding strategy.
Objective: Establish a neighborhood drain maintenance policy (including sump pump discharge) and study solutions for drain maintenance funding.
Objective: Study and establish a Special Assessment District (SAD) Policy for development and funding gravel roads to asphalt.

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 businesses that focus on R&D and "High-Tech".
Objective: Implement the Brownfield Redevelopment policy.
Objective: Continue development of Ordinances for maintenance of existing residential and commercial buildings.

GOAL: FISCAL MANAGEMENT
To establish policies for fiscal responsibility that ensure 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 the next five years on a rolling basis and begin strategic analysis of the years beyond.
Objective: Evaluate non-tax, tax, and structural issues in the City Charter for pos...

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