File #: 2016-0241    Version: 1
Type: Administration Status: Passed
File created: 6/9/2016 In control: City Council Regular Meeting
On agenda: Final action: 6/20/2016
Title: Strategic Planning Technical Review Committee's Recommendation to City Council
Attachments: 1. 062016 Agenda Summary.pdf, 2. City Council FY2017=Strategic Goals & Objectives (1).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 2017 Goals and Objectives:

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

Objective: Reexamine the Fire’s Funding Structure.
Objective: Continue to examine current levels of police service for effectiveness and efficiency.
Objective: Implement strategies to improve Fire and EMS facilities and service.

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

Objective: Implement a comprehensive storm water policy including short and long-term funding strategy.
Objective: Continue neighborhood storm water education program (including HOA leadership).
Objective: Establish a cross connection education program.
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 ensure short and long-term prosperity through effective fiscal planning and efficient management of taxpayer assets.

Objective: Continue the policy of forecasting revenue, expense 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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