|
2017-5552
| 1 | 4A. | | Agenda Item | Discussion regarding the 2016-2017 Strategic Plan.
1. Fiscal Responsibility and Economic Development
a. 5-year Pro Forma
b. Fiscal Year 2018 budget projections
c. Economic Development
d. Role of Finance and Budget Committee in annual budget process
2. Public Safety
a. Police Department Organizational Chart
b. Facilities and Programs
c. Funding
3. Infrastructure and Transportation
a. Roadway Maintenance, Capital Projects and Funding
b. Regional Transportation Efforts and Funding
c. Transit
d. Facilities: City Offices/City Hall
e. Drainage Maintenance, Capital Projects and Funding
4. Public Engagement and Quality of Life
a. Parks and Rec Capital Projects, Facilities, Programs and Funding
b. Library Capital Projects, Facilities, Programs and Funding
c. Animal Welfare Services Capital Projects, Facilities, Programs and
Funding
d. Downtown Projects and Funding | | |
Not available
|
Not available
|
|
2017-5555
| 1 | 4B. | | Agenda Item | Discuss and provide direction to the City Manager regarding the 2016-2017 Strategic Plan. | | |
Not available
|
Not available
|
|
2017-5553
| 1 | 4C. | | Agenda Item | Discuss and provide direction to the City Manager regarding the 2017-2018 Strategic Plan. | | |
Not available
|
Not available
|
|
2017-5556
| 1 | 4D. | | Agenda Item | 1.) Executive Session Item: Discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code regarding the duties of the City Manager. | | |
Not available
|
Not available
|