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EXHIBIT 1 <br />DRAFT <br />City Council Retreat <br />Tuesday, August 18, 2015 <br />5:00 P.M. — 9:00 P.M. <br />Police Community Room <br />Primary goal is to discuss and obtain consensus on City Council priorities. An overview of the <br />Charter requirements for unencumbered revenue and savings will be provided — i.e. 2/3 Council <br />majority requirement. <br />65A -2 <br />Topic <br />Presenter <br />1. <br />Surplus Determination Process _ <br />David Cavazos, City Manager <br />2. <br />Schedule for Allocations <br />Francisco Gutierrez, Exec. Dir., <br />Finance & Mgmt. Services <br />3. <br />Review of Individual Councilmember Priorities <br />Jorge Garcia, Sr. Management <br />Assistant, City Manager's Office <br />4. <br />Overview of Deferred Maintenance, Capital Improvement <br />Gerardo Mouet, Exec, Dir., Rec., <br />and Vehicle Replacement Needs <br />Parks & Comm. Services; <br />Fred Mousavipour, Exec. Dir., Public <br />Works; <br />Francisco Gutierrez, Exec. Dir., <br />Finance & Mgmt. Services <br />5. <br />Technology Study /Needs — Budget Options <br />Robert Cortez, Special Assistant to <br />the City Manager; <br />Roy Hernandez, President, Third <br />Wave Corp. <br />6. <br />General Plan — Branding needs /Metro East Planning <br />Hassan Haghani, Exec. Dir., <br />Planning & Building; <br />Kelly Reenders, Exec. Dir., <br />Community Development <br />7. <br />Roundtable — City Council Discussion of Priorities <br />City Council <br />65A -2 <br />