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ADMINISTRATIVE MATTERS <br />60A. COUNCIL RETREAT — City Manager's Office <br />Primary goal is to discuss and obtain consensus on City Council priorities. An <br />overview of the Charter requirements for unencumbered revenue and savings <br />will be provided — i.e. 2/3 Council majority requirement. <br />TOPIC <br />1. Surplus Determination Process <br />2. Schedule for Allocations <br />3. Review of Individual <br />Councilmember Priorities <br />4. Overview of Deferred Maintenance, <br />Capital Improvement and Vehicle <br />Replacement Needs <br />5. Technology Study/Needs — Budget <br />Options <br />6. General Plan — Branding /Metro <br />East Planning <br />7. Roundtable — Discussion of <br />Priorities <br />Presenter <br />• David Cavazos, City Manager <br />• Francisco Gutierrez, Exec. Dir., <br />Finance & Mgmt. Services <br />• Jorge Garcia, Sr. Management <br />Assistant, City Manager's Office <br />• Gerardo Mouet, Exec, Dir., Rec., <br />Parks & Comm. Services; <br />• Fred Mousavipour, Exec. Dir., <br />Public Works; <br />• Francisco Gutierrez, Exec. Dir., <br />Finance & Mgmt. Services <br />• Robert Cortez, Special Assistant <br />to the City Manager; <br />• Roy Hernandez, President, Third <br />Wave Corp. <br />• Hassan Haghani, Exec. Dir., <br />Planning & Building; <br />• Kelly Reenders, Exec. Dir., <br />Community Development <br />• City Council <br />CITY COUNCIL MINUTES 6 AUGUST 18, 2015 <br />