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PURPOSE <br />• Primary goal is to discuss and obtain consensus on City <br />Council Priorities. <br />• An overview of the Charter Requirements for <br />unencumbered revenue and savings will be provided. <br />2 <br />AGENDA <br />Surplus Deterrninotion Process <br />David Cavazos <br />5 min <br />Schedule far Allocations <br />Francisco Gutierrez <br />2min <br />Review of Individual Councilmember Priorities <br />Jorge Garda <br />7min <br />Overview of Deferred Maintenance, Capital <br />Fred Mousavipour <br />25 min <br />Improvement and Vehicle Replacement <br />Gerardo Mouet <br />Francisco Gutierrez <br />Needs Technology Study/Needs - Budget Options <br />Robert Cortez <br />10min <br />Roy Hernandez <br />General Plan -Branding Needs / Metro East <br />Hassan Haghani <br />10 min <br />Planning <br />Kelly Reenders <br />Roundtable -City Councll Discusslon of PdoMles <br />Mayorand City Council <br />30-60 min <br />3 <br />THANK YOU <br />• Thank you Mayor & Councilmembers for your faith and <br />confidence in the City's management team & City <br />employees <br />• Thank you for your leadership & for believing in a positive <br />outlook for the Cityl <br />4 <br />CITY COUNCIL MINUTES 7 AUGUST 18, 2015 <br />