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<br />DAction <br /> <br />CITY OF PARIS, TEXAS <br />CITY COUNCIL AGENDA REQUEST <br />MEETING DATE: 112/10/07 <br /> <br />~ Discussion Dlnformation DRefer to: <br /> <br />SUBMITTED BY: <br />I Kevin Carruth <br /> <br />DESCRIPTION: <br /> <br />Review of goals and objectives: <br />1. Develop a 1 O-year capital improvement plan for streets, water, & <br />wastewater systems by March 31, 2008 <br />2. Prepare strategic business plan for all departments by March 31, 2008. <br />3. Clean up the appearance of the city by increased emphasis on code <br />enforcement. <br />4. Prior to April 2008, Council to give direction to City Manager in order to <br />target for budget expenditures and tax rate for next fiscal year. <br />5. Develop and implement process to benchmark productivity and efficiency of <br />proQrams and personnel bv June 1, 2008. <br /> <br />BACKGROUND INFORMATION: <br /> <br />See memo to follow. <br /> <br />FISCAL AUTHORITY: <br /> <br />BUDGETED: Yes No Account #: <br />GRANT: Account #: <br />BOND I C 0 Account #: <br />Other: See attached for recommended funding <br /> <br />LEGAL REVIEW: <br /> <br />I <br /> <br />MANAGER'S RECOMMENDATION: <br /> <br />.. --....,. -r-.'-.r-.. <br />