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<br />City Manager's Department <br />Budget Highlights <br /> <br />FY98-99 Continuiß1~ Bud2et Objectives <br /> <br />Priority 1: Regional Transportation <br />1. Maintain a staff member on the TA Technical Committee. <br />2. CM to advise CC when they need to take a specific action to support/oppose regional <br />transportation issues. <br />3. Staff will support Council members on regional transportation groups by providing <br />updates/information. <br />4. Woodside Rd. Improvements from Broadway to Middlefield (see Community Development). <br />5. RW Shores Traffic Assessment District (see Finance). <br />6. Council will determine if a City-wide Traffic Mitigation fee is appropriate. <br /> <br />Priority 2: Comprehensive long-range Planning <br />1. ICMA Performance Measurement, Citizen Survey and Benchmarking. <br />2. Long-range Financial Plan to City-wide Drainage Flood Improvements (see Public Works). <br />3. Build-out Analysis (see Community Development). <br /> <br />Priority 3: Aesthetics <br />1. Street Scape for ECR (see Community Development). <br /> <br />Priority 4: Play Fields/Parks Improvements <br />1. Partner with other agencies to add additional playing fields in RC (see Parks). <br /> <br />FY99-00 Objective Hi2hli2hts that relate to "Too Ten" <br /> <br />Priority 2: Comprehensive long-range Planning <br />1. ICMA Performance Measurement, Citizen Survey and Benchmarking. <br /> <br />Priority 3: Aesthetics <br />1. Street Scape for ECR (see Community Development). <br /> <br />New Initiatives/Imoortant Issues/Pr02rams to come <br />. Broadcasting Council Meetings <br />. Citizen Survey <br /> <br />External Influences <br />. RC2000/Frontiers In Leadership Program - with Beth on maternity leave CM's office is <br />picking up supervision of the FLP. <br /> <br />Workload Implications of Priority List <br />. Performance Measurements - what level of analysis is wanted? <br />. Citizen Survey - depends on results of survey. <br />. Broadcasting Council Meetings - do we continue after trial period or not? <br />contract or on our own? <br /> <br />If so, with a <br />