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2022-02-19 CITY COUNCIL SPECIAL STRATEGIC PLANNING WORKSHOPCITY COUNCIL SPECIAL MEETING AGENDA STRATEGIC PLANNING WORKSHOP SATURDAY, FEBRUARY 19, 2022 8:00 AM EPW TRAINING ROOM (PUBLIC WORKS FACILITY( 3501 E. ORANGE STREET I. CALL TO ORDER II. ROLL CALL AND CERTIFICATION OF QUORUM III. CITIZEN COMMENTS In order to hear all citizen comments at a reasonable hour, the City Council requests that speakers respect the three -minute time limit for individual comments and the five- minute time limit for an individual speaking on behalf of a group. This is not a question -answer session, however, it is an opportunity to voice your thoughts with City Council. IV. PURPOSE OF THE MEETING 1. Review of Process, Objectives and Introductory Materials A. Advanced Interview Summary Report B. Review Initiatives and Priorities C. Prioritize Initiatives Review of Process, Objectives and Introductory Materials AIR-22-072 - Pdf What Pearland Does FY22 Council initiative and priority update as of Feb 2022 V. REPORTS FROM STAFF AND CITY COUNCIL INPUT AND DISCUSSION 2. First Quarter 2022 Financial Variance Report 1st Quarter FY 22 Financial Variance Report AIR-22-062 - Pdf Retreat Memo -Variance Report 1 3. Fiscal Year 2023 White Paper List Fiscal Year 2023 White Paper List AIR-22-063 - Pdf FY23 White Paper List 4. Fiscal Year 2023 Staffing Outlook Summary City Council Special Meeting - Strategic Planning Workshop - Feb 19 2022 FY 23 Staffing Outlook Summary AIR-22-060 - Pdf FY23 Staffing Outlook -Combined VI. COUNCIL INPUT AND DISCUSSION 5. Council Input and Discussion - American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) American Rescue Plan Act - State and Local Fiscal Recovery Funds (ARPA - SLFRF) AIR-22- 065 - Pdf American Rescue Plan Act - Council Strategic Planning FY 22-23 v.F VII. ADJOURNMENT I certify that a copy of this notice of the City of Pearland City Council Meeting for February 19, 2022 was posted at City Hall, 3519 Liberty Dr., Pearland, Texas 77581 on February 15, 2022 by 5:00 p.m. Leslie Crittenden Interim City Secretary City Council Special Meeting - Strategic Planning Workshop - Feb 19 2022