R2010-065 - 2010-05-10RESQLUTION NO. R2010-65
A RESQLUTIC3N C3F TH� GI�'Y CUUMCIL OF THE ��TY OF
PEARLAND, TEXAS, APPRQVING AND A�OPTING THE GOALS
PRONIULCATE� C3URING T�iE CIT'Y'S 201d ANNUA� PLANNING
WORKSH+aP.
1NF�EREAS, the City Council realizes tf�e necessity of identifying primary goals
a�� priorities to ensur� ti�e canstant pursuft of impravi�rg the quality of life for the
citizens of Pearland; and
WHEREAS, the Gity Council held a work�shop with City staff ora A�ril 17, 201 Q, at
which ti�rne specific goals and abjectives for t'he City's �uture were enumerated; now„
therefo�e,
gE IT RESOLV�D �Y THE CITY C�UNCIL OF TNE CITY OF PEARLA�V�, TEXAS;
Section 1. That the City Council hereby adopts anc[ embraces the
2010 City CQUncil`s Goals attached t�ereto as Exhi�it "A".
PA�SED, APPRc7UED, ANQ A�C)PTED this 1a� day of May, A.D., 20�{�.
�
TC�M REID
MAYOR
ATTEST;
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APPR�VED AS TO F�JF�M:
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DARRIN Nl. COKER
CI�Y ATTOR�JEY
Gity of Pearland
Counc�l 2Q10 - 2011 Strategic Direction
(Esta6lished at Council Retreat on April77, 20f0)
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Ma 3un Jul Au Se t
I. Public Safety
A. Fire dapartment
� De�elopllmplement 5taffing Plan to meet the Glenn Ture�er
needs nf the community.
B. Palice Depar[ment
� ConCir�ue to proactivefy recruit and staff highly
qualifed o#ficers with the goal of 139 FTEs on Chris Dayle
the streeF to low�r crrme rate and provide for
visibfe palice presence.
� Wiih support of CounciUSta�` Committee;
implement a?ublic Safety Strategy integrating Ghris Doyle
all Law Enforcemenk Agencies tp address
concerns along the Hwys 288 and 518;
Pearland ETJ; and after dark at larger
eommercial centers.
Exhibit ��/'y
Resalution No. F�201 �-65
2010 to Ma�/ 2011
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Oct Nov Dec .la�i Feb Mar A r
II. Finances ;_ ; : ;:
A. Cor�tinue io corrtmunicate through regular "State of
the Finances Snapshol" Work;hops.
� Develap and implement proactive ways to Claire Bogard
share information with citizens.
B. Identify and implement rrbechanisms [o proactavely
work wiEh �ounlies to ensure input from and
investment in Pearfand Ehat is proportional io our
fscal eantribulion.
� Seek lo understand respective roles. Bill Eisen
3 Increase particpallon in, and productivity of, gill �isen
jpint meetings.
� Encourage Caunty inleresE in fallowing City
model of Five Year Financial Forecasting. 8ill Eisen
� Use Council Committee to accomplish goals gill Eisen
with County.
C. Develop strategy to resol�e autstanding war�ants.
� Conduct workshop to �resent a snapshot of Claire Bogard
impacE of current tools and decide next steps
Page 7 of a
City of �Pearland
Council 2�10 - 2011 Strategic Direction
(EStablished dt Coundl Retreat on Apnf i7, �010)
Priorities
II. Finances {oorrun��d,�
D. Conduct pre-budget workshops presenting
comparatiue daia from inlernal �nd external
sources io understand impact af trends on revenue
base.
_ . _ . _
E. Conduct workshop(s) to discuss optionslscenaric3s
regar�ing �inancial impact of alteringldelaying
projsct timelines.
� Spailight p2�rScs deaelapmer�t when reviewing
timing an projects.
IIl. Transportation
A. laiplement a stralegy and aciively lobby Elected
OfficialslTxDOT to ensure Pearland's priority
transporfa�ian 6nterestslneeds are met.
3 Highway 28$ Toll
� Cullen
3 Kirby Rail Line in hAetro �lart
B. Siaft lake a proacEive ro[e in aggressively pursuing
funding saurces for regional Iransporiation projects
and erohaneing e�feciive eommunicatian belween
ihe City and fundinglpolitical entikies ta secure
su�port and funding far Pearland's transportatiort
needs.
C. Carsd�ccf a workshop to continue discuss ion oi In-
Cily public kransportation needsloptions.
IV. Westside Library
A. Establish a Westside Library "�Cext Step" tirne�ine in
coordination with holh ihe Couraty and potential
privatelpublic enlity partn�rs.
� LoeatelApply for granfs related to
"Next Step" as well as a permanent
facility.
Ma
Claire Bogard
Claire Bogard
Mike Hpdge
Mike HadgQ
Mike Hodge
MiKe Hodge
pn Branson
Bill Eisen
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May 2010 to May 20I1
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Page 2 04 �Y
Priorities
V. Capital Irriprovemenf Projects
A. Implemenf Water Conservaiaon Plan wiin goal to
delay J eliminafe need (or Water �reatment Plant Narciso �ira
or iis expansion.
VL Land Use 1 Annexation Plans
A. Compfete and impfement Land Use Plans to reFlect
current ! future nesds.
� Coniinue good wark an Land Use Plan Mike Hodge
� Coniinue to imp€ement Overall Annexation and Mike Hodge
Land E1ss 5trategy
8. Complete and implement Five (5) Year Annexation
Plan ta purchase or accumulate praperty far t�est
us2 in build-aut af City.
-� Evaluation and decision of Airport purchase Bill Eisen
-� Consider annexation of property between 35 Lata Krishn�rao
& Airport as well as the Airpart
� LoQk af impaet of jumping over areas of town Lata Krishnarao
Chat will not be annexed and look at long-term
efSeci
� Annexation Plen for wes1-side �+wy 288 Mike Hodge
(Shadcsw Creek io Lakes of 5avannah)
� Condusion �f ETJlboundary issues with lowa Bill EESen
Colony and Manvel
� Consideration of provision of city services Mike Wodge
wiihin these areas
VII. Economic Develapment
A. Ensuce Council/eoard are moving in the same
direction - achieveing the best res�lls for fhe
community.
� Develop incentive and recruitment policies thai Matt 8uci�anan
attract and refain businesses with high paying
wages.
� Invest ie� a systematic approach to assess Makt 8uci�anan
existing business cammunity needs with
heightened focus on rete�tion.
City af P+eariand
Cauncil 2U10 - 2011 Strategic Directiorr
(Estatrlrshed at Counci! ftefreat on Apri1 iT, 201 DJ
Maw 201Q to Mav 2Q11
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City of PearCand
Council 201(1- 2011 Strategic D'ureetion
(Established at Councr! Retreat on April i7, 20117J
Priorities
VIII. Regibnal i�etentian
A. De�elop priority pl�n lrom Regional Detentian
Study. �1�ke �iodge
IX. OkF�er Topics for Research --- _
A. Gonduct workshop to present data on praslcons of
a"No-kilf" Animal Shelter. Jon Branson
6. Research value of 311 modellutifization in Pearland. Jon Branson
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C. Explor� paRnership opporiunities with Alvin ISD
(ParkslRec). Jon Branson
Jon Branson
X. Council Expectations for Staff
A. Involwe Council leadership to facilitate progress on
Strategic Initiatives.
May 2010 to May 2011
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Paqe a or a