City Council Minutes 2009 06 16 - Laserfiche WebLink

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City Council Meeting Minutes June 16, 2009 Page 6 of 8 PERFORMANCE GOALS/QUARTERL Y STATUS REPORT City Manager Fleming reviewed the status of the approved list of 37 goals for the City Manager and Staff to pursue during 2008 and 2009 as follows: Goal 1 . Financial Management System 2. ConocoPhillips Coordination 3. Urban Renewal 4. Sustainable Budget/Required Revenue 5. Evaluation System 6. Communications 7. Compensation & Beneflits 8. Post Office Redevelopment 9. Implement HP Sales Tax 10. 2009/2010 Budgets 11 . Refuse Collection & Recycling 12. US36 Project 13. Business Retention 14. Public Involvement 15. Capital Projects 16. Employee Wellness 17. Library Director Recruitment 18. Wastewater System 19. Facilities Master Plan 20. Red Flag Policy/ldentity Theft Prev Prog 21. Banking Services 22. Investment Management 23. Investment Policy 24, Purchasing Policy 25. Geographical Information Implementation 26. Utility Rate Study 27. Parking-in-Lieu Fee 28. Radio Read Meters Current Status On schedule Providing info to CP Ongoing staff support On schedule Project delayed slightly On schedule On schedule On schedule Complete In progress Complete On schedule On schedule On schedule In progress Complete On schedule On schedule In progress Complete Project delayed Project delayed In progress In progress On schedule Project cancelled In progress On schedule Mayor Sisk requested the cost of the Radio Read Meters be carefully considered and suggested it might be morl3 cost effective to replace broken meters. 29. 30. 31. 32. FasTracks Implementation Pursue 1601 Process/8ath St Interchange Juvenile Offender Referral Program Processing State Offenses at Municipal Court In progress Project on hold No progress On schedule