Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2021 Budget Workshop#2 ; FY 2021 Municipal Business Plan & Capital Improvement Plan

Cover Page A. FY 2021 - FY 2026 Municipal Business Plan Draft B. SUPPLEMENT: CC Workshop #2 07 10 20 for Presentation.pdf

1.b) Business Plan Process

Cover Page

1.c) Business Plan Funding

Cover Page

1.d) Business Plan Initiatives and Capital Improvement Projects By EPIC! Goal and Department

Cover Page A. SUPPLEMENT: Initiatives by Goal and Dept - Updated July 9 2020.pdf

1.e) Proposed Staffing Levels

Cover Page A. Exhibit B - FY21 Personnel Requests.pdf

1.f) City Hall Construction/Downsizing Discussion

Cover Page A. Memo on Downsizing City Hall.pdf B. Board of Finance Memorandum dated May 20 2020.pdf C. Architect Feedback - Timing of Construction.pdf D. Financial Advisor Feedback - Timing of Issuance of Debt.pdf

1 Comment

1.g) Penny Fund Update

Cover Page A. Exhibit C - Penny Fund 10 Year LRFP.pdf

1.h) Commission Direction for Proposed Budget

Cover Page

ADJOURN MEETING