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) City Manager's Opening Remarks

Cover Page A. SUPPLEMENT: CC Workshop 08 10 2021 for Presentation - Dark Bgrnd for Slideshow - v2.pdf

1.b) Follow-up of July 09, 2021 Budget Workshop #2

Cover Page A. Follow-up Memo Budget Workshop #2.pdf Attachment 1 - FY22 Penny Fund LRFP.pdf Attachment 2 - FY22 CRA Fund LRFP.pdf Attachment 3 - FY22 BPI Art Incubator.pdf Attachment 4 - FY22 Marina Fund LRFP.pdf Attachment 5 - FY22 ARPA Fund LRFP.pdf Attachment 6 - Memo to Commission on Master Plan Project_Implementation_080321.pdf Attachment 7 - FY22 BPI Clearwater Ferry Service Contribution.pdf Attachment 8 - FY22 BPI Ferry Dock.pdf Attachment 9 - Clearwater Ferry Ridership Analysis.pdf Attachment 10 - FY22 BPI Downtown Looper.pdf

1.c) General Fund Update

Cover Page A. FY2022 General Fund LRFP.pdf B. FY 2022 BPI & CIP Combined by EPIC Goal-pdf

1.d) Board of Finance Report

Cover Page A. BOF Budget Report FY22.pdf

1.e) Final FY 22 Benefits Package and Pay Plan

Cover Page A. FY22 Health Fund LRFP.pdf B. 062321 - Dunedin - Executive Summary 2021-2022 Opt 1 EEs Share.pdf C. 062321 - Dunedin - Executive Summary 2021-2022 Opt 2 EEs Absorb.pdf D. Staffing Memo - Pay Plan FY22 .pdf

1.f) City Commission FY 2022 Civic Partners and Aid to Social/Cultural Non-Profit Organizations

Cover Page A. FY 2022 Background for Civic Partner & Aid to Social/Cultural Non-Profit Organizations.pdf B. FY 2022 Civic Partner Summary Recommendations.pdf C. FY 2022 Summary of Aid to Social-Cultural Non-Profit Organizations Recommendations.pdf D. FY 2022 DFAC Civic Partner Report.pdf E. FY 2022 Dunedin Museum Civic Partner Report.pdf F. FY 2022 Dunedin Cares Funding Request.pdf G. FY 2022 Dunedin Chamber of Commerce Funding Request.pdf H. FY 2022 Dunedin Chamber Cultural and Education Foundation Funding Request.pdf I. FY 2022 Dunedin Music Society Funding Request.pdf J. FY 2022 Dunedin Scottish Arts Foundation Funding Request.pdf K. FY 2022 211 Tampa Bay Cares Funding Request_compressed.pdf L. FY 2022 House of Mercy Funding Request.pdf M. FY 2022 Neighborly Cares Funding Request.pdf N. FY 2022 Random Acts Funding Request.pdf O. FY 2022 Scottish American Society Funding Request.pdf P. FY 2022 Suncoast Brotherhood Funding Request.pdf

1.g) City Commission Comments and Direction

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1.h) City Manager's Closing

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ADJOURN MEETING