Agenda Items

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AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2024 Budget Workshop #1; FY 2024 Draft Municipal Business Plan & Capital Improvement Plan

Cover Page A. FY 2024-2029 DRAFT BUSINESS PLAN.pdf SUPPLEMENT: B. Budget Workshop #1 06-1-23 Presentation.pdf

1.b) FY 2024 General Fund Update

Cover Page A. General Fund Long Range Financial Plan

1.c) FY 2024 Draft Business Plan for Capital Projects with Long Range Fund Projections (Skinner Blvd. Improvements, Midtown Parking Facility, Highlander Aquatic Complex, Dunedin Golf Club Restoration)

Cover Page A. Business Plan - Capital Projects Details.pdf B. Business Plan - Capital Projects Costs.pdf C. Business Plan - Penny Fund Projections.pdf D. Business Plan - CRA Fund Projections (1).pdf E. Business Plan - ARPA Fund Projections.pdf F. Business Plan - Golf Fund Projections.pdf G. Business Plan - Debt Service Ratio.pdf H. Business Plan - Financing Summary.pdf

1.d) Alternative Scenario for Capital Projects (Skinner Blvd. Improvements, Midtown Parking Facility, Highlander Aquatic Complex, Dunedin Golf Club Restoration)

Cover Page A. Alternative Scenario - Project Details.pdf B. Alternative Scenario - Project Costs.pdf C. Alternative Scenario - Penny Fund Projections.pdf D. Alternative Scenario - CRA Fund Projections.pdf E. Alternative Scenario - ARPA Fund Projections.pdf F. Alternative Scenario - Golf Fund Projections.pdf G. Alternative Scenario - Debt Service Ratio.pdf H. Alternative Scenario - Financing Summary.pdf

1.e) Business Plan Process

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1.f) Business Plan Funding

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1.g) City Commission new initiative discussion for FY 2024

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1.h) Business Plan Initiatives and Capital Improvement Projects by EPIC! Goal and Department

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1.i) Citizen Input on FY 2024 Business Plan Initiatives and Capital Improvement Plan

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1.j) City Commission Direction for FY 2024 Proposed Budget

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ADJOURN MEETING