Agenda Items

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

CALL TO ORDER

1) NEW BUSINESS

1.a) City Manager Opening Remarks

Cover Page

1.b) Update on Four Main Capital Projects

Cover Page A. Capital Projects Details.pdf B. Capital Project Costs.pdf C. Penny Fund Long Range Financial Plan.pdf D. CRA Fund Long Range Financial Plan.pdf E. ARPA Fund Long Range Financial Plan.pdf F. Golf Operations Fund Long Range Financial Plan.pdf G. Debt Service Ratio.pdf H. Financing Summary.pdf I. Special Meeting 08-22-23 Presentation.pdf

1.c) General Fund Update

Cover Page A. General Fund Long Range Financial Plan.pdf

1.d) FY 2024 Recommended New Positions

Cover Page A. FY 2024 Personnel Requests.pdf B. FY 2024 Personnel Requests Summary By Fund.pdf

1.e) City Commission FY 2024 Aid to Social/Cultural Non-Profit Organization

Cover Page A. FY 2024 Social-Cultural Non-Profit Summary.pdf B. Dunedin Chamber of Commerce Education Foundation Funding Request.pdf

1.f) Approve Costs to Establish Spectrum Cable PEG Channel at the New City Hall

Cover Page A. City of Dunedin Live Broadcast Survey (6).pdf

1.g) Supplement: Additional Lobbyist Information for Budget Consideration

Cover Page A. Lobbying Information_Budget Review.pdf B. City of Dunedin Ronald L Book PA Proposal Letter.pdf

1.h) City Commission Direction

Cover Page

ADJOURN MEETING