Agenda Items

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

3.c) Fiscal Year 2024 Fleet Replacement Plan - Vehicle and Equipment Purchases of Sixteen (16) Assets, Totaling $1,771,494.90.

Cover Page A. FY24 Fleet Replacements - Budget Impact Summary, Funding by Acct - FRP Purchases.pdf B. Purchasing Agent Memo - FY24 Fleet Replacement Package.pdf C. Fleet Srvcs Manager - FY24 Replacement Memo (01-26-24).pdf D. Vehicle Quotes (Exhibits D1 - D7) - [Veh's #115, 157, 614, 615, 640, 681, 378, 562, 760, 928, 443, 460, & 489].pdf E. Budget Adjustment (BA-BT) Request Forms (Exhibits E1 - E4).pdf F. FY24-29 Adopted Business Plan - (Pgs. #30-33, #190-193 & #199).pdf

3.d) The proposed agenda for February 20, 2024 Work Session

Cover Page A. February 20, 2024 proposed agenda.pdf

4) WORKSHOP ITEMS

4.a) Strategic Planning Project Update & Background

Cover Page A. Strategic Planning Project Phase I Presentation.pdf B. Strategic Planning Project Timeline.pdf C. Nov 1 2023 Community Forum I_Real Time Record.pdf D. Nov 13 2023 Employee Focus Group_Real Time Record.pdf E. January 16 2024 Community Forum II Real Time Record.pdf

4.b) FY 2024 General Fund Update

Cover Page A. Background for General Fund Update B. General Fund Long Range Financial Plan.pdf C. General Fund Powerpoint rev.pdf

5) INFORMATIONAL ITEMS

5.a) Commission Discussion

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5.b) City Clerk's Update

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5.c) City Manager's Update

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5.d) City Attorney's Update

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5.e) Commission Comments

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ADJOURN MEETING

6) DUNEDIN PUBLIC PARTICIPATION & DECORUM RULES