City Council Retreat - Saturday, January 25, 2020
AGENDA (PDF)
11:00 a.m.
Welcome, Goals for Meeting, Review Current Priorities (Mayor)
11:10 a.m.
Housing and Economic Development – A Livable Community for All
• Update on implementation of HED plan
• Recommendations for focus and budget impact
12:40 p.m. - Lunch Break
1:00 p.m.
Update on Racial Equity Work and a Look Ahead
1:30 p.m.
Review Major Projects and Begin Discussion of Priorities for 2020 and beyond (City Manager and Director of Public Works)
• Review Priority Categories
• Review major City projects/initiatives in the works or on the horizon
• Review capital projects and budgets cut last year (Director Public Works)
2:00 p.m.
Climate Change – A Fossil Fuel Free TKPK
• Continue discussion from Jan 22 Council Meeting with a focus on what is possible in the next year and budget implications
3:00 p.m. - Break
3:15 p.m.
Budget Presentation (City Manager)
• Context: Revenue and cost histories and projections
• Setting a Target for FY 2021
3:45 p.m.
Budget Discussion
• Expectations and Goals for next budget
4:55 p.m. - Wrap Up and Adjourn