August 22, 2018 Budget Retreat
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Item A - City Manager's Overview
Item A
City Manager's Overview»
Item B - Budget Overview
1. FY 2017-18 Estimates - Major Funds
2. FY 2018-19 Revenue Projections
3. Major Cost Drivers
4. Personnel Changes
Item B
Budget Overview1. FY 2017-18 Estimates - Major Funds
2. FY 2018-19 Revenue Projections
3. Major Cost Drivers
4. Personnel Changes
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Item E6 (Part 1 of 2) - TIF Districts Update
i. TIF #1 Projects for unencumbered fund balance
ii. TIF #1 Extension
iii. Residential PIDs Update
Item E6 (Part 1 of 2)
TIF Districts Updatei. TIF #1 Projects for unencumbered fund balance
ii. TIF #1 Extension
iii. Residential PIDs Update
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Item I4 (Part 1 of 2) - Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
Item I4 (Part 1 of 2)
Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
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Item E4 - Economic Development Fund
Item E4
Economic Development Fund»
Item I6 - Resolution - Nominating Atos IT Solutions and Services, Inc., to the Office of the Governor, Economic Development and Tourism through the Economic Development Bank for Designation as a Qualified Business and an Enterprise Project Under the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code
Item I6
Resolution - Nominating Atos IT Solutions and Services, Inc., to the Office of the Governor, Economic Development and Tourism through the Economic Development Bank for Designation as a Qualified Business and an Enterprise Project Under the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code
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Item E5 - Entertainment Venue Operating Budget
Item E5
Entertainment Venue Operating Budget
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Item I1 - Approving Work Session Minutes for Wednesday, August 01, 2018
Item I1
Approving Work Session Minutes for Wednesday, August 01, 2018»
Item I2 - Approving Regular Meeting Minutes for Thursday, August 02, 2018
Item I2
Approving Regular Meeting Minutes for Thursday, August 02, 2018
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Item I3 - Resolution - Authorizing an Agreement with the Las Colinas Association for Public Open Space Improvements Within Tax Increment Reinvestment Zone No. One with a Reimbursement Payment in an Amount Not to Exceed $1,900,000
Item I3
Resolution - Authorizing an Agreement with the Las Colinas Association for Public Open Space Improvements Within Tax Increment Reinvestment Zone No. One with a Reimbursement Payment in an Amount Not to Exceed $1,900,000
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Item I4 (Part 2 of 2) - Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
Item I4 (Part 2 of 2)
Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
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Item I5 - Resolution - Approving an Addendum to the Agreement for Legal Services with Wolfe, Tidwell & McCoy, LLP
Item I5
Resolution - Approving an Addendum to the Agreement for Legal Services with Wolfe, Tidwell & McCoy, LLP»
Item I7 - Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate
If the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with state law.
Item I7
Resolution - Expressing Intent to Consider Adopting the Proposed Tax RateIf the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with state law.
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Item E6 (Part 2 of 2) - TIF Districts Update
i. TIF #1 Projects for unencumbered fund balance
ii. TIF #1 Extension
iii. Residential PIDs Update
Item E6 (Part 2 of 2)
TIF Districts Updatei. TIF #1 Projects for unencumbered fund balance
ii. TIF #1 Extension
iii. Residential PIDs Update
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Item F - Review of Resident Input
Item F
Review of Resident Input
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Item G - FY 2018-19 Total Supplemental Requests
Item G
FY 2018-19 Total Supplemental Requests
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Item H - Council Priorities
1. Strategic Plan
2. City Council Special Projects
Item H
Council Priorities1. Strategic Plan
2. City Council Special Projects
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Item C1 - Policy and Direction of Utility Rate Recommendations
Water and Sewer Rates, Operations, and Capital Program
Item C1
Policy and Direction of Utility Rate RecommendationsWater and Sewer Rates, Operations, and Capital Program
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Item C2 - Solid Waste Services Rates, Fees, Operations, and Capital Program
Item C2
Solid Waste Services Rates, Fees, Operations, and Capital Program
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Item C3 - Municipal Drainage Rate, Operations, and Capital Program
Item C3
Municipal Drainage Rate, Operations, and Capital Program
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