Item 2

City Operations Update
-Barley and Bites Event Update
-IT Communications Make Ready Process

Item 3

Review of Regular Agenda

Item 4

Fiscal Year 2022-23 Proposed Budget Highlights Discussion
-Overview
-Proposed Tax Rate
-Debt Service and Maintenance and Operation Allocation
-Budget Enhancements: Projects & New Positions
-American Rescue Plan Act Projects
-Utility Rates: Water/Sewer, Solid Waste Services, and Municipal Drainage Utility
-Retiree Health Care Update
-Community Budget Input
-Council Priorities and Projects
-Financial Stability
-Systematic Infrastructure Investment
-Vibrant Economy
-Service Excellence
-Inclusive and Collaborative Governance
-Talented and Energized Workforce

Item 5

Proposed Parks and Recreation Ordinance

Item 6

Introduction of Imagine Irving Comprehensive Plan Update Process

Item 7

Discussion on City Boards and Commissions

Executive Session

8 Deliberation Regarding Real Property and Legal Advice - 2975 Regent Blvd. — Open Meetings Act § 551.072 and § 551.071