Agenda for Budget Work Session (03/05/2007)

Budget Work Session
Monday, March 5, 2007 - - 7:00 p.m.
Sister Cities Conference Room

FY 2007 - FY 2013 CAPITAL IMPROVEMENT PROGRAM (CIP)

AGENDA

I. Introduction

II. New CIP Structure/Format

III. Overview

IV. FY 2008 Highlighted Changes

V. FY 2008 Major Capital Projects

VI. Proposed CIP Financing

VII. FY 2009 and FY 2010 Challenge and Debt Ratios

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Budget Memo 7

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