Agenda for Work Session (02/25/2008)

Work Session
Monday, February 25, 2008 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
MONDAY, FEBRUARY 25, 2008
7:00 P.M. BUDGET WORK SESSION
FY 2009 – FY 2014 CAPITAL IMPROVEMENT PROGRAM
SISTER CITIES CONFERENCE ROOM

AGENDA

I. Introduction & Agenda

II.

Proposed

CIP Overview/Highlights (See page 2-4, 2-9, and 2-10 of Proposed CIP at Tab “CIP Overview”)

III. CIP Prioritization Process (See page 2-5 through 2-8 of Proposed CIP at Tab “CIP Overview”)

IV. Major CIP Projects (See pages 6-3 through 6-137 of Proposed CIP at Tab “Capital Project Details”)

V. Proposed CIP Financing (See page 2-19 through 2-21 of Proposed CIP at Tab “CIP Overview”)

VI. Unfunded Projects (See page 2-18 of Proposed CIP at Tab “CIP Overview”)

VII. Operating Budget Impact (See page 2-22 of Proposed CIP at Tab “CIP Overview”)

VIII. Debt Policy Guidelines (See page 2-23 through 2-25 of Proposed CIP at Tab “CIP Overview”)

IX. Best Management Practices (See page 2-26 through 2-28 of Proposed CIP at Tab “CIP Overview”)

NOTICE:

Individuals with disabilities who require assistance or special arrangements to participate in the City Council Work Session or persons requiring translation services to participate in the City Council Work Session may call the City Clerk and Clerk of Council's Office at 703 838-4550 or TTY/TDD at 703 838-5056. We request that you provide a 48-hour notice so that the proper arrangements may be made.