Agenda for Work Session (09/19/2007)

Work Session
Wednesday, September 19, 2007 - - 6:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
FY 2008 – FY 2013 CAPITAL IMPROVEMENT PROGRAM (CIP)
SISTER CITIES CONFERENCE ROOM

I. Constraints on Future CIP Funding/Financing

A. Debt Policy Guidelines

B. Debt Comparisons with Other Jurisdictions

C. Potential Impact on Operating Budget

D. Menu of Options to Handle CIP Funding Shortfall

II. Best Practices in Capital Budgeting

A. Review Projects at Specific Phases

B. Systematic Display of Cost Uncertainty

C. Breakdown of CIP According to Strategic Goals

D. Assess Service Level Impacts

E. Assess Impact on Future Operating Budgets

F. Use Performance Measures for Project Implementation

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