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CITY OF FLAGSTAFF

COUNCIL RETREAT AGENDA

 

FLAGSTAFF AQUAPLEX

CORNER OF ENTERPRISE AND FOURTH STREET

FLAGSTAFF, ARIZONA

 

November 13, 2008

Beginning At 1:30 P.M.

 

November 14, 2008

Beginning At 7:45 A.M.

 

 

NOTE

 

Agenda items may be addressed at any time over the two-day retreat.  The meeting will typically be adjourned around 5:00 p.m. each day.  Lunch breaks and regular breaks will be taken over the course of the two days.

 

 

 

GATHER

 

1.

WELCOME AND OVERVIEW OF NOVEMBER RETREAT

 

 

·    

Current Conditions

 

 

·    

Planning for the Future

 

 

2.

FISCAL CONDITIONS

 

·     

Revenue Projections

 

·     

fy 2009 Budget Issues

 

3.

Timing/Tier Planning/Contingency Planning

 

4.

Stimulus

 

5.

COUNCIL PRIORITIES

 

4.

ELECTION DATES

 

6.

TAX RENEWALS

 

·    

Sales Tax

 

·    

APS Franchise

 

·    

Alternatives

 

7.

REVENUE ENHANCEMENTS

 

8.

BBB TAX

 

·    

Overview

 

·    

Issues

 

·    

Alternatives

 

9.

FORWARD STRATEGY

 

10.

BONDING CAPACITY

 

11.

RED GAP FINANCING

 

12.

BOND ELECTION PLANNING

 

·    

Transportation

 

 

 

RTP Update

 

 

 

Lone Tree Corridor

 

 

 

Fourth Street Corridor

 

 

 

University Extension Project

 

 

 

Overlay Funding Analysis

 

 

 

HURF Maintenance vs. Capital

 

 

 

Neighborhood Projects

 

13.

FACILITIES

 

·   

Space Study

 

·   

Court

 

·   

Parking Garages

 

14.

WRAP UP AND FORWARD STRATEGY

 

15.

ADJOURNMENT