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FLAGSTAFF CITY COUNCIL

BUDGET RETREAT AGENDA

 

CITY OF FLAGSTAFF AQUAPLEX

CORNER OF INDUSTRIAL AND FOURTH STREET

FLAGSTAFF, ARIZONA

 

Thursday, February 9, 2012

Beginning At 7:30 A.M.

 

Friday, February 10, 2012

Beginning At 7:45 A.M. (If Needed)

 

NOTE

 

Agenda items may be addressed at any time during the retreat.  The meeting will adjourn around 5:00 p.m. on February 9, 2012 and regular breaks will be taken over the course of the meeting.

 

 

CONTINENTAL BREAKFAST

 

ORIENTATION/REINTRODUCTION OF THEME, “SUSTAINABLE SHIP/CRACKS IN THE HULL”

 

1.

REVENUE PROJECTIONS

 

2.

CRACKS IN THE HULL

 

3.

REALLOCATION RECIPIENTS

 

o   

Streets

 

o   

Parks Maintenance

 

o   

Facilities

 

o   

Fleet

 

o   

Police

 

o   

Legal

 

4.

REALLOCATION DONORS

 

o   

Snow Removal

 

o   

Residential Street Maintenance

 

o   

Residential Street Sweeping

 

o   

Sunday Landfill Closure

 

o   

Repurpose Parks

 

o   

Park Maintenance/Turf Reductions

 

o   

Downtown Tree Maintenance

 

o   

Sustainability and Environmental Services Subsidy

 

o   

Solid Waste

 

4.

UTILITIES

 

o   

Stormwater Transfer

 

o   

Wastewater Monitoring and Inspections

 

o   

Utilities/Public Works Merger

 

o   

Arizona Department of Water Resources Surcharge Pass-Through

 

o   

Water Meter Replacement

 

5.

COMMUNITY ENRICHMENT

 

o   

Library Operating Hours

 

o   

Library Materials

 

o   

Aquaplex

 

o   

J. Lively Ice Rink Cost Recovery

 

o   

Cogdill Recreation Center

 

o   

Senior Recreation Coordinators

 

6.

ECONOMIC VITALITY

 

o  

Sustainabe Economic Development Initiative and University to Business/Science Fund

 

o  

Airport Passenger Facility Charge

 

7.

COMMUNITY DEVELOPMENT

 

o   

Reallocations

 

o   

Additions

 

o   

Information

 

8.

REALLOCATION SUMMARY.

 

9.

ADDITIONS

 

o  

Municipal Court Building

 

o  

Public Works Yard

 

o  

Innovation Mesa

 

o  

Property Maintenance Ordinance

 

o  

Rio de Flag

 

o  

Picture Canyon Acquisition

 

10.

ADJOURNMENT