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CITY OF FLAGSTAFF

COUNCIL RETREAT AGENDA

 

THE KILTED KAT – 2600 W. KILTIE LANE

FLAGSTAFF, ARIZONA

 

FEBRUARY 21-22, 2008

BEGINNING AT 7:45 A.M. EACH DAY

 

 

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, CONTINENTAL BREAKFAST

 

1.

WELCOME AND OVERVIEW OF 02/07/08 RETREAT

 

 

2.

FISCAL CONDITIONS

 

·     

Revenue Projections

 

·     

Fund Overview

 

·     

Alternatives for Revenue/Budget Cuts

 

3.

COMPENSATION

 

·    

Interest-Based Discussion on Compensation

 

4.

WATER ISSUES

 

·    

Interest-Based Discussion on Water

 

5.

UPDATE FROM BUDGET FY2008 PRIORITIES

 

·    

Impact Fee – Report Availability

 

·    

City Attorney Staffing

 

·    

Facilities

 

 

Ø      

Courts

 

 

Ø      

Public Works/Offices

 

 

Ø      

Interest-Based Discussion on Facilities

 

6.

FALL COUNCIL RETREAT UPDATES

 

·   

Alliance/Renewal Updates

 

·   

BBB Recreation – Additional Projects

 

·   

Glass Recycling

 

·   

Environmental Management Fee

 

·   

Airport

 

·   

Masterplan Update

 

 

·   

FUTS Project Status Report

7.

FIRE NFP 1710/ALTERNATIVES

 

8.

FIRE ADMINISTRATION AND TRAINING FACILITY

 

9.

POLICE DEPARTMENT/UPDATE AND ISSUES

 

10.

AFFORDABLE HOUSING UPDATE

 

 

·    

Interest-Based Discussion on Affordable Housing

11.

ECONOMIC DEVELOPMENT UPDATE

 

 

·    

Interest-Based Discussion on Economic Development

12.

TOURISM UPDATE/ECONOMIC DEVELOPMENT

 

13.

AIRPORT UPDATE/ECONOMIC DEVELOPMENT

 

14.

WRAP-UP

 

15.

ADJOURNMENT