Finance Committee

May 26th, 2015


**Proposed Operating Budget**  **Proposed Capital Budget**  Budget Wrap-Up Memo

Call to Order

Oral Communications

Action Items

1. General Fund Capital

a. Building and Facilities, Capital Budget pp. 95-159



b. Parks and Open Space, Capital Budget pp. 163-223



c. Streets and Sidewalks, Capital Budget pp. 225-243



d. Traffic and Transportation, Capital Budget pp. 247-261



e. Cubberley Infrastructure, Capital Budget pp. 265-275



2. Palo Alto Animal Services



3. Wrap-Up

Future Meetings and Agendas



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