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
Adjournment