May 10th, 2022
Call to Order
Oral Communications
Action Items
1) Fiscal Year 2023 Budget Process Overview
2) Infrastructure and Environment: Capital Improvement Program, Capital Fund Projects
a) Capital Improvement Fund
b) Cubberley Capital Improvement Plan
3) Infrastructure and Environment: Capital Improvement Program (Cont’d.), Enterprise Fund Projects & Internal Service Fund Projects.
a) Information Technology
i) Technology Fund
b) Public Works
i) Airport Fund [Public Works]
ii) Stormwater Management Fund [Public Works]
iii) Wastewater Treatment Fund [Public Works]
iv) Vehicle Replacement Fund
c) Utilities
i) Electric Fund
ii) Fiber Optics Fund
iii) Gas Fund
iv) Wastewater Collection Fund
v) Water Fund
d) Sustainability & Climate Action Plan
4) Public Safety
a) Fire
b) Office of Emergency Services
c) Police
Future Meetings and Agendas
Adjournment
