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Presetrtadon Outline for 3 <br />FY03/04 Budget Studv Sessions <br />July 14, 2003 <br />Introduction EJ Everett <br />Follow -up items from June 30 (if needed) <br />III. Redevelopment Agency (RDA) <br />A. Operating Budget RDA Staff <br />B. Downtown Financing <br />i. Projects RDA Staff <br />ii. Financing Brian Ponty <br />C. Public Comment <br />D. Board Direction <br />BREAK <br />IV. Capital Improvement Projects (CIP) <br />A. Funding Changes Chu Chang/Brian Ponty <br />B. Ralston Ave. Interchange <br />i. Project and timetable Chu Chang /Peter Vorametsanti <br />ii. Financing — Sources and timetable Brian Ponty <br />C. General Improvement District 1 -64 Chu Chang <br />D. Public Comment <br />E. Council Direction <br />V. Water and Sewer Funds <br />A. Discussion of Proposed Rate Increases Peter Ingram <br />B. Public Hearing on Proposed Water and Sewer Peter Ingram <br />Rate Increase <br />C. Council Action <br />