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21-760
| 1 | 1. | | Operational Focus Updates | For discussion and action: FY 2021 - 2022 Budget as presented by the City Manager. Discussion and action may include, but not limited to operating, capital and debt budgets and all possible funding sources.
NOTE: Any vision/goal team presentation may also be heard at the next following meeting in the event that the presentation was not completed on the initially scheduled day, as is noted on this posting
· City Manager Overview
· Safe and Beautiful Neighborhoods
· Goal 2 - Public Safety (Police, Fire and Municipal Court)
· Goal 7 - Infrastructure (Capital Improvement, Sun Metro, Streets & Maintenance)
· Goal 8 - Healthy Community (Environmental Services, Animal Services, Community Development, Public Health)
· Update on Street Operations, Neighborhood Traffic Management Program, Intersection Safety Improvement Program and Vision Zero
· Exceptional Recreational, Cultural and Educational Opportunities
· Goal 4 - Quality of Life (Library, Museums, Parks, Zoo)
· Vibrant Regional Economy
· Goal 1 - Economic Development (Airport, Bridges, Economic Development, Destination El Paso)
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21-761
| 1 | 2. | | Operational Focus Updates | Presentation and discussion on the proposed FY 2022 Issuance for the City’s Capital Improvement Plan. | | |
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21-762
| 1 | 3. | | Operational Focus Updates | Consider and adopt a Resolution approving and authorizing publication of a notice of intention to issue certificates of obligation in an amount not to exceed $96 million for streets, facilities, Mexican American Cultural Center, parks and other municipal purposes. | | |
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