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21-773
| 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.
· 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)
· Goal 3 - Visual Image (Planning & Inspections)
· High Performing Government
· Goal 5 - Communication (Information Technology)
· Goal 6 - Sound Governance (City Attorney, City Manager/Audit/OMB/PIO/Performa | | |
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21-774
| 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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21-776
| 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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