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Council Packet - 2/19/2018
Council Work Session February 19, 2018 Time indicated below Harold E. Getty Council Chambers Roll Call. Approval of Agenda, as proposed or amended. 3:10 p.m. Discussion of budget requests for the following departments: Mayor, City Council, Cultural&Arts, and Debt Service Levy. Submitted By: Kelley Felchle, City Clerk Approx. Presentation of Capital Improvements Plan(CIP). 3:40 p.m. Submitted By:Noel Anderson, Community Planning& Development Director ADJOURNMENT Kelley F elc We City Clerk CITY OF WATERLOO Council Communication Discussion of budget requests for the following departments: Mayor, City Council, Cultural&Arts, and Debt S ervic e Levy. City Council Meeting: 2/19/2018 Prepared: 2/8/2018 REVIEWERS: Department Reviewer Action Date Clerk Office Felchle, Kelley Approved 2/8/2018 - 12:22 PM ATTACHMENTS: Description Type D Mayor FYE19 Budget Presentation Backup Material D Mayor Budget Impacts FYE19 Backup Material ❑ Mayor FYE19 Budget Activity Backup Material ❑ City Council Budget Impacts FYE19 Backup Material ❑ City Council FYE19 Budget Activity Backup Material ❑ Cultural&Arts FYE19 Budget Presentation Backup Material ❑ Cultural&Arts FYE19 Budget Impacts Backup Material ❑ Cultural&Arts FYE19 Budget Activity Backup Material ❑ Debt Service Backup Material SUBJECT: Discussion of budget requests for the following departments: Mayor, City Council, Cultural&Arts, and Debt Service Levy. Submitted by: Submitted By: Kelley F elchle, Ci a Clerk Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: v H -� �L � c • i r LU L6 L6 L16 to !rpm LU • l• i TO 70` � W r U m - _ a) M G1 O N cn �+ CM -0 N _ .EZ C: U _0 N N � O i L � m .v U � O N 0 E -r- cn 0- i — Cn O t M !Q LO = Ucn x0 � 0 � O N O > N 0 O M N O 0 !Q N L `~ .� 0 i N O 1-1 � � _ 0 M +-+ � _ ,O U +� (: m +�+O N O E CC/)_ L cn W v cn ♦..+ .� v > O N W O p � " oC � U o � UMM = 2 m > g ƒ a \ \ Z) \\\ < « \ { E o r § E O A ƒ § k LU . 0 co . . ) k 0 a w � a § | 2 ) j ff - ® Ln | m J 0 r- g e § § k z e LL ) LL a k 0 k z E 2 e C ) k 0 ® . 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M .-� 7 O .-� .-� .-I ul O M M M M a� l0 Ln l0 Ln n m Ln ti l0l0 Ln '-I Ln l0 l0 l0 '-I 0 '-I .-I 0 .-I m m O ul ul ul ID 0 0 0 0 ul 0 ul O II n M 0 al V} V} al V} V} V} O 0 O r\j .ti N N t0 t0 t0 t0 n V} V} V} V} V} V} v'1 \ VI v'1 \ VI VI Ln VI Ln Ln O ' O O ' 49 O O Q O Q Q Q H H H � 0 0ul 0 o V •V W = W W w w v +o-' c = " w m Ln w 3 o z LL z z C ' 0 LU 0 LU LU "Ei c io ++ tLn o 'a+ '-' '�+ £ W ',„ 3 X V w X '^ 6 6 O O N W m �6 �6 W 3 W m Q W W d w 76 o w o o a .5 ° O m m cVi v y c ul M 0 = v c m m a S �. 7 c c aa+ Z' i c awe OM 7 t6 `u W CR w o+ o+ ce z z 7 aa+ o+ o+ D �-' t 0 c m = L w d1 °; ° m m y v 3 T '� Ln r� 0 0 0 0 0 0 0 LL C 0 0 $ r� a m o o a ., o .� o § .2 m Ln F v o F F L o = 3 � Ln \ ° w w v O M E Q V ii D C7 C7 a u u Q C7 C7 a a >_ N 00 E = m o w o in Goo Cl `m o ¢ v c G Co .>_ Co w N Lf p O CD u w CO w � w uni n Q CO w o o in w o 0 n •V N N N N N •V N N � •V N N m .-I N N N N N N N u w N N E > O W O 0 0 0 0 v Ln in Q E > w O O o cWi� � > m �^ m m m m m ? �n 0 0 >_ Ln Ln . O .4 z a m a 0 0 0 0 0 u C? C? a a T T Y Q a 0 Q U o O o 0 0 0 o Q O o o p Q 0 .M- .M- v X C: J C W O O O O O O O O O O O O O O O O O O O O (7 LL CD v O O O O w � O O 0 w Q V} N N V} O O N L 7 7 fo V MW MW d � u u O n^ ` L0) ,- O O O O _0 o 0 0 0 0CD CD CDi coW 'O a; a; 4w CD N sCD 00 0 J -bf M M OW co � N N L 0 Ln Ln 0 0 0 4w -0-0 O M M O C o W M M W N m 7 7 E N N ID ID c Q Ln Ln O V} V} mN O O O O CD CD O O <Pr M M W "06 m Q N N W ti W O Ln Ln W W 6 M M O� M L ' ° L � LnLnID Ln � m co ko L 0. O Nr l,. WMW V}ko Ln MW ID f6 lO Ln m t0 u 0 mrl 7 N n 7 Q Q Lr Lr a I� O M N O .-I co co O co O N O n N N W ^ ^ W W W 6 M n O M O 06 N - O 7co Sn I Q co co W y M coM O ID W O ko y} t0 rl {F} W W M M O O Q Q O 0 0 C = N 0 0 N LL Q C7 z z C7 v z L7 C7 z W W d W mU N f/1 z z M W LU wX X w o C N 0 O 00 O � N 0 O u � N Q O O • m 0 Y 0 T Q � • J C: CITY OF WATERLOO Council Communication Presentation of Capital Improvements Plan(CIP). City Council Meeting: 2/19/2018 Prepared: 2/14/2018 REVIEWERS: Department Reviewer Action Date Planning& Zoning Felchle, Kelley Approved 2/14/2018 - 12:56 PM SUBJECT: Presentation of Capital Improvements Plan(CIPS Submitted by: Submitted By:Noel Anderson, Community Planning& Development Director Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: