City Council Agenda and Packet 2010 10 12 SP 2011 BUDGET

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The graph below illustrates the long -term financial forecast for the Combined Utility Funds. 25.000.000 - 20,000,000 15, 000, 000 10, 000, 000 5,000,000 Loan Proceeds - CWRPDA Water Note Debt Service and Wale' Rights Acquisition Radio Read Meter Project City Shops & Dra iryar�ewav Projects Combined Utility Funds Forecast ^s a 1 E , i irk' ' ° 'Y `1 ` `1, I 'b "L eP 'fir e, 94Q - Reuenur - Expenditure= - ReserreE Debt Service on Windt/ Gap Firming Project Berlins in 2013 2011 Preliminary Goals In spite of the economic uncertainty and the potential for dramatic changes resulting from ballot measures, there is much work to be done in 2011. The list below includes some of the goals that the City Manager and staff anticipate focusing on during 2011. As with the rest of the budget, we will finalize the list of Goals based on direction from the City Council. • ConocoPhillips Coordination. Work closely with CP's representatives to quickly and effectively resolve planning, public works, parks and open space and public safety related issues with ConocoPhillips' site during site development and after facility opening. • Takoda Metro District. Work closely with the Metro District to quickly and effectively resolve planning, public works, parks and open space and public safety related issues with the development. • Urban Renewal. Complete the 5 step Hwy 42 Corridor Study and develop an Implementation Plan based on the conclusions from that Study. • Economic Development. Continue working with the current owners of and parties interested in acquiring the former Sam's Club and Safeway properties to ensure that desirable retail uses are located in those facilities as soon as possible. • Compensation & Benefits. Complete annual market study of compensation and key benefits; complete review of position and Citywide turnover rates and retention /recruitment issues; Identify adjustments needed to maintain competitiveness. 9 23