Item 1

Quorum determination and call to order.

Item 2A

Compensation & Pension plans

Item 2B

2% set aside for infrastructure

Item 2C

Revenue projections general fund only, increase

Items 2D - 2F

d) Strategic target investments in the city infrastructure e) Recovery status f) Capital investments vs. programs

Item 2G

Fleet

Items 2H & 2J

h) EMS in house j) Privatization

Item 2L

l) Facility Plan

Item 2K

IT needs

Item 2I

Convention Center Surplus

Items 2N - 4

n) PRIORITIZE 3) Discuss Council priorities 4) Adjournment.