HomeMy WebLinkAboutAgenda Report - February 3, 1999 H-02CITY OF LODI COUNCIL COMMUNICATION
AGENDA TITLE: 1999 — 2001 Proposed Financial Plan And Budget Projects
MEETING DATE: February 3, 1999
PREPARED BY: Deputy City Manager
RECOMMENDED ACTION: That the City Council receive public comment regarding the attached
proposed projects for the 1999 — 2001 Financial Plan and Budget.
BACKGROUND INFORMATION: As an important component of the annual budget preparation process, the
City Council and staff jointly create a list of proposed projects for the
upcoming two years. The projects are subsequently categorized and ranked
then incorporated into the Financial Plan. This year, Council has requested
that the public be afforded the opportunity to provide input into the priority of the proposed projects as well as to
provide comments on projects not otherwise noted by Council and staff.
Staff will review with the Council a modified version of the proposed project listing and will be available to clarify details
on the projects at Council's request.
FUNDING: Not applicable.
JSKfjmp
Attachment
Respectfully,
9
Janet S. Keeter
Deputy City Manager
APPROVED:
H. Don Flynn -- Manager,
COMMON GROUPING
X Projects included in 97-99 budget
PUBLIC SAFETY
X Public Safety Building
Fire station # 4
Animal Shelter space
PUBLIC UTILITIES
x Electric Utility Strategic Master Plan
x Water/Wastewater
PCE/TCE cleanup
Corp Yards (2) remodel & development
Street lighting
DeBenedetti Park storm drain basin
TRANSPORTATION
Public Road Improvements
Transit - increase services
RR tracks (Lockeford Street/Lodi Ave)
Citywide cleanup of public right-of-way
LEISURE, CULTURAL & SOCIAL SERVICES
Trees Programs
Indoor Sports Complex
Peterson Park - Restrooms & Off site parking
Lodi Lake Park upgrades
Library building design upgrades
Greater Involvement with LUSD & developers
Hutchins Street Square usage
Entertainment
Welfare to Work Programs
Art in Public Places
COMMUNITY & ECONOMIC DEVELOPMENT
x Economic Strategic Plan for Lodi
x Zoning Ordinance
x Develop Greenbelt
x Downtown Theater & Parking Structure
z Central City & Cherokee Lane Revitalization maintenance
Redevelopment Agency formation
Sports Complex
Locate large hotel/motel to come to City
GENERAL GOVERNMENT
X Information Systems Development Strategic Plan
Develop Internal Employee Development Program
Streamlining Departments
Long term Financial funding study