City Council Retreat Planning Committee

7887 E. 60th Ave. Commerce City Commerce City, CO 80022 c3gov.com Meeting Agenda City Council Planning Retreat Committee Tuesday, November 17, 2015 5:30 PM Council Workroom 2308 1. Council Orientation – December 14, 2015 Topics to be covered: City Council Policies 2016 Work Plan Review of Boards and Commissions (if not appointed Dec 7) 2. Winter Retreat planning a. January 23 / 8:00-4:00pm b. ACED Conference Room, 12200 Pecos Street, Suite 100 c. Facilitator: Jody Erikson or procurement for facilitation services d. Finalize Agenda / Goals for Retreat Review 2016 Approved CIP Review funding decisions for major projects 104th Avenue, Tower Road (utilities), Second Creek infrastructure Resolve Highway 2 funding gap Identify additional projects for 2016 (if any) Review Long Range Financial Plan May not be updated until Q1 2016 Apply criteria to all projects / review with CIP-CAC Discussion of objective and subjective criteria Commerce City Page 1 Printed on 11/16/2015 City Council Planning Retreat Meeting Agenda November 17, 2015 Committee Draft and review 5 year CIP (2017-2021) or at future meeting in Q1/Q2 2016 2017 Work Plan concepts – new top 10 list? Review City Council Goals and Objectives/Targets 3. Other Business 4. Next Meeting – TBD, 2016 (post-retreat) 5. Adjourn Commerce City Page 2 Printed on 11/16/2015