City Council

Mayor Mark S. Nexsen Lake Havasu City Vice Mayor Don Callahan Police Facility Councilmember Dean Barlow 2360 McCulloch Blvd North Councilmember Donna Lake Havasu City, Arizona 86403 Brister-McCoy www.lhcaz.gov Councilmember Jeni Coke Councilmember Michele Lin Councilmember Cal Sheehy City Council CIP & Budget Overview Work Session - Final Revised Agenda Wednesday, May 4, 2016 9:30 AM One or more councilmembers may be participating and voting via remote conferencing. Lake Havasu City endeavors to ensure the accessibility of all of its programs, facilities, and services to all persons with disabilities in accordance with the Americans with Disabilities Act. If you need an accommodation for a meeting, please contact the City Clerk at 453-4142 at least 24 hours prior to the meeting so that an accommodation can be arranged. Anyone wishing to address the council on an item not shown on the agenda should fill out a “Call to the Public” form, which will be found on the desk located at the entrance to the meeting room, and hand it to the City Clerk. Action as a result of public comment on an item not on the agenda will be limited to directing staff to study the matter or rescheduling the matter to a later date. The City Council may vote to hold an executive session for the purpose of obtaining legal advice from the City’s attorney on any matter listed on the agenda under A.R.S. § 38-431.03(A)(3). 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. CALL TO THE PUBLIC We will now have an open call to the public for citizens wishing to address the council on issues within the jurisdiction of the city. Your comments must be limited to five (5) minutes or less. If you wish to address an item already on tonight’s agenda, you should wait until that item is announced for a public hearing. At the conclusion of the open call to the public, individual members of the council may respond to criticism made by those who have addressed the council, may ask staff to review a matter or may ask that a matter be put on a future agenda. However, members of the council cannot discuss or take legal action on matters not already on the agenda. 5. INTRODUCTION & BUDGET MESSAGE 6. FINANCIAL PRESENTATION 7. COMMUNITY INVESTMENT PROGRAM (CIP) OVERVIEW A.) FY 2015-16 ACCOMPLISHMENTS B.) CIP 10-YEAR PLAN REVIEW & DISCUSSION C.) PROJECTS BY FUNDING SOURCE - NEXT 3 YEARS Lake Havasu City Page 1 Printed on 4/29/2016 City Council Work Session Agenda May 4, 2016 D.) FY 2016-17 PRIORITIES I. Parks & Recreation i. Fields Needs Improvements ii. Aquatic Center Rehabilitation iii. Restroom Improvements iv. Pickleball II. Roadway Improvements i. Lake Havasu Avenue (Design) III. Water System Improvements IV. Wash Stabilization V. Arc Flash Study & Implementation VI. Kingsview Seawall VII. Havasu 280 VIII. London Bridge Maintenance 8. BUDGET OVERVIEW A.) PROPOSED FY 2016-17 OPERATING BUDGET REVIEW & DISCUSSION 9. CALL TO THE PUBLIC 10. ADJOURN Lake Havasu City Page 2 Printed on 4/29/2016