City Council

Mayor Cal Sheehy Lake Havasu City Vice Mayor Cameron Moses Municipal Courthouse Councilmember Nancy Campbell Council Chambers Councilmember Jeni Coke 92 Acoma Boulevard Councilmember Jim Dolan Lake Havasu City, Arizona 86403 Councilmember David Lane www.lhcaz.gov Councilmember Michele Lin City Council Budget/CIP Overview Work Session Agenda Thursday, April 11, 2024 9:00 AM One or more councilmembers may be participating via remote conferencing. In accordance with A.R.S. § 38-431.02, the public will have physical access to the meeting place fifteen (15) minutes prior to the start time as noticed on the meeting agenda. 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. 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. CAPITAL IMPROVEMENT PLAN OVERVIEW 4.1 Presentation, Discussion, and Potential Direction to Staff on the Five-Year Capital Improvement Plan 5. BUDGET OVERVIEW 5.1 Presentation, Discussion, and Potential Direction to Staff on the Budget for Fiscal Year 2023/24 (Year-End Estimates) and Fiscal Year 2024/25 Annual Budget 6. ADJOURN Page 1 Printed on 4/4/2024