City Council

Governing Body Financial & Strategic Planning Retreat Kansas City Country Club – East Dining Room Tuesday, April 25, 2023 1:30 – 4:30 pm SUGGESTED AGENDA I. Welcome and Introductions II. Long-Term Outlook – Financial Considerations A. Stormwater Utility Fee Renewal B. Second ARPA Tranche C. Debt Free in 2026 III. 2024-2028 Financial Forecast A. Imbalance Sheet/Gap Analysis B. Draft Capital Improvement Program 2024-2028 a. Not Included in Draft CIP i. Undergrounding of Overhead Utilities on 65th Street (State Line Road to Belinder) ii. Eisenhower Pond Dredging iii. Pedestrian Bridge to Village Church iv. Belinder Low Water Crossing b. Pavement Management i. Mill/Pave Projects (2023) ii. Ultra-thin Bonded Asphalt Surface (UBAS) IV. Policy Items A. Social Media Presence B. Public Electric Charging Station at City Hall C. Connecting Sidewalks D. Park Board Allocation Increase E. ADA Considerations for Capital Improvements V. Informational Items A. Updates to City Hall – Original Basement Restrooms VI. Mayor and City Council’s Budget Priorities VII. Adjourn