09-13-16 CM Agenda Packet AGENDA
Council/Manager Meeting
Golden Valley City Hall
7800 Golden Valley Road
Council Conference Room
September 13, 2016
6:30 pm
Papes
1. Infrastructure Forecast/Debt Analysis (1 hour) 2
2. Review 2017-2018 Budget, 2017-2021 Capital Improvement Program, 3
Proposed Property Tax Levy Payable 2017 and Proposed Property Tax Impact
(45 minutes)
Council/Manager meetings have an informal, discussion-style format and are designed
for the Council to obtain background information, consider policy alternatives, and
provide general directions to staff. No formal actions are taken at these meetings. The
public is invited to attend Council/Manager meetings and listen to the discussion; public
participation is allowed by invitation of the City Council.
This document is available in alternate formats upon a 72-hour request. Please call
763-593-8006 (TTY: 763-5933968)to make a request. Examples of alternate formats
may include large print, electronic, Braille, audiocassette, etc.
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Executive Summary
Golden Valley Council/Manager Meeting
September 13, 2016
Agenda Item
1. Infrastructure Forecast/Debt Analysis
Prepared By
Timothy Cruikshank, City Manager
Summary
Staff will present the PowerPoint of our future infrastructure and debt condition for Council
review and feedback.
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763-593-8013/763-593-3969(fax)
Executive Summary
Golden Valley Council/Manager Meeting
September 13, 2016
Agenda Item
2. Review 2017-2018 Budget, 2017-2021 Capital Improvement Program, Proposed Property Tax
Levy Payable 2017 and Proposed Property Tax Impact
Prepared By
Sue Virnig, Finance Director
Summary
This is the final meeting before the proposed budget and levy will be considered at the
September 20 Council Meeting. Staff will present an overview on the following:
� 2017-2018 Budget-All Funds
� 2017-2021 Capital Improvement Program
� Proposed Property Tax Levy Payable 2017 and Tax Impact