HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 08/14/2018 - SUMMARY AGENDA (WORK SESSION)City of Fort Collins Page 1
Wade Troxell, Mayor Council Information Center (CIC)
Gerry Horak, District 6, Mayor Pro Tem City Hall West
Bob Overbeck, District 1 300 LaPorte Avenue
Ray Martinez, District 2 Fort Collins, Colorado
Ken Summers, District 3
Kristin Stephens, District 4 Cablecast on FCTV Channel 14
Ross Cunniff, District 5 and Channel 881 on the Comcast cable system
Carrie Daggett Darin Atteberry Delynn Coldiron
City Attorney City Manager City Clerk
The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and
will make special communication arrangements for persons with disabilities. Please call 221-6515 (V/TDD: Dial 711
for Relay Colorado) for assistance.
City Council Work Session
August 14, 2018
6:00 PM
CALL TO ORDER.
1. Sign Code Update Phase 2. (staff: Noal Beals; 10 minute staff presentation; 45 minute discussion)
The purpose of this item is to present a draft of the proposed Sign Code amendments.
2. City Manager’s 2019-20 Recommended Budget. (staff: Darin Atteberry; Mike Beckstead; Lawrence
Pollack: 30 minute staff presentation; 1 hour discussion)
The purpose of this item is to review the economic, revenue and expense assumptions included in the
2019-20 City Manager's Recommended Budget, which will be delivered to City Council and be
available to the public before September 3, 2018. This work session will also provide an overview of
the major 2019-20 budget themes and the Council budget meeting schedule during September
through November.
3. 2019-20 Budget Strategic Issues. (staff: Darin Atteberry, Mike Beckstead, Lawrence Pollack; 15
minute staff presentation; 30 minute discussion)
The purpose of this item is to review the City’s performance metrics journey and the evolution of
Strategy Maps, which help the organization track, monitor and discuss organizational performance of
the Strategic Plan throughout the year. The discussion will also include a review of how performance
metrics are linked to budget Offers and reviewed as part of the Budgeting for Outcomes process.
Lastly, two specific areas of metrics on the Community Dashboard will be discussed.
OTHER BUSINESS
ADJOURNMENT