File #: 24-0257    Version: 1 Name:
Type: Presentations Status: Agenda Ready
File created: 3/20/2024 In control: City Council
On agenda: 3/28/2024 Final action:
Title: REAL TIME INFORMATION CENTER, HERITAGE ROOM HOURS OF OPERATION, URBAN FOREST MANAGEMENT PLAN, EXPENDITURES & GENERAL FUND FORECAST, FY25 CAPITAL IMPROVEMENT PLAN (CIP), SERVICE LEVEL CHANGES, AND MEASURE X INVESTMENT PLAN
Attachments: 1. RTIC Presentation, 2. Heritage Room Operations Spring 2024, 3. Urban Forest Management, 4. Exp and GF Forecast March 2024-1, 5. FY25 Capital Improvement Plan (CIP), 6. FY 2025 Change Request Worksheet, 7. FY 2025 Service Change Request Presentation, 8. Measure X Spending Plan FY2025, 9. CIP FY25 Budget Project Sheets

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REAL TIME INFORMATION CENTER, HERITAGE ROOM HOURS OF OPERATION, URBAN FOREST MANAGEMENT PLAN, EXPENDITURES & GENERAL FUND FORECAST, FY25 CAPITAL IMPROVEMENT PLAN (CIP), SERVICE LEVEL CHANGES, AND MEASURE X INVESTMENT PLAN