05/18/2019 - Agenda IN
City of Tigard
Budget Committee Agenda (times are approximate)
MEETING DATE/TIME: May 18,2019, 8:30 a.m.
MEETING LOCATION: City of Tigard Town Hall
13125 SW Hall Blvd.,Tigard
8:30 am City of Tigard FY 2019-2020 Budget Committee Convenes
• Budget Message and Financial Forecast (Marty Wine, City Manager and Budget Officer and
Toby LaFrance, Finance and Information Services Director)
9:15 am Public Comment
10:15 am Recess City of Tigard Budget Committee and Break
10:30 am ConveneTown Center Development Agency FY 2019-2020 Budget Committee
• TCDA Budget Message and Presentation-Marty Wine and Sean Farrelly, Redevelopment
Project Manager
• Discussion&Approval
• Adjourn TCDA Budget Committee
11:00 am Reconvene City of Tigard Budget Committee
Department/CIP Presentations (Department Directors/Staff)
• Tigard Public Library (Halsted Bernard)
• Police (Chief Kathy McAlpine)
• Finance and Information Services (Toby LaFrance)
• Central Services (Nadine Robinson)
• City Management, City Council, City Attorney (Marty Wine)
• Human Resources/Risk (Dana Bennett)
• Community Development (Kenny Asher)
• Public Works (Michelle Wright)
• Capital Improvement Program (Lori Faha)
• Questions and discussion
BUDGET COMMITTEE AGENDA— May 18, 2019
City of Tigard 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of 2
12:30 pm Lunch
1:15 pm White Paper Presentation and Discussion
• Photo Enforcement/speed on green program (Chief McAlpine and Nadine Robinson)
• Economic Development(Kenny Asher)
• Park Maintenance/Park and Recreation Fee (Michelle Wright)
• Local Option Levy and Bond Proposal(Chief McAlpine,Marry Wine,Toby LaFrance,and
Nadine Robinson)
• Developer Payment for Urban Growth Services (Marty Wine,Toby LaFrance,and Tom McGuire)
2:30 pm Break
2:40 pm Deliberation and (optional) Recommend Approval
4:30 pm Adjourn or Recess to May 23, 2019
BUDGET COMMITTEE AGENDA— May 18, 2019
City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 2 of 2