05/16/2020 - Agenda n
City of Tigard
Budget Committee Agenda (times are approximate)
MEETING DATE/TIME: May 16, 2020, 8:30 a.m.
MEETING LOCATION: City of Tigard Town Hall and on Teams Meeting phone call
13125 SW Hall Blvd.,Tigard
8:30 am City of Tigard FY 2020-2021 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/Public Testimony
10:15 am Recess City of Tigard Budget Committee and Break
10:30 am Convene Town Center Development Agency FY 2020-2021 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 Police (Chief Kathy McAlpine)
• Public Library (Halsted Bernard)
• Finance and Information Services (Toby LaFrance)
• Central Services (Nadine Robinson)
• City Management, City Council, City Attorney (Marty Wine)
• Human Resources/Risk (Dana Bennett)
12:30 pm Lunch-everyone will be on their own for lunch.
BUDGET COMMITTEE AGENDA— May 16, 2020
City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of 2
1:15 pm Department/CIP Presentations
• Community Development (Kenny Asher)
• Public Works (Brian Rager)
• Capital Improvement Program (Lori Faha)
• Questions and discussion
2:00 pm Issue Paper Discussion
•
Covid-1 9-Kathy Nyland and Toby LaFrance
• Parks Maintenance-Brian Rager/Joe Barrett
2:30 pm Break
2:40 pm Deliberation and Determination of Remaining Items for Discussion on Thursday, May 21.
4:30 pm Recess to May 21, 2020
BUDGET COMMITTEE AGENDA— May 16, 2020
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