04/24/2021 - Agenda 41
City of Tigard
Budget Committee Agenda
MEETING DATE/TIME: April 24, 2021, 9:00am
MEETING LOCATION: Virtual Meeting-various locations
www.tigard-or.gov/city hall/finance and information services.php
City of Tigard FY 2021-2022 Budget
9:00am Convene City of Tigard Budget Committee-Leah Voit, Chair
9:05am Budget Committee Introductions-Leah Voit, Chair
9:15am Budget Message-Steve Rymer, City Manager
9:35am Financial Forecast-Toby La France, Finance Director
10:00am Public Comment/Public Testimony
10:15am Budget Committee Questions and Comments
10:30am Recess City of Tigard Budget Committee
10:30am Convene Town Center Development Agency FY 2021-2022 Budget
Committee
• TCDA Budget Message and Presentation - Steve R & Sean F
• Public Comment/Public Testimony on TCDA Budget
• Discussion & Approval
• Adjourn TCDA Budget Committee
BUDGET COMMITTEE AGENDA—April 24, 2021
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
11:15am Break
11:25 am Reconvene City of Tigard Budget Committee/Break
11:25am Budget Priority/Imperatives Presentations
• Citywide Accomplishments-Kathy Nyland
• 4Imperatives
o Improving Systems-Chief McAlpine; Brian Rager, Public Works
Director
o Implementing the Strategic Plan-Kenny Asher, Community
Development Director; Dana Barrett, Human Resources Director
o Covid-19 Response-Kathy Nyland, Assistant City Manager; Kent
Wyatt, Communications Manager
o Implementing the Anti-Racism Plan-Halsted Bernard, Library
Director; Nadine Robinson, Central Services Director
12:30pm Lunch Break
1:15pm Budget Committee Questions and Comments on Budget
Priority/Imperative Presentations (including any department specific
questions)
2:00pm CIP Presentation and Q & A-Lori Faha, Chief Engineer
3:1 Spm Preview Emerging Issues and Summarize Discussion Items and Agenda for
Monday, May 3rd
3:30pm Recess Budget Committee until Monday, May 3rd at 6:30pm
BUDGET COMMITTEE AGENDA-April 24, 2021
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