FY22 Strategic Capital Vision and Budget

1. Current Proposed Budget Version (Projects and Funding)

1.1. Required Projects

1.2. Important Projects

1.3. Optional Projects

2. Administration Project Priorities

2.1. Strategic Plan

2.1.1. Priority Areas

2.1.2. 100 Days

2.1.3. Other Inputs?

3. Funding Opportunities

3.1. ARP

3.2. Other Grants

4. Additional City Revenue

5. Other Project Inputs

5.1. New Administrators

5.2. City Council

5.3. Other Plans

6. Key Questions

6.1. Timeline for budget adoption?

6.2. Additional internal processes for identifying projects?

6.3. Additional external processes for identifying projects?

6.4. Expect additional revenue?