Item Coversheet
Item Number:
9.B.
Meeting Date:4/5/2022
Item Type:NEW BUSINESS
AGENDA REQUEST FORM
 
Community Redevelopment Agency
 
TITLE:
FY 2023 Budget and Funding Priorities

SUMMARY: 

Based on input from the Commissioners, staff will return with the Final CRA Budget on May 5, 2022 for adoption and then submittal to the City Council for approval. The draft budget provides highlights of several projects planned for 2023 and beyond from public infrastructure projects to public improvements.

 

  1. Introduction of the Draft 2023-27 CRA Budget – Mark Mason Finance Director.
  2. Proposed Operations and Maintenance Items – Michael Ilczyszyn Interim Public Works Director.
  3.  Proposed Capital Projects – Paul Clinghan, Director of the Office of Capital Improvements.
  4. Executive Director Hernandez to lead discussion with Commissioners to share their interest in projects to be considered for funding.


ADDITIONAL INFORMATION:

ATTACHMENTS:
DescriptionType
1) FY 2023 CRA Requested Budget 4.5.22Backup Material
2) Vincennes Street Surface Parking 4.5.22Backup Material