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COUNCIL WORKSHOP
AGENDA
JANUARY 25, 2019 - 9:00 A.M.
CITY HALL COUNCIL CHAMBERS
15 LOOCKERMAN PLAZA - DOVER, DELAWARE
AGENDA ADDITIONS/DELETIONS
9:00 - 9:10 A.M. - OVERVIEW
9:10 - 11:00 A.M. - STATE OF THE CITY
- REVENUE TRENDS
- ASSETS, MAINTENANCE AND RESOURCES - CHALLENGES
11:00 - 11:30 P.M. - PLANNING AND INSPECTIONS - CHALLENGES
11:30 - 12:30 P.M. - LUNCH
12:30 - 1:30 P.M. - COST OF SERVICE - UTILITIES
- ELECTRIC
- WATER/WASTEWATER
- SANITATION
- STORMWATER
1:30 - 2:00 P.M. - PLANNING FOR FY20 BUDGET - OTHER AREAS
- POLICE
- HUMAN RESOURCES
- PARKS AND RECREATION
- LIBRARY
2:00 - 3:00 P.M. - STRATEGIC GOALS
- CURRENT STATE OF CITY FACILITIES AND TEMPORARY MOVES
- SECURITY IMPROVEMENTS
- PROPOSED CAPITAL IMPROVEMENTS
- COUNCIL STRATEGIC NARRATIVE
3:00 - 3:30 P.M. - CLOSING REMARKS AND COUNCIL COMMENTS
3:30 P.M. - ADJOURNMENT
/TM
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THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. PURSUANT TO 29 DEL. C. §10004(E)(2),
THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING
EXECUTIVE SESSIONS, WHICH ARISE AT THE TIME OF THE MEETING.