Item A

City Manager's Overview

Item B

Budget Overview and FY 2017-18 Outlook

Item C1

Policy and Direction of Utility Rate Recommendations Water and Sewer Rates, Operations, and Capital Program

Item C2

Solid Waste Services Rates, Fees, Operations, and Capital Program

Item C3

Municipal Drainage Rate, Operations, and Capital Program

Item D1

Capital Improvement Program Five Year Plan Road to the Future

Item D2

Future City Funding for State Road Projects

Item E

Health Insurance Program and Funding

Item F1

Information Technology Enterprise Resource Planning (ERP) Replacement

Item F2

Vehicle and Equipment Replacement Fund (VERF)

Item F3

Parks and Recreation Master Plan

Item F4

Irving Music Factory Update and Operating Budget

Item F5

Chambers of Commerce Contracts

Additional Item

Additional Item

Item F6

Legislative Update

Item F7

TIF Districts Update

Item F8

Economic Development Fund and Funding Sources

Item H

Council Priorities

Item I

Council Action 1. Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate If the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with state law.