49 F
Davis

Davis, California

Tuesday, October 19, 2021

City brief

Review of Budget Recommendations (Presentation)

City manager Bill Emlen and finance director Paul Navazio reviewed their presentation from May 13 outlining the budget balancing plan for the general fund, transportation funds and building permit fund.

 

Davis Redevelopment Agency Budget (Presentation)

Included highlights of RDA accomplishments in the past fiscal year and highlights of RDA work plan for upcoming fiscal yearPrioritized list of proposed capital projects, including Varsity Theatre second screen, bicycle museum and Third Street improvements

 

Capital Improvement Program Budget (Presentation)

Decrease in budgeted expenditures from last year to $19 million from $23.9 millionFunding recommendations including facilities capital projects, parks projects, transportation projects, drinking water projects, wastewater and stormwater projects

 

Transportation Infrastructure (Presentation)

Outline of funding sources and funding pressures

 

Unfunded needs and long-range financial plan (Presentation)

 

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