05-29 - 05-31-2018 SPECIAL COUNCIL-BUDGET REVIEW AGENDA Revised
City Council Meetings. 29 me 2018.
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SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDA
CITY HALL COUNCIL CHAMBERS, 15 LOOCKERMAN PLAZA, DOVER, DELAWARE
REVISED BY CANCELLING THE MEETINGS SCHEDULED FOR MAY 30TH AND MAY 31ST
PUBLIC COMMENTS ARE WELCOMED ON ANY ITEM AND WILL BE PERMITTED AT APPROPRIATE TIMES. WHEN
POSSIBLE, PLEASE NOTIFY THE CITY CLERK (736-7008 OR E-MAIL AT CITYCLERK@DOVER.DE.US) SHOULD
YOU WISH TO BE RECOGNIZED.
AGENDA ADDITIONS/DELETIONS
MAY 29, 2018 - 6:00 P.M.
1. INTRODUCTION AND PRESENTATION OF FISCAL YEAR 2019 RECOMMENDED BUDGET
2. HIGHLIGHTS OF OVERALL BUDGET
3. ELECTRIC TARIFFS AND POWER COST ADJUSTMENT (PCA) CREDIT
4. SANITATION COST OF SERVICE RECOMMENDATION
5. STORMWATER UTILITY RECOMMENDATION
BREAK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:15 - 7:30 P.M.)
6. CLOSING REMARKS - PLANNING FOR THE FUTURE
7. OPERATING DEPARTMENT AND DIVISION SUMMARIES
8. FUND SUMMARIES AND RESERVE ACCOUNTS
9. REVIEW OF CAPITAL INVESTMENT PLAN SUMMARIES
10. RECESS BY 9:00 P.M.
EXECUTIVE SESSION PURSUANT TO :
29 DEL. C. §10004(B )(2) - PRELIMINARY DISCUSSIONS ON SITE ACQUISITIONS FOR ANY PUBLICLY FUNDED CAPITAL IMPROVEMENTS, OR SALES OR LEASES OF REAL
PROPERTY ;
29 DEL. C. §10004(B )(4) - STRATEGY SESSIONS, INCLUDING THOSE INVOLVING LEGAL ADVICE OR OPINION FROM AN ATTORNEY -AT -LAW , WITH RESPECT TO
COLLECTIVE BARGAINING OR PENDING OR POTENTIAL LITIGATION , BUT ONLY WHEN AN OPEN MEETING WOULD HAVE AN ADVERSE EFFECT ON THE BARGAINING
OR LITIGATION POSITION OF THE PUBLIC BODY ;
29 DEL. C. §10004(B )(6) - DISCUSSION OF THE CONTENT OF DOCUMENTS, EXCLUDED FROM THE DEFINITION OF "PUBLIC RECORD " IN §10002 OF THIS TITLE WHERE
SUCH DISCUSSION MAY DISCLOSE THE CONTENTS OF SUCH DOCUMENTS;
29 DEL. C. §10004(B )(9) - PERSONNEL MATTERS IN WHICH THE NAMES, COMPETENCY AND ABILITIES OF INDIVIDUAL EMPLOYEES ARE DISCUSSED , UNLESS THE
EMPLOYEE REQUESTS THAT SUCH A MEETING BE OPEN
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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.