Call to Order

CALL TO ORDER: 5:00 p.m.

Item I

Citizen Survey Results Presentation

Item II

Human Resources/Risk Management Departmental Presentation

Item III

Budget and Research Departmental Presentation

Item IV

Consideration of a Resolution to confirm the appointment of Sam Greif, Sr. to serve as Plano Fire Chief beginning August 3, 2015, and providing an effective date.

Items V& VI

V. Overview of 2014-15 Budget & Community Investment Program (CIP) VI. Recommended 2015-16 Budget & Community Investment Program (CIP)

Item VII

Budget Presentation

Item VIII

Tax Rate Presentation

Item IX

Updated Financial Forecast a. General Fund b. Water & Sewer

Items X & XI

X. Discussion and Direction re Plano Centre Name Change XI. Discussion and Direction re Plano Centre Parking Lot Repair

Item XII

Downtown Events, McCall Plaza Presentation

Item XIII

Discussion and Direction re Wayfinding Project

Item XIV

Planning and Engineering – Increased Demand Presentation