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Agenda 95-1-07Io'7 CYPRESS CITY COUNCIL WORKSHOP AGENDA SATURDAY, JANUARY 7, 1995 CYPRESS SENIOR CENTER 9031 Grindlay Street Cypress, CA 90630 (714) 229-6776 8:00 to 8:30 a.m. 8:30 to 10:00 a.m. 10:00 to 10:15 a.m. 10:15 to 11:00 a.m. 11:00 to 12 Noon 12 Noon to 1:00 p.m. Call to Order/Continental Breakfast Finance Department Department Operations Mid-year Budget Review Maintenance of Effort Investment Strategy Revenue projections to include sources of such revenue Budget Calendar Multi-year Budget Process Redevelopment Funding and Mid-year Review Break Police Department Department Operations Emergency for difficult times Internal and External Influences and Conflicts Goals and Objectives Problem Odented Policing Organizational Structure and Needs Shared Services, Contracted Service Public Works Department Department Operations Capital Improvement Plan, General Plan Relationship Capital Improvement Projects, Funding, Short and Long Term Lighting District Funds Contracting Services Records Maintenance Storage, Management and Retrieval Lunch 1:00 to 1:30 p.m. 1:30 to 2:00 p.m. 2:00 to 3:00 p.m. 3:00 to 3:15 p.m. 3:15 to 3:30 p.m. 3:30 to 4:00 p.m. Recreation and Park Distdct Department Operations Overview of District Capital Projects Facilities Relationships with Sports Groups and Other Entities Time and Resource Allocations to Groups, i.e., Seniors, Youth, etc. Grants Volunteers Commissions Personnel Department Department Operations Employee Relations Memorandums of Understanding (Terms and Conditions) Meet and Confer Processes Employee Newsletter Cable Television Commission Contracts to Include Refuse Collection Risk Management Americans with Disabilities Act Fire Services Task Force City Clerk Duties and Responsibilities and Coordination with City Council Community Development Department Department Operations Community Development Policy Direction Citizen Participation Lincoln Avenue Specific Plan Redevelopment Project Areas Business Park Entitlement Land Use Policy City Marketing and Economic Development Business Attraction and Retention Development Status Break City Attorney Department Operations Brown Act Meeting Protocol Legal Issues Administration Department Operations Staffing Wrap-up