Items 1 & 2

1. CALL TO ORDER/PLEDGE OF ALLEGIANCE 2. ROLL CALL

Item 3D

An overview of the proposed Capital Improvements Plan will be presented.

Item 3B

Joint discussion with the Budget Oversight Commission on the FY 2013-2014 proposed Budget and Capital Improvements Plan (CIP).

Discuss CIP Items (Part 1 of 5)

Discuss individual Capital Improvements Plan projects.

Discuss CIP Items (Part 2 of 5)

Discuss individual Capital Improvements Plan projects.

Discuss CIP Items (Part 3 of 5)

Discuss individual Capital Improvements Plan projects.

Discuss CIP Items (Part 4 of 5)

Discuss individual Capital Improvements Plan projects.

Discuss CIP Items (Part 5 of 5)

Discuss individual Capital Improvements Plan projects.