1. Fiscal Sustainability Task Force
May 25, 2017

2. Completed Requests Budget Process User Fee Study Documents
Prior Budget Information
Commercial Development Task Force Report
General Fund Expenditures and Revenue (Excel)
Dublin Field Rentals & Policy
Dublin Field Rental Revenue
Prior City Fiscal Strategy Report
City Investment Policy
City UAL
Business License Overview
EDC Future Commercial Development
Major City Contracts
PD contract cost increases
Future CIP General Fund Projects

3. Completed Requests 10 Year Forecast Assumptions Property Tax Forecast
Impact of Sales Tax in Dublin in Recession
MCE Contract Information
Library Costs
Non-Profit Rental Rates
IKEA Impacts
Gas Tax Increase Impacts
City Employ Economist
Total Cost of Ownership findings
City owned Parking Lots
City Grants Funding (State & Fed)
Sales Tax Revenue (Estimate)
Livermore Outlet Dublin Fire Response

4. Pending Reserve Policy & Summary County 2% retirement offload to City
Public Works vendor list
Maps of Special Districts
Cost per park
Review of Impact Fees
Public Facility Fees for upcoming projects
Police Cost Projection through 2025
Vendor cost reporting
EGRAC operating costs reduction
EGRAC salt water pool
LED lighting at fields
Pay feeing at fields & courts