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2006, 02-11 special AGENDA SPOKANE VALLEY CITY COUNCIL RETREAT/WORKSHOP Saturday, February 11, 2006 9:00 a.m. —3:00 p.m. CenterPlace Conference Room 2nd floor 2426 N Discovery Place Spokane Valley, Washington Council Requests All Electronic Devices be Turned Off During Council Meeting Note:There will be a 15-minute break at approximately 10:15 a.m.,and a half-hour lunch break at noon. 1. Review 2006 Goals—Nina Regor 2. Updated Financial Forecast—Ken Thompson Multiyear Financial Plan—Problem Statement#1 Street Fund—Problem Statement#2 Capital Improvement program Funding—Problem Statement#3 Annual Projected Shortfalls Multiyear Financial Plan, Summary of Assumptions 3. Sewer Area Paveback—Neil Kersten 4. Recreation Programs: Filling the Gap—Mike Jackson 5. TMDL Matters—Neil Kersten/Dick Denenny 6. Zoning Code Analysis—Mike Connelly/Marina Sukup 7. Annexations (Land Capacity)—Mike Connelly/Marina Sukup 8. Customer Service Program —Nina Regor 9. Informational Memo: 2006 Workplan Adj ourn Retreat Agenda 02-11-06 Page 1 of 1