CAPRICE RESTAURANT

2000 Paradise Drive, Tiburon, California

3:00 PM – Tuesday, January 21, 2003

ORAL COMMUNICATIONS

AGENDA

1. Introduction by Mayor

2.  Comments by Town Manager

3. Department Presentations

• Administrative Services
• Community Development
• Police
• Public Works

4. Financial Presentation

• Trends in Town revenues
• Governor’s proposed budget impacts
• Ideas and concepts for revenue enhancements

5. Review and Update of Goals and Action Items from 2002 Retreat

6. Develop Goals for 2003 and Vision for 2013

7. Specific Town Council items and concerns

• Staff/Council social opportunities (e.g., bbq’s)
• Townwide social event (e.g., Blackie’s Bash)
• Enhance the web page to include TC and staff photos
• Develop Affordable Housing program
• Develop a Town code of ethics/conduct for TC and commissioners
• Explore TC compensation
• Undertake full financial study of unincorporated Paradise Drive
• Develop comprehensive downtown parking program
• Develop policies on annexation opportunities
• Schedule Homeowners’ Summits
• Improvement to Tiburon Blvd. traffic
• Park, trail and open space maintenance program
• Other?

Convene to Dinner