Today’s meeting was very short. We just wrapped up budget discussions and reviewed our Legislative Intents. These are set to be formally adopted on Monday.  

A couple items of note: 

1. New Growth numbers are not finalized but initial estimates are about $1M less than the MRB. 

2. After all the items the council added and with the estimated $1M shortfall we were $1.4M over budget.  

3. CM Rogers suggested counting the $1.87M 600 North Corridor improvements into the council’s goal of 7% CIP level which freed up enough for the budget to balance.