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Page 1 of 1 <br /> <br />AGENDA ITEM – 3D <br /> <br />MEMORANDUM <br /> DATE: August 21, 2023 TO: Honorable Mayor and City Councilmembers FROM: Dave Perrault, City Administrator SUBJECT: TCAAP Financial Overview <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br /> For Council Consideration <br /> <br />Council should consider providing direction on preliminary TCAAP financial projections. <br /> <br />Background <br /> <br />Ehlers, the City’s financial advisor, is preparing revenue and expenditure estimates for the TCAAP <br />project. As of this memo, they are still being drafted. If they are ready in-advance of the meeting <br />they will be added to the packet along with accompanying clarifying information; otherwise the <br />financial advisor will talk it through at the meeting. <br /> <br />Budget Impact <br /> <br />N/A <br /> <br />Attachment <br /> <br />N/A <br />