Video index
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL Councilmembers/ex officio EMID Directors Sam Hindi, Stacy Jimenez, Art Kiesel, Patrick Sullivan, and Mayor/President Jon Froomin
PUBLIC Pursuant to Government Code Section 54954.3(a), members of the public wishing to address the Council may do so, and the comments shall be limited to the Special Meeting notice topic(s). Speakers may join the Zoom meeting via the meeting link and using the “raise hand” feature and the Zoom host will call on people.
Consideration of Action to Censure or Remove or Take No Formal Action Relating to Planning Commissioner Evan Adams a) Staff Report b) Action - By Minute Order, Provide Policy Direction
STUDY SESSION
7.1. Five-Year Capital Improvement Program – FY 2023-2024 to FY 2027-2028
7.2. Fifteen Year General Fund Capital Improvement Projects Program and Funding Plan for the Preparation of the City’s FY 2023-2024 Budget and Five-Year Financial Plan
7.3. Fifteen Year Water and Wastewater Funds Capital Improvement Projects Program and Funding Plan for the Preparation of the District’s FY 2023-24 Budget and Five-Year Financial Plan
7.4. Review of Projected Water Rates for FY 2023-2024 and Policy Direction for Rate Notification Under Proposition 218
7.5. Review of Projected Wastewater Rates for FY 2023-2024
7.6. Internal Service Funds Summary
7.7. Compensated Absences Internal Service Fund
7.8. Longevity Recognition Benefits Plan and Public Employees' Medical and Hospital Care Act (PEMHCA) Benefits Plan Internal Service Funds
7.9. Equipment Replacement Fund Budget and Internal Service Charges for FY 2023-2024
7.10. Vehicle Replacement Fund Overview and Internal Service Fund Allocations for FY 2023-2024
7.11. Building Maintenance Fund Budget and Internal Service Charges for FY 2023-2024
7.12. Self-Insurance Fund Budget for FY 2023-2024
7.13. Information Technology Fund Budget and Internal Service Charges for FY 2023-2024
CLOSED SESSION
Mar 27, 2023 City Council Special Meeting
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CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL Councilmembers/ex officio EMID Directors Sam Hindi, Stacy Jimenez, Art Kiesel, Patrick Sullivan, and Mayor/President Jon Froomin
PUBLIC Pursuant to Government Code Section 54954.3(a), members of the public wishing to address the Council may do so, and the comments shall be limited to the Special Meeting notice topic(s). Speakers may join the Zoom meeting via the meeting link and using the “raise hand” feature and the Zoom host will call on people.
Consideration of Action to Censure or Remove or Take No Formal Action Relating to Planning Commissioner Evan Adams a) Staff Report b) Action - By Minute Order, Provide Policy Direction
STUDY SESSION
7.1. Five-Year Capital Improvement Program – FY 2023-2024 to FY 2027-2028
7.2. Fifteen Year General Fund Capital Improvement Projects Program and Funding Plan for the Preparation of the City’s FY 2023-2024 Budget and Five-Year Financial Plan
7.3. Fifteen Year Water and Wastewater Funds Capital Improvement Projects Program and Funding Plan for the Preparation of the District’s FY 2023-24 Budget and Five-Year Financial Plan
7.4. Review of Projected Water Rates for FY 2023-2024 and Policy Direction for Rate Notification Under Proposition 218
7.5. Review of Projected Wastewater Rates for FY 2023-2024
7.6. Internal Service Funds Summary
7.7. Compensated Absences Internal Service Fund
7.8. Longevity Recognition Benefits Plan and Public Employees' Medical and Hospital Care Act (PEMHCA) Benefits Plan Internal Service Funds
7.9. Equipment Replacement Fund Budget and Internal Service Charges for FY 2023-2024
7.10. Vehicle Replacement Fund Overview and Internal Service Fund Allocations for FY 2023-2024
7.11. Building Maintenance Fund Budget and Internal Service Charges for FY 2023-2024
7.12. Self-Insurance Fund Budget for FY 2023-2024
7.13. Information Technology Fund Budget and Internal Service Charges for FY 2023-2024
CLOSED SESSION
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