Video index

CALL TO ORDER

ROLL CALL Councilmembers/ex officio EMID Directors Art Kiesel, Suzy Niederhofer, Patrick Sullivan, Phoebe Venkat, and Mayor/President Stacy Jimenez

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.

STUDY SESSION a) Staff Reports b) Action – By Minute Order Receive and Accept the Report and Provide Policy Direction

4.1. Five Year Capital Improvement Program FY 2025-2026 to FY 2029-2030

4.2. Fifteen Year General Fund Capital Improvement Projects Program and Funding Plan for the Preparation of the City’s Fiscal Year 2025-2026 Budget and Five-Year Financial Plan

4.3. Fifteen Year Water and Wastewater Funds Capital Improvement Projects Program and Funding Plan for the Preparation of the District’s Fiscal Year 2025-2026 Budget and Five-Year Financial Plan

4.4. Review of Projected Water Rates for FY 2025-2026 to FY 2029-2030 and Policy Direction for Rate Notification Under Proposition 218 and AB 2257

4.5. Review of Projected Wastewater Rates for FY 2025-2026 to FY 2029-2030 and Policy Direction for Rate Notification Under Proposition 218 and AB 2257

4.6. Updates To Master Fees and Service Charges Schedule for FY 2025-2026

4.7. Internal Service Funds Summary

4.8. Equipment Replacement Fund and Internal Service Fund Allocations for FY 2025-2026

4.9. Vehicle Replacement Fund Overview and Internal Service Fund Allocations for FY 2025-2026

4.10. Building Maintenance Fund Budget and Internal Service Charges for FY 2025-2026

4.11. Longevity Recognition Benefits Plan and Public Employees' Medical and Hospital Care Act (PEMHCA) Benefits Plan Internal Service Funds

4.12. Compensated Absences Internal Service Fund

4.13. Self-Insurance Fund Budget for FY 2025-2026

4.14. Information Technology Internal Service Fund Budget for FY 2025-2026

Mar 24, 2025 City Council Special Meeting

Full agenda
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CALL TO ORDER

ROLL CALL Councilmembers/ex officio EMID Directors Art Kiesel, Suzy Niederhofer, Patrick Sullivan, Phoebe Venkat, and Mayor/President Stacy Jimenez

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.

STUDY SESSION a) Staff Reports b) Action – By Minute Order Receive and Accept the Report and Provide Policy Direction

4.1. Five Year Capital Improvement Program FY 2025-2026 to FY 2029-2030

4.2. Fifteen Year General Fund Capital Improvement Projects Program and Funding Plan for the Preparation of the City’s Fiscal Year 2025-2026 Budget and Five-Year Financial Plan

4.3. Fifteen Year Water and Wastewater Funds Capital Improvement Projects Program and Funding Plan for the Preparation of the District’s Fiscal Year 2025-2026 Budget and Five-Year Financial Plan

4.4. Review of Projected Water Rates for FY 2025-2026 to FY 2029-2030 and Policy Direction for Rate Notification Under Proposition 218 and AB 2257

4.5. Review of Projected Wastewater Rates for FY 2025-2026 to FY 2029-2030 and Policy Direction for Rate Notification Under Proposition 218 and AB 2257

4.6. Updates To Master Fees and Service Charges Schedule for FY 2025-2026

4.7. Internal Service Funds Summary

4.8. Equipment Replacement Fund and Internal Service Fund Allocations for FY 2025-2026

4.9. Vehicle Replacement Fund Overview and Internal Service Fund Allocations for FY 2025-2026

4.10. Building Maintenance Fund Budget and Internal Service Charges for FY 2025-2026

4.11. Longevity Recognition Benefits Plan and Public Employees' Medical and Hospital Care Act (PEMHCA) Benefits Plan Internal Service Funds

4.12. Compensated Absences Internal Service Fund

4.13. Self-Insurance Fund Budget for FY 2025-2026

4.14. Information Technology Internal Service Fund Budget for FY 2025-2026

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