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File #: 17-2311    Version: 2 Name:
Type: Public Hearings Status: Adopted as Amended
File created: 1/31/2017 In control: City Council
On agenda: 6/20/2017 Final action: 6/20/2017
Title: Subject: Public hearing to consider the Capital Improvement Plan (CIP); and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year (FY) 2017-18; and the Adoption of the Recommended Budget; and Establishment of the Appropriation Limit, and related actions
Attachments: 1. Staff Report, 2. A - Draft Resolution - Pass through Revenue Budget for FY 2017-18, 3. B - Draft Resolution - Operating and Capital Budget for FY 2017-18, 4. C - Draft Resolution - Appropriation Limit for FY 2017-18, 5. D - Budget Study Session Follow-up items, 6. E - Draft Resolution - Unrepresented Employees' Compensation Program, 7. F - Unrepresented Employees' Compensation Program - Redlined, 8. G - Unrepresented Employees' Compensation Program - Clean, 9. H - Job Description - Emergency Services Coordinator, 10. I - Job Description - Innovation and Technology Manager - Applications, 11. J - Job Description - Transportation Manager

Title

Subject: Public hearing to consider the Capital Improvement Plan (CIP); and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year (FY) 2017-18; and the Adoption of the Recommended Budget; and Establishment of the Appropriation Limit, and related actions

 

Recommended Action

1.  Adopt Resolution No. 17-053 establishing a special project budget for Public Works Traffic Engineering Program for costs related to Apple Pass through Revenues for FY 2017-18; and

2.  Adopt Resolution No. 17-054 establishing an Operating Budget and Capital Budget for FY 2017-18; and

3.  Approve the appropriation of $22,000 in Public Works Traffic Engineering for a Senior Mobility Pilot Program; and

4.  Approve the appropriation of $800 to $1000 for City Council Community Funding for the Iranian Federated Women’s Club Event; and

5.  Approve the appropriation of $50,000 for the Creekside Bldg. Roof Modification; and

6.  Approve the appropriation of $779,762 in the Capital Improvement Fund and the appropriation of $779,762 in transfers out from the Transportation Fund to fund Bike Plan Implementation costs in the Capital Improvement Fund; and 

7.  Approve the appropriation of $3 million in Capital Projects for the Bike Plan Implementation and the additional appropriation of $3 million in transfers out of the Capital Reserve to fund Bike Plan costs; and

8.  Adopt Resolution No. 17-055 establishing an Appropriation Limit for FY 2017-18; and

9.  Adopt Resolution No. 17-056 amending the Unrepresented Employees’ Compensation Program