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2014/04/22 City Council Minutes (Special Meeting)MINUTES OF THE ROHNERT PARK CITY COUNCIL Rohnert Park Financing Authority (RPFA) Successor Agency to the Community Development Commission (CDC) JOINT SPECIAL MEETING Tuesday, April 22, 2014 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CITY COUNCIL SPECIAL MEETING - CALL TO ORDER/ROLL CALL Mayor Callinan called the City Council special meeting to order at 1:02 pm, the notice for which being legally noticed on April 17, 2014. Present: Joseph T. Callinan, Mayor Gina Belforte, Council Member Jake Mackenzie, Council Member Pam Stafford, Council Member Absent: Amy O. Ahanotu, Vice Mayor Staff present: City Manager Jenkins, Deputy City Clerk Willis, Senior Analyst Atkins, Human Resources Director Perrault, Acting Finance Manager Kwong, Director of Public Safety Masterson, Technical Services Division Manager Mazzanti, Director of Public Works and Community Services McArthur, Lieutenant Taylor, Lieutenant Strouse and Lieutenant Bates 2. BUDGET STUDY SESSION #1 FOR REVIEW OF BUDGET FY 2014 -15 A. Fiscal Policy Review City Manager Jenkins presented the item. Council Member Belforte stepped away from dais at 1:10 pm and returned 1:28 pm. ACTION: By consensus City Council directed staff to move forward with the proposed policy regarding appropriations adjustments as presented. (Ahanotu absent) B. Budget Process City Manager Jenkins presented the item. C. General Fund Overview Acting Finance Manager Kwong and City Manager Jenkins presented the item. City of Rohnert Park Joint Special Meeting Minutes for City Council April 22, 2014 Page 2 of 3 Council Member Mackenzie recommended updates to the draft budget memo. Memo to conclude that although City had some fiscal solvency success, both long -term financial solvency and service level solvency remain unachieved. These areas pose serious problems for years ahead. Council Member Belforte recommended language regarding attainment of two large goals in a relatively short period of time. Mayor Callinan recessed meeting at 2:55 pm and reconvened at 3:07 pm. D. Public Safety Police and Fire Services Director of Public Safety Masterson and Technical Services Division Manager Mazzanti presented the item. Mayor Callinan stepped away from dais at 3:26 pm and returned at 3:28 pm E. Public Safety - Animal Shelter Director of Public Safety Masterson and Technical Services Division Manager Mazzanti presented the item. D. Public Safety Police and Fire Services Director of Public Safety Masterson presented Public Safety Fire Station #2 and #4 item. Director of Public Safety Masterson discussed replacement plan for Fire Station #2 and #4. ACTION: By consensus City Council directed City Manager to inspect and conduct a needs assessment of Fire Station #2, #4, and Main Public Safety Building. Item to be brought forward at a future council meeting pursuant to the budget amendment policy. Direction to replace leaking water heater in Fire Station #2 immediately and move forward with the budget as presented. (Ahanotu absent) F. Finance Acting Finance Manager Kwong presented the item. ACTION: Staff will move forward with the budget as presented. J. Fleet Services City of Rohnert Park Joint Special Meeting Minutes for City Council April 22, 2014 Page 3 of 3 Q,--Atimiffistration 1. City Council 2. City Manager's Office • City Cleric's Office • City Attorney's Office •—fluntan-Resuurees D. .. Items G -R to be heard at May 13 or 27, 2014 at a City Council Joint Special meeting. 3. PUBLIC COMMENTS None. 4. ADJOURNMENT ACTION: Mayor Callinan made motion to adjourn and continue Joint Special Meeting to May 13, 2014 at 1 pm. A I`vLC \)\ A 1 Motion carried unanimously by the following 4 -0 -1 vote: AYES: Belforte, Mackenzie, Stafford, and Callinan NOS: None, ABSTAINS: None, ABSENT: Ahanotu. Carrie Willis, Deputy City Clerk .,..__ Jose `h T i , Mayor . Callinan City of Rohnert Park City of Rohnert Park