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2018/04/19 City Council Minutes (Special Meeting)MINUTES OF THE JOINT SPECIAL MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Thursday, April 19, 2018 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT SPECIAL MEETING - CALL TO ORDER/ROLL CALL Mayor Stafford called the joint special meeting to order at 10:00 a.m., the notice for which being legally noticed on April 13, 2018. Present: Pam Stafford, Mayor Joseph T. Callinan, Vice Mayor Amy O. Ahanotu, Councilmember Gina Belforte, Councilmember Jake Mackenzie, Councilmember Absent: None Staff present: City Manager Jenkins, Assistant City Manager Schwartz, Finance Director Howze, Development Services Director Pawson, Director of Public Works and Community Services McArthur, Management Analyst E. Tacata, Senior Analyst L. Tacata, Supervising Accountant Orozco, Acting Deputy City Engineer Garrett, General Services Supervisor Kelley, and City Clerk Buergler. 2. PUBLIC COMMENTS None. 3. BUDGET STUDY SESSION #1 FOR REVIEW OF BUDGET FY 2018-19 A. General Fund Overview City Manager Jenkins presented the item. B. Other General Government Finance Director Howze presented the item. 1. Workers' Compensation City Manager Jenkins presented the item. City of Rohnert Park Joint Special Meeting Minutes April 19, 2018 for City CounciURohnert Park Financing Authority/Successor Agency Page 2 of 4 C. Five Year Capital Improvement Plan Maiiagcmew Analyst E. Tacata, Acting. Deputy City Engineer Garrett, and Developlilent Scrvices. Director l'awsnn prescill,ed the item. Staff will move forward with the Five Year Capital Improvement Plan budget as presented. Council directed staff to add a project to rehabilitate the Spreckels Performing Arts Center static and way -finding signs. Council directed staff to bring back the pedestrian lighting aspect of Golf Course Drive. D. Development Services Development Services Director Pawson and Management Analyst E. Tacata presented the item. Mayor Stafford stepped away from the dais at 11:13 a.m. and Vice Mayor Callinan assumed the gavel. Mayor Stafford returned at 11:15 a.m. and reassumed the gavel. Councilmember Belforte stepped away from the dais at 11:23 a.m. and returned at 11:25 a.m. Vice Mayor Callinan stepped away from the dais at 11:24 a.m. and returned at 11:26 a.m. 1. Housing Successor Agency Development Services Director Pawson presented the item. Staff will move forward with the Development Services budget as presented. E. Casino Programs Senior Analyst L. Tacata presented the item. 1. Neighborhood Upgrade/Workforce Housing 2. City of Rohnert Park Foundation Staff will move forward with the Casino Programs budget as presented. Recessed 12:00 p.m. Reconvened 12:35 p.m. F. City Council City Manager Jenkins presented the item. Staff will move forward with the City Council budget as presented. G. Administration City Manager's Office City Manager Jenkins presented the item. Vice Mayor Callinan arrived 12:40 p.m. 2. City Clerk's Office City Clerk Buergler presented the item. City of Rohnert Park Joint Special Meeting Minutes April 19, 2018 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 4 3. Economic Development City Manager Jenkins presented the item. Mayor Stafford stepped away From the dais at 12:59 p.m. and Vice Mayor Callinan assumed the gavel. Mayor Stafford returned at 1:01 p.m. and reassumed the gavel. Staff will move forward with the City Administration budget as presented. H. Human Resources Finance Director Howze presented the item. Staff will move forward with the Human Resources budget as presented. I. Finance Finance Director Howze presented the item. Staff will move forward with Finance budget as presented. J. Successor Agency Finance Director Howze presented the item. Staff will move for with the Successor Agency's budget as presented. K. Refuse City Manager Jenkins presented the item. Councilmember Mackenzie stepped away from the dais at 1:25 p.m. Staff will move forward with the Refuse budget as presented Councilmember Mackenzie returned at 1:28 p.m. L. Golf Course Public Works & Community Services Director McArthur and General Services Supervisor Kelley presented the item. Staff will move forward with the Golf Course budget as presented Items 3.M -3.S are to be heard at the City Council Joint Special Meeting on April 24, 2018. M. Public Works 1. Fleet Services 2. Water 3. Sewer 4. Recycled Water N. Information Technology O. Community Services P. Performing Arts Center Q. Public Safety R. Animal Services S. City Attorney's Office City of Rohnert Park Joint Special Meeting Minutes April 19, 2018 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 4 4. ADJOURNMENT At 1:43 p.m. - ACTION: By Consensus (none opposed), the Rohnert Park City Council agreed to adjourn and continue the City Council Joint Special Meeting to 9:00 a.m., on Tuesday, April 24, 2018. Anne =uergler,y Cl Citk Pam Stafford, Mayor ity of ert Park City of Rohnert Park