Special Council Budget Meeting

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Monday, June 13, 2011 - 7:30pm
JOINT CITY COUNCIL/BOARD OF DIRECTORS
CITY OF BRISBANE/BRISBANE PUBLIC FINANCE AUTHORITY/
GUADALUPE VALLEY MUNICIPAL IMPROVEMENT DISTRICT/
REDEVELOPMENT AGENCY/SPECIAL MEETING
AGENDA
 
MONDAY, JUNE 13, 2011
 
BRISBANE CITY HALL, 50 PARK PLACE, BRISBANE
 
 
I.        7:30 P.M.   CALL TO ORDER - FLAG SALUTE

II.        ROLL CALL
 
III.        ADOPTION OF AGENDA (Deletions, Additions, Changes and Adoption)
 
IV.        ORAL COMMUNICATIONS
       
V.        PUBLIC HEARING
 
               A. Consider adoption of Resolution No. 2011-25 adopting the Master Fee Schedule
               (Staff recommends continuance of this item until the Budget Meeting on June 27, 2011)
 
VI.     BUDGET HEARING
 
                  A. Public Works Budget – Pages 119-159
                  B.   Community Development – Pages 90-94
                  C. Parks and Recreation – Pages 160-183
                  D. Marina and Aquatics – Pages 184-192
                  E.   Administrative Services – Pages 77-85
                                   Central Services – Pages 193-197
                                    Library – Pages 95-96
                  F.   City Management – Pages 66-67
                                    City Manager – Pages 71-73
                                    Event –Co-sponsorship – Page 74
                                    Open Space – Pages 75-76
                                    Redevelopment – Pages 198-210
                                    City Clerk – Pages 68-70
                  G. City Attorney – Pages 88-89
                  H. City Council – Pages 63-65
 
VII.     NEW BUSINESS
 
 
                           Attachment 1 & 2
                    
                     (A Planning Fee Study was conducted to ensure that the City recovers the cost for performing Planning services.)
 
 
                     (Council will receive a presentation of the use of the iPad for the distribution of Council agenda packets and advise staff on whether to move forward with this technology.)
 
VIII.       STAFF REPORTS
 
               A. City Manager’s Report on upcoming activities
 
IX.        MAYOR/COUNCIL MATTERS
 
               A. Subcommittee Reports
 
X.        ORAL COMMUNICATIONS
 
XI.        ADJOURNMENT
 
 
 
TO ADDRESS THE COUNCIL
 
When an item you're concerned with appears on the agenda, you may address the Council at that time. Otherwise, you may address the Council under Oral Communications. Please fill in a "Notice of Request to Address Brisbane City Council" and give to the City Clerk so that your name can be accurately included in the minutes. When recognized, please come up to the microphone, and begin by stating your name and address. Conciseness is appreciated. Any attendee who wishes accommodation for a disability should contact Sheri Spediacci, City Clerk at 508-2113