City Council Meeting
Printer-friendly versionJOINT CITY COUNCIL/BOARD OF DIRECTORS
CITY OF BRISBANE/BRISBANE PUBLIC FINANCE AUTHORITY/
GUADALUPE VALLEY MUNICIPAL IMPROVEMENT DISTRICT/
REDEVELOPMENT AGENCY/SPECIAL MEETING
AGENDA
TUESDAY, JUNE 23, 2009
BRISBANE CITY HALL COMMUNITY ROOM, 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 NO. 1
V. PRESENTATION
A. Parks and Recreation Cost of Services Study
(This will be an overview of the data gathering and analysis that was conducted for the Parks and Recreation Department and the Council will consider the recommendation of implementing a $10 processing fee for registrants of recreation classes and youth/adult sports)
VI. PUBLIC HEARING
A. Consider adoption of Resolution No. 2009-21 adopting a Master Fee Schedule
(Each year the City reviews and adopts a fee schedule based on target recovery percentages. This update is based on a three percent across the board increase in fees. The three percent figure is based on the inflation rate between 2007 and 2009.)
VII. NEW BUSINESS
A. Consider information regarding water and sewer rates and give direction to staff
(In 2001 the Council adopted an Ordinance setting a process for determining future water and sewer rate increases. This Ordinance recommended that all cost increases from San Francisco be passed on to customers to ensure that the City would not again fall as far behind in water and sewer rates as it had in 2001. Recently the Council Subcommittee reviewed the proposed 3% increase and decided to recommend to the Council that the increase not be passed through this year because of the fact that we had a 17% increase last year and the current economic climate. Staff is recommending passing through the fee increases as provide in the Ordinance.)
VIII. BUDGET ADOPTION
A. Consider adoption of Budget Resolutions
1. City of Brisbane Resolution No. 2009-15 adopting the two-year budget for fiscal years 2009-2010 and 2010-2011 and making appropriations for the amounts budgeted
2. Brisbane Redevelopment Agency Resolution No. RA 2009-01 adopting the two-year budget for fiscal years 2009-2010 and 2010-2011 and making appropriations for the amounts budgeted
3. Guadalupe Valley Municipal Improvement District Resolution No. GVMID 2009-01 adopting the two-year budget for fiscal years 2009-2010 and 2010-2011 and making appropriations for the amounts budgeted
(The Council has held four budget hearings and had the Council Finance Subcommittee review the proposed budget and recommend changes. At this meeting they will review the changes and any ask any further questions, and consider adoption of the budget.)
