Special Council Budget Meeting

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

 

               A. Consider adoption of Resolution No. 2011-21 establishing cost recovery percentages fro the Planning Department

 

                           Attachment 1 & 2

                    

                     (A Planning Fee Study was conducted to ensure that the City recovers the cost for performing Planning services.)

 

               B.  Provide direction to staff regarding moving towards a paperless agenda packet through the use of iPad Technology

 

                     (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