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City Council Adjourned Regular Meeting - Budget Study Session #2 - May 30, 2017
Meeting Time: May 30, 2017 at 6:00pm PDT
Closed for Comment May 30, 2017 at 12:00pm PDT
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Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.
MANHATTAN BEACH'S CITY COUNCIL WELCOMES YOU!
CERTIFICATION OF MEETING NOTICE AND AGENDA POSTING
BELOW ARE THE AGENDA ITEMS TO BE CONSIDERED.
A. CALL MEETING TO ORDER
B. PLEDGE TO THE FLAG
C. ROLL CALL
D. PUBLIC COMMENTS (3 MINUTES PER PERSON PER ITEM)
E. OLD BUSINESS
1. 17-0244 Presentation of the Proposed 5-Year Capital Improvement Program (CIP) for FY 2017-2018 Through FY 2021-2022 (Public Works Director Katsouleas). RECEIVE REPORT; DISCUSS AND PROVIDE DIRECTION
Proposed 5-Year CIP Presented on May 4, 2017
94 Funded and 23 Unfunded Project Summaries (Web-Link Provided)
Streets and Sidewalks Projects
Water Infrastructure Projects
Stormwater Infrastructure Projects
Wastewater Infrastructure Projects
Refuse and Solid Waste Collection Projects
City Parking Facilities Projects
State Pier and Parking Lot Projects
City Facilities and Building Infrastructure Projects
2. 17-0245 Budget Study Session #2: Fiscal Year 2017-2018 Proposed Operating Budget (Finance Director Moe). RECEIVE REPORT; DISCUSS AND PROVIDE DIRECTION
Budget Expenditure Reduction Options
Revenue Enhancement Options
City Council Work Plan Priorities - Fiscal Implications
FY 2017-2018 Proposed Changes to Approved Budget
Parks & Recreation Profit/Loss Estimates for FY 2017-2018
Athletic Field Fee Comparison
May 30th Budget Study Session PowerPoint Presentation
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