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6/2/2014
LOSALTOSHILLS
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6/2/2014
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10/17/2017 1:53:23 PM
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Minutes
Date
2014-06-02
Description
Special Meeting Minutes
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Mayor Radford opened the floor up to public comment. <br />Seeing no one wishing to comment, Mayor Radford closed the floor to comments. <br />Council discussion ensued. <br />Jim Abraham, Los Altos Hills, stated that he didn't believe the Ca1PERS <br />estimates. <br />The Finance and Investment Committee responded to Mr. Abraham's comments. <br />The Council now considered the additional requests outlined in slide 16 to the <br />staffs presentation, as follows: <br />FY 2014-15 New Programs/ Additional Requests in <br />CM Priority Order <br />1. <br />Additional funding for Annual Road Rehab. Project (Street Fund, $500,700) <br />2. <br />Funding for 2014-15 General Municipal Election (General Fund, $24,600) <br />3. <br />Funding for Sewer 0&M and Asset Management (Sewer Fund, $167,500); <br />4. <br />Funding for Sewer CIP Project Management Services (Sewer Fund, $8,000); <br />5. <br />Funding for Sewer Consultants for master plan, rate study, CMMS software evaluation and staff <br />support (Sewer Fund $226,000); <br />6. <br />Re-approp. funds for Prof. Planner for 2014-22 Housing Element Update (General Fund, $70,000) <br />7. <br />Funding for Purissima Creek at O'Keefe Preserve Restoration Project (General CIP Fund, $37,575) <br />S. <br />Funding for El Monte Road Rehabilitation Project (Street Fund, $40,000); <br />9. <br />Funding for construction of two additional paddocks at Westwind (WWB CIP Fund, $15,700) <br />10. <br />Funding for Video Surveillance upgrade at Westwind Barn (Westwind Barn CIP Fund, $25,000) <br />11. <br />Funding for Landscape Maintenance for Purissima Park Ball fields (General Fund, $15,000) <br />12 <br />Funding for new Copier Lease (Internal Service Fund, $5,300) <br />13. <br />Funding for additional Contract Planning Services (General Fund, $25,000) <br />14. <br />Funding for Summer Regional Internship Program (General Fund, $48,000) <br />16 <br />Item No. 1. Additional funding for Annual Road Rehab Project (Street Fund <br />$500700). <br />There was Council consensus to approve Item No. 1. <br />2 <br />Special Joint Meeting Minutes of the <br />Town of Los Altos Hills City Council and <br />Finance and Investment Committee <br />June 2, 2014 <br />
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