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