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AGENDA_2019-09-17
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AGENDA_2019-09-17
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City Clerk
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9/17/2019
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<br />1. Approve an Appropriation Adjustment to reduce the Fiscal Year 18-19 budget for <br />unspent amounts to be carried over to Fiscal Year 19-20. <br /> <br />2. Approve an Appropriation Adjustment to increase the Fiscal Year 19-20 budget for <br />amounts carried forward from Fiscal Year 18-19. <br /> <br />3. Approve an Appropriation Adjustment to move Fiscal Year 19-20 budget in the <br />Addressing Maintenance Enhancing Services (AMES) fund, from the Reserve <br />Appropriations account to the appropriate accounts for expenditure. <br /> <br />4. Approve an Appropriation Adjustment in the amount of $4.0 million based upon the <br />availability of Revenue within the General Fund (Fund 011) as follows: Roadway <br />Maintenance ($2.0 million) for expenditure during Fiscal Year 2018-19, Quality of Life <br />Team (QOLT) to be carried to Fiscal Year 19-20 for expenditure ($1.0 million), and <br />additional Youth Spending via a transfer to the Cannabis Public Benefit Fund for <br />expenditure during Fiscal Year 19-20 ($1.0 million). <br /> <br /> <br />65B. AUTHORIZE STAFF TO PREPARE DOCUMENTS FOR PROPOSED WATER AND <br />SEWER RATE ADJUSTMENTS AT A COST NOT TO EXCEED $75,000 <br />{STRATEGIC PLAN NO. 6, 1H} – Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize and direct staff to prepare all required <br />documents necessary to proceed with notification of proposed water and sewer rate <br />adjustments in compliance with Proposition 218 requirements, including, but not <br />limited to, the following: <br /> <br />a) Prepare and mail proposed rate adjustment notices to all Santa Ana property <br />owners in compliance with Proposition 218 requirements at cost not to exceed <br />$75,000; <br /> <br />b) Schedule a public hearing at a future Council meeting, on or after November 5, <br />2019; <br /> <br />c) Prepare all other documents required to proceed with proposed water and sewer <br />rate adjustments. <br /> <br /> <br />PUBLIC HEARINGS <br /> <br />75A. PUBLIC HEARING – APPROVE AN UPDATE TO THE CITIZEN <br />PARTICIPATION PLAN FOR HOME INVESTMENT PARTNERSHIPS PROGRAM <br />(HOME), EMERGENCY SOLUTIONS GRANTS PROGRAM (ESG) AND <br />COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) <br />PROGRAMS {STRATEGIC PLAN NO 5, 1} – Community Development Agency <br /> <br />Community Redevelopment and Housing Commission approved recommended action on <br />August 14, 2019 by a vote of 7-0 (Frazier and Tardif absent). <br /> <br />CITY COUNCIL AGENDA 10 SEPTEMBER 17, 2019 <br /> <br /> <br />
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