City of San José Page 1 May 12, 2023
C
ity Council Meeting
Minutes
2023-2024 Budget Study Session
Friday, May 12, 2023
9:30 AM
LOCATION:
Hybrid Meeting - Council Chambers and Virtually -
https://sanjoseca.zoom.us/j/88957084529
MATT MAHAN, MAYOR
ROSEMARY KAMEI, DISTRICT 1
SERGIO JIMENEZ, DISTRICT 2
OMAR TORRES, DISTRICT 3
DAVID COHEN, DISTRICT 4
PETER ORTIZ, DISTRICT 5
DEV DAVIS, DISTRICT 6
BIEN DOAN, DISTRICT 7
DOMINGO CANDELAS, DISTRICT 8
PAM FOLEY, DISTRICT 9
ARJUN BATRA, DISTRICT 10
City of San José Page 2 May 12, 2023
• Call to Order and Roll Call
Present Council Members: - Mahan, Kamei, Cohen, Foley, Jimenez, Ortiz, Candelas, Doan, Torres, Batra.
Absent Council Members: - Davis.
Staff: City Manager, Jennifer Maguire; Assistant City Manager, Lee Wilcox; City Attorney, Nora Frimann; City Clerk, Toni Taber; and Deputy City Clerk, Grace Turner.
2023-2024 BUDGET STUDY SESSIONS
• Transportation and Aviation Services
Rob Lloyd, City Manager’s Office; John Ristow, Transportation; Judy Ross, Airport; and Jim Shannon, Budget Director, City Manager’s Budget Office offered the presentation and/or responded to questions.
Outcomes:
- Provide Safe and Secure Transportation Systems
- Provide a Transportation System that Enhances Community Livability - Provide Viable Transportation Choices that Promote a Strong Economy - Travelers Have a Positive, Reliable, and Efficient Experience - Preserve and Improve Transportation Assets and Facilities
Mayor Matt Mahan open the floor for questions from Council.
• Environmental and Utility Services
Kerrie Romanow, Director, Environmental Services; John Ristow, Director, Transportation; Lori Mitchell, Director, Community Energy; Valerie Osmond, Deputy Director, Integrated Waste Management; and Jeff Provenzano, Deputy Director, Environmental Services Department offered the presentation and/or responded to questions.
Outcomes:
- Reliable Utility Infrastructure
- Healthy Streams, Rivers, Marsh, and Bay
- “Clean and Sustainable” Air, Land, and Energy
- Safe, Reliable, and Sufficient Water Supply
Mayor Matt Mahan open the floor for questions from Council.
City of San José Page 3 May 12, 2023
• Strategic Support/ Appointees
Rick Bruneau, Director of Finance; Jennifer Schembri, Director of Human Resources/Employee Relations; Jim Bersig, Assistant Director of Information Technology; Matt Loesch, Acting Director of Public Works; Jim Shannon, Budget Director, City Manager’s Budget Office; Toni Taber, City Clerk; and Lee Wilcox, Assistant City Manager, City Manager’s Office offered the presentation and/or responded to questions.
Outcomes:
- Sound Fiscal Management that Facilitates Meeting the Needs of the Community - A High Performing Workforce Committed to Exceeding Internal and External Customer Expectations
- Innovative and Responsive Solutions to Improve Services and Ensure Positive Public Engagement
- Safe and Functional Public Infrastructure, Facilities and Equipment
Mayor Matt Mahan open the floor for questions from Council.
PUBLIC COMMENT:
Linda Hutchins-Knowles and Paul Soto offered public testimony pertaining to the 2023-2024 Budge Study Session.
ADJOURNMENT
Mayor Matt Mahan adjourned the Study Session at 10:52 a.m.
Minutes Recorded, Prepared and Respectfully Submitted by, DRAFT-
Grace Turner, Deputy City Clerk,
City of San José
Approved at Council on:
# of Actions: 0
Attest By:
Toni J. Taber, CMC
City Clerk, City of San José