DRAFT MINUTES
CITY OF SEASIDE SPECIAL MEETING
CITY COUNCIL/ SUCCESSOR 440 HARCOURT AVE
AGENCY TO THE Wednesday, May 31, 2023
REDEVELOPMENT AGENCY 6:00 PM
1. CALL TO ORDER
Mayor/Chair Oglesby called the meeting to order at 6:00 p.m.
2. ROLL CALL – ESTABLISHMENT OF QUORUM
PRESENT: Burks (arrived at 7:04 p.m.), Garcia-Arrazola, Oglesby, Pacheco, Miller ABSENT: None
3. PLEDGE OF ALLEGIANCE
The pledge was led by Council/Agency Member Garcia-Arrazola.
4. REVIEW OF AGENDA
None. City Manager Fontes asked that the Council hold a discussion about the changes they would like to see in the revised budget at the end of the presentations.
5. PUBLIC COMMENT
Karla Lobo
6. BUDGET STUDY SESSION
A. RECEIVE A PRESENTATION ON THE DRAFT FISCAL YEAR 2023-2024
OPERATING BUDGET, CAPITAL IMPROVEMENT PROGRAM, FEE
SCHEDULE, POSITION CONTROL LIST, SALARY SCHEDULE,
INVESTMENT POLICY AND RESERVE AMOUNTS AND PROVIDE
DIRECTION TO STAFF AS TO ANY CHANGES TO BE MADE PRIOR TO
ADOPTION
Public Comment: Karla Lobo
The Public Works/Engineering Department was presented by Public Works Director/City Engineer Nisha Patel.
The Recreation Department was presented by Recreation Director Dan Meewis.
The Fire Department was presented by Fire Chief Mary Gutierrez and Deputy Fire Chief Paul Blaha.
The Capital Improvements Program was presented by Director Patel.
The Fee Schedule was reviewed by Assistant Director Riley.
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Wednesday, May 31, 2023 City Council SPECIAL Meeting Page 2 The Council held discussion and made the following changes to the proposed budget, staff was directed to bring back a revised budget at its June 15, 2023 City Council meeting:
$7,000 Increase Council budgets (travel, training, community support) $30,000 Increase Council chamber improvements budget
$10,000 Add City Hall bathroom upgrades
$50,000 Add City Standards Detail (Engineering Dept. budgeting oversight) $3,000 Sunday Blues
$10,000 Spay Neuter Imperative Project (SNIP)
$5,000 Senior Excursions
$1,500 After school and intersessions programs
$1,000 Teen events
Total: $117,500.00 (funded)
Deducted from social services grant:
$100,000 The Village Project, Inc. (TVPI)
$100,000 Building Healthy Communities (BHC)
$100,000 Community Partnership for Youth (CPY)
$50,000 NOAB
$50,000 CSUMB Intergovernmental interns
$20,000 Domestic violence training
Total: $420,000.00 (Remaining CSS Grants balance = $80,000) $258,000 Medians
$1.2M 1 walkway at Lincoln Cunningham park with plan and construction
7. ADJOURNMENT
With no further business, the meeting adjourned at 9:00 p.m.
Respectfully submitted,
_________________________ _________________________
Dominique L. Davis, City Clerk Ian N. Oglesby, Mayor
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