KELLY HONIG SUSAN MOSWEENEY BRAD HALPERN RAY PEARL NED E DAVIS Mayor Mayor Pro Tem Councilmember Councilmember Councilmember
MINUTES
Study Session Meeting of the City Council
April 9, 2025
CALL TO ORDER:
This Study Session meeting of the Westlake Village City Council was called to order by Mayor Honig on Wednesday, April 9, 2025 at 4:38 p.m., at 31200 Oak Crest Drive, Westlake Village.
ROLL CALL:
PRESENT: Councilmembers Davis, Pearl, Halpern, Mayor Pro Tem McSweeney, and Mayor Honig
ABSENT: None
Also Present: City Manager de Geus, City Attorney Boga, Assistant City Manager Wilson, City Clerk Mann, Planning Director Asp, City Engineer Hughes, Traffic Engineer Wessel, Assistant to the City Manager PUBLIC COMMENTS: None
STUDY SESSION:
FISCAL YEAR 2025-26 BUDGET STUDY SESSION - REVIEW OF CAPITAL
IMPROVEMENT PROGRAM (CIP) PROJECTS, CIP FUND POLICY AND
FINANCIAL RESERVE POLICY
City Manager de Geus introduced the Fiscal Year (FY) 2025-2026 Capital nprovement Program (CIP) explaining that to prepare the draft CIP, the Five-Yea lan is reviewed and used to develop the one-year budget allocation, adding Ci Council Goals and Objectives, maintenance of existing City infrastructure, and maintaining the City's CIP reserve.
City Engineer Hughes presented the FY 2025-2026 CIP plan, representing 21 projects at a cost of $7.1 million in the following categories:
City Council Study Session Minutes
City of Westlake Village April 9, 2025 2
STUDY SESSION (continued):
• Recurring CIP Projects (5 projects totaling $2,565,000) • Park Improvements (4 projects totaling $975,000)
• Sidewalk Improvements (1 project totaling $1,850,000) • Streetscape Improvements (2 projects totaling $200,000) Other Projects (9 projects totaling $1,525,000)
Ms. Hughes reviewed each project category addressing City Council questions.
Public Speaker
Marcus Shapiro
Ms. Hughes reviewed the draft Five-Year CIP from 2025-2026 through 2029-2030 showing projections for future projects and their anticipated future funding requirements.
City Council inquired about the Berniece Bennett Park Bathroom Renovations, Dog Park Renovations, Lakeview Canyon Complete Street and inflation concerns.
City Council reviewed the CIP plan, budget and proposed no modifications.
ADJOURNMENT
Mayor Honig adjourned the meeting at 5:41 p.m. to the regular session scheduled for 6:30 p.m.
Sly this
Kelly Honig, May
Attest:
OT NESTLAKE
Antoinette Mann, City Clerk ILLAGE
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RATED
CALIFORNIA