File #: 16-603   
Type: Consent Calendar Status: Agenda Ready
Meeting Body: City Council
On agenda: 6/21/2016
Title: Adoption of FY 2016-17 Budgets, Appropriations Limit, and Fee Modifications; and Approval of FYs 2016-17 through 2020-21 Capital Improvement Program and Council Goals for FYs 2015-16 and 2016-17.
Attachments: 1. Council Report, 2. ATT 1 - Resolution—Selected City CIPs, 3. ATT 2 - Resolution—Remaining City CIPs, 4. ATT 3 - Resolution—FY 2016-17 City Budget, 5. ATT 4 - Resolution—FY 2016-17 Appropriations Limit, 6. ATT 5 - Resolution—Amending Master Fee Schedule, 7. ATT 6 - Proposed Fiscal Year 2016-17 CIP, 8. ATT 7 - Resolution—SRPC CIPs 17-31, 17-42, and 18-42, 9. ATT 8 - SRPC FY 16-17 Budget and FYs 16-17 through 20-21 CIP, 10. ATT 9 - Public Hearing for FY 2016-17 Proposed Budget

...Title

Adoption of FY 2016-17 Budgets, Appropriations Limit, and Fee Modifications; and Approval of FYs 2016-17 through 2020-21 Capital Improvement Program and Council Goals for FYs 2015-16 and 2016-17.

...Recommended Action

Convene a public hearing, accept public comment, and take the following actions necessary to adopt the Fiscal Year 2016-17 budgets, appropriations limit, and fee modifications, approve the Proposed Fiscal Year 2016-17 Capital Improvement Program (CIP), and reaffirm the Fiscal Years 2015-16 and 2016-17 Council Major Goals.

 

City of Mountain View Actions:

 

1.                     Adopt a Resolution Approving Proposed Capital Improvement Projects 17-42, 17-44, and 17-46, Identified in the Fiscal Years 2016-17 through 2020-21 Capital Improvement Program, to be read in title only, further reading waived (Attachment 1 to the Council report).

 

2.                     Adopt a Resolution Approving the Remainder of the Fiscal Years 2016-17 through 2020-21 Capital Improvement Program, Including Amendments to Existing Projects, to be read in title only, further reading waived (Attachment 2 to the Council report).

 

3.                     Adopt a Resolution Adopting the Fiscal Year 2016-17 City Budget, to be read in title only, further reading waived (Attachment 3 to the Council report).

 

4.                     Reaffirm the Fiscal Years 2015-16 and 2016-17 Council Goals and approve the addition of 14 new projects/initiatives and deferral of 4 existing projects/initiatives due to workload or timing constraints.

 

5.                     Adopt a Resolution Adopting the Fiscal Year 2016-17 Appropriations Limit, to be read in title only, further reading waived (Attachment 4 to the Council report).

 

6.                     Adopt a Resolution Amending the City of Mountain View Master Fee Schedule, to be read in title only, further reading waived (Attachment 5 to the Council report).

 

7.                     Commit $5,874,376 of Park Land Dedication funds to the proposed projects shown on Exhibit B of Attachment 6 to the Council report.

 

8.                     Change the commitment of $948,624 of Park Land Dedication funds from the unscheduled Whisman Open Space Acquisition ($587,127) and the Citywide Open Space Acquisition ($361,497) projects to the proposed Evandale Mini-Park project shown on Exhibit B of Attachment 6 to the Council report.

 

Mountain View Shoreline Regional Park Community Actions:

 

9.                     Adopt a Resolution Approving Proposed Capital Improvement Projects 17-31, 17-42, and 18-42 (Planned), Identified in the Fiscal Years 2016-17 through 2020-21 Capital Improvement Program, to be read in title only, further reading waived (Attachment 7 to the Council report).

 

10.                     Adopt a Resolution Adopting the Fiscal Year 2016-17 Shoreline Regional Park Community Budget and Approving the Fiscal Years 2016-17 through 2020-21 Capital Improvement Program for the Shoreline Regional Park Community, Including Amendments to Existing Projects, to be read in title only, further reading waived (Attachment 8 to the Council report).

 

City of Mountain View Capital Improvements Financing Authority Actions:

 

11.                     Acknowledge the City of Mountain View Capital Improvements Financing Authority has no action items for this fiscal year.