File #: 203874   
Type: Public Hearing Status: Agenda Ready
Meeting Body: City Council
On agenda: 6/25/2024
Title: Adoption of Fiscal Year 2024-25 Budgets, Fee Modifications, and Funding for Fiscal Year 2024-25 Capital Improvement Projects
Attachments: 1. Council Report, 2. ATT 1 - Resolution—Fiscal Year 2024-25 CIP 24-38 Funding, 3. ATT 2 - Resolution—Fiscal Year 2024-25 City Budget, 4. ATT 3 - Resolution—Amending Master Fee Schedule, 5. ATT 4 - Park Land Dedication Fee Commitments, 6. ATT 5 - Resolution—Amending the FY 24-25 Classification & Salary Plans, 7. ATT 6 - Resolution—Fiscal Year 2024-25 SRPC Budget, 8. ATT 7 - Resolution—Fiscal Year 2024-25 Budget for MVCIFA, 9. ATT 8 - June 11, 2024 Public Hearing for Fiscal Year 2024-25
Title
Adoption of Fiscal Year 2024-25 Budgets, Fee Modifications, and Funding for Fiscal Year 2024-25 Capital Improvement Projects
Recommended Action
Convene a public hearing, accept public comment, and take the following actions necessary for the City of Mountain View, the Shoreline Regional Park Community, and the Mountain View Capital Improvement Financing Authority to adopt the Fiscal Year 2024-25 budgets, fee modifications, and funding for the adopted Fiscal Year 2024-25 Capital Improvement Projects.

City of Mountain View Actions:

1. Adopt a Resolution of the City Council of the City of Mountain View Appropriating One Million Seven Hundred Fifty Thousand Dollars ($1,750,000) for Capital Improvement Project 24-38, Underground Utilities at 1020 Terra Bella, and Authorizing the Finance and Administrative Services Director to Make Adjustments and Corrections to Capital Improvement Program Amounts and Determine Final Capital Improvement Program Amounts Based on Council Direction, to be read in title only, further reading waived (Attachment 1 to the Council report).

2. Adopt a Resolution of the City Council of the City of Mountain View: (1) Adopting the Fiscal Year 2024-25 City Budget; (2) Appropriating Funds to Cover Expenditures Approved by Said Budget; (3) Establishing Public Benefit Amounts for the El Camino Real Precise Plan and San Antonio Precise Plan; (4) Establishing Community Benefits Values for the East Whisman Precise Plan; (5) Authorizing the City Manager to Execute Funding Agreements Consistent with Nonprofit Funding Appropriations in the Adopted Budget; and (6) Authorizing the Finance and Administrative Services Director to Adjust Appropriations in Various Funds as Needed to Align with Actual Revenue Earned and Received as Specifically Set Forth Herein, Make Final Adjustments to the Community Stabilization and Fair Rent Act and Mobile Home Rent Stabilization Ordinance Budgets and Fees, Adjust Appropriations Related to the Graham Middle School S...

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