File #: 17-236   
Type: Public Hearing Status: Agenda Ready
Meeting Body: City Council
On agenda: 6/20/2017
Title: Adoption of Fiscal Year 2017-18 Budgets, Appropriations Limit, Fee Modifications, and Funding for Fiscal Year 2017-18 Capital Improvement Projects.
Attachments: 1. Council Report, 2. ATT 1 - Resolution Adopting FY17-18 Budget and CIPs, 3. ATT 2 - Resolution Appropriations Limit, 4. ATT 3 - Resolution Master Fee Schedule, 5. ATT 4 - PLD Fund Commitments FY17-18 CIP, 6. ATT 5 - Resolution Adopting FY17-18 SRPC Budget, 7. ATT 6 - Public Hearing for FY17-18 Proposed Budget, 6-13-17
Title
Adoption of Fiscal Year 2017-18 Budgets, Appropriations Limit, Fee Modifications, and Funding for Fiscal Year 2017-18 Capital Improvement Projects.
Recommended Action
Convene a public hearing, accept public comment, and take the following actions necessary for the City of Mountain View and the Shoreline Regional Park Community to adopt the Fiscal Year 2017-18 budgets, appropriations limit, fee modifications, and funding for the adopted Fiscal Year 2017-18 Capital Improvement Projects.

City of Mountain View Actions:

1. Adopt a Resolution Adopting the Fiscal Year 2017-18 City Budget and Appropriations for the Adopted Fiscal Year 2017-18 Capital Improvement Projects, Including Amendments to Existing Projects, but Excluding the Shoreline Regional Park Community, to be read in title only, further reading waived (Attachment 1 to the Council report).

2. Adopt a Resolution Adopting the Fiscal Year 2017-18 Appropriations Limit, to be read in title only, further reading waived (Attachment 2 to the Council report).

3. Adopt a Resolution Amending the City of Mountain View Master Fee Schedule, to be read in title only, further reading waived (Attachment 3 to the Council report).

4. Change the commitment of $386,800 of Park Land Dedication funds from the unscheduled Rengstorff Area Acquisition project ($136,800) to the Wyandotte Park Construction project (18-34) and from the unscheduled Stevens Creek Trail Dale/Heatherstone to Mountain View High School project ($250,000) to the Stevens Creek Trail Dale/Heatherstone to West Remington Drive project (18-39) as shown on Attachment 4 to the Council report.

5. Commit $5,701,132 (in addition to the $386,800 above, for a total of $6,087,932) of Park Land Dedication funds to adopted Fiscal Year 2017-18 Capital Projects, including amendments to existing projects, shown on Attachment 4 to the Council report.

Mountain View Shoreline Regional Park Community Actions:

6. Adopt a Resolution Adopting the Fiscal Year 2017-18 Shor...

Click here for full text