6. NEW BUSINESS
6.1
Authorize the City Manager or designee to terminate the existing automated license plate
reader contract with Flock Safety.
Recommendation(s):
Attachment(s):
6.2
1. Receive and file the Fiscal Year 2025-26 Midyear Budget Status Report, the Six-Month
Status of the Fiscal Year 2025-26 Performance Measures (Attachment 1 to the Council
report), and the Fiscal Year 2026-27 Preliminary General Operating Fund Forecast.
Recommendation(s):
2. A Resolution of the City Council of the City of Mountain View: (1) Amending the Fiscal
Year 2025-26 Adopted Budget to Reduce Revenue Appropriations by $2,177,370 in the
General Operating Fund, Increase Revenue Appropriations by $2,000,000 in the Capital
Improvement Reserve, Increase Revenue Appropriations by $1,000,000 in the Strategic
Property Reserve, Increase Revenue Appropriations by $1,000,000 in the Parental Leave
Reserve; (2) Appropriate $2,000,000 in the City Attorney’s Office, Liability Self Insurance
Fund for Litigation Cases, Appropriate $2,000,000 in the General Operating Fund for a
Transfer to the Capital Improvement Reserve, Appropriate $1,800,000 in the Public
Works Department, Wastewater Fund for Wastewater Treatment Costs, Appropriate
$1,000,000 in the General Operating Fund for a Transfer to the Strategic Property
Acquisition Reserve, Appropriate $1,000,000 in the General Operating Fund for a Transfer
to the Parental Leave Reserve , Appropriate $300,000 in the General Fund Parental Leave
Reserve for the Parental Leave Program, Appropriate $185,000 in the City Manager’s
Office, General Non-Operating Fund for Revenue Measure Consulting Services, Pilot
Funding for Local Organization, and Homeless Prevention Program, Appropriate $150,000
in the Finance and Administrative Services Department, General Non-Operating Fund for
Revenue Measure Consulting Services and Transient Occupancy Tax Audit, Appropriate
$148,300 in the Community Services Department, General Non-Operating Fund for
ActiveNet Fees, Power Washing Services, and Landscape Maintenance Services,
Appropriate $125,000 in the Public Works Department, General Non-Operating Fund for
Facilities Services, Appropriate $74,200 in the Public Works Department, General
Operating Fund for a Facilities Maintenance Supervisor Position and Transportation
Division Position Reclassifications, Appropriate $70,400 in the Community Development
Department, General Operating Fund for a Public Art Administrator Position, Appropriate
$48,000 in the Human Resources Department, General Non-Operating Fund for Staff
Training, Appropriate $10,500 in the Public Works Department, Solid Waste Landfill 544
Acres Fund for Permit Fees; (3) Amending the Fiscal Year 2025-26 Adopted Budget to
Transfer and Appropriate $155,000 from the Capital Improvement Reserve to CIP 23-26,
citywide Travel Demand Model Update, Transfer and Appropriate $105,000 from the
Construction and Conveyance Tax Fund to CIP 23-13, Annual Real Estate Technical and
Legal Services, Transfer and Appropriate $100,000 from the Capital Improvement Reserve
to CIP 26-13 Planned and Emergency Facilities; and (4) Amending the Fiscal Year 2025-26