HomeMy WebLinkAboutCC AG PKT 2018-05-24 (CIP Budget Workshop)'sl ° AGENDA
SPECIAL CITY COUNCIL MEETING
CAPITAL IMPROVEMENT PROGRAM
BUDGET WORKSHOP
Thursday - May 24, 2018 - 5:30 p.m.
City Council Chambers
211 Eighth Street
Seal Beach, California
MIKE VARIPAPA
MAYOR
Third District
ELLERY A. DEATON
MAYOR PRO TEM
First District
SCHELLY SUSTARSIC
COUNCIL MEMBER
Fourth District
THOMAS MOORE
COUNCIL MEMBER
Second District
SANDRA MASSA-LAVITT
COUNCIL MEMBER
Fifth District
This Agenda contains a brief general description of each item to be considered. No action or
discussion shall be taken on any item not appearing on the agenda, except as otherwise provided
by law. Supporting documents, including agenda staff reports and any public writings, distributed
by the City to at least a majority of the City Council regarding any item on this agenda are
available for review at City Hall in the City Clerk's office located at 211 Eighth Street, Seal Beach,
California, Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. or contact the
City Clerk at Y (562) 431-2527.
0 In compliance with the Americans with Disabilities Act of 1990, if you require a disability -
related modification or accommodation to attend or participate in this meeting, including auxiliary
aids or services, please call the City Clerk's office at 4 (562) 431-2527 at least 48 hours prior to
the meeting.
City of Seal Beach Websfte: www.sealbeachca.gov
CALL TO ORDER
PLEDGE OF ALLEGIANCE
COUNCIL ROLL CALL
CITY MANAGER REPORT Jill R. Ingram, City Manager
BUDGET WORKSHOP — CAPITAL IMPROVEMENT PROGRAM
A. List of Accomplishments for FY 2017/18
B. FY 2017/18 Projects in Construction
C. FY 2018/19 Projects:
1. Building & Facilities
2. Beach & Pier
3. Parks
4. Sewer
5. Storm Drains
6. Street & Transportation
7. Water System
8. Fleet Program (Vehicle Replacement Plan)
D. Proposed FY 18/19 General Budget Summary
E. Public Comments (limited to 5 minutes each)
ADJOURNMENT
Adjourn the City Council to Monday, June 11, 2018 at 5:30 p.m. to meet in
Closed Session if deemed necessary.
N TE: Copies of the Proposed Capital Improvement Projects for Fiscal Year 2018-2019
are available for public review in the City Clerk's Office and on the City's website:
www.sealbeachca.gov.
Thursday, May 24, 2018