HomeMy WebLinkAboutCC Min 2026-04-13 (Capital Improvement Program Budget Workshop) Seal Beach, California
April 13, 2026
The City Council met in a Special City Council Capital Improvement Program (CIP)
Budget Workshop at 5:13 p.m. in the City Council Chambers.
ROLL CALL
Present: Mayor Landau
Council Members: Kalmick, Wong, Senecal, Steele
Absent: None
City Staff: Patrick Gallegos, Interim City Manager
Michael Henderson, Police Chief
Joe Bailey, Marine Safety Chief
Shaun Temple, Director of Community Development
Barbara Arenado, Director of Finance/City Treasurer
Iris Lee, Director of Public Works
Gloria D. Harper, City Clerk
Craig Covey, Orange County Fire Authority Division 1 Chief
Kelsey Yonemura, Financial Analyst
Brandon DeCriscio, Deputy City Clerk
Jennifer Robles, Management Analyst
Sean Sabo, Management Analyst
Sean Low, Deputy Director of Public Works/Maintenance and Utilities
Kathryne Cho, Deputy Director of Public Works/City Engineer
Tim Kelsey, Recreation Manager
David Spitz, Associate Engineer
Sara Holm, Executive Assistant
Two (2) Supplemental Communications were received after posting the agenda; they
were distributed to the City Council and made available to the public.
BUDGET WORKSHOP
A. Proposed Fiscal Year 2023-2024 Capital Improvement Program Budget
Public Works Director Lee provided an overview of the Public Works Department's Core
Services, FY 2026-27 Proposed Budget Summary, Capital Improvement Program
funding sources and strategies, City infrastructure, recent and ongoing construction,
General Fund and related grants, and current and future Capital Improvement Programs.
Marine Safety Chief Bailey discussed ongoing issues with the lifeguard headquarters
building.
Council Members asked questions, offered comments, discussed, and received
clarification about the ongoing projects, the Lifeguard Headquarters, the federal funding
process, the Capital Improvement Program Budget and 5-Year CIP Programs.
PUBLIC COMMENTS
Mayor Landau opened oral communications. Speakers: James Jensen, Theresa Miller,
and Catherine Showalter. Mayor Landau closed oral communications.
ADJOURNMENT
Mayor Landau adjourned the meeting at 6:34 p.m. to meet in Closed Session.
Gloria D. ar er, City Clerk
City of Seal Beach
Approved:
Lisa Landau, Mayor •� SEk( B''
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loria D. Harper City Clerk