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of Ukiah
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City Council Special Meeting
AGENDA
Civic Center Council Chamber♦300 SeminaryAvenue*Ukiah, CA 95482
January 30, 2019 - 5:30 PM
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1 ROLL CALL
ALLEGIANCE2 PLEDGE OF
AUDIENCE - ITEMS
BUSINESS4 NEW
4.a. Mid-Year Budget Report and Budget Development Schedule Discussion for Fiscal Year
2019-20.
Recommended Action: Council to receive the mid-year budget report for the 2018-19 fiscal
year.
Attachment 1-Quarterly Report, 2018-19(2) (Midyear) -ASR Ready.pdf
Attachment 2- Budget Schedule, 19-20
4.b. Review and Update the Ukiah City Council Strategic Plan.
Recommended Action: Review the Ukiah City Council Strategic Plan and provide direction as
may be warranted to update the document.
Attachment#1- Existing City Council Strategic Plan FY 1 -19
Attachment#2-City Council Strategic Plan 2019 Final
4.c. Five-Year Capital Improvement Program (CIP) Overview and Draft Update for Fiscal Year
2019/20.
Recommended Action: Receive update and provide staff with initial comments and direction.
Attachment 1-CI P-5 year-FY1920 Draft without P &e R
ATTACHMENT 2- Draft `;Vehicle & Heavy Equipment Request&Justification Sheets
5 ADJOURNMENT
Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific
accommodations or interpreter services are needed in order for you to attend. The City complies with ADA
requirements and will attempt to reasonably accommodate individuals with disabilities upon request.
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Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda
packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue,
Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was
posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary
Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda.
Kristine Lawler, City Clerk
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