HomeMy WebLinkAbout2023-04-05 CC Minutes - Special Budget Presentations CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
Virtual Meeting Link: htts://zoom,us/i197199426600
Ukiah, CA 95482
April 5, 2023
4:00 p.m.
1. ROLL CALL AND PLEDGE OF ALLEGIANCE
Ukiah City Council met at a Special Meeting on April 5, 2023, having been legally noticed on March 31, 2023.
The meeting was held virtually at the following link: httos://zoom.usY97199426600. Mayor Rodin called the
meeting to order at 4:00 p.m. Roll was taken with the following Councilmembers Present: Juan V. Orozco,
Susan Sher, Josefina Duenas, and Mari Rodin. Councilmember Absent by Prearrangement: Douglas, F.
Crane. Present: Sage Sangiacomo, City Manager and Kristine Lawler, City Clerk.
MAYOR RODIN PRESIDING.
The Pledge of Allegiance was led by Councilmember Orozco.
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
No Public Comment was received
3. UNFINISHED BUSINESS
4. NEW BUSINESS
a. Mid-Year Departmental Budget and Objectives Progress Review for Fiscal Year 2022-23,
Review of Draft Objectives, and review of Individual Departmental Five-Year Capital Improvement
Plan Updates for Fiscal Year 2023-24.
DEPARTMENT REPORTS:
Water Resources- Sean White, Water Resources Director(4:03 p.m.)
Water Services (5.20p.m.)
Wastewater Services(4:14 p.m.)
Recycle Water Services(a.-17 p.m.)
Public Works- Tim Enksen, Public Works Director/City Engineer
Fleet and Plant Maintenance (aka Garage) (4.24 p.m.)
Engineering (4 26 p.m.)
Corp Yard(4 28 p.m_)
Landfill(4:30 p.m)
Streets (4.35 p m)
Building & Grounds Maintenance(4 40 p.m)
Community Services Department-Neil Davis, Community Services Director
Overview- (5.05 p.m.)
Alex Rorabaugh Recreation Center(ARRC) (5:o6 p.m.)
Parks (5:07p.m.)
Aquatics (4:14 p.m.)
Golf(4:15 p.m.)
Conference Center(5.16 p.m.)
Museum (5:18 p.m,)
Recreation (5:23 p.m)
CIP(5.34 p.m)
ADJOURNMENT
Thee being o further business, the meeting adjourned at 5:40 p.m.
Kristine Lawler, CMC
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