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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 Page 1 of 1