HomeMy WebLinkAbout2024-03-20 CC Minutes - Special Budget Workshop CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
Virtual Meeting Link: https://usO6web_zoom.us/j/97199426600
Ukiah, CA 96482
March 20, 2024
4:00 p.m.
1. ROLL CALL AND PLEDGE OF ALLEGIANCE
Ukiah City Council met at a Special Meeting on March 20, 2024, having been legally noticed on
March 15, 2024. The meeting was held in person and virtually at the following link:
https,//us06web.zoom-us/j/97199426600. Mayor Duenas called the meeting to order at 4:03 p.m.
Roll was taken with the following Councilmembers Present: Mari Rodin, Juan V. Orozco, Susan
Sher, Douglas, F. Crane, and Josefina Duenas. Staff Present: Sage Sangiacomo, City Manager;
and Kristine Lawler, City Clerk.
MAYOR DUENAS PRESIDING.
The Pledge of Allegiance was led by Councilmember Sher.
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
Clerk noted that no public was present.
3. BUDGET WORKSHOP
a. Mid-Year Departmental Budget and Objectives Progress Review for Fiscal Year 2023-26,
Review of Draft Objectives, and Review of Individual Departmental Five-Year Capital
Improvement Plan Updates for Fiscal Year 2024-26.
Presenter: Dan Buffalo, Finance Director and Department Directors.
City Manager's Office:
Overview and City Council— Sage Sangiacomo, City Manager(4:06 p.m.)
City Manager's Office— Shannon Riley, Deputy City Manager(4:10 p.m.)
City-Wide Admin— Shannon Riley, Deputy City Manager(4 11 p.m.)
Community Outreach—Shannon Riley, Deputy City Manager(4:12 p.m.)
City Clerk— Kristine Lawler, City Clerk(4.13 p.m.)
Economic Development— Shannon Riley, Deputy City Manager(4:16 p.m.)
Emergency Management— Traci Boyl, City Manager's Office Senior Analyst(4:19 p.m.)
Successor Agency to the Ukiah Redevelopment Agency—Sage Sangiacomo, City Manager(4-2a p m)
Climate Adaptation and Resilience— Traci Boyl, City Manager's Office Senior Analyst(4-2s p m.)
City Attomey— Shannon Riley, Deputy City Manager(4:31 p.m)
Capital Improvement Projects (CIP)— Shannon Riley, Deputy City Manager(4:31 p m.)
Community Development:
Overview— Craig Schlatter, Community Development Director(4:32 p.m.)
Planning Services—Jesse Davis, Chief Planning Manager(4:34 p.m.)
Building Services, Code Enforcement/Compliance, and Fire Prevention, and Business Licenses—
Matt Keizer, Chief Building Official(4:50 p m.)
Housing Services and Grants Management—Jim Robbins, Grants Manager(5.o3 p.m.)
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City Council Minutes for March 20, 2024, Continued:
Electric Utility.
Electric Administration— Cindy Sauers, Electric Utility Director(5:14 p.m.)
Electric Distribution— Cindy Sauers, Electric Utility Director{5:29 p.m.)
Electric Technical Services— Cindy Sauers, Electric Utility Director(5:32 p.m.)
Capital Improvement Projects— Cindy Sauers, Electric Utility Director(5:35 p.m.)
4. ADJOURNMENT
There being no further business, the meeting adjourned at 5:39 p.m.
Kristine Lawler, CMCICPMC
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