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HomeMy WebLinkAbout2025-04-02 CC Minutes - Special MeetingCITY OF UKIAH CITY COUNCIL MINUTES Special Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue, Ukiah, CA 95482 Virtual Meeting Link: https://us06web.zoom.us/j/87650900126 April 2, 2025 3:15 p.m. 1. ROLL CALL AND PLEDGE OF ALLEGIANCE Ukiah City Council met at a Special Meeting on April 2, 2025, having been legally noticed on March 28, 2025. The meeting was held in person and virtually at the following link: https�//us06web.zoom.us/187650900126. Mayor Crane called the meeting to order at 3:17 p.m. Roll was taken with the following Councilmembers Present: Heather Criss, Juan V. Orozco, Susan Sher, and Douglas, F. Crane. Councilmember Absent by Prearrangement: Mari Rodin. Staff Present: Sage Sangiacomo, City Manager; and Araceli Sandoval, Deputy City Clerk. MAYOR CRANE PRESIDING. The Pledge of Allegiance was led by Mayor Crane. 2. AUDIENCE COMMENTS ON NON -AGENDA ITEMS No public comment was received. 3. BUDGET WORKSHOP a. Mid -Year Departmental Budget and Objectives Progress Review for Fiscal Year 2024-25, Review of Draft Objectives, and Review of Individual Departmental Five -Year Capital Improvement Plan Updates for Fiscal Year 2025-26. Presenter: Dan Buffalo, Finance Director and Department Directors. No public comment was received. Electric Utility. Electric Administration — Cindy Sauers, Electric Utility Director p:21 p,m,) Electric Technical Services — Cindy Sauers, Electric Utility Director (3.26 p.m.) Electric Distribution — Dan Quarles, Electric Superintendent (3.28 p.m.) Community Services Department — Neil Davis, Community Services Director Overview — (3:34 p.m.) Alex Rorabaugh Recreation Center (ARRC) (3.35p m.) Parks (3:37 p.m.) Parks Development (3:39 P.M) Aquatics (3.48 p.m.) Golf (3:49 p.m.) Conference Center (3:51 p.m.) Museum (3:52p.m.) Recreation (3:55 p.m.) Special Service (3:57 p.m.) Public Works - Tim Eriksen, Public Works Director/City Engineer Fleet and Plant Maintenance (aka Garage) (4:oop.m) Engineering (4.03 p m ) Page 1 of 2 City Council Minutes for April 2, 2025, Continued: Corp Yard (4:08 p.m.) Landfill (4:o9p.m,) Streets (4: is p.m.) Building & Grounds Maintenance (4:29 p.m. ) Finance: Financial Department Overview and Treasury — Dan Buffalo, Finance Director (4:31 p.m.) Utility Billing & Customer Services — Lori Martin, Billing and Customer Services Manager (4:33 p.m.) Accounting & Budget — Olga Keough, Finance Controller and Jessie Brunell, Finance Controller (4: ss P f. I Financial Services, Grants & Capital — Mary Horger, Financial Services Manager (4.46 p.m.) Information Technology — Ryan Burkhart, 1. T. Manager (4:50 p.m.) 4. ADJOURNMENT There ing no fu her business, the meeting adjourned at 4:57 p.m. Araceli Sa6d6val, Depity City Clerk i Page 2 of 2