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2016 MAY 18 CC/SARDA/CUA/CPFA/CHA SPECIAL MEETING - 3 - <br />- Capital Improvement Projects – is it based on priority and if now how is this determined <br />- Water line in the north/west area will be looked at next year. <br />- Requested update on recruitment of Bond Consultant <br /> <br />Wastewater Utility Fund <br />Wastewater Utility Fund Overview <br />Revenues by Category/Pie Chart <br />Expenditures by Category/Pie Chart <br />Expenditures by Division <br />Wastewater Utility Fund Capital Improvements/Projects <br />Wastewater Utility F/T Positions <br /> <br />Concerns stated by Councilmembers present with discussion and clarification provided by City <br />Manager Smith and staff included: <br /> <br />- Capital Improvements/Control & Administration Building <br />- Referenced use of a lot on ‘M’ St. so it will enhance the South Colton area <br />- Continued clarification as of Administration Building as it related to providing effective <br />customer service <br />- Possible development of a Utility Customer Service Operation Building <br /> <br />Solid Waste Fund <br />Revenues by Category <br />Expenditures by Category <br /> <br />Public Benefit Fund <br />Revenues by Category <br />Expenditures by Category <br /> <br />FY 2016-2017 Budget Schedule <br /> <br />In conclusion the idea was presented to develop a Business Incentive Plan/Package as a business <br />enhancement similar to what nearby cities provide; bringing Electric/Water/Wastewater/Public <br />Benefits Fund/Building Development Fees tied together. <br /> <br />Consensus to discuss General Fund Organizational Chart as a Closed Session item. <br /> <br />ADJOURNMENT <br />At 7:05 p.m. Mayor DeLaRosa adjourned the Special Council Meeting. <br /> <br /> <br /> <br /> _________________________________________________________________________ Carolina R. Padilla <br />City Clerk <br />