CC AGD 20100522 ADJ
AGENDA
RANCHO PALOS VERDES CITY COUNCIL
ADJOURNED REGULAR MEETING/BUDGET WORKSHOP
SATURDAY, MAY 22, 2010 at 7:00 A.M.
FRED HESSE COMMUNITY PARK, 29301 HAWTHORNE BOULEVARD
__________________________________________
Time Estimates: The time noted next to an agenda item is only an estimate of the
amount of time that will be spent during the meeting on that particular item.
Accordingly, these estimates should not be relied on in determining when a
matter will be heard, especially since agenda items are often re-ordered during a
meeting and may be discussed at any time.
7:00 A.M. REGULAR SESSION
CALL TO ORDER:
ROLL CALL:
FLAG SALUTE:
APPROVAL OF AGENDA:
PUBLIC COMMENTS:
NOT
(This section of the agenda is for audience comments for items on the
.)
agenda
REGULAR NEW BUSINESS:
1. Review of Draft 2010 Five-Year Capital Improvement Plan (Singer)
(10 mins)
Recommendation:
1) Receive and file the draft 5-Year Capital Improvement
Plan (CIP); and, 2) Provide direction regarding the proposed 5-Year CIP
schedule.
2. Draft 2010 Five-Year Financial Model (Downs)
(30 mins)
Recommendation:
Review the Draft 2010 Five-Year Financial Model (2010
Model) and provide direction regarding the assumptions and content.
3. Tactical Goals Report on 1) Planned Storm Drain Work, and 2) Infrastructure
(5 mins)
and Recreational Improvements in Palos Verdes Nature Preserve during
FY10-11 (Dragoo)
30940 Hawthorne Boulevard / Rancho Palos Verdes, CA 90275-5391 / (310) 544-5208 / Fax (310) 544-5291
www.palosverdes.com/rpv
Recommendation:
Receive and file the information presented in this report.
4. Draft FY10-11 Budget (McLean)
(3 hrs)
Recommendation:
Review the Draft FY10-11 Budget, including Staff’s
evaluation of services, and provide Staff with direction in anticipation of the
Public Hearing and adoption of the FY10-11 Budget on June 15, 2010.
ADJOURNMENT: only
Adjourn to a time and place certain if you wish to meet prior to
the next regular meeting.
American with Disabilities Act: In compliance with the Americans with Disabilities Act of 1990, if you
require a disability-related modification or accommodation to attend or participate in this meeting, including
auxiliary aids or services, please call the City Clerk’s Office at 310 544-5208 at least 48 hours prior to the
meeting.
NOTE: Staff reports are available for inspection at City Hall, 30940 Hawthorne Boulevard during regular
business hours, 7:30 A.M. to 5:30 P.M. Monday – Thursday and 7:30 A.M. to 4:30 P.M. on Friday. The
agenda and staff reports can also be viewed at Hesse Community Park, 29301 Hawthorne Boulevard
during regular business hours: Monday – Friday from 9:00 A.M. until dusk; Saturday and Sunday from
10:00 A.M. until dusk.
Written materials, including emails, submitted to the City are public records and may be posted on the
City’s website. In addition, City meetings may be televised and may be accessed through the City's
website. Accordingly, you may wish to omit personal information from your oral presentation or written
materials as it may become part of the public record regarding an agendized item.
Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda
packet are available for public inspection at the front counter of the lobby of the City Hall Administration
Building at 30940 Hawthorne Boulevard, Rancho Palos Verdes during normal business hours.
You can also view the agenda and staff reports at the City’s website www.palosverdes.com/RPV.
W:\2010 CITY COUNCIL AGENDAS\20100522 CC AGENDA ADJ BUDGET WKSP.doc
City Council Agenda
Adjourned Regular Meeting/Budget Workshop
Saturday, May 22, 2010
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