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CC AGD 20130601 ADJ AGENDA RANCHO PALOS VERDES CITY COUNCIL ADJOURNED REGULAR MEETING SATURDAY, JUNE 1, 2013 @ 8:00 A.M. PT. VICENTE INTERPRETIVE CENTER 31501 PALOS VERDES DRIVE WEST _____________________________________ 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. 8:00 A.M. REGULAR SESSION CALL TO ORDER: (5 mins) ROLL CALL: FLAG SALUTE: APPROVAL OF AGENDA: PUBLIC COMMENTS: (This section of the agenda is for audience comments for items NOT on the agenda.) NEW BUSINESS: REGULAR BUSINESS: 1. Banking Services (McLean/Mills) (30 mins) Recommendation: Approve the Ctract negotiations. (Supports City Council 2013 Goal 2. San Ramon Canyon Project - Funding Options (60 mins) for Public Infrastructure) (McLean/Jones/Schaefer) Recommendation: 1) Receive and file the presentation (provided separately) by nancial Advisor regarding funding options, including debt financing for the San Ramon Canyon Project; and, 2) Defer any decision whether or not to use debt financing for the San Ramon Canyon Project until more information is available about the condition o Infrastructure Report Card in early 2014. City Council Agenda Adjourned Regular Meeting June 1, 2013 Page 1 of 2 Break for Brunch 3. Draft FY13-14 Budget (Downs) (45 mins) Recommendation: 1) Review the draft budget document; and, 2) Provide direction to Staff regarding any changes to the draft document. 4. Draft 2013 Five-Year Financial Model (Downs) (20 mins) Recommendation: Review the draft 2013 Five- (Supports 2013 City Council 5. Draft 2013 Five-Year Capital Improvement Plan (60 mins) Goals of Public Infrastructure & Government Efficiency, Fiscal Control, and Transparency) (Downs/Mills) Recommendation: 1) Review the draft Five-Year Capital Improvement Plan (CIP) and provide to be included in the draft FY13-14 budget. 6. (30 mins) (Mihranian/Howe) Recommendation: s participation in the Palos Verdes Peninsula 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 -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 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. www.palosverdes.com/RPV. W:\2013 CITY COUNCIL AGENDAS\20130601 CC AGENDA.doc City Council Agenda Adjourned Regular Meeting June 1, 2013 Page 2 of 2