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File #: 22-720    Version: 1
Type: Resolution Status: Agenda Ready
File created: 5/23/2022 In control: REGULAR CITY COUNCIL AND SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY AND HOUSING AUTHORITY
On agenda: 6/7/2022 Final action:
Title: FISCAL YEAR 2022-23 PROPOSED OPERATING AND CAPITAL IMPROVEMENT PROGRAM AND HOUSING AUTHORITY BUDGET AND INTRODUCTION OF AN ORDINANCE TO ESTABLISH CHAPTER VII (AB 481 EQUIPMENT USE POLICY) TO TITLE 14 (POLICE AND LAW ENFORCEMENT) OF THE COSTA MESA MUNICIPAL CODE
Attachments: 1. Agenda Report, 2. 1. Budget Resolution No 22-XX 04-27-2022, 3. 2. FY2022-23 All Funds REVENUES with Gen Fund, 4. 3. FY2022-23 All Funds APPROPRIATIONS no CIP, 5. 5. FY2022-23 Table of Org, 6. 6. Housing Auth No 22-XX 05-18-22, 7. 7. FY2022-23 Housing Authority, 8. 8a. CMCEA Salary Resolution, 9. 8b. CMPA Salary Resolution, 10. 8c. CMFMA Salary Resolution, 11. 8d. CMDMA Resolution, 12. 8e. Confidential Management Resolution, 13. 8f. Executive Resolution, 14. 8g. Confidential Resolution, 15. 9. Rate Determination, 16. 10. Proposed Ordinance, 17. 4. FY2022-23 CIP, 18. 11. Proposed AB 481 Policy, 19. 12. AB 481 Equipment Inventory, 20. 13. H-GAC Buy Coop Contract Agreement
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE:
title
FISCAL YEAR 2022-23 PROPOSED OPERATING AND CAPITAL IMPROVEMENT PROGRAM AND HOUSING AUTHORITY BUDGET AND
INTRODUCTION OF AN ORDINANCE TO ESTABLISH CHAPTER VII (AB 481 EQUIPMENT USE POLICY) TO TITLE 14 (POLICE AND LAW ENFORCEMENT) OF THE COSTA MESA MUNICIPAL CODE
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DEPARTMENT: CITY MANAGER'S OFFICE, FINANCE DEPARTMENT
PRESENTED BY: LORI ANN FARRELL HARRISON, CITY MANAGER, CAROL MOLINA, FINANCE DIRECTOR
FOR FURTHER INFORMATION CONTACT: CAROL MOLINA, FINANCE DIRECTOR, (714) 754-5243
RECOMMENDATION:
recommendation
Staff recommends the City Council:
1. Approve Resolution 2022-xx, adopting the Proposed Fiscal Year 2022-23 Operating and Capital Improvement Program (CIP) Budget; and

2. Approve Salary and Classification Updates Resolutions 2022-xx to comply with the bargaining groups' MOUs as approved in May and June of 2020, and to update classifications consistent with the Proposed Budget recommedations; and

3. Authorize the appropriation of one additional full time Police Officer position (School Resource Officer) to the City's Table of Organization with a corresponding 50 percent cost sharing from the Newport Mesa Unified School District; and

4. Authorize the appropriation and enter into a purchase agreement for two ambulances through the Houston-Galveston Area Council of Governments (H-GAC) Buy Coop Purchasing contract with Redsky Emergency Vehicles, and authorize the City Manager and City Clerk to execute the necessary documents to support public safety to be funded from the $500,000 legal settlement set-aside for this purpose; and

5. Authorize the City Manager and/or Finance Director to appropriate upon receipt and transfer American Rescue Plan Act (ARPA) Federal Funds as needed to comply with U.S. Treasury Guidelines and to facilitate audit review and compliance; and return to City Council with a proposed plan to best utilize the second available tranche of ARPA funds to offset economic losses as a result of the pandemic; and

6. Approve Jo...

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