HomeMy WebLinkAboutAGENDA REPORT 2024 0904 CCSA REG ITEM 10CCITY OF MOORPARK, CALIFORNIA
City Council Meeting
of September 4, 2024
ACTION APPROVED STAFF
RECOMMENDATION.
BY A. Hurtado.
C. Consider Minutes of the City Council Special Meeting of May 22, 2024. Staff
Recommendation: Approve the minutes. (Staff: Ky Spangler, City Clerk)
Item: 10.C.
MINUTES OF THE CITY COUNCIL AND
SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY
OF THE CITY OF MOORPARK
Moorpark, California May 22, 2024
A Special Meeting of the City Council of the City of Moorpark and the Successor Agency
was held on May 22, 2024, in the Council Chambers of said City located at 799 Moorpark
Avenue, Moorpark, California. All items listed are heard and acted upon by the City
Council unless otherwise noted.
1. CALL TO ORDER:
Mayor Enegren called the meeting to order at 6:00 p.m.
2. PLEDGE OF ALLEGIANCE:
Councilmember Dr. Castro led the Pledge of Allegiance.
3. ROLL CALL:
Present: Councilmembers Castro, Delgado, Groff, and Mayor Enegren.
Absent: Councilmember Means.
Staff Present: Troy Brown, City Manager; PJ Gagajena, Assistant City
Manager; Brian Chong, Assistant to the City Manager; Daniel
Kim, City Engineer/Public Works Director; Jeremy
Laurentowski, Parks and Recreation Director; Doug
Spondello, Community Development Director; Hiromi Dever,
Interim Finance Director; Stephanie Anderson, Recreation
Services Manager; Jessica Sandifer, Deputy Parks and
Recreation Director; Roger Pichardo, Program Manager;
Chris Ball, Senior Management Analyst; John Bandek,
Management Analyst; Michelle Woomer, Senior Management
Analyst; Andres Peña, Information Systems Technician II;
Captain Darin Hendren, Ventura County Sheriff's Office; and
Blanca Garza, Deputy City Clerk.
4. PUBLIC COMMENT:
None.
5. PRESENTATION/ACTION/DISCUSSION:
A. Receive and Discuss City Manager’s Proposed Operating and Capital
Improvements Budget for Fiscal Year 2024/25. Staff Recommendation:
Discuss the proposed budget for Fiscal Year 2024/25.
Item: 10.C.
102
Minutes of the City Council/Successor Agency
Moorpark, California
Page 2 May 22, 2024
Mr. Brown summarized his budget recommendations and introduced
Ms. Dever who gave the Fiscal Year 2024/25 budget presentation.
Mr. Brown responded to Council questions and comments regarding: the
amount of time required for the fund balance within Special Funds to be
replenished, which is anticipated to take multiple years to recognize; required
pension plan transfers and projections regarding future transfer amounts that
may be required due to new CalPERS actuarial projections; project buildout
impacts to revenues, expenses, and the operating budget will be offset
through the formation of Community Facilities Districts so developments cover
the cost of their service needs; public safety budget augmentation needs in
light of new development construction; rationale for proposed new staff
positions; optimizing the pilot mobility program over fixed route City transit;
adding funding for Country Days and the Apricot Festival events; existing
funding for High Street Improvements and augmentation from other funding
sources to complete the project; timer for tennis and pickleball court lights;
Economic Development Strategic Plan Study and business and employer
attraction timeline; Princeton Avenue landscape renovation project budget;
and impacts from Governor’s Budget. Efforts, including community outreach,
on the long-term budget development process and financial plan need to
continue. Mr. Brown concluded with an overview of the Capital Improvement
Project expenditures. Mr. Brown and staff responded to Council questions,
primarily regarding capital project statuses and timing.
There were no speakers.
CONSENSUS: It was the unanimous consensus of the Council to receive the City
Manager’s Budget Proposed Operating and Capital Improvements Budget
presentation for Fiscal Year 2024/25, and to schedule the Fiscal Year 2024/25
Budget for adoption at the June 5, 2024, regular meeting.
6. ADJOURNMENT:
MOTION: Mayor Enegren moved and Councilmember Groff seconded a motion to
adjourn the meeting. The motion carried by unanimous voice vote. The time was
7:32 p.m.
Chris R. Enegren, Mayor
ATTEST:
Ky Spangler, City Clerk
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