pages: CityCouncil/2019-03-19.pdf, 25
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CityCouncil | 2019-03-19 | 25 | Mayor Ezzy Ashcraft stated that she would like the budget reviewed from a fiscally conservative side; there are other unfunded liabilities; she would like every vehicle purchased for the City's fleet to be an Electric Vehicle (EV) if possible. The Finance Director continued the presentation. Councilmember Daysog inquired whether the $7.9 million came from a one-time amount resulting from the agreed upon formula, to which the Finance Director responded in the affirmative and continued the presentation. Mayor Ezzy Ashcraft requested clarification on the risk equity distribution. The Finance Director outlined the distribution payments. The Interim City Manager noted the insurance pools use an actuary. The Finance Director continued the presentation. Mayor Ezzy Ashcraft inquired about capital costs, who will maintain and repair the proposed modular restroom at Alameda Point. The Recreation and Parks Director responded all maintenance will fall under the Recreation and Parks Department. Mayor Ezzy Ashcraft inquired whether the new restrooms would be used in lieu of the Alameda Point Gym restrooms to comply with the Americans with Disabilities Act (ADA). The Recreation and Parks Director responded the modular restrooms will be in addition to the existing restrooms; stated the modular restrooms are meant to supplement. Councilmember Oddie stated that he would like to have the line items for Public Works and safety personnel working at special events, parades and festivals included. Vice Mayor Knox White inquired the process for adding items to be considered in the budget. The Finance Director responded Council decisions will be incorporated either in the upcoming budget item or brought back as a separate item. Councilmember Vella inquired if the cost of pool repairs is included in the mid-year budget, to which the Finance Director responded in the negative. The Recreation and Parks Director stated the cost is still unknown. The Human Resources Director continued the Power Point presentation. Regular Meeting Alameda City Council 21 March 19, 2019 | CityCouncil/2019-03-19.pdf |