pages: CityCouncil/2021-12-07.pdf, 7
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CityCouncil | 2021-12-07 | 7 | 619 Councilmember Herrera Spencer inquired whether the Public Utilities Board has already approved the recommendation and whether funding will come from Alameda Municipal Power (AMP), not the General Fund. The City Manager responded the increases are paid through AMP revenues; stated the increase was previously negotiated; the market rate adjustment is part of the 2019 agreement. The Human Resources Director stated the City Manager is correct; funding is paid by AMP and was part of the 2019 negotiations. In response to Councilmember Herrera Spencer's inquiry, the Human Resources Director stated the amount is $90,000 for the remainder of this fiscal year covering 28 positions; noted some positions are not filled or are under-filled. Councilmember Herrera Spencer moved adoption of the resolution. Councilmember Knox White seconded the motion, which carried by the following roll call vote: Councilmembers Daysog: No; Herrera Spencer: Aye; Knox White: Aye; Vella: Aye; and Mayor Ezzy Ashcraft: Aye. Ayes: 4. Noes: 1. (21-803) Resolution No. 15845, "Amending the Capital Budget by Increasing Appropriations in the Library Improvements Capital Project in Fund 310 by $253,000 for the Bay Farm Island Library Drainage Project, Energy Efficient Lighting Upgrades, Replacing Water Fountains with Water Bottle Fill Stations, Maintenance of the Main Library Heating Ventilation and Air Conditioning (HVAC) System and Other Facilities Upgrades." Adopted. CONTINUED AGENDA ITEMS (21-804) Recommendation to Authorize the City Manager, or Designee, to: 1) Execute an Agreement with Terris Barnes Walters Boigon Heath Lester, Inc. (TBWBH) in an Amount Not to Exceed $132,000 for Strategic Support, Research, Ballot Measure Development, Informational Outreach and Other Steps Necessary to Prepare a Potential Revenue Measure for the November 2022 Ballot; and Execute an Agreement with Fairbank, Maslin, Maullin, Metz & Associates (FM3) in an Amount Not to Exceed $37,000 for Survey Development, Implementation, and Associated Analysis Related to a Potential Revenue Measure for the November 2022 Ballot; and (21-804 A) Resolution No. 15846, "Amending the Fiscal Year 2021-22 Budget by Increasing Appropriations in the City Manager's Office by $169,000 to Enter into Agreements with Terris Barnes Walters Boigon Heath Lester, Inc. (TBWBH) and Fairbank, Maslin, Metz & Associates (FM3) for Services Related to a Potential Revenue Measure for the November 2022 Ballot." Adopted. Councilmember Herrera Spencer inquired the types of measures being considered. The Assistant City Manager responded decisions have not been made; stated the item authorizes staff to work with two consultants to start to explore options. In response to Councilmember Herrera Spencer's further inquiry, the Assistant City Manager stated the staff report includes options of a Transient Occupancy Tax (TOT) related to hotels, a Regular Meeting Alameda City Council December 7, 2021 | CityCouncil/2021-12-07.pdf |