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HomeMy WebLinkAbout04-26-2016 REOC Minutes  Minutes Citizen’s Revenue Enhancement Oversight Commission Tuesday, April 26, 2016 - 5:30 p.m. City Council Hearing Room, 990 Palm Street San Luis Obispo, California CALL TO ORDER A regular meeting of the Citizens’ Revenue Enhancement Oversight Commission (REOC) was called to order on Tuesday April 26, 2016, at 5:30 p.m. in the Council Hearing Room at 990 Palm Street, San Luis Obispo, California, by Chair Kardel. ROLL CALL Commission Members Present: Commission Members Jeri Carroll (departed at 6:44), Michael Multari, Vice Chair Ken Kienow, and Chair Amy Kardel Absent: One Seat Vacant Staff Present: Derek Johnson, Assistant City Manager and Interim Finance Director; Greg Hermann Principal Analyst; and Kevin Christian, Recording Secretary. MINUTES CITIZENS’ REVENUE ENHANCEMENT OVERSIGHT COMMISSION MINUTES OF MARCH 10, 2016 ACTION: MOTION BY COMMISSIONER MULTARI, SECOND BY COMMISSIONER KIENOW, CARRIED 4-0, to approve the Citizens’ Revenue Enhancement Oversight Commission meeting minutes of March 10, 2016. PUBLIC COMMENT San Luis Obispo residents Allan Cooper, David Brodie, Cheryl McLean and Mila Vujovich- LaBarre spoke in favor of creating a public park at 71 Palomar Avenue. To avoid possible conflict of interest issues, Assistant City Manager Johnson excused himself from the meeting during Commission discussion on 71 Palomar Avenue. The Commission determined that the park proposal would fit with Business Item 1 and therefore invited the public to comment during that item. Revenue Enhancement Oversight Commission Minutes – April 26, 2016 Page 2 BUSINESS ITEMS 1. FY 2016-17 LOCAL REVENUE MEASURE FUNDING RECOMMENDATIONS FOR ADDITIONAL REVENUE. Principal Analyst Hermann provided a PowerPoint presentation outlining the 2016-2017 Supplemental Budget, summarizing the oversite role of the Commission and the Local Revenue Ballot (Measure G), noting that there is $999,389 in additional revenue generated by the fund and provided an overview of six major projects proposed for funding, including: 1) PulsePoint, 2) Enhanced Tree Maintenance, 3) Enhanced Sidewalk Replacement, 4) Enhanced Park Major Maintenance, 5) Enhanced Street Reconstruction and Resurfacing and 6) Enhanced Open Space Maintenance. PUBLIC COMMENT The following residents all spoke in favor of their proposal that the city acquire 71 Palomar Avenue for use as a park and community facility: Allan Cooper, David Brodie, Cheryl McLean and Mila Vujovich-LaBarre. ---End of Public Comment--- The Commission concurred that the funding nature of the request was outside the Commission’s purview of oversight, and it was suggested that the public address the City Council with the request. Commission discussion followed regarding the suitability of the proposed projects for the Local Revenue funding source. There was consensus that the proposed removal of the California Street Palm Trees component of the Enhanced Tree Maintenance project was not appropriate for funding. ACTION: MOTION BY COMMISSIONER MULTARI, SECOND BY CHAIR KARDEL, CARRIED 3-0-1 (Carroll absent), that based on the staff report, the amount of revenue available from the Local Revenue Enhancement funds in the supplemental budget for 2016-17 is $999,389; and that, after consideration of the Council adopted major city goals, and public input at the annual oversight meeting, as well as other testimony and written correspondence, the REOC finds that the recommended expenditures, as described in Attachment A of the staff report, are consistent with the purpose of the local revenue measure and are appropriate uses of the revenue generated by the essential services measure for inclusion in the 2016-17 supplemental budget, with the exception of the removal of the California Street Palm Trees component of the Enhanced Urban Forest Maintenance and Restoration project. Revenue Enhancement Oversight Commission Minutes – April 26, 2016 Page 3 COMMENT AND DISCUSSION 2. Staff Communications Assistant City Manager Johnson updated the Commission on the Government Finance Officers Association (GFOA) recommendation to reorganize the City Finance Department and invest in a new finance information system. Additionally, he reported that the City has launched the recruitment for a new Finance Director. Principal Analyst Hermann reported that there will be a realignment of the recruitment process for the REOC and outlined the process for filling vacancies. Service awards from the City’s Advisory Body recognition dinner were presented to Chair Kardel and Commissioner Kienow. Principal Analyst Hermann stated that the next REOC meeting is scheduled for next Fall. A date specific will be set and communicated later. 3. Commission Communications Commissioner Multari thanked Principal Analyst Hermann for his work, thanked Chair Kardel for her service and wished her well upon her departure from the Commission, and expressed gratitude for Commissioner Kienow for reapplying for the Commission. ADJOURNMENT ACTION: MOTION BY COMMISSIONER KIENOW, SECOND BY COMMISSIONER MULTARI, CARRIED 3-0-1 (Carroll absent), to adjourn the meeting at 7:00 p.m. APPROVED BY THE ADVISORY CITIZEN’S REVENUE ENHANCEMENT OVERSIGHT COMMISSION: 11/16/2016