For some reason (unknown at this time) Brother John and Brother Christopher appear uneasy and uncomfortable - hesitatingly going through the usual motions of the City Council's mediocre Mental Group-Think.
In the middle of the week Hizzoner John Giles made his State-of-The-City Speech 2021 - two months later than usual - not on any stage in the usual month of February, but delayed for two months in a virtual 'blended reality" platform Wednesday, April 20th.
The beauty of watching these on YouTube uploads is that you can activate Closed Captions and fast-forward to any segment that interests you.
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PLEASE NOTE: There's a presentation on the city's proposed $3.6M contract for For-Profit Private Prison Operator CoreCivic with Deputy City Manager John Pombier 'riding shotgun"
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Monday, April 19, 2021 4:45 PM Lower Council Chambers
Roll Call (City Council members participate in person or by electronic means.)
1 Review and discuss items on the agenda for the April 19, 2021 regular Council meeting
2 Presentations/Action Items: Hear a presentation, discuss, and provide direction on the following department budgets:
2-a 21-0407 Transit Services budget
| File #: | 21-0407 |
| Type: | Presentation | Status: | Agenda Ready |
| In control: | City Council Study Session |
| On agenda: | 4/19/2021 |
| Title: | Transit Services budget |
| Attachments: | 1. Presentation |
Transit Services FY21/22 Budget
CITY COUNCIL STUDY SESSION
APRIL 19, 2021
Budget Slide 3
Proposed Budget Light Rail
Amounts are in millions for all funds
FY21/22 Proposed Budget does not include American Rescue Funds
FY19/20 Actuals $11.4M
FY20/21 Current Budget $3.9M
FY20/21 $3.9M
Year End Estimate FY21/22 $10.3M
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2-b 21-0450 Transportation budget
| File #: | 21-0450 |
| Type: | Presentation | Status: | Agenda Ready |
| In control: | City Council Study Session |
| On agenda: | 4/19/2021 |
| Title: | Transportation budget |
| Attachments: | 1. Presentation |
Presentation Overview
- Financials
- Performance Measures
- (Glance Back)
- Budget Adjustments for FY21/22
Budget Adjustments for FY21/22
Transportation Plan
- Update to the Transportation Plan, which will be coordinated with General Plan Update $300K
- Traffic Analyst w/ Mesa PD NEW position to be shared with Mesa PD and will analyze data related to photo safety, traffic, crashes, enforcement, vehicular crime and other related data $91K 10
- Pavement Preservation Increase Overlays to $10M (from $8M) and Pavement Maintenance to $10M (from $8M) $4M
2-c 21-0446 Energy Resources budget
| File #: | 21-0446 |
| Type: | Presentation | Status: | Agenda Ready |
| In control: | City Council Study Session |
| On agenda: | 4/15/2021 |
| Title: | Energy Resources budget |
| Attachments: | 1. Presentation |
NEAR TERM CHALLENGES Slide 8
- OMS, Smart Meters & Smart Energy
- Connecting & Communicating with our customers
- Meeting our customers’ energy wants & needs
- California and Texas Market Instability Impacts
- Renewable Energy & Sustainability
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3 Current events summary including meetings and conferences attended
4 Scheduling of meetings.
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CALENDAR FOR THE REST OF APRIL 2021
| Name | Meeting Date |  | Meeting Time | Meeting Location | Meeting Details | Agenda | Minutes | Video |
|---|---|---|---|---|---|---|---|---|
| City Council Study Session | 4/29/2021 | | 7:30 AM | Lower Council Chambers | Meeting details | Not available | Not available | Not available |
| Planning and Zoning Board - Public Hearing | 4/28/2021 | | 4:00 PM | Virtual Platform | Meeting details |  Agenda | Not available | Not available |
| Planning and Zoning Board - Study Session | 4/28/2021 | | 2:30 PM | Virtual Platform | Meeting details | Agenda | Not available | Not available |
| Planning and Zoning Board - Public Hearing | 4/22/2021 | | 4:00 PM | Council Chambers | Meeting details | Not available | Not available | Not available |
| City Council Study Session | 4/22/2021 | | 7:30 AM | Lower Council Chambers | Meeting details | Agenda | Not available |  Video |
| City Council | 4/19/2021 | | 5:45 PM | Council Chambers | Meeting details | Agenda | Not available | Video |
| City Council Study Session | 4/19/2021 | | 4:45 PM | Lower Council Chambers | Meeting details | Agenda | Not available | Video |
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Council Study Session - 4/19/21
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City Council Meeting - 4/19/21
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