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HomeMy WebLinkAbout0 - City Council Planning Session AgendaEWpo CITY OF NEWPORT BEACH aPOJ e CITY COUNCIL PLANNING SESSION - SPECIAL MEETING AGENDA m r V,n CITY COUNCIL CHAMBERS C, �Aw 100 CIVIC CENTER DRIVE, NEWPORT BEACH, CA 92660 SATURDAY, JANUARY 29, 2022 - 9:00 A.M. - 12:00 P.M. City Council Members: Kevin Muldoon, Mayor Noah Blom, Mayor Pro Tem Brad Avery, Council Member Joy Brenner, Council Member Diane B. Dixon, Council Member Duffy Duffield, Council Member Will O'Neill, Council Member NOTICE TO THE PUBLIC The agenda was prepared by the City Clerk's Office located at 100 Civic Center Drive, Bay E, 2nd Floor. If you have any questions, please contact City Clerk staff at (949) 644-3005. Agendas, minutes and staff reports are also available on the City's website: http://www.newportbeachca.gov/agendas. The Newport Beach City Council is subject to the Ralph M. Brown Act. Among other things, the Brown Act requires that the City Council special meeting agenda be posted at least twenty-four (24) hours in advance of the meeting. The City Council of Newport Beach welcomes and encourages community participation. Public comments are generally limited to three (3) minutes per person to allow everyone to speak. Written comments are encouraged as well. The City of Newport Beach's goal is to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, we will attempt to accommodate you in every reasonable manner. Please contact Leilani Brown, City Clerk, prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible (949-644-3005 or cityclerk(a-)newportbeachca.aov). I. Welcome (Mayor Muldoon) • Call the Meeting to Order • Roll Call by City Clerk • Invocation • Pledge of Allegiance II. Public Comments on Non -Agenda Items Public comments are invited on non -agenda items generally considered to be within the subject matter jurisdiction of the City Council. Speakers must limit comments to three (3) minutes. Before speaking, please state your name for the record. III. Update on Financial Status (City Manager, Finance Director) City staff will provide an update on the City's fiscal picture, including challenges in the current fiscal year and in developing the next budget. IV. Budget Development — Operating Budget City staff will discuss development of the FY 2022-23 Recommended Budget and budgetary priorities. Topics include an update on pension funding, proper funding levels for long-term infrastructure maintenance and replacement, and service needs including homeless initiatives and staffing strategies. V. Budget Development — Capital Improvement Program (Public Works) City staff will discuss the upcoming capital improvement program; present recommended projects for the surplus and federal funds; and facilitate discussion on potential neighborhood enhancement projects. VI. Adjournment Testimony given before the City Council is recorded. Please turn cell phones off or set in silent mode.