Pinole Budget Workshop 5-13-25

Tuesday, 5-13- City Council workshop, 5 PM, Hybrid. You can find the
agenda packet at https://pinoleca.portal.civicclerk.com/event/1034/files/agenda/859.

There will be two items under new business- the FY 2025/26 Preliminary Proposed Operating and Capital Budget (staff report pages 4-22, budget pages 23-242, budget presentation pages 243-279). The overlapping elements are similar to the baseline budget presented at the Finance Subcommittee meeting, although PCTV’s deficit has increased from $73,551 at that meeting to $207,261 in the current document (see page 14 in this agenda compared to page 120 in the finance subcommittee agenda at https://pinoleca.portal.civicclerk.com/event/1033/files/agenda/844). I would also highlight table 1 on page 7 of the agenda packet, which has a direct comparison between last year’s budget and this one, and staff responses to council requests for information on pages 16-21, which includes an overview of debt financing costs for street repairs, discussion of the council’s training budget, and the general reserve policy.

And the last new business item is the FY 25-26-FY29-30 Capital Improvement Plan (CIP). There is a staff report on pages 281-2, the summary and projects from pages 283-337, and a presentation on pages 338-353. The fiscal breakdown shows $11,965,894 as projected for FY 2025/6, with $0 coming from the general fund directly (although $350,000 will be coming from Measure S 2006 and $711,732 from Measure S 2014) (page 283). Some projects were removed from the prior CIP to focus on the highest priority projects.

You can join the meeting by zoom direct link here
<https://us02web.zoom.us/j/89335000272>, entering the webinar ID
893 3500 0272 into zoom directly, or calling +1 (669) 900-6833 or +1 (253)215-8782 or +1 (346) 248-7799, then entering the meeting ID 893 3500 0272#. Once in the meeting by phone, you can raise your hand by pressing *9, and unmute by pressing *6 once called on. You can also attend the meeting in person at Pinole City Hall, 2131 Pear St, or for this meeting at 123 WATERFRONT STREET, NATIONAL HARBOR, MD 20745, SUITE 721.