HomeMy WebLinkAboutcc min 2017/03/02 WkshpThursday, March 2, 2017
CALL TO ORDER
City of Chula Vista
Meeting Minutes - Final
4:00 PM
REGULAR CITY COUNCIL WORKSHOP
Council Chambers
276 4th Avenue, Building A
Chula Vista, CA 91910
A Regular Meeting of the City Council of the City of Chula Vista was called to order at 4:03 p.m. in the
Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California.
ROLL CALL:
Present: Councilmember Aguilar, Councilmember Diaz, Deputy Mayor McCann, Councilmember
Padilla and Mayor Casillas Salas
Also Present: City Manager Halbert, City Attorney Googins, and Assistant City Clerk Bigelow
PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
Deputy Mayor McCann led the Pledge of Allegiance.
PUBLIC COMMENTS
Stan O'Hoppe, Chula Vista resident, spoke in support of hiring additional police officers.
WORKSHOP
1. 17-0065 LONG TERM FINANCIAL PLAN
Staff will present the ten-year financial forecast to provide an overview of
the City's fiscal health based on various assumptions projecting out
General Fund revenues and expenditures.
Finance Director Bilby, Budget and Analysis Manager Nguyen and Doug Pryor, consultant, representing
Bartel Associates, gave a presentation on the item.
Mayor Casillas Salas recessed the meeting at 4:11 p.m. The Council reconvened at 4:19 p.m., with all
members present.
Budget and Analysis Manager Nguyen presented revenue projections.
Finance Director Bilby provided information on the projected PERS pension costs, pending legislation,
and potential solutions.
Doug Pryor, consultant, representing Bartel Associates, provided information on CaIPERS actuarial
issues.
Finance Director Bilby discussed the next steps staff would take regarding the long-term financial plan.
Finance Director Bilby responded to questions from the Council on the item.
City of Chula Vista Page 1
City Council Meeting Minutes - Final March 2, 2017
ADJOURNMENT
At 5:34 p.m., Mayor Casillas Salas adjourned the meeting to the Special City Council Meeting on March
2, 2017, at 6:00 p.m., in the Executive Conference Room, and thence to the Special City Council
Meeting on March 4, 2017, at 3:00 p.m., in the Executive Conference Room.
Kerry K.ig low, AslUtant City Clerk
City of Chula Vista Page 2