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Measure E Oversight Committee

Regular Meeting

Salinas, CA · May 4, 2017

AgendaMinutes

Minutes

200 Lincoln Ave., Salinas, City of Salinas CA 93901 www.cityofsalinas.org Meeting Minutes - Final Measure E Oversight Committee Committee Members: Andrea Manzo, Mayor Lupe Sanchez, District 1 - Jack Alisea, District 2 Ginger Pierce, District 3 - Everett Sivils, District 4 Mitchell Huerta, District 5 - Amit Pandya, District 6 Ray E. Corpuz, Jr., City Manager Matt N. Pressey, CPA, Finance Director City Clerk's Office: (831) 758-7381 Thursday, May 4, 2017 4:00 PM Rotunda ROLL CALL The Measure V Committee convened in the Rotunda at 4:04 p.m. Present: 7- Committee member Jack Alisea Committee member Andrea Manzo Committee member Amit Pandya Committee member Ginger Pierce Committee member Lupe Sanchez Committee member Everett Sivils Chairperson Mitchell Huerta GENERAL PUBLIC COMMENTS No public comment received. CONSENT ID#17-048 Minutes Upon motion by Committee member Alisea, second by Committee member Pierce, the Minutes of October 20, 2016 were approved. The motion carried by the following vote: Ayes: 6- Jack Alisea, Amit Pandya, Ginger Pierce, Lupe Sanchez, Everett Sivils and Mitchell Huerta Abstain: 1- Andrea Manzo ID#17-232 Minutes Upon motion by Committee member Alisea, second by Committee member Pierce, the Minutes of January 20, 2017 were approved. The motion carried by the following vote: Ayes: 6- Jack Alisea, Amit Pandya, Ginger Pierce, Lupe Sanchez, Everett Sivils and Mitchell Huerta City of Salinas Page 1 Measure E Oversight Committee Meeting Minutes - Final May 4, 2017 Abstain: 1- Andrea Manzo ADMINISTRATIVE REPORTS ID#17-235 Summary Report of Current Department Measure V Funded Projects and Programs Matt Pressey, Finance Director; Adele Frese, Chief of Police; Ed Rodriguez, Fire Chief; Jose Arreola, Community Safety Administrator; Gary Petersen, Public Works Director; Megan Hunter, Community Development Director; and Cary Ann Siegfried, Library and Community Services Director, provided the report, which is filed at the City Clerks Office as the official record. The Measure V Committee received the Current Department Measure V Funded Projects and Programs report. CONSIDERATIONS ID#17-233 March 31, 2017 Financial Report Matt Pressey, Finance Director, provided the report, which is filed in the City Clerks Office as the official record. The following audience members commented on the report: Joey Martinez Gloria Moore Upon motion by Committee member Pandya, second by Committee member Alisea, the March 31, 2017 Financial Report was approved. The motion carried by the following vote: Ayes: 7- Jack Alisea, Andrea Manzo, Amit Pandya, Ginger Pierce, Lupe Sanchez, Everett Sivils and Mitchell Huerta ID#17-234 FY 2017-18 Proposed Measure V Budget Finance Director Matt Pressey, provided the report, which is filed in the City Clerks Office as the official record. Committee member Pierce motioned to recommend, to the City Council and City Manager, approval of the Measure V Budget as presented by staff with the following committee comments and recommendations: 1) The Measure V Oversight Committee shared concerns regarding the budget line item for joint Gang Task Force and recommended funding allocation be better aligned with actual operation; 2) The Measure V Oversight Committee requested the budget reflect current expenditures before it goes to Council, to better align funds allocated between Joint Gant Task Force and Patrols so the budget follows where staff is actually working. Upon motion by Committee member Pierce second by Committee member Sivils, the Measure V Oversight Committee approved the FY 2017-18 Proposed Measure V Budget with the recommendation that the language used in the report be clear, consistent, and in line with current expenditures. The motion carried by the following vote: City of Salinas Page 2 Measure E Oversight Committee Meeting Minutes - Final May 4, 2017 Ayes: 6- Jack Alisea, Andrea Manzo, Ginger Pierce, Lupe Sanchez, Everett Sivils and Mitchell Huerta Abstain: 1- Amit Pandya FUTURE AGENDA ITEMS ADJOURNMENT The meeting was adjourned at 6:16 p.m. APPROVED: _________________________________ Mitchell Huerta, Chair ATTEST: __________________________________ Elizabeth Soto, Deputy City Clerk City of Salinas Page 3

Agenda

City of Salinas 200 Lincoln Ave., Salinas, CA 93901 www.cityofsalinas.org Meeting Agenda - Final Thursday, May 4, 2017 4:00 PM Rotunda Measure V Oversight Committee Committee Members: Andrea Manzo, Mayor Lupe Sanchez, District 1 - Jack Alisea, District 2 Ginger Pierce, District 3 - Everett Sivils, District 4 Mitchell Huerta, District 5 - Amit Pandya, District 6 Ray E. Corpuz, Jr., City Manager Matt N. Pressey, CPA, Finance Director City Clerk's Office: (831) 758-7381 Measure V Oversight Committee Meeting Agenda - Final May 4, 2017 PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC COMMENT TIME RESTRICTIONS Public comments generally are limited to two minutes per speaker; the Chair may further limit the time for public comments depending on the agenda schedule. GENERAL PUBLIC COMMENTS Receive public communications from the audience on items that are not on the agenda and that are in the City of Salinas’ subject matter jurisdiction. Comments on Consent or Consideration items should be held until the items are reached. The public may request that the committee consider adding an item for consideration on a future agenda. The public may comment on scheduled agenda items as they are considered. In order to be respectful of all speakers’ views and to avoid disruption of the meeting, the audience shall refrain from applauding or jeering speakers who have been recognized by the Chair. CONSENT ID#17-048 Minutes Recommendation: Approve minutes of October 20, 2016 ID#17-232 Minutes Recommendation: Approve minutes of January 19, 2017. ADMINISTRATIVE REPORTS ID#17-235 Summary Report of Current Department Measure V Funded Projects and Programs Recommendation: Receive the Summary Report of Current Department Measure V Funded Projects and Programs. CONSIDERATIONS ID#17-233 March 31, 2017 Financial Report Recommendation: Accept the March 31, 2017 Financial Report. ID#17-234 FY 2017-18 Proposed Measure V Budget Recommendation: Recommend the City Council approve the proposed FY 2017-18 Measure V Budget. FUTURE AGENDA ITEMS ADJOURNMENT Confirmation of attendance at next meeting prior to adjournment. City of Salinas Page 2 Printed on 4/28/2017 Measure V Oversight Committee Meeting Agenda - Final May 4, 2017 __________________________________ Elizabeth Soto, Deputy City Clerk AGENDA MATERIAL / ADDENDUM ANY ADDENDUMS WILL BE POSTED WITHIN 72 HOURS OF REGULAR MEETINGS OR 24 HOURS OF SPECIAL MEETINGS, UNLESS OTHERWISE ALLOWED UNDER THE BROWN ACT. REPORTS MAY BE VIEWED AT THE SALINAS CITY CLERK’S OFFICE, 200 LINCOLN AVENUE, SALINAS, AND ARE POSTED ON THE CITY’S WEBSITE AT WWW.CITYOFSALINAS.ORG ON THE THURSDAY BEFORE THE MEETING. PUBLIC MATERIAL FOR OPEN CITY MEETINGS, THAT IS DISTRIBUTED TO THE MAJORITY OF THE CITY COMMISSION/BOARD/COMMITTEE LESS THAN 72 HOURS BEFORE THE MEETING, MAY BE VIEWED AT THE CITY CLERK’S OFFICE. THE CITY COMMISSION/BOARD/COMMITTEE MAY TAKE ACTION THAT IS DIFFERENT THAN THE PROPOSED ACTION REFLECTED ON THE AGENDA. DISABILITY-RELATED MODIFICATION OR ACCOMMODATION, INCLUDING AUXILIARY AIDS OR SERVICES, MAY BE REQUESTED BY ANY PERSON WITH A DISABILITY WHO REQUIRES A MODIFICATION OR ACCOMMODATION IN ORDER TO PARTICIPATE IN THE MEETING. REQUESTS SHOULD BE REFERRED TO THE CITY CLERK’S OFFICE AT 200 LINCOLN AVENUE, SALINAS, 758-7381, AS SOON AS POSSIBLE BUT BY NO LATER THAN 5 P.M. OF THE LAST BUSINESS DAY PRIOR TO THE MEETING. HEARING IMPAIRED OR TTY/TDD TEXT TELEPHONE USERS MAY CONTACT THE CITY BY DIALING 711 FOR THE CALIFORNIA RELAY SERVICE (CRS) OR BY TELEPHONING ANY OTHER SERVICE PROVIDERS’ CRS TELEPHONE NUMBER. PUBLIC NOTIFICATION This agenda was posted on Friday, April 28, 2017 at the City Clerk’s Office and in the Salinas Rotunda. City of Salinas Page 3 Printed on 4/28/2017

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