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CIP Project Tracking <br />Budget/CIP Calendar -Next Steps <br />• March 30, 2015: Community Budget Outreach - Budget, Strategic Plan & CIP <br />Updates <br />• April 2015: <br />• Community Budget Hearings <br />• Preliminary Seven -Year Capital Improvement Program presentation to <br />the Planning Commission <br />• May 2015: <br />• City Council one -on -one meetings- Review of Trial Budget & CIP <br />• City Manager's Proposed FY15 -16 Budget Work Study Session includes <br />CIP, Miscellaneous Fees & Personnel Resolutions <br />• June 2, 2015: Tentative Budget/CIP Ordinance Adoption <br />• June 16, 2015: Final Budget/CIP Ordinance Adoption <br />• July 1, 2015: Start of the New Fiscal Year <br />WS -B. COMMUNITY PROPOSAL FROM BUILDING HEALTHY COMMUNITIES FOR <br />A WELLNESS DISTRICT - City Manager's Office <br />At the request of the City Council, continued matter to the April 7, 2015 City <br />Council meeting. <br />COMMENTS <br />90A. CITY MANAGER'S COMMENTS <br />• City Manager Cavazos reported that City Manager's Office able to meet with <br />any individual or group requesting presentation on proposed budget; <br />encouraged all to be involved in the process. <br />90B. CITY COUNCILMEMBER COMMENTS <br />Councilmember Martinez: <br />• Oral Report on Regional Boards: <br />• Southern California Association of Government (SCAG) — moving forward <br />with Regional Transportation Plan on Regional Housing Needs <br />Assessment, staff has reviewed Plan and will meet on March 18th; will <br />bring back reports on Regional Transportation Plan. <br />• South Coast Air Quality Management District's Mobility Source Air <br />Pollution Reduction Review Committee — reported that City receives <br />about $418,000 in vehicle registration fees, will participate in meeting in <br />Sacramento to consider the $13 million Work Plan that will share and <br />match funds with cities throughout the State. <br />CITY COUNCIL MINUTES A oA4 n w MARCH 17, 2015 <br />