Rancho Palos Verdes City Council Agenda TACTICAL PLANNING WORKSHOP & BUDGET POLICY ISSUES WORKSHOP SATURDAY, MARCH 24, 2007 @ 8:30 A.M. Rancho Palos Verdes City Council Agenda TACTICAL PLANNING WORKSHOP & BUDGET POLICY ISSUES WORKSHOP SATURDAY, MARCH 24, 2007 @ 8:30 A.M. Rancho Palos Verdes City Council Agenda TACTICAL PLANNING WORKSHOP & BUDGET POLICY ISSUES WORKSHOP SATURDAY, MARCH 24, 2007 @ 8:30 A.M.

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The following City Council agenda includes text only version of the staff reports associated with the business matters to be brought before for the City Council at its Regular Meeting of this date. Changes to the staff reports may be necessary prior to the actual City Council meeting. The City Council may elect to delete or continue business matters at the beginning of the City Council Meeting. Additionally, staff reports attachments, including but not limited to, pictures, plans, drawings, spreadsheet presentations, financial statements and correspondences are not included. The attachments are available for review with the official agenda package at the Reception area at City Hall.

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MARCH 24, 2007 RANCHO RANCHO PALOS VERDES CITY COUNCIL AGENDA MARCH 24, 2007 RANCHO RANCHO PALOS VERDES CITY COUNCIL AGENDA MARCH 24, 2007 RANCHO RANCHO PALOS VERDES CITY COUNCIL AGENDA

AGENDA
ADJOURNED REGULAR MEETING
TACTICAL PLANNING WORKSHOP & BUDGET POLICY ISSUES WORKSHOP
SATURDAY, MARCH 24, 2007 @ 8:30 A.M.

CITY HALL COMMUNITY ROOM
30940 HAWTHORNE BOULEVARD

CALL TO ORDER:

ROLL CALL:

FLAG SALUTE:

APPROVAL OF AGENDA:

PUBLIC COMMENTS: (This section of the agenda is for audience comments for items NOT on the agenda.)

REGULAR BUSINESS:

8:30 A.M. TACTICAL PLANNING WORKSHOP

1. Tactical Plan for 2007 (Lehr)
Recommendation: Set goals for the two-year period ending in December 2008 and develop specific strategies, with timelines, for achieving them.

Attachment: TACTICAL PLAN FOR 2007
Attachment: WATER QUALITY AND FLOOD PROTECTION PROGRAM
Attachment: PORTUGUESE BEND NATURE PRESERVE GOAL
Attachment: ROADWAY SAFETY GOAL
Attachment: CIVIC CENTER MASTER PLAN AND ACTIVE RECREATION GOALS
Attachment: EMERGENCY PREPAREDNESS GOAL
Attachment: EASTVIEW SCHOOL BOUNDARY GOAL

11:00 A.M. BUDGET POLICY ISSUES WORKSHOP

2. City Grant Requests for FY 07-08 (Petru)
Recommendation: Consider grant requests from various non-profit organizations for inclusion in the two-year budget document.

12:00 P.M. LUNCH BREAK

12:30 P.M. RESUME BUDGET POLICY ISSUES WORKSHOP

3. Budget Policy Issues for FY 07-08 (Petru)
Recommendation: Review the Budget Policy Issues for the FY 07-08 budget and provide staff with direction.

Attachment: BUDGET POLICY ISSUES FOR FY 07-08
Attachment:REVENUE ALTERNATIVES BUDGET POLICY ISSUE -PDF
Attachment: EMPLOYEE COMPENSATION BUDGET POLICY ISSUE
Attachment: BUDGET POLICY ISSUE - ANALYSIS OF EMPLOYEE RETIREMENT BENEFITS AND CITY’S SIDE FUND (PENSION) LIABILITY
Attachment: PAVEMENT MANAGEMENT BUDGET POLICY ISSUE
Attachment: MANAGEMENT AUDIT BUDGET POLICY ISSUE


ADJOURNMENT: Adjourn to Tuesday, April 3, 2007 at 6:00 p.m. at Fred Hesse Community Park/Fireside Room for Council to conduct interviews of applicants for the Equestrian Committee and Chair of the Traffic Safety Commission.

American with Disabilities Act: In compliance with the Americans with Disabilities Act of 1990, if you require a disability-related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please call the City Clerk’s Office at 310 544-5208 at least 48 hours prior to the meeting.

NOTE: Staff reports are available for inspection at City Hall, 30940 Hawthorne Boulevard during regular business hours, 7:30 A.M. to 5:30 P.M. Monday – Thursday and 7:30 A.M. to 4:30 P.M. on Friday. The agenda and staff reports can also be viewed at Hesse Community Park, 29301 Hawthorne Boulevard during regular business hours: Monday – Friday from 9:00 A.M. until dusk; Saturday and Sunday from 10:00 A.M. until dusk.