Meeting date/time:
|
6/10/2025
7:00 PM
|
Minutes status:
|
Draft
|
|
Meeting location:
|
REGULAR MEETING - 7:00 P.M
In-Person in Council Chambers or Via Zoom:
Zoom ID: 891 9733 2141 Zoom Passcode: 148079
Zoom Phone Number: 1-669-900-6833
|
25-168
| 1 | 1. | | Introductions/Presentation | Proclamation - Recognizing June 2025 as Pride Month in the City of Hercules | | |
Not available
|
Video
|
25-162
| 1 | 2. | | Introductions/Presentation | Proclamation - Recognizing June 19, 2025 as Juneteenth in the City of Hercules | | |
Not available
|
Video
|
25-165
| 1 | 1. | | Public Hearing | Public Hearing on Proposed FY 2025-26 City of Hercules Annual Budget Plan including the First Year of the Ten-Year 2025-2035 Capital Improvement Plan (CIP) Budget
RECOMMENDATION:
Open the Continued Public Hearing, receive a Staff Report, Take Public Testimony, Close the Public Hearing, and Adopt the following resolutions (Attachments 1-3):
1. Approving the FY 2025-26 City of Hercules Budget Plan which includes the First Year (2025-26 Fiscal Year) of the Ten-Year (2025-2035 Fiscal Years) Capital Improvement Plan (CIP) Budget and making certain designations and fund balance adjustments, approving annual contracts for services in total amount of $7,743,160.
2. Approving the FY 2025-26 Hercules Public Financing Authority Budget Plan Consisting of Debt Service in the amount of $2,023,258.
3. Establishing the Appropriations Limit for the FY 2025-26 in accordance with Proposition 111 and Article XIII B. | | |
Not available
|
Video
|
25-165
| 1 | | | Public Hearing | Public Hearing on Proposed FY 2025-26 City of Hercules Annual Budget Plan including the First Year of the Ten-Year 2025-2035 Capital Improvement Plan (CIP) Budget
RECOMMENDATION:
Open the Continued Public Hearing, receive a Staff Report, Take Public Testimony, Close the Public Hearing, and Adopt the following resolutions (Attachments 1-3):
1. Approving the FY 2025-26 City of Hercules Budget Plan which includes the First Year (2025-26 Fiscal Year) of the Ten-Year (2025-2035 Fiscal Years) Capital Improvement Plan (CIP) Budget and making certain designations and fund balance adjustments, approving annual contracts for services in total amount of $7,743,160.
2. Approving the FY 2025-26 Hercules Public Financing Authority Budget Plan Consisting of Debt Service in the amount of $2,023,258.
3. Establishing the Appropriations Limit for the FY 2025-26 in accordance with Proposition 111 and Article XIII B. | | |
Not available
|
Not available
|
25-165
| 1 | | | Public Hearing | Public Hearing on Proposed FY 2025-26 City of Hercules Annual Budget Plan including the First Year of the Ten-Year 2025-2035 Capital Improvement Plan (CIP) Budget
RECOMMENDATION:
Open the Continued Public Hearing, receive a Staff Report, Take Public Testimony, Close the Public Hearing, and Adopt the following resolutions (Attachments 1-3):
1. Approving the FY 2025-26 City of Hercules Budget Plan which includes the First Year (2025-26 Fiscal Year) of the Ten-Year (2025-2035 Fiscal Years) Capital Improvement Plan (CIP) Budget and making certain designations and fund balance adjustments, approving annual contracts for services in total amount of $7,743,160.
2. Approving the FY 2025-26 Hercules Public Financing Authority Budget Plan Consisting of Debt Service in the amount of $2,023,258.
3. Establishing the Appropriations Limit for the FY 2025-26 in accordance with Proposition 111 and Article XIII B. | | |
Not available
|
Not available
|
25-163
| 1 | 1. | | Consent | Meeting Minutes for the Special Meeting of May 5, 2025 | | |
Not available
|
Not available
|
25-164
| 1 | 2. | | Consent | Meeting Minutes for the Regular Meeting of May 27, 2025 | | |
Not available
|
Not available
|
25-160
| 1 | 3. | | Consent | Annual Fiber Optic Broadband Report
RECOMMENDATION:
Receive report. | | |
Not available
|
Not available
|
25-159
| 1 | 1. | | Discussion/Action Item | Informational public meeting for Bayline Apartments, a proposed 100% affordable housing development project on Bayfront Blocks F & H (APNs 404-490-102-5 and 404-490-101-7) consistent with State law requirements (SB 35/SB 423) for a streamlined, ministerial review process
RECOMMENDATION:
Hold an informational public meeting to provide an opportunity for the public and the City Council to comment on the development prior to the applicant submitting an application consistent with State law requirements under SB 35/SB 423. No formal action on the project will be taken at the meeting. | | |
Not available
|
Video
|
25-161
| 1 | 2. | | Discussion/Action Item | Development Impact Fee Calculation and Nexus Report
RECOMMENDATION:
Staff recommend that the City Council:
1. Review the attached Development Impact Fee Calculation and Nexus Report (Attachment A).
2. If approved, instruct staff to incorporate the changes into the Master Fee Schedule for approval on June 24, 2025. | | |
Not available
|
Video
|
|
|