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• CVB-Conference/Event Bid & Servicing $ 97,500 <br />• CVB-Sports Tourism $ 60,000 • <br />• Main Street $213,431 <br />• Prime Marketing $307,000 <br />• Tanger Marketing $252,000 <br />• Council Tourism $ 11,690 <br />• Transportation $ 25,000 <br />• Downtown Advertising Co-op $ 25,000 <br />These recommendations total $1,661,547. Staff was directed to find an additional $389,680 for <br />funding. <br />Human Services: The City Council accepted the recommendation and added $5,000 for <br />Nosotros La Gente. <br />Water/Wastewater Utility: There was no rate increase and the City Council accepted the <br />recommendation. This will be discussed more fully in September. <br />Electric Utility: There was no rate increase and the City Council accepted the recommendation. <br />Special Services: The City Manager reported that the new number for 54351 Special Projects is <br />$300,932. An additional $2,000 is recommended for CAMPO, bringing the total to $6,000. <br />Line item 54191 Rail Relo Now in the amount of $25,000 was removed. Staff was requested to <br />have a P.A.L.s representative at the Tuesday meeting to discuss their request. <br />Outstanding Funding Issues: <br />• Activity Center open on Sundays: no <br />• Court Bailiff/Warrant Officer Position: do on a part time basis • <br />• Library Marketing: no <br />• City Council Compensation: consensus was to have additional discussion to consider <br />$750/month for Mayor and $500/month for each Councilmember with three options: 1) <br />as compensation; 2) added to travel account to cover reimbursable expenses; or 3) allow <br />each Councilmember the option to waive the stipend. Staff was directed to draft a policy <br />that would clarify reimbursable expenses. <br />Meet and Confer: Staff was directed to bring this back to the City Council and to make it <br />happen. <br />Impact of CPI: Mayor Narvaiz requested more information on this. Staff was asked to find <br />funds to implement river bank stabilization and to bring back a discussion on the Rio Vista <br />parking plan. <br />4. Public Hearing to receive comments for and against an ad valorem tax increase and <br />announce date of vote on the tax rate. <br />At approximately 8:05 p.m. Mayor Narvaiz opened the Public Hearing. <br />There being no public comments, the Public Hearing was closed at 8:06 p.m. <br />Mayor Narvaiz announced that there would be a second Public Hearing on August 18, 2009 and <br />the tax rate would be voted on September 1, 2009. <br />• <br />Wkshp081309 Minutes Page 2