Vista — 2023-05-23

C1. Treasurer' s Cash Report for Month ending March 31, 2023 ( CC)\nRECOMMENDED ACTION; Receive and file the Treasurer' s Cash Report for the\nmonth ending March 31, 2023.

C10. Authorizing Submittal of USDA Forest Service Urban and Community Forestry Grant\nApplication ( CC)\nRECOMMENDED ACTION: Adopt City Council Resolution No. 2023- authorizing\nsubmittal of application for USDA Forest Service Urban\nand Community Forestry Grant Program.

C11. Administrative Personnel Updates ( CC)\nRECOMMENDED ACTION: 1. Adopt City Council Resolution No. 2023- , amending\nthe Personnel Rules of the City of Vista and\nrepealing the provisions of any resolutions in conflict\nherewith.\n2. Adopt City Council Resolution No. 2023- , approving\na Letter of Agreement between the City of Vista and\nthe Vista Firefighters Association and repealing the\nprovisions of any resolutions in conflict herewith.

C3. Lesbian, Gay, Bisexual, Transgender and Queer ( LGBTQ) Progressive Pride Flag ( CC)\nRECOMMENDED ACTION: Adopt City Council Resolution No. 2023- , directing staff to fly\nthe Progressive Pride Flag at the Civic Center during the\nmonth of June 2023.

C4. Adoption of the Fiscal Year 2023/ 24 Appropriation Limit ( CC)\nRECOMMENDED ACTION: Adopt City Council Resolution No. 2023- , establishing\nthe appropriations limit for Fiscal Year 2023/ 24.

C5. Parks & Recreation Needs Assessment and Comprehensive Action Plan Consultant\nContract Award ( CC)\nRECOMMENDED ACTION: 1. Adopt City Council Resolution No. 2023- awarding\na contract to Next Practice Partners, LLC for Parks &\nRecreation Needs Assessment & Comprehensive\nAction Plan Consulting Services.\n2. Adopt City Council Resolution No. 2023- amending\nthe Capital Project Budget for Fiscal Years 2022/ 23\nand 2023/ 24.

C6. Gloria McClellan Senior Center Mural Approval (" Vibrant Sanctuary") ( CC)\nRECOMMENDED ACTION: Adopt City Council Resolution No. 2023- , approving the\nPublic Arts Commission recommended mural titled\nVibrant Sanctuary", in accordance with Vista City\nCouncil Policy 400- 04, Artworks in Public Places.

C7. CIP 8355 Nevada and Lemon Sidewalks and Lighting Project— Award of Design\nContract ( CC)\nRECOMMENDED ACTION: Adopt City Council Resolution No. 2023- awarding a\ncontract to Chen Ryan Associates, Inc. for engineering\ndesign services for the Nevada Lemon Sidewalks and\nLighting Project ( CIP No. 8355).

C8. Collection of Delinquent 2022 Weed Abatement Charges ( CC)\nRECOMMENDED ACTION: 1. Adopt City Council Resolution No. 2023- , declaring\nits intent to set a public hearing for collection of\ndelinquent 2022 weed abatement charges.\n2. Set June 13, 2023, as the date of the public hearing\nto levy assessments on the 2023 property tax roll for\ncollection of delinquent 2022 weed abatement\ncharges.

C9. Fiscal Year 2022 Urban Area Security Initiative Grant Award ( CC)\nRECOMMENDED ACTION: 1. Adopt City Council Resolution No. 2023- , accepting\ngrant funds of $ 26, 550 in Fiscal Year 2022 Urban\nArea Security Initiative Grant Funding and amending\nthe Operating Budget for Fiscal Year 2022/ 23.\nRecommended Action continued on next page)\n2\nMA v 23, 2023\nRecommended Action continued from previous page)\n2. Adopt City Council Resolution No. 2023- , approving\nthe Fiscal Year 2022 Urban Area Security Initiative\nMemorandum of Understanding/ Grant Assurances.

D1. Fiscal Year 2022/ 23 Third Quarter Financial Report ( CC/ BSD)\nRECOMMENDED ACTION: 1. Receive and file the Fiscal Year 2022/ 23 Third\nQuarter Financial Report.\nRecommended Action continued on next page)\n3\nMa v 23, 2023\nRecommended Action continued from previous page)\n2. Adopt City Council Resolution No. 2023-\namending the Operating Budget for Fiscal Years\n2021/ 22 and 2022/ 23, and amending the Capital\nProject Budget for Fiscal Years 2022/ 23 and\n2023/ 24.\n3. Adopt Buena Sanitation District Resolution No.\n2023- , amending the Operating Budget for Fiscal\nYears 2021/ 22 and 2022/ 23.\n4. Adopt City Council Resolution No. 2023-\namending the City-Wide Classification and\nCompensation Index, repealing the provisions of any\nresolutions in conflict herewith.

D2. Draft Fiscal Years 2023/ 24 and 2024/ 25 Operating Budget ( CC/ CDC/BSD)\nRECOMMENDED ACTION: Receive a report on the draft Fiscal Years 2023/ 24 and\n2024/ 25 Operating Budget and provide direction to staff.\nORAL COMMUNICATIONS\nAny member of the public that has not already spoken under the earlier Oral Communications Item\nmay address the governing bodies on agency- related matters that are not on the agenda by\nsubmitting a " Request to Speak" slip to the Clerk/ Secretary.\nREMARKS\nReports and comments from members of the governing bodies and City officials.

P1. Proclamation declaring June 2023 as " Lesbian, Gay, Bisexual, Transgender and Queer\nPride Month" in the City of Vista.

P2. Proclamation declaring May 24, 2023 as " Kiwanis Club of Sunrise Vista Day in the City\nof Vista"

P3. 2023 San Diego County Fair Presentation