City Council

3. Adopt Resolution No.25-___, (A Resolution of the City Council of the City of\nTwentynine Palms Declaring its intention to order improvements, and to levy and\ncollect assessments pursuant to the Lighting and Landscaping Act of 1972 for\nFiscal Year 2025-2026).\n25 - 35\nTwentynine Palms Lighting and Landscaping Assessment District #1, Engineer’s Annual\nReport, and Levy of Assessment for FY 2025-2026. - Pdf\n10.\nAdopt FY 2025 - 2026 SB1 Road Maintenance and Rehabilitation Account (RMRA)\nProject List Resolution.\nRECOMMENDATION: The City Council adopt Resolution 25-__ identifying the\n37 - 42\nproject(s) to be funded with SB1 RMRA funding for FY 2025-26.\nAdopt FY 2025 - 2026 SB1 Road Maintenance and Rehabilitation Account (RMRA)\nProject List Resolution. - Pdf\nITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION\nPUBLIC HEARINGS\n11.\nAmended to the Master Citywide User Fee Schedule for FY 2025-26.\nRECOMMENDATION: The City Council approve the amendments to the City's Master\nUser Fee Schedule for FY 2025-26.\nAmended to the Master Citywide User Fee Schedule for FY 2025-26. - Pdf\n43 - 76\n12.\nPresentation of the Proposed Two-Year General Fund Budget for Fiscal Year 2025-26 &\n2026-27.\n77 - 139\nRECOMMENDATION: The City Council approve the following:\n1. Resolution No. 25-_, approving the Fiscal Year 2025-26 & 2026-27 General Fund\nBudget including the following:\na. Annual Spending Plan\nb. Employee Cost of Living Adjustment (COLA) of 2.5%\nc. Wage Scale and Classification Schedule\n2. Inter-fund transfers for FY 2025-26:\na. Transfers from the General Fund to Capital Projects Fund for the\nfollowing:\n-$160K for self-funding and\n-$25K to be put aside for the future acquisition of a street sweeper (up to\n$120,000 per fiscal year).\nPresentation of the Proposed Two-Year General Fund Budget for Fiscal Year 2025-26 &\n2026-27. - Pdf\n13.\nProposed Two-Year Special Revenue Funds Budget for FY 2025-26 & 2026-27.\nRECOMMENDATION: The City Council approve:\n1. Resolution No. 25-___ that authorizes the adoption of the Special Revenue\nFunds Budget for the Fiscal Years 2025-26 and 2026-27.\n2. Interfund transfers for admin fees in FY 2025-26\na. $10K from the Gas Tax Fund to the General Fund\nb. $10K from the Measure I Fund to the General Fund\nc. $26K from the Successor Agency Fund to the General Fund\n141 - 180\nProposed Two-Year Special Revenue Funds Budget for FY 2025-26 & 2026-27. - Pdf\n14.\nProposed Two-Year Budget: Project Phoenix Funds and Sewer Fund - FY 2025-26 &\n2026-27.\nRECOMMENDATION: The City Council approve:\n1. Resolution No. 25-___ authorizing the adoption of the Project Phoenix Funds and\nSewer Fund Budgets for Fiscal Years 2025-26 and 2026-27.\n2. Approve Inter-fund transfer of $70K from the General Fund to the Sewer Fund to\nsubsidize its operating expenses for FY 2025-26.\n181 - 200\nProposed Two-Year Budget: Project Phoenix Funds and Sewer Fund - FY 2025-26 &\n2026-27. - Pdf\nDISCUSSION AND POTENTIAL ACTION ITEMS\n15.\nFive-Year Strategic Plan Update.\nThis agenda item is for information only.\nFive-Year Strategic Plan Update. - Pdf\n201 - 245