FWLab

Informal report summarizing proposed updates to the Operating Public Improvement District (O-PID) Policy to streamline hearings, strengthen financial controls, and align administrative fees with City resources. The City administers 11 O-PIDs.

Proposed Updates to the Operating O-PID Policy - Brady Kirk, FWLab Assistant Director

Public hearing and resolution to establish Public Improvement District No. 24 – Rio Claro, finding the petition sufficient and authorizing waivers to the City's PID policy.

…Claro PID Establishment Date: 09/29/26 M&C File Number: M&C 26-0841 Department: FWLab Subject (CD 7) Conduct a Public Hearing Regarding the Establishment of Public I…

Council is asked to adopt ordinances setting the Fire Department's civil service staffing levels and salaries effective October 1, 2026, in line with the FY2027 budget and the new collective bargaining agreement. The staffing changes include a net of 2 added offset positions (Lieutenant and Captain), a reduction of 6 Lead Paramedics and 3 Telecommunicators, and an addition of 9 EMTs.

…alary Ordinance Updated Date: 09/29/26 M&C File Number: M&C 26-1101 Department: FWLab Subject (ALL) Adopt Ordinances Prescribing Civil Services Staffing Levels and S…

Council considers transferring a 5% Assignee Set-Aside of a Chapter 380 grant payment under the Linear Labs Economic Development Program Agreement from the General Fund to the Economic Development Incentives LTD Fund.

…ent Incentives LTD Fund Date: 09/29/26 M&C File Number: M&C 26-0766 Department: FWLab Subject (ALL) Authorize Transfer of a 5% Assignee Set-Aside of an Economic Deve…

Public hearing on the establishment of Public Improvement District No. 24 – Rio Claro, including sufficiency of the petition and advisability of proposed improvements and services, with adoption of a resolution creating the PID and authorization of certain waivers to the City's Policy for Capital Public Improvement Districts.

…Claro PID Establishment Date: 09/15/26 M&C File Number: M&C 26-0841 Department: FWLab Subject (CD 7) Conduct a Public Hearing Regarding the Establishment of Public I…

Adopt an appropriation ordinance increasing estimated receipts and appropriations in the Veale Ranch Public Improvement District No. 22 Fund by $128,775.38 from unreserved fund balance to refund unused petition evaluation fees to the PID applicants and transfer interest earnings to the General Fund.

…Developer Reimbursement Date: 09/15/26 M&C File Number: M&C 26-0879 Department: FWLab Subject (CD 3 and ETJ) Adopt Appropriation Ordinance Increasing Estimated Recei…

Enacts budget adjustments to recognize $22,157,262 of unrestricted interest income in the General Fund rather than the Debt Service Fund, and approves transfers to the Group Health Insurance Fund, Risk Financing Fund, and General Capital Projects Fund for one-time projects including a lawsuit settlement, a community arts building, and an affordable housing forgivable loan.

…Earnings Appropriation Date: 09/15/26 M&C File Number: M&C 26-0946 Department: FWLab Subject (ALL) Enact Budget Adjustments to Recognize Unrestricted Interest Incom…

Conduct a public benefit hearing on the proposed FY 2026-2027 budget, five-year service plan, and 2026 assessment for the East Lancaster Ave. Public Improvement District. The item files the assessment roll and schedules final approval for September 15, 2026.

….9 03PID20 FY27 Benefit Date: 08/25/26 M&C File Number: M&C 26-0925 Department: FWLab Subject (CD 8 and CD 11) Conduct Public Benefit Hearing Regarding the Proposed…