Agenda
[0:22]
MOMENT OF SILENCE followed by the PLEDGE OF ALLEGIANCE
[1:01]
APPROVAL OF AGENDA
[1:19]
PARKS AND RECREATION MONTH PROCLAMATION PRESENTATION
(Staff contact: Melody Ocampo, Parks and Recreation Manager (707) 449-5657)
[20:40]
CONSENT CALENDAR –
[21:02]
BUSINESS FROM THE FLOOR -
This is the time to address the Council with issues that are not on the agenda that are within the Council’s subject matter jurisdiction. With certain exceptions, the City Council may not discuss or take action on items that are not on the agenda. Members of the audience wishing to address a specific agendized item are encouraged to offer their public comment during consideration of that item. Comment is limited to three minutes per speaker or group spokesperson per Government Code §54954.3(a); VMC §2.04.130
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[33:01]
RESOLUTION APPROVING THE ENGINEERS REPORT, CONFIRMING DIAGRAM AND ASSESSMENT, AND ORDERING LEVY OF ASSESSMENTS FOR THE CITY OF VACAVILLE LANDSCAPE AND LIGHTING MAINTENANCE ASSESSMENT DISTRICTS FOR FISCAL YEAR 2025-26
(Staff contact: Jacob Allred, Assistant Director of Public Works-Maintenance, (707) 469-6504)
Recommended Action: By simple motion, adopt the subject resolution.
Fiscal Impact:
Amount Requested: Not applicable; if approved by the City Council, the General Fund Subsidy in the amount of $2,103,776 will be included in the FY 2025-26 budget process.
Funding Source: Not applicable
Budget Distribution: Not applicable
Strategic Plan Goal/Initiative:
Initiative 2B: Manage Impacts from Growth
Initiative 4A - Ensure Fiscal Sustainability
Levine Act: No
[54:15]
CONTINUATION OF PUBLIC HEARING FROM MAY 13, 2025 TO CONSIDER ADOPTION OF BI-MONTHLY WATER AND SEWER RATE ADJUSTMENTS PROPOSED IN ACCORDANCE WITH CALIFORNIA STATE PROPOSITION 218 REQUIREMENTS
(Staff contact: Larissa Morris, Management Analyst (707) 469-6417)
Recommended Action: Continue the public hearing initiated on May 13, 2025, and re-opened and continued on June 10, 2025, and by simple motion, adopt a subject resolution directing staff to implement one of the recommended water and sewer rate adjustments, effective July 1, 2025.
Fiscal Impact:
Amount Requested: None
Funding Source: Sewer Operations (5001) and Water Operations (5101)
Budget Distribution: The budget for any expenses related to this item is included in both the Water and Sewer operating budget.
Strategic Plan Goal/Initiative:
Goal #3 Protect Vacaville’s Quality of Life
Goal #4 Maintain Effective and Efficient Services
Initiative 4A: Ensure Fiscal Sustainability
Levine Act: No
[2:09:43]
DISCUSSION OF GENERAL PLAN POLICIES AND CITY STANDARDS REGULATING NEIGHBORHOOD AND COMMUNITY PARKS, ALIGNMENT OF CARROLL WAY, AND INCLUSIONARY HOUSING IN THE EAST OF LEISURE TOWN GROWTH AREA SPECIFIC PLAN
(Staff contact: Albert Enault, Senior Planner (707) 449-5364)
Recommended Actions:
[4:01:35]
INTRODUCTION TO DEVELOPMENT IMPACT FEES; DIF 101 THE BASICS
(Staff contact: Gwen Owens, Special Project Coordinator (707) 449-5174)
Recommended Action: No action is required. This item is for informational purposes only.
Fiscal Impact:
Amount Requested: There are no funds requested for this item.
Funding Source: Not applicable
Budget Distribution: Not applicable
Strategic Plan Goal/Initiative:
Goal #1 - Ensure Public Safety
Goal #2 - Strengthen the Local Economy
Goal #3 - Protect Vacaville’s Quality of Life
Goal #4 - Maintain Effective and Efficient Services
Goal #5 - Promote Community Engagement and Increased Equity and Inclusion
Levine Act: No
[4:30:01]
RESOLUTION ADOPTING THE CITY OF VACAVILLE OPERATING BUDGET FOR FISCAL YEAR 2025-26; and
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VACAVILLE ACTING IN ITS CAPACITY AS GOVERNING BOARD OF THE SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY, ADOPTING THE CITY OF VACAVILLE SUCCESSOR AGENCY OPERATING BUDGET FOR FISCAL YEAR 2025-26; and
RESOLUTION ADOPTING THE FISCAL YEAR 2025-26 CITY OF VACAVILLE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR $50,068,166 AND FINDING IT CONSISTENT WITH THE CAPITAL IMPROVEMENT PROGRAM, GENERAL PLAN, AND ENVIRONMENTAL CONSIDERATIONS REPORT; and
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VACAVILLE APPROVING THE CURRENT PAY SCHEDULE PER GOVERNMENT CODE SECTION 20636
(Staff contact: Ken Matsumiya, Director of Finance, (707) 449-5180)
Recommended Action: By simple motion, adopt the subject resolutions.
Fiscal Impact:
Amount Requested: Operating = $294,849,960; CIP = $50,068,166; Successor Agency = $6,533,563
Funding Source: Various
Budget Distribution: Various
Strategic Plan Goal/Initiative:
Goal #4 - Maintain Effective and Efficient Services
Levine Act: No