Monica Wilson

city council election

The city will incur costs associated with consolidating the election with the county.

Proposition 4 Grant Project Selection

Potential grant application ranging from $7 million to $8.5 million in non-matching state funds.

Police Oversight Authority

Involves allocation from the city budget for commission operations and facilitator contracting.

Fiscal Year 2026-27 Budget Deficit

Impacts the city's general fund reserves and overall financial sustainability, addressing a projected net deficit of approximately $6.5 million.

El Campanile Theater Preservation and Community Arts

The theater previously received substantial public redevelopment funds ($750,000) and grant monies for restoration.

Establishment of Standalone Economic Development Department

Will require funding a new department head position with an estimated salary range between $14,800 and $18,000 per month, plus operational and marketing budgets.

DOJ Settlement Agreement Compliance

Ongoing costs are tied to staffing analysts and implementing compliance measures under the DOJ settlement.

CDBG Funding Allocation

Involves federal CDBG allocations historically around $911,000, plus residual funds and housing program grants.

General Plan Update & Community Visioning

Staff time and administrative resources allocated within the planning department budget.

Downtown Security Services and Public Safety Coordination

Involves contracting costs for private security services funded through the city budget.

Off-Site Commission Meetings

Nominal meeting facilitation and staffing costs.

Home Key Plus Housing Project

State grant of $34.9 million paired with a city capital contribution of $750,000 and ongoing operating support commitments up to $1.2 million annually for 15 years.

AB 847 Peace Officer Record Confidentiality

Null

APOC Budget Allocation and Training Travel Funding

Involves allocation from the city budget for commission operations and facilitator contracting.

Cannabis Social Equity Program Oversight

Over $10.8 million has been generated for the city since fiscal year 2019-2020 through cannabis fees.

City Management Stability

Ongoing compensation for the city manager on leave plus interim administrative costs.

Military Equipment Usage

This will increase the projected Fiscal Year 2026/27 General Fund deficit by $150,000.

Warming Center and Unhoused Support

Potential costs depend on hotel voucher agreements and auxiliary staffing needs.

Public Perception and Community Identity

Costs for potential future events are currently being evaluated.

Measure W funding and police hiring

Involves oversight of millions in local sales tax revenue generated by Measure W to fund city services, police, and community programs.

Approval of Continued Meeting Minutes

Table Discussion Item: AB 847 and Establish Ad Hoc Committee

Selection of Off-Site Meeting Location and Date

Selection of Commissioners for NACOLE Conference

Appointment to Community Engagement Ad Hoc Committee

Agendize Ad Hoc Committee Creation for General Ordinance Changes

ADJOURNMENT

Approval of Outstanding Fuel Invoices

Rescind Hunt and Sons Award and Approve Pinnacle Petroleum Contract and Budget Amendment

Approval of Previous Meeting Minutes

Adjournment

Approval of Proclamations for Childhood Cancer Awareness Month and Hispanic Heritage Month

Consent Calendar Approval (Excluding Items J, N, Q, and R)

Approval of Treasurer’s Report for July 2026

Resolution Approving Improvement Agreement Requirements for Non-Subdivision Projects

Amendment to Construction Agreement for Prewett Water Park Concrete Improvements

Second Amendment for Prewett Park Pool Resurfacing Project

Emergency Fuel Purchase Authorization and Invoice Payment

Approval of Fiscal Year 2025-2026 CAPER Report

Approval of Amendment No. 2 with Chaplin and Hill Investigative Services

Approval of Outstanding Fuel Invoices

Rescind Hunt and Sons Award and Approve Pinnacle Petroleum Contract and Budget Amendment

Resolution Appointing City Clerk and Canceling November 3, 2026 Election

Rescission of Homekey Plus Project Resolution (Item 7)

Supported moving forward with the Homekey Plus supportive housing project.

Adjourn Special Meeting

Motion to Reorder Agenda Items

Consent Calendar Item T: Statement of Investment Policy

Adjournment

extended the Council meeting to 12:15 A.M.

On motion by Councilmember Rocha, seconded by Councilmember Torres-Walker, the City Council approved Consent Calendar item G.

1) Conducted a public hearing under the requirements of the Tax Equity Fiscal Responsibility Act of 1982 ("TEFRA") and the Internal Revenue Code of 1986, as amended (the "Code"), in connection with th

1) Conduct a public hearing under the requirements of the Tax Equity Fiscal Responsibility Act of 1982 ("TEFRA") and the Internal Revenue Code of 1986, as amended (the "Code"), in connection with the

extended the Council meeting to 12:30 A.M.

1) Conducted a public hearing under the requirements of the Tax Equity Fiscal Responsibility Act of 1982 ("TEFRA") and the Internal Revenue Code of 1986, as amended (the "Code"), in connection with th

extended the Council meeting to 12:37 A.M.

Conduit Financing for Hillcrest Summit Apartments Project

Cited unresolved traffic safety issues and inadequate project design.

Conduit Financing for Buchanan Crossings CIH Project

Opposed due to concerns regarding affordability levels and project design.

Conduit Financing for Lakeview Center CIH Project

Opposed due to significant traffic impacts on Lone Tree Way.

Award of 2026 Cape Seal Project Contract

Adjournment of the Special Meeting

Appointment to Contra Costa County Advisory Council on Aging

Adoption of Proclamations

Consent Calendar Approval (Except Pulled Items)

Approval of Consent Item 5.D (New Employee Introductions)

Approval of Consent Item 5.I (Landscape Maintenance District Report)

Rescheduling of Consent Item 5.J (Police Dispatch AI System Agreement)

Approval of Consent Item 5.K (Housing Element Annual Progress Report)

Approval of Consent Item 5.L (Republic Services Waste Collection Agreement)

Approval of Consent Item 5.M (NPDES Drainage Assessment)

Approval of Consent Item 5.N (Measure W Annual Report)

Adjournment of Special Joint Meeting

Continuance of Inclusionary Housing Ordinance Adoption

continued adoption of an Inclusionary Housing Ordinance (IHO) consistent with the City's 6th Cycle Housing Element Implementation Program 2.1.10 off calendar with the understanding that the General Pl

Consent Calendar Item F: New Classifications

On motion by Councilmember Rocha, seconded by Councilmember Torres-Walker, the City Council approved Consent Calendar Item F. The motion carried the following vote: