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Councilmember Pentin stated he is looking for security that there will not be an impact problem but noted the need for EBRPD to understand that a permanent solution needs to be shared. It was noted that staff will invite them to the table for that discussion. Assistant City Manager Dolan referenced Section 7 of the MOU regarding additional parking. Replacement of parking would require a new dialogue. Councilmember Brown noted that if parking lot is built on the Austin property, there would still be an easement along Old Foothill. Councilmember Pentin stated that upon building the permanent staging area, Council would review the possibility of changing the trail head entrance up the south side. Staff reported that they would work with EBRPD to look at various options. Councilmember Pentin reported there is access across Alviso Adobe, across to the Austin property, for programming discussed in the strategic plan. There is an area where, if one or two parking spaces are left out, there would easy access across Alviso Adobe. He made a friendly amendment to the motion to find a spot that make sense, for easy access. Councilmember Narum asked whether the construction includes marking a pedestrian crosswalk to the Alviso Adobe and the construction of a speed bump. Staff stated that painting a crosswalk would not be an issue but the conceptual design does not include a speed bump. MOTION: It was m/s by Brown/Narum to support staffs recommendation to support the MOU as an interim solution, and direct staff to continue to move forward to develop the Austin property and Garms, and add language to Section 6 of the MOU to direct City staff to work with EBRPD staff to develop a communication strategy regarding parking restrictions and, consider eliminating one or two parking spaces on the Austin property, to facilitate easy access. Motion passed by the following vote: Ayes: Councilmembers Brown, Narum, Pentin, Mayor Thorne Noes: None Absent: Councilmember Olson 16. Adopt a resolution accepting the FY 2016/17 Mid-Term Operating Budget Director of Finance Tina Olson displayed a PowerPoint presentation addressing the FY 2016/17 Mid- Term Operating Budget. She addressed the various funds, a review of revised revenue estimates and recommended adjustments to expenditures and transfers, goals of the update, a brief overview of the Citywide Budget, the General Fund, General Fund Revenues and significant changes, General Fund Expenditures and changes, General Fund Personnel Costs and Non-Personnel Costs, Increases in Materials and Supplies, Net Changes in Operating Transfers, General Fund Reserves, Internal Services Funds Expenditures and Revenues, Water Operations and Maintenance Fund, Sewer Operations and Maintenance Fund, Golf Course Operations Fund, Cemetery Operating Budget, and the Status of the City's Pension-related Liabilities as of June 2016. Additionally, she addressed the Retiree Medical Valuation Report and CaIPERS Rate Increases. Discussion followed regarding increases in the CaIPERS rates paid by the City, decrease in the Sales Tax related to a payment to the City of Livermore, expenses under the Water Operations and Maintenance Fund and the Golf Course Operations Fund. City Council Minutes Page 8 of 9 June 21,2016