Items SS1 & SS2

SS1. Clarification of Items on the Consent Calendar (4:30 p.m.)
SS2. Lower Castaways Draft Concept Plan (4:35 p.m.)
Harbor Commissioner Dave Girling will present a working group’s concept plan that would open up the
parcels at Lower Castaways (this is the vacant land at the northeast corner of East Coast Highway and
Dover Drive adjacent to Upper Newport Bay) for several community recreational uses.

Item SS3

FY 14-15 Proposed Budget and CIP (5:05 p.m.)
This Study Session item is the second time that the Council and community will review the City’s
proposed budget for Fiscal Year 2014-15. At the previous meeting, staff presented a budget overview as
well as a look at the proposed Capital Improvement Program. At this meeting, staff will review position
control, Council discretionary accounts, funding for economic development and special events, the
tidelands fund, the “budget checklist” and more.