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05/30/2017 CITY OF GRAND TERRACE CITY COUNCIL AND SUCCESSOR AGENCY MINUTES • MAY 30, 2017 Council Chambers Special Meeting 6:00 PM Grand Terrace Civic Center • 22796 Barton Road CALL TO ORDER Convene City Council and City Council as the Successor Agency to the Community Redevelopment Agency INVOCATION Invocation was given by Pastor Alger Keough, of Azure Hills Church., PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor McNaboe. Attendee Name Title Status "Arrived _Darcy McNaboe Mayor_ _ ! Present ! Sylvia Robles _ Mayor Pro Tern ._ ' Present Doug Wilson w; Council Member - Present Bill Hussey _ Council Member Present Brian Reinarz_ - v Council Member __..._ ..._. ._. Present G. Harold Duffey City Manager Present Debra Thomas City Clerk Present Richard Adams j City Attorney w ! Present j Linda Phillips y Child Care _ —_ ._ Present Alan French Public Works Director Present Plannin Sandra Molina _& Development Servic _ =---__T g es Di_rec_t_o sent r Pr_e_ -j_ _—_ Cynthia A. Fortune Assistant City Manager Present A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. City of Grand Terrace Page 1 Minutes Grand Terrace City Council and Successor Agency May 30, 2017 r- RESULT. APPROVED [UNANIMOUS] MOVER: Brian Reinarz, Council Member, .SECONDER: ` Sylvia Robles, Mayor Pro Tem AYES: McNaboe, Robles, Wilson, Hussey, Reinarz 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK C. PUBLIC COMMENT - NONE i D. CITY COUNCIL COMMUNICATIONS Council Member Brian Reinarz Nothing to report. i I Council Member Bill Hussey Council Member Hussey announced that his daughter-in-law had a baby and he is now a proud new grandfather. He wanted to wish his son and daughter-in-law the best of health. Council Member Doug Wilson Council Member Wilson commented on the Memorial Day event he attended. He stated it was put together well, ran smooth as silk and everything proceeded exactly the way it was supposed to. He also stated that it warms the heart when the community comes together and recognizes the sacrifices of those that have been before us and there is no substitute to.the kind of love that was expressed in those sacrifices. Mayor Pro Tern Sylvia Robles Mayor Pro Tern Robles asked Council to adjourn tonight's meeting in memory of her Uncle Genaro Cubillos. In 1948, Genaro Cub.illos was inducted into the U.S. Army located in Needles, California. He was a prisoner of war for 201 days and held at Stalaa 2A, Neubrandenbura, Germanv. He retired as a career Air Force Master Sergeant stationed at Norton between 1970-1980. Mayor Pro Tern Robles expressed how proud the family is of his accomplishments, and just as proud of his daughter, June who graduated .Valedictorian of San Bruno High in 1977 and after college went to work at MIT. City of Grand Terrace Page 2 ' I i Minutes Grand Terrace City Council and Successor Agency May 30, 2017 Mayor Pro Tem Robles stated that Uncle.Genaro passed away at the age of 95 in Boston Massachusetts. Mayor Darcy McNaboe Nothing to report. E. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS - NONE G. NEW BUSINESS 1. Child Care Service Program Assistant City Manager Cynthia Fortune gave the PowerPoint presentation for this item. Due to some technical difficulties, the Council meeting was temporarily recessed. RECESS MEETING Mayor McNaboe declared a recess of the City of Grand Terrace City Council meeting at 6:10 p.m. RECONVENED MEETING Mayor McNaboe reconvened the City of Grand Terrace City Council meeting at 6:15 p.m. Assistant City Manager Cynthia Fortune continued with the PowerPoint presentation for this item. 1. APPROVE THE TERMINATION OF CITY PROVIDED CHILD CARE SERVICES AND THE ELIMINATION OF THE CHILD CARE DEPARTMENT EFFECTIVE AT THE END OF THE WORK DAY ON JUNE 30, 2017; 2. AUTHORIZE THE LAY-OFF OF THE CHILD CARE PERSONNEL, ALSO EFFECTIVE AT THE END OF THE WORK DAY ON JUNE 30, 2017 AND . INSTRUCT THE CITY MANAGER TO ISSUE LAY-OFF NOTICES. City of Grand Terrace Page 3 Minutes Grand Terrace City Council and Successor Agency May 30, 2017 RESULT:' APPROVED [UNANIMOUS] / I MOVER: Sylvia Robles, Mayor Pro Tern SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles,Wilson, Hussey, Reinarz 2. Child Care Services Lease Agreement with Family Services Association City Manager G. Harold Duffey gave the PowerPoint presentation for this item. Council Member Wilson asked what the City's equity position is as it relates to the sale of the building. City Manager Duffey stated that the City's equity position is 100% as the City owns the building. APPROVE A LEASE AGREEMENT WITH FAMILY SERVICE ASSOCIATION IN SUBSTANTIALLY SIMILAR FORM TO THE ATTACHED LEASE AGREEMENT. I RESULT: APPROVED [UNANIMOUS] i MOVER: Doug Wilson, council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Robles,'Wilson, Hussey, Reinarz 3. Introduction of Proposed Budget-for Fiscal Year 2017-18 City Manager G. Harold Duffey gave the PowerPoint presentation for.this item. Council Member Wilson commented on how the Proposed Budget is set up and conveyed his concerns about particular items highlighted in red and the fund balances. Assistant City Manager Cynthia Fortune stated the items are highlighted in red so.that Council could see how the revenue generated in a particular year was not sufficient to. cover the expenses for that year; therefore staff is asking Council to approve the use of the fund balance. City Manager Duffey identified the fund as the street fund. Street fund are consistently collecting money so it has a balance that the City brings in and is'not a deficit. Assistant City Manager Fortune asked Council to refer to Budget pages 34 and 35 indicating that those pages will list every fund's balance. Assistant City Manager Fortune explained project revenue and expense, project fund balance for each fund and then proposed revenue and expenses for next year showing the remaining fund balance. Council Member Wilson has concerns with the way cash flow and balances show in the " Proposed Budget and would like it laid out more straightforward so the lay person can be able to review and understand the document. City of Grand Terrace Page 4 Minutes Grand Terrace City Council and Successor Agency May 30, 2017 Council Member Hussey commented on page 28 as it relates to the personnel request, and asked if the change from Maintenance Worker l to Maintenance Worker II warrants a pay increase for those workers. City Manager Duffey stated that the Maintenance Worker I position is being moved to Maintenance Worker II and the city is under filling the Maintenance Worker I until the employee meets.the criteria of Maintenance Worker 11, either by obtaining experience or receiving a satisfactory performance evaluation. City Manager Duffey believes that the City may lose an employee .immediately after the change and stated the City's salaries are not competitive to other cities. Council Member Reinarz shares Council Member Wilson's concerns with the respect to how the Proposed Budget is laid out with red highlights and understands how someone could misread the information provided. He also supports the change from Maintenance Worker I to Maintenance Worker II, as well as the reclassification of the Office Specialist. Mayor Pro Tern Robles is pleased with Staff's explanation regarding the bond proceeds and is looking forward to how they can be used. Council,Member Wilson asked. about the long term Emergency Operation Plan (EOP) and asked where the program is in the 2017-2018 Budget and how much is budgeted. City Manager Duffey informed Council that the EOP sits in the City Manager' office. Council Member Wilson asked City Manager Duffey about the Enhanced Infrastructure Financing District (EIFD) and what it will mean for the City and County. City Manager Duffey stated that the County provided the City with a list of potential items and revenues available in the amount of 15.8 million dollars. Kosmont will be meeting with the City and County to see what items from the wish list the County would be interested in partnering with the City on and explained how the EIFD financial split works. Planning and Development Services Director Sandra Molina outlined the budget figures for the Emergency Operations Plan and stated that the City grant funding from the Hazard Mitigation Plan should be submitted to the state in June. City Manager Duffey explained that during the Stakeholders Meeting held in May, some of the participants did not know very much at all about the City's Emergency Operation Plan. 1. RECEIVE AND FILE THE PROPOSED BUDGET FOR FISCAL YEAR 2017-18; = AND City of Grand Terrace Page 5 Minutes Grand Terrace City Council and Successor Agency May 30, 2017 2. BEGIN BUDGET DELIBERATIONS FOR THE PROPOSED BUDGET FOR FISCAL YEAR 2017-18. RESULT: APPROVED [UNANIMOUS] I MOVER: Darcy McNaboe,,Mayor SECONDER: Doug-Wilson, Council.Member AYES: McNaboe, Robles, Wilson, Hussey, Reinarz H. CITY MANAGER COMMUNICATIONS - NONE i I. CLOSED SESSION - NONE J. ADJOURN It was Council consensus to adjourn the Grand Terrace City Council meeting in memory of Mayor Pro Tem Robles' Uncle, Genaro Cubillos. The Next Regular City Council Meeting will be held on Tuesday, June 13, 2017 at 6:00 p.m. yor b Grand Terrace City Clerk.of the City of Grand Terrace City of Grand Terrace Page 6