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06/01/1992CITY OF GRAND TERRACE CITY COUNCIL MINUTES SPECIAL MEETING - JUNE 1, 1992 A special meeting of the City Council of the City of Grand Terrace was called to order in the Council Chambers, Grand Terrace Civic Center, 22795 Barton Road, Grand Terrace, California, on June 1, 1992 at 6:30 p.m. PRESENT: Byron Matteson, Mayor Hugh Grant, Mayor Pro Tem Gene Carlstrom, Councilmember Ronald Christianson, Councilmember Herman Hilkey, Councilmember Thomas J. Schwab, City Manager/Finance Director Randall Anstine, Assistant City Manager Brenda Stanfill, Deputy City Clerk Phil Bush, Assistant Finance Director ABSENT: Patrizia Materasssi, Planning Director Joe Kicak, City Engineer John Harper, City Attorney The meeting was opened with the Pledge of Allegiance led by Councilmember Carlstrom. Mayor Matteson convened City Council meeting at 6:30 p.m. Mayor Matteson reconvened City Council meeting at 6:40 p.m. CONSENT CALENDAR CC-92-71 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 4-0-1-0 (MAYOR PRO TEM GRANT WAS ABSENT), to approve the Consent Calendar with the removal of Item E. A. APPROVE CHECK REGISTER NO. 052892 B. RATIFY 06/01/92 CRA ACTION C. WAIVE FULL READING OF ORDINANCES ON AGENDA D. REJECT LIABILITY CLAIM 92-02 (AYRES) ITEM REMOVED FROM CONSENT CALENDAR E. RESOLUTION PERTAINING TO ADDITIONAL COSTS FOR REQUIRED AB939 COMPLIANCE Council Minutes - 06/O1/92 Page 2 CC-92-72 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 3-1-1-0 (COUNCILMEMBER HILKEY VOTED NOE AND MAYOR PRO TEM GRANT WAS ABSENT), to adopt a Resolution amending the Source Reduction and Recycling Planning Agreement Memorandum of Understanding allowing the City of Rialto to amend the Professional Services Contract with EMCON Associates to cover additional services required by the East Valley Coalition and to meet the requirements of state law. ORAL REPORTS 5B. Councilmember Carlstrom, indicated that the Grand Terrace Day Parade is on June 6, and commended Debra Mueller for the work she has done in preparation. NEW BUSINESS 8A. Refuse Rate Adjustment for Tipping Fee Increase CC-92-73 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to continue consideration of the refuse rate adjustment until June 11, 1992. 8B. FY 1992/1993 Budget Review GENERAL FUND City Council (110) CC-92-74 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY MAYOR MATTESON, CARRIED 5-0, to approve the City Council Budget in the amount of $37,375. Cit Mana er (120) CC-92-75 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the City Manager Department Maintenance & Operations Budget in the amount of $11,335. City Clerk (125) CC-92-76 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the City Clerk Department Maintenance & Operations Budget in the amount of $20,850 and a Capital Outlay of $4,000. Finance (140) CC-92-77 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Finance Department Maintenance & Operations Budget in the amount of $21,000. Council Minutes - 06/01/92 Page 3 City Attorney (160) CC-92-78 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the City Attorney Budget in the amount of $32,500. City Engineer (170) CC-92-79 MOTION BY COUNCILMEMBER HILKEY, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the City Engineer Budget in the amount of $190,000. Community Services (180) CC-92-80 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Community Services Department Maintenance & Operations Budget in the amount of $53,500 and a Capital Outlay of $19,000. Nan Departmental (190) CC-92-81 MOTION BY COUNCILMEMBER HILKEY, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the Non Departmental Budget with Line Item #223 (Grand Terrace Library Grant) amended to $2,000, for a total Maintenance & Operations Budget of $215,400 and a Capital Outlay/Special Project of $800. Planning (370) CC-92-82 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Planning Department Maintenance & Operations Budget in the amount of $16,475. Law Enforcement (410) CC-92-83 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER HILKEY, CARRIED 4-1 (COUNCILMEMBER CHRISTIANSON VOTED NOE), to approve the Law Enforcement Budget in the amount of $955,410 with the removal of Line Item 258 (Cal ID). Recreation Services (430) CC-92-84 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY MAYOR MATTESON, CARRIED 5-0, to approve the Recreation Services Department Maintenance & Operations Budget in the amount of $46,890 and removing Capital Outlay Line Item 701. Child Care Services (440) CC-92-85 MOTION BY COUNCILMEMBER HILKEY, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the Child Care Services Maintenance & Operations Budget in the amount of $86,478. Council Minutes - 06/01/92 Page 4 Park Maintenance (450) CC-92-86 MOTION BY COUNCILMEMBER HILKEY, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the Park Maintenance Department Maintenance & Operations Budget in the amount of $48,800 and a Capital Outlay of $3,500. Storm Drain Maintenance (631) CC-92-87 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Storm Drain Maintenance Budget in the amount of $10,000. Planning Commission (801) CC-92-88 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Planning Commission Budget in the amount of $8,400. Crime Prevention Committee (802) CC-92-89 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY MAYOR MATTESON, CARRIED 5-0, to approve the Crime Prevention Committee Budget in the amount of $12,300. Historical & Cultural Committee (804) CC-92-90 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Historical & Cultural Committee Budget in the amount of $1,500. Senior Citizens' Program (805) CC-92-91 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Senior Citizens' Program Maintenance & Operations Budget in the amount of $10,650 with the removal of Capital Outlay Line Item 700. Parks & Recreation Committee (807) CC-92-92 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the Parks & Recreation Committee Budget in the amount of $2,300 with the removal of Line Item 222. Emergency Operations Committee (808) CC-92-93 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Emergency Operations Committee Maintenance & Operations Budget in the amount of $1,300 and a Capital Outlay of $1,800. Council Minutes - 06/01/92 Page 5 STREET FUND Upgrade Entrance to City (915) CC-92-94 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve $120,000 to Upgrade the Entrance to the City. PARK DEVELOPMENT FUND Park E ui ment (444) CC-92-95 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 4-1 (COUNCILMEMBER HILKEY VOTED NOE), to approve $37,000 for Park Equipment. Park Projects (445) CC-92-96 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Park Projects Budget in the amount of $500. AIR QUALITY IMPROVEMENT FUND (15) CC-92-97 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Air Quality Improvement Budget in the amount of $14,000. GAS TAX FUND Street & Signal Lighting/Maintenance (510) CC-92-98 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Street & Signal Lighting/Maintenance Budget in the amount of $60,000. Road Maintenance (900) CC-92-99 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER HILKEY, CARRIED 4-0-1-0 (MAYOR PRO TEM GRANT WAS ABSENT), to approve the Road Maintenance Budget in the amount of $200,000. TRAFFIC SAFETY FUND School Crossing Guard (910) CC-92-100 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the School Crossing Guard Budget in the amount of $9,200. TRANSPORTATION DEVELOPMENT ACT FUND Architectural Barrier Removal/Road Maintenance (902) Council Minutes - 06/01/92 Page 6 CC-92-101 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Architectural Barrier Removal/Road Maintenance Budget in the amount of $43,000. Street Swee in (908) CC-92-102 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Street Sweeping Budget in the amount of $37,100. WASTEWATER DISPOSAL FUND Wastewater Disposal - Colton (570)_ CC-92-103 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Wastewater Disposal - Colton Budget in the amount of $410,000. Wastewater Disposal - Grand Terrace (572) CC-92-104 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Wastewater Disposal - Grand Terrace Maintenance & Operations Budget in the amount of $32,150 and a Capital Outlay of $2,500. SUMMER YOUTH EMPLOYMENT TRAINING PROGRAM (27-470) CC-92-105 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 4-0-1-0 (COUNCILMEMBER HILKEY WAS ABSENT), to approve the Summer Youth Employment Training Program Maintenance & Operations Budget in the amount of $7,496. LANDSCAPE & LIGHTING ASSESSMENT DISTRICTS (26) CC-92-106 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 4-0-1-0 (COUNCILMEMBER HILKEY WAS ABSENT), to approve the Landscape & Lighting Assessment Districts Budget as follows: Terrace Pines Assessment District $8,000 Pico and Oriole Assessment District $6,000 Forrest City Phase II $1,000 Mayor Matteson recessed the City Council meeting at 10:00 p.m. Mayor Matteson reconvened the City Council meeting at 10:25 p.m. CLOSED SESSION Mayor Matteson announced that Council met in closed session to discuss real estate negotiations for the park site on Pico and personnel matters. Council Minutes - 06/01/92 Page 7 EMPLOYEE NEGOTIATIONS CC-92--107 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve a modified 9/80 work week in which employees would work nine hours per day, an additional holiday for Martin Luther King Jr. Day, and to cap child care subsidies at $4,000 annually per employee for employees hired after this date. SALARIES & BENEFITS CC-92-108 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the personnel salaries and benefits portion of the budget in the amount of $1,422,637. ORDER OF ADJOURNMENT Mayor Matteson adjourned the Special City Council meeting at 11:30 p.m., until the next regular CRA/City Council meeting, which is scheduled to be held Thursday, June 11, 1992. UIM CLERK of the Uty Of Grand Terrace. MAYO of the City of GraTd Terrace