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05/31/1994CITY OF GRAND TERRACE CITY COUNCIL MINUTES SPECIAL MEETING - MAY 31, 1994 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 May 31, 1994 at 5:30 P.M. PRESENT: Byron Matteson, Mayor Gene Carlstrom, Mayor Pro Tempore Herman Hilkey, Councilmember Jim Singley, Councilmember Dan Buchanan, Councilmember Thomas J. Schwab, City Manager Brenda Stanfill, City Clerk Bernard Simon, Finance Director Cpt. Tom Denham, Sheriff's Department ABSENT: Joann Lombardo, Interim Community Development Director John Harper, City Attorney Joe Kicak, City Engineer The meeting was opened with the Pledge of Allegiance led by Captain Tom Denham. Mayor Matteson convened City Council meeting at 5:30 P.M. Mayor Matteson reconvened the City Council meeting at 6:15 P.M. ITEMS TO ADD Add Reauest for Fee Waiver for Allen Bros. Circus Performance to Agenda CC--94-64 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to add the fee waiver request for the Allen Bros. Circus performance to the agenda. Reauest for Fee Waiver for Allen Bros. Circus Performance CC-94-65 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Allen Bros. Circus performance and to waive the $150 Carnival Permit fee. Council Minutes - 05/31/94 Page 2 1994-95 FY BUDGET REVIEW GENERAL FUND Law Enforcement 410 CC-94-66 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Law Enforcement Maintenance and Operations Budget in the amount of $940,706. CITY COUNCIL 11U CC-94-67 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the City Council Budget in the amount of $36,775. CITY MANAGER 120 CC-94-68 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the City Manager Department Budget in the amount of $126,782. CITY CLERK (125) CC-94-69 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the City Clerk Department Budget in the amount of $120,167. FINANCE 140 CC-94-70 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Finance Department Budget in the amount of $95,510. City Attorney (160) CC-94-71 MOTION BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, Budget in the amount of CITY ENGINEER 170 HILKEY, SECOND BY to approve the $16,000. COUNCILMEMBER City Attorney CC-94-72 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the City Engineer Budget in the amount of $115,000. Council Minutes - 05/31/94 Page 3 COMMUNITY SERVICES (18Q)_ CC-94-73 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Community Services Department Budget in the amount of $180,684. NON DEPARTMENTAL (190 CC-94-74 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to approve the Non Departmental Budget in the amount of $347,651 with a reduction in Line Item #220 (Special Department Expense) from $5,000 to $2, 000 and with an increase in Line Item #222 (Chamber of Commerce) to $5,000. PLANNING (370) CC-94-75 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to approve the Planning Department Budget in the amount of $131,962. RECREATION SERVICES (430) CC-94-76 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to approve the Recreation Services Department Budget in the amount of $167,134. CHILD CARE SERVICES (440) CC-94-77 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Child Care Services Budget in the amount of $628,778. PARK MAINTENANCE (450) CC-94-78 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to approve the Park Maintenance Budget in the amount of $106,011. STORM DRAIN MAINTENANCE (631) CC-94-79 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Storm Drain Maintenance Budget in the amount of $10,000. GTP LEASE PAYMENTS (700) CC-94-80 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the GTP Lease Payments Budget in the amount of $295,560. Council Minutes - 05/31/94 Page 4 r� PLANNING COMMISSION 801 _ CC-94-81 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY tMAYOhe PRO TEM ing CARLSTROM, CARRIED 5-0, to approve Commission Budget in the amount of $4,592. CRIME PREVENTION COMMITTEE 802 CC-94-82 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY COUNCILMEMBER SINGLY, CARRIED 4-1 (COUNCILMEMBER HILKEY VOTED NO), to approve the Crime Prevention Committee Budget in the amount of $13,100 with Line Item ,#212 (Newsletter) reduced from $1,500 to $1,000 and Line Item #220 (Special Departmental Expense) reduced from $7,000 to $6,000 and with Line Item #700 (Computer System) eliminated. HISTORICAL AND CULTURAL COMMITTEE 804 CC-94-83 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER the Historical and SINGLEY, CARRIED 5-0, to approve Cultural Committee Budget in the amount of $1,250. SENIOR CITIZENS' PROGRAM 18051 CC-94-84 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Senior Citizens' Program Budget in the amount of $11,558 with the reduction of Line Item #222 (Senior Citizens' Publication) from $2,500 to $2,000. PARKS AND RECREATION COMMITTEE 807 CC-94-85 MOTION BY COUNCILMEMBER BUCHMAN, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Parks and Recreation Committee Budget in the amount of $300. EMERGENCY OPERATIONS COMMITTEE (808)_ CC-94-86 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Emergency Operations Committee Budget in the amount of $3,100 with Line Item ,#704 reduced from $1,000 to $500. STORM DRAIN FUND 12 DRAINAGE IMPROVEMENT PROJECTS 903 CC-94-87 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Storm Drain Fund Balance in the amount of $35,500. Council Minutes - 05/31/94 Page 5 PARK DEVELOPMENT FUND 13 PARK PROJECTS 445 CC-94-88 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Park Development Fund Budget in the amount of $500. AIR QUALITY IMPROVEMENT FUND 15 CC-94-89 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Air Quality Improvement Fund Planning Budget in the amount of $14,000. GAS TAX f 16 STREET AND SIGNAL LIGHTING MAINTENANCE 510 CC-94-90 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Street and Signal Lighting/Maintenance Budget in the amount of $63,000. GAS TAX 16 ROAD MAINTENANCE 900 CC-94-91 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Road Maintenance - Gas Tax Budget in the amount of $207,000. TRAFFIC SAFETY FUND 17 SCHOOL CROSSING GUARD 910 CC-94-92 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER HILKEY, CARRIED 4-1 (COUNCILMEMBER BUCHANAN VOTED NO), to approve the Traffic Safety Fund Balance in the amount of $3,950 with the elimination of Line Items #110 (Salaries/Wages), #138 (Medicare/FICA), and #141 (S.U.I.). MEASURE "I" FUND 20 ROAD MAINTENANCE 100 CC-94-93 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Measure "I" Fund Budget in the amount of $60,000. WASTE WATER DISPOSAL SYSTEM - COLTON 570 CC-94-94 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Waste Water Disposal System - Colton Budget in the amount of $640,000. Council Minutes - 05/31/94 Page 6 WASTE WATER DISPOSAL SYSTEM - GRAND TERRACE 572 CC-94-95 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Waste Water Disposal System - Grand Terrace Budget in the amount of $154,263. LANDSCAPE AND LIGHTING ASSESSMENT DISTRICTS 26 CC-94-96 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Landscaping and Lighting Assessment Districts Budget in the amount of $15,000. SUMMER YOUTH EMPLOYMENT TRAINING PROGRAM (27-470 CC-94-97 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Summer Youth Employment Training Program Budget in the amount of $50,000. ORDER OF ADJOURNMENT Mayor Matteson adjourned the Special City Council Meeting at 9:10 p.m., until the next Regular CRA/City Council Meeting, which is scheduled to be held on Thursday, June 9, 1994. CITY CLERK of the City of Grand Terrace MAY of the City ol Grand Terrace I