06/21/1990CITY OF GRAND TERRACE
CITY COUNCIL MINUTES
ADJOURNED REGULAR MEETING - JUNE 21, 1990
An adjourned regular 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 21, 1990, at 6:00 p.m.
PRESENT: Byron Matteson, Mayor
Hugh J. Grant, Mayor Pro Tem
Barbara Pfennighausen, Councilmember
Jim Singley, Councilmember
Gene Carlstrom, Councilmember
Thomas J. Schwab, City Manager/Finance Director
Randall Anstine, Assistant City Manager
Juanita Brown, City Clerk
David Sawyer, Community Development Director
Barbara Michowski, Assistant Finance Director
ABSENT: John Harper, City Attorney
Joe Kicak, City Engineer
The meeting was opened with the Pledge of Allegiance led by Councilmember
Pfennighausen.
Mayor Matteson convened City Council meeting at 6:00 p.m.
Mayor Matteson reconvened City Council meeting at 6:10 p.m.
1990-91 FY BUDGET REVIEW
Crime Prevention Committee
City Manager Schwab, reported that the Crime Prevention Committee
requesea funds to send out a monthly newsletter which would
include postage and handling. He indicated that it wasn't
demonstrated to him sufficiently that there is justification for
the Crime Prevention Committee to do a monthly newsletter stating
that he felt the Committee should use other alternatives such as
the Chamber Newsletter or the sewer billing mailing. He indicated
that he increased the office supplies from $800 to $1,000 and
eliminated any funding for a newsletter.
Mayor Pro Tem Grant, asked why $2,000 is recommended for Travel,
Conferences & MeetTngs when only $600 was used in the previous
budget.
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Page 2
City Manager Schwab, felt that it would encourage Committee members
o attend raining seminars.
CC-90-59 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY MAYOR PRO TEM
GRANT, CARRIED 5-0, to approve the Crime Prevention Committee
Budget in the amount of $13,940.
Historical & Cultural Committee
City Mana er Schwab, reported that the Historical & Cultural
ommi ee is ascing Tor a duplicate budget from the prior year for
Maintenance & Operations. Under Capital Outlay, in the prior year,
they bought a display case; this year they did not budget for any
capital.
CC-90-60 MOTION BY MAYOR MATTESON, SECOND BY MAYOR PRO TEM GRANT, CARRIED
5-0, to approve the Historical & Cultural Committee Budget in the
amount of $2,000.
Senior Citizens' Program
City Manager Schwab, indicated that this year there is a
suFs'tantlai change in that we will have the modular seniors unit in
place, so this includes expenditures to operate that particular
facility as well as some expenditures for the placement of it.
CC-90-61 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY MAYOR PRO TEM
GRANT, CARRIED 5-0, to approve the Senior Citizens' Program Budget
in the amount of $52,890.
Parks & Recreation Committee
City Manager Schwab, indicated that $600 is requested to do a
survey o in out the recreational needs and priorities of the
Community.
Councilmember Pfenni hausen, expressed concern that surveys have
een one in the past and nothing has been done as a result of
them. She felt that if Council is not going to pay attention to
the surveys, they might as well quit spending money for them.
Mayor Pro Tem Grant, felt that this Council and past Council's have
duly noted and considered the results of the Committee's surveys
and felt that this would be a good expenditure if it will bring new
information.
Mayor Matteson, felt that surveys are worthwhile to find out the
feelings o t e community.
Councilmember Singley, indicated that a new survey has been done
everytime the Committee membership changes and felt that records
should be kept so they can look back rather than doing a new
survey.
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Assistant City Mana er Anstine, indicated that this particular
survey wou assess the needs and desires of the teenagers in Grand
Terrace.
CC-90-62 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER CARLSTROM,
CARRIED 5-0, to approve the Parks & Recreation Committee Budget in
the amount of $4,120.
Emergency Operations Center
CC-90-63 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY COUNCILMEMBER
SINGLEY, CARRIED 5-0, to approve the Emergency Operations Center
Budget in the amount of $7,525
Nondepartmental
Bill Darwin, Kathryn Harmon and Lori Panzino gave a report on
Chamber of Commerce activities and accomplishments.
Councilmember Pfenni hg ausen, felt that the Chamber of Commerce has
earned their money by increasing revenue for the City.
Councilmember Carlstrom, felt that the Chamber of Commerce should
have $40,000 as they id last year.
CC-90-64 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED
4-1 (COUNCILMEMBER CARLSTROM VOTED NOE), to approve Line Item 222
of the Nondepartmental Budget in the amount of $35,000.
CC-90-65 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY MAYOR PRO TEM
GRANT, CARRIED 4-1 (COUNCILMEMBER CARLSTROM VOTED NOE), to approve
the Nondepartmental Budget in the amount of $169,200, which
includes the preapproved Chamber of Commerce Budget of $35,000.
City Council
CC-90-66 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED
5-0, to approve the Council Budget in the amount of $32,500.
Dennis Evans, 22064 DeBerry St., Grand Terrace; asked if staff is
proposing a raise for Council during the next year.
City Manager Schwab, indicated that the Council has already
egis ative y authorized an increase in the stipends from $150 to
$300. In accordance with the State law, the current Council can
only effect an increase for the next seated Council. He stated
that the answer is yes.
City Manager
City Manager Schwab, indicated that the purchase of a personal
compu er and printer is to replace one that was given to the City
Clerk's Department.
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CC-90-67 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED
5-0, to approve the City Manager Budget in the amount of $161,140.
City Clerk
Mayor Matteson, asked why there is a big jump in the amount for
Professional/ Special Services and also Maintenance & Operation of
Equipment.
City Clerk Brown, stated that the Line Item for Professional/
Special Services includes codifying our Ordinances into the
Municipal Code as well as updates to the California Code. She
indicated that because of the small number of Ordinances in the
prior year, Ordinances were not codified but will be done in the
coming year. She indicated that the Maintenance & Operation of
Equipment includes maintenance on several pieces of equipment in
the department.
CC-90-68 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CARLSTROM,
CARRIED 5-0, to approve the City Clerk Budget in the amount of
$145,390.
Finance
CC-90-69 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY COUNCILMEMBER
SINGLEY, CARRIED 5-0, to approve the Finance Budget in the amount
of $142,855.
City Attorney
CC-90-70 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER PFENNIGHAUSEN,
CARRIED 5-0, to approve the City Attorney Budget in the amount of
$32,500.
City Engineer
CC-90-71 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CARLSTROM,
CARRIED 5-0, to approve the City Engineer Budget in the amount of
$176,000.
Community Services
Assistant City Manager Anstine, indicated that he is seeking an
additional increase in Line Item 246 in the amount of $3,000 to
include the acquisition and installation of the seismic gas
shut-off valve. This valve would be installed at City Hall and
also in the three buildings to the rear of City Hall.
CC-90-72 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY COUNCILMEMBER
SINGLEY, CARRIED 4-1 (MAYOR PRO TEM GRANT VOTED NOE), to approve
the Community Services Maintenance & Operations in the amount of
$47,950, which includes an $3,000 increase for Line Item 246.
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CC-90-73 MOTION BY MAYOR MATTESON, SECOND BY MAYOR PRO TEM GRANT, CARRIED
5-0, to approve the Community Services Capital Outlay in the amount
of $31,720.
Contingency Reserve
City Manager Schwab, indicated that with a transfer of $100,000,
e 1 y will achieve its policy goal to set aside $1,000,000 in
reserve. He felt that next year the City should reevaluate and set
a new goal.
CC-90-74 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER PFENNIGHAUSEN,
CARRIED 5-0, to approve the Contingency Reserve budget in the
amount of $100,000.
Planning
Community Development Director Sawyer, indicated that under Capital
Outlay the Computer Upgrade is for the purchase of AT computer
hardware along with software and cables necessary to complete a
three station computer network in the Planning Department. This
network will allow centralization of the department's
wordprocessing and data files, allowing each station access to the
files and the system's printer.
Councilmember Pfenni hausen, felt that the old computer should be
given to the Seniors.
CC-90-75 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED
5-0, to approve the Planning Department Budget in the amount of
$143,175.
Public Health
City Manager Schwab, indicated that this is the contract with the
oun y or Animal control Services. The City pays costs over and
above what is collected in fees for dog licenses.
CC-90-76 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM,
CARRIED 5-0, to approve the Public Health Budget in the amount of
$21,300.
Law Enforcement
City Manager Schwab, indicated that this year a roll-over contract
rom a previous —year is requested. The only changes are the
addition of a 1/3 Deputy II position to implement D.A.R.E. in our
two elementary schools and to reclassify our current Community
Services Officer from a CSO position within the County to a
Sheriff's Specialist position.
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Page 6
Mayor Matteson, indicated that this item has increased faster than
any other i em in the budget over the past few years. He felt that
this item should be looked at very carefully.
Councilmember Sin ley, indicated that a major part of the increase
is or e D.A.K.L. Program and felt that it will benefit the
City. He felt that we are getting quality law enforcement at a
lower price than if the City were to provide the services. He
indicated that he is employed by the County Sheriff's Department,
however, the FPPC has indicated that there is no conflict of
interest.
Mayor Pro Tem Grant, felt that the Community Services Officer has
one a good job, although, he does not support the increase in
salary to $50,014.
Councilmember Pfenni hausen, stated that the cost of law
enforcement has increased but the level of service has increased
and felt that we get excellent service.
City Mana er Schwab, stated that something came to his attention
a er e budget was completed and indicated that he would like to
add funds to purchase three body armor vests to be available for
any Reserve Deputy working in Grand Terrace. He indicated that
this would be an additional $1,100.
CC-90-77 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY COUNCILMEMBER
CARLSTROM, CARRIED 3-2 (MAYOR MATTESON AND MAYOR PRO TEM GRANT
VOTED NOE), to approve the Law Enforcement Budget in the amount of
$908,411 which includes the purchase of three body armor vests.
Recreation Services
CC-90-78 MOTION BY MAYOR MATTESON, SECOND BY MAYOR PRO TEM GRANT, CARRIED
5-0, to approve the Recreation Services Budget in the amount of
$132,050.
Child Care Services
CC-90-79 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED
5-0, to approve the Child Care Services Budget in the amount of
$221,835.
Park Maintenance
CC-90-80 MOTION BY COUNCILMEMBER PFENNIGHAUSEN, SECOND BY MAYOR PRO TEM
GRANT, CARRIED 5-0, to approve the Park Maintenance Budget in the
amount of $36,000.
Weed Abatement
CC-90-81 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED
5-0, to approve the Weed Abatement Budget in the amount of $5,000.
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Planning Commission
Councilmember Pfenni hausen, stated that the Planning Commission
makes ega ecisions and felt that they should utilize their funds
to attend conferences and meetings for training. She indicated
that she would like a copy of the training and the people who have
taken training in the last two years and what Planning
Commissioner's have not availed themselves of training.
Mayor Matteson, asked if the Planning Commissioner's are adequately
advised of training seminars.
Stan Hargrave, Planning Commissioner; indicated that they are aware
of seminars that are offered. He suggested that Council think
about making it manditory that Planning Commissioner's have so many
hours of continuing education and felt that there should be a
training manual for all incoming Commissioner's.
Mayor Pro Tem Grant, agreed that training should be mandatory for
e Planning ommissioner's.
Mayor Matteson, directed staff to put training for Planning
ommissioner s on the next Agenda.
CC-90-82 MOTION BY COUNCILMEMBER
CARLSTROM, CARRIED 5-0, to
in the amount of $7,880.
ORDER OF ADJOURNMENT
PFENNIGHAUSEN, SECOND BY COUNCILMEMBER
approve the Planning Commission Budget
Mayor Matteson adjourned the City Council meeting at 9:10 p.m.,
until the next adjourned regular CRA/City Council budget session,
which is scheduled to be held on Tuesday, June 26, 1990 at 6:00
p.m.
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�IYT CLERK o i y of ran
rrace.