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05/13/1985CITY OF GRAND TERRACE COUNCIL MINUTES ADJOURNED REGULAR MEETING - MAY 13, 1985 An adjourned joint regular meeting of the City Council and the Community Redevelopment Agency 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 13, 1985, at 5:33 p.m. PRESENT: Hugh J. Grant, Mayor Byron Matteson, Mayor Pro Tempore Tony Petta, Councilman Barbara Pfennighausen, Councilwoman Dennis L. Evans, Councilman Seth Armstead, City Manager Joe Kicak, City Engineer Myrna Erway, City Clerk ABSENT: None AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CA, AMENDING THE GRAND TERRACE MUNICIPAL CODE, CHAPTER 2.16, DEALING WITH THE CITY OF GRAND TERRACE PLANNING COMMISSION (First Reading) City Clerk Erway advised a review of the 5-9-85 Minutes revealed no Motion was made adopting first reading of the proposed ordinance. CC-85-100 Motion by Mayor Pro Tem Matteson, Second by Mayor Grant, to adopt first reading of the Ordinance as amended to reduce the Planning Commission to seven members, with two members immediately discharged, and the remaining members to continue to serve at the pleasure of the whole Council. Councilwoman Pfennighausen felt the procedure for eliminating two members will have to be addressed. It was clarified the intent of the Motion is to eliminate two members from the current Planning Commission. Motion by Councilman Evans, Second by Councilwoman Pfennighausen, to amend Motion No. CC-85- 100 to terminate the present nine members and have all resubmit applications, if desired, and also open the applications to the citizens. Mayor Pro Tem Matteson, with Mayor Grant concurring, felt that 1986 is the time to consider reappointments; felt eliminating all members at this time would disrupt continuity. The Motion to amend Motion No. CC-85-100 failed, 3-2, with Councilman Evans and Councilwoman Pfennighausen voting AYE. Page 1 - 5/13/85 Motion No. CC-85-100 carried, 3-2, with Councilman Evans and Councilwoman Pfennighausen voting NOE. FY 1985-86 COMMUNITY REDEVELOPMENT PRELIMINARY BUDGET Executive Director Armstead read the City Manager's Budget Message relative to the CRA Preliminary Budget. LOW INCOME HOUSING RESERVE FUND Treasurer Schwab advised the Low Income Housing Reserve Fund included in the Fund Balance Summary requires the City to set aside a portion of its revenues to satisfy the low income housing needs and cannot be used for capital projects or debt service. The estimated fund balance for June 30, 1985 is $182,919 and estimated revenues for FY 1985-86 is $71,910. Responding to questions, Mr. Schwab stated he understood plans were to allow the Low Income Housing Reserve Fund to accumulate to undertake one mass project. Mr. Evans, with Mrs. Pfennighausen concurring, recommended a review of the Housing Element to explore establishing programs whereby present citizens could avail themselves of potential funding if they meet the criteria. Vice Chairman felt funds are insufficient at this time. Executive Director Armstead recommended having an alternate project for funds that accumulate - a senior citizen project was discussed at one time. Staff was directed to research and report on the matter. CAPITAL PROJECTS FUND/DEBT SERVICE FUND Treasurer Schwab advised revenues from the Debt Service Fund will make the Civic Center payments and the loan to the Agency by the City. Funds from the Capital Projects Fund can be transferred to Debt Service Funds since there are no restrictions. School air conditioning is not recommended this next year based on lack of funding. Projected fund balances for the end of FY 1985-86 is $2,730 in the Capital Project Fund and $1,273 in the Debt Service Fund. The Agency/Council discussed the CRA's financial ability to repay the City loan. Mr. Schwab recommended establishing a policy of maintaining a $1,000,000 reserve, which is common in cities and businesses, for contingencies; this could be accomplished by setting funds aside each year. CRA CAPITAL PROJECT FUND (22) - GENERAL OPERATIONAL EXPENSES (4200) Treasurer Schwab reviewed the estimated expenses. Mr. Evans felt expenses for engineering should be centralized. Mr. Schwab stated accounting procedures require segregating funds; projects must be accounted for separately; would restructure some of the accounts to attempt to accumulate those expenses where possible. Page 2 - 5/13/85 CRA CAPITAL PROJECT FUND (23) - GENERAL OPERATIONAL EXPENSES (4300) Finance Director Schwab reviewed the estimated expenses. CRA CAPITAL PROJECT FUND (22) - VIVIENDA BRIDGE (4945) Finance Director Schwab reviewed the estimated expenses. Responding to Councilman Evans, City Engineer Kicak advised the estimate reflects 10% over the actual estimated cost; the City would have to share any additional cost unless the agreement can be amended. CRA CAPITAL PROJECT FUND (22) - AIR CONDITION CLASSROOMS (4946) Finance Director Schwab advised the estimated cost to air condition Terrace Hills Junior High School is $225,000; the City Manager recommends not undertaking this project in FY1985-86. ESTIMATED REVENUE Finance Director Schwab reviewed the Estimated Revenue Line Items. It was the consensus of Council to defer approval of the CRA Budget to allow public input. ADJOURN - The adjourned meeting adjourned at 7:20 p.m. to an adjourned regu ar meeting to be held May 14, 1985, at 5:30 p.m. to conduct FY � 1985-86 Budget Sessions. f Respectfully submitted, �J City r APPROVED: Page 3 - 5/13/85