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05/16/1985CITY OF GRAND TERRACE COUNCIL MINUTES ADJOURNED REGULAR MEETING - MAY 16, 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 16, 1985, at 5:30 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 Myrna Erway, City Clerk ABSENT: None The meeting was opened with the Pledge of Allegiance, led by Seth Armstead. CITY FY 1985-86 PRELIMINARY BUDGET - (Continued) Police (4410) - (Continued) Finance Director Schwab recommended adding Line Item 210 to cover $300 for office supplies, subsequent to contract requirement and $600 for the City -owned radar unit maintenance, increasing the amount approved at the May 14 meeting. CC-85-127 Motion by Mayor Pro Tem Matteson, Second by Councilman Petta, ALL AYES, to approve Line Item 210 in the amount of $300 for Account No. 4410, Police, increasing the Grand Total to $455,546. Staff is to investigate whether the radar unit is practical for this City for Council consideration prior to appropriating funds for maintenance. Non Departmental (4190) Doug Erway, Chamber of Commerce President, felt the cooperative publication of the Chamber Newsletter has proven to be of value to the City and the residents. Referenced an Analysis of the Chamber's position dated May 8, which was provided; estimated a cost of approximately $30,000 to publish the Newsletter in its present format. Councilman Petta noted the Newsletter was initially supported to provide information to citizens since there was not sufficient Page 1 - 5/16/85 coverage from the local press; felt it is no longer needed since the Council meetings are televised; questioned why total funding is now being requested. Mr. Erway felt the Newsletter provides more information on City activities than the press, and that many citizens do not subscribe to cable television; felt the improved quality increased its cost. Larry Halstead advised the Chamber assumes a monthly deficit from the Newsletter. Toni Smith felt more of the Chamber's revenue should be used to promote business. Councilwoman Pfennighausen supported the Chamber's request; questioned and was advised the Chamber anticipates increased costs that will require additional funding; recommended the funding not be specified for just the Newsletter. Mayor Pro Tem Matteson indicated he would support funds to attract business - would not support this request; felt the printing cost is extremely high and bids should be requested; noted information is obsolete due to late publications and are not received by apartment and mobilehome residents. Felt the Newsletter is important for the Chamber but is no longer needed to provide City -related information. Mr. Erway advised the Chamber recognizes and is attempting to correct errors; felt their publication exceeds the quality of other newsletters; the Chamber desires to retain services from within the community; would like to do more for the community such as providing demographic information, but does not have the funding. David TerBest advised efforts are being made to reach all residents; felt increased advertising indicates the Newsletter is drawing business to Grand Terrace. Councilman Evans supported the Newsletter as a means of providing local information; questioned how many residents view the televised coverage of the Council meetings. Felt all printing costs should be reflected to provide better accounting; recommended changing the Line Item 221 title and appropriating funds to be utilized however the Chamber feels best. CC-85-128 Motion by Councilwoman Pfennighausen, Second by Councilman Evans, to approve Line Item 221 of Account No. 4190, Non Departmental, to fund the Chamber of Commerce, in the form of a grant, $30,000 for FY 1985-86. Mayor Grant supported the Motion provided funds are not used for partisan purposes; concurred the press is not providing adequate coverage - commended the television coverage. Mayor Pro Tem Matteson voiced opposition, feeling a businessman is being subsidized because of no competition. Councilwoman Pfennighausen called for the question. CC-85-129 Motion by Councilman Petta, Second by Mayor Pro Tem Matteson, to overrule the call for the question, carried 3-2, with Councilwoman Pfennighausen and Councilman Evans voting NOE. 0 Page 2 - 5/16/85 Councilman Petta advised he supported the intent of the Motion, recognizing the need for supporting the Chamber; felt he needed more specific information; therefore, could not support this Motion; requested the matter be deferred. Motion No. CC-85-128 carried 3-2, with Mayor Pro Tem Matteson and Councilman Petta voting NOE. CC-85-130 Motion by Councilwoman Pfennighausen, Second by Councilman Evans, ALL AYES, to approve Line Items 210 through 220 and 235 through 265, for Account No. 4190, Non Departmental, in the amount of $60,650. (See Motion No. CC-85-128 for Line Item 221) Personnel Mayor Grant referenced action taken relative to a Salary and Job Survey request for Department Heads at the May 14 meeting. CC-85-131 Motion by Mayor Grant, Second by Councilman Evans, to instruct Staff to prepare a request for proposals for the purpose of conducting a comprehensive study of the responsibilities of all employees of the City for the purpose of adjusting responsibilities and adjusting salary ranges accordingly. Following discussion, it was determined that this action would rescind action taken in Motion CC-85-124B at the May 14 meeting relative to the study on only Department Heads; effective dates of any subsequent adjustments to be established by Council at a later time. The study will not include contractual services. Councilwoman Pfennighausen recommended, with Council indicating concurrence, requesting the consultant to make recommendations for Planning Department positions in the event Council decides to have Planning in-house. Recessed at 7:04 p.m. and reconvened at 7:15 p.m. with all present. Community Services (4180) Motion by Mayor Pro Tem Matteson, Second by Councilman Petta, to approve Account 4180, Community Services, with Line Items 110 through 142 amended to reflect the 5-1/2% salary adjustment and Line Item No. 255 increased to $30,500, failed 2-3, with Mayor Pro Tem Matteson and Councilman Petta voting AYE. CC-85-132 Motion by Councilwoman Pfennighausen, Second by Mayor Grant, to approve Line Items 110 through 142 of Account 4180, Community Services, as amended to reflect the 5-1/2% Salary adjustment, carried 4-1, with Councilman Evans voting NOE. CC-85-133 Motion by Councilwoman Pfennighausen, Second by Councilman Petta, ALL AYES, to approve Line Items 210 through 272 of Account 4180, Community Services, with Line Item No. 255 increased to $30,500. Page 3 - 5/16/85 Council concurred that Line Items 702 and 703, Special Projects, not be approved at this time. Staff is to provide alternative recommendations for Christmas decorations. CC-85-134 Motion by Councilwoman Pfennighausen, Second by Mayor Grant, ALL AYES, to approve Line Item 701 of Account 4180, Community Services, in the amount of $500.00. CC-85-135 Motion by Councilwoman Pfennighausen, Second by Councilman Petta, ALL AYES, to approve Line Item No. 800 for Account No. 4180, Community Services, in the amount of $2,869. Loan To Other Agencies (4200) CC-85-136 Motion by Councilman Petta, Second by Councilwoman Pfennighausen, ALL AYES, to approve Account 4200, Loans To Other Agencies, in the amount of $100,000. Contingency Reserve (4300) CC-85-137 Motion by Mayor Pro Tem Matteson, Second by Councilman Petta, ALL AYES, to approve Deparment No. 4300, Contingency Reserve, in the amount of $200,000. Planning (4370) CC-85-138 Motion by Councilwoman Pfennighausen, Second by Mayor Grant, ALL AYES, to approve Line Items 110 through 142, Account 4370, Planning, in the total adjusted amount of $55,932 in event Council approves a full-time planner and a full-time secretary. It was clarified this action only approves funds, not an in-house Planning Department. CC-85-139 Motion by Councilwoman Pfennighausen, Second by Councilman Evans, ALL AYES, to approve Line Items 255 through 271 for Account 4370, Planning, in the amount of $8,900. Animal Control (4390) CC-85-140 Motion by Councilwoman Pfennighausen, Second by Councilman Petta, ALL AYES, to approve Account No. 4390, Public Health, in the amount of $16,000. Parking Citations (4412) CC-85-141 Motion by Councilman Petta, Second by Councilwoman Pfennighausen, ALL AYES, to approve Account No. 4412, Parking Citations, in the amount of $800. CC-85-142 Motion by Mayor Pro Tem Matteson, Second by Councilwoman Pfennighausen, ALL AYES, to approve Account No. 4421, Word Processing, in the amount of $2,552. 0 Page 4 - 5/16/85 Parks & Recreation (4430) CC-85-143 Motion by Mayor Pro Tem Matteson, Second by Councilwoman Pfennighausen, to approve Account 4430, Parks & Recreation, in the amount of $85,150. Weed Abatement (4590) CC-85-144 Motion by Councilwoman Pfennighausen, Second by Mayor Pro Tem Matteson, ALL AYES, to approve Account No. 4590, Weed Abatement, in the amount of $4,200. Storm Drain Maintenance (4631) CC-85-145 Motion by Mayor Pro Tem Matteson, Second by Councilman Petta, ALL AYES, to approve Account 4631, Storm Drain Maintenance, in the amount of $7,875. Planning Commission (4801) CC-85-146A Motion by Councilman Evans, Second by Councilwoman Pfennighausen, to to approve adding Line Item No. 120 to Account 4801, Planning Commission, to grant $50.00 per month per Commissioner as a stipend. CC-85-146B Motion by Mayor Pro Tem Matteson, Second by Councilman Petta, to amend Motion No. CC-85-146A to include increasing Line Item No. 270 to $2,000 and approve Account No. 4801, Planning Commission, as amended in the amount of $8,050. Motion No. CC-85-146B, to amend Motion CC-85-146A, carried, ALL AYES. Motion No. CC-85-146A, as amended, carried ALL AYES. Crime Prevention Committee (4802) CC-85-147 Motion by Councilman Petta, Second by Councilwoman Pfennighausen, ALL AYES, to approve Account 4802, Crime Prevention Committee, in the amount of $1,830. Theatre Advancement (4803) Councilman Petta recommended eliminating the budget item since he understands the Theatre Group no longer exists. CC-85-148 Motion by Councilwoman Pfennighausen, Second by Mayor Grant, to approve Account 4803, Theatre Advancement, in the amount of $2,000. Responding to questions, Mr. Schwab advised the Theatre Group received funds in form of grants the last two years upon furnishing a financial statement; there has been no request for FY 1985-86 funds. Councilman Petta advised the funds were initially provided with the understanding the group would become self-sufficient; sees no visible benefit to the City; would not support funding until the group is a viable Page 5 - 5/16/85 organization. Mayor Grant, with Councilwoman Pfennighausen concurring, supported appropriating funds in event interest is resumed. 0 The Motion carried, 4-1, with Councilman Petta voting NOE. Historical & Cultural Committee (4804) CC-85-149 Motion by Mayor Pro Tem Matteson, Second by Councilwoman Pfennighausen, ALL AYES, to approve Account 4804, Historical & Cultural Committee, in the amount of $1,500. Senior Citizens Program (4805) CC-85-150 Motion by Councilwoman Pfennighausen, Second by Councilman Evans, ALL AYES, to approve Account 4805, Senior Citizens Program, in the amount of $1,000. Parks & Recreation Committee (4807) CC-85-151 Motion by Councilwoman Pfennighausen, Second by Mayor Pro Tem Matteson, ALL AYES, to approve Account 4807, Parks & Recreation Committee, in the amount of $1,440. Clean Community Systems (4810) CC-85-152 Motion by Mayor Pro Tem Matteson, Second by Councilwoman Pfennighausen, ALL AYES, to approve Account 4810, Clean Community Systems, in the amount of $1,150. Roberti-Z'Berg Program (4444) CC-85-153 Motion by Councilwoman Pfennighausen, Second by Mayor Pro Tem Matteson, ALL AYES, to approve Account 4810, Roberti-Z'Berg, in the amount of $5,093. Park Project (4445) CC-85-154 Motion by Mayor Pro Tem Matteson, Second by Councilwoman Pfennighausen, to approve Line Items 602 and 603, Account 4445, Park Projects, in the amount of $9,000. Following discussion, the Motion carried 4-1, with Councilman Evans voting NOE. Motion by Mayor Pro Tem Matteson, Second by Councilwoman Pfennighausen, to approve Line Items 701 and 702, Park Projects, in the amount of $16,500. Councilman Evans stated he did not support the Special Projects, Line Items 602 and 603, and would not support this Motion, feeling the funds should be utilized to purchase an additional park site that will serve the entire community. The Motion failed 1-4, with Mayor Pro Tem Matteson voting AYE. Page 6 - 5/16/85 CC-85-155 Motion by Councilwoman Pfennighausen, Second by Councilman Evans, ALL AYES, to approve Line Item No. 702, Account 4445, Park Projects, in 0 the amount of $2,500. f] Street & Signal Lighting (4510) CC-85-156 Motion by Councilwoman Pfennighausen, Second by Councilman Petta, ALL AYES, to approve Account 4510, Street & Signal Lighting, in the amount of $40,000. CC-85-157 Motion by Councilwoman Pfennighausen, Second by Councilman Evans, ALL AYES, to adjourn the meeting. It was the consensus of Council to continue the Budget Sessions on May 28 and 29, 1985, at 5:30 p.m. Page 7 - 5/16/85 ADJOURN - The meeting adjourned at 9:00 p.m. The next regular meeting wi a held May 23, 1985, at 5:30 p.m. Respectfully submitted, APPROVED: 1_ LRIM, YA