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06/06/1984CITY OF GRAND TERRACE COUNCIL MINUTES ADJOURNED REGULAR MEETING - JUNE 6, 1984 An adjourned joint regular meeting of the City Council with the Community Redevelopment Agency of the City of Grand Terrace was called to order at the Terrace View Elementary School, 22731 Grand Terrace Road, Grand Terrace, California, on June 6, 1984, at 6:07 p.m. PRESENT: Hugh J. Grant, Mayor Jim Rigley, Mayor Pro Tempore Tony Petta, Councilman (arrived 6:09 p.m.) Roy W. Nix, Councilman (arrived 6:14 p.m.) Barbara Pfennighausen, Councilwoman Seth Armstead, City Manager Joe Kicak, City Engineer Ilene Dughman, Deputy City Clerk ABSENT: Myrna Erway, City Clerk The meeting was opened with the Pledge of Allegiance, led by Councilwoman Pfennighausen. Mayor Grant stated the meeting is a continuation of the Joint Special FY 1984-85 Budget Session conducted June 5; noted departmental action will exclude personnel line items, which will be acted upon following consideration of the employee salary resolution at the regular meeting of June 7. Councilman Petta arrived at 6:07 p.m. Department 4110 - Council - Staff recommended amending Line Item No. o increase Travel, Conference & Meetings appropriation. Councilman Nix arrived at 6:14 p.m. CC-84-121 Motion by Councilman Rigley, Second by Councilwoman Pfennighausen, to approve $16,000 for Department 4110, including Line Item No. 120, with Line Item No. 270 increased from $1,500 to $3,100. Department 4120 - City Manager - Staff recommended increasing Line Item No. 250 from o $2,500 and Line Item No. 600 from $4,000 to $4,084 and decreasing Line Item No. 265 from $470 to $320; clarified the increase in Line Item No. 250 is for an employee classification study by an outside firm and Line Item No. 600 is for the employee award program. CC-84-122 Motion by Councilman Rigley, Second by Councilwoman Pfennighausen, ALL AYES, that an employee classification study be prepared by Personnel Staff and that Line Item No. 250 of Department 4120 remain $500. Page 1 - 6/6/84 CC-84-123 Motion by Councilman Rigley, Second by Mayor Grant, ALL AYES, to approve $64,924 for Deparment 4120, excluding Personnel, with Line Item No. 265 decreased from $470 to $320 and Line Item No. 600 increased from $4,000 to $4,084. CC-84-124--Department 4120 - Finance - Following Staff recommendations, Motion by councilwoman Pfennig awn, Second by Councilman Rigley, ALL AYES, to approve $33,990 for Department 4140, excluding Personnel, with Line Item No. 250 decreased from $9,500 to $5,500 and Line Item No. 255 increased from $12,350 to $16,560. CC-84-125 Department 4160 - City Attorney - Motion by Councilman Rigley, Second y Councilman Nix, to approve 22,000 for Department 4160, with Line Item No. 250 decreased from $24,000 to $21,000 and Line Item No. 602 decreased from $1,625 to $1,000. Council clarified the reduction is intended to encourage efficient use of legal services, with additional funds being appropriated if required. Motion No. CC-84-125 carried, ALL AYES. CC-84-126 Department 4170 - City Engineer - Motion by Councilman Nix, Second by Councilman ig ey, to approve $29,250 for Department 4170. Following clarification of the reason for engineering services in Departments 4170 and 4120, Motion No. CC-84-126 carried, ALL AYES. Department 4180 - Community Services - Staff noted the Park fund was transfered to the General Fundand clarified that Line Item 255 is for estimated contracted interior maintenance of the Civic Center for seven months, which includes cleaning supplies and equipment. Motion by Councilman Rigley, Second by Councilwoman Pfennighausen, to reduce Line Item No. 255 to $6,000 and to seek less costly Civic Center maintenance, failed 1-4, with Mayor Grant, Councilmen Petta and Nix, and Councilwoman Pfennighausen voting NOE. CC-84-127 Motion by Councilman Nix, Second by Councilman Petta, to approve $30,808 for Department 4180, excluding Personnel, carried 4-1, with Councilman Rigley voting NOE. Department 4190 - Non Departmental - Staff recommended Line Item 220 e increased from $2,500 to to cover the estimated cost to move into the Civic Center. CC-84-128 Motion by Councilwoman Pfennighausen, Second by Councilman Nix, ALL AYES, to approve $66,750 for Department 4190, with Line Item 220 increased from $2,500 to $3,500. Department 4200 - Loans to Other Agencies - Following Staff's CC-84-129 recommendation to increase Line Item No. 800 from $300,000 to $500,000, Motion by Councilman Nix, Second by Councilman Petta, to approve $500,000 for Department 4200. Following clarification that both revenue and expenditure would be increased, Motion No. CC-84-129 carried, ALL AYES. Page 2 - 6/6/84 I CC-84-130 Department 4330 - Building & Safety - Motion by Councilman Rigley, Second y Councilman Petta, ALL AYES, to approve $35,000 for Department 4330. CC-84-131 Department 4370 - Planning - Motion by Councilwoman Pfennighausen, Second y Councilffian Petta, ALL AYES, to approve $37,500 for Department 4370. Department 4390 - Public Health - Following discussion relative to the CC-84-132 quality of AnimalControl service, Motion by Councilman Rigley, Second by Councilman Petta, to approve $14,000 for Department 4390. Mayor Grant voiced his reluctance to support the Motion. Motion No. CC-84-132 carried, ALL AYES. Recess - Council recessed at 7:30 p.m. and reconvened at 7:39 p.m., wit a 1 members present. CC-84-133 Department 4808 - Emergency Operations Center - Motion by Councilman Rigley, Second by Councilman Nix, ALL AVEE—,to approve $4,800 for Department 4808. Department 4410 - Police - Staff recommended increasing Line Item o. 256 from $410,54TUF $414,279 to cover the increase of the contract over and above the amount estimated for FY 1984-85. Mayor Grant stated he would not vote in support of the contract amendment if the $4,047 County Direct Cost included administrative overhead for the County Administrative Office. The City Manager stated he was advised this cost is only for Sheriff Department administrative overhead; the County adopted the Los Angeles County direct cost unit contract standard. Captain Jim Bradford, San Bernardino County Sheriff's Department, indicated concurrence; stated he would provide the Council with verification. Council deferred action on Department 4410 and directed Staff to evaluate the County's administrative cost and furnish a recommendation for Council consideration. Department 4412 - Parking Citations - Motion by Councilman Rigley, CC-84-134 Second by Councilman Nix, , to approve $2,200 for Department 4412. CC-84-135 Department 4421 - Word Processing - Motion by Councilman Rigley, Second y Councilwoman ennig ausen, ALL AYES, to approve $3,050 for Department 4421. Department 4430 - Parks & Recreation - The Community Services Director outlined three options in a proposal from People Helper's, Inc., for recreational service, which was requested by the Parks & Recreation Committee and Staff; noted the proposal had been furnished Council at the June 5 meeting. Concurred with Parks & Recreation Committee's recommendation for Option 3, which would provide a full-time recreation coordinator effective July 1, 1984. Requested Council consider increasing Line Item No. 250; noted the options do not reflect revenue received by the City under the program. Page 3 - 6/6/84 The Finance/Administrative Officer recommended all recreational supplies be purchased by the City and only personnel costs be in Line Item 250. 0 Council indicated concurrence in support of Option 3, Alternative 2, with all supplies to be purchased by the City, feeling the City has an obligation to provide recreational programs as long they can be afforded; directed the Community Services Director to negotiate an agreement with the School District for more reasonable fees for the joint use of all facilities. CC-84-136 Motion by Councilman Rigley, Second by Mayor Grant, ALL AYES, to approve $77,380 for Department 4430, with Line Item 220 increased from -0- to $4,300 and Line Item No. 250 increased from $40,585 to $43,050. CC-84-136 Department 4590 - Weed Abatement - Motion by Mayor Grant, Second by Councilman Rigley, o approve $4,200 for Department 4590. CC-84-137 Department 4610 - Public Works - Engineering - Following the City Engineer's recommen a ion o re uce the appropriation in this Department, Motion by Councilman Nix, Second by Councilman Petta, ALL AYES, to approve $15,000 for Department 4610, with Line Item No. 255 reduced from $23,500 to $15,000. Department 4631 - Storm Drain Maintenance - Councilwoman Pfennighausen objected to the ongoing cost to the i y for cleaning the storm drains on Van Buren and DeBerry; recommended investigating the feasibility of requiring orange growers to maintain storm drains clogged by their water runoff; suggested not taking action at this time. CC-84-138 Motion by Councilman Petta, Second by Councilman Rigley, to approve $7,875 for Department 4801. Motion No. CC-84-138 carried 4-1, with Councilwoman Pfennighausen voting NOE. CC-84-139 Department 4801 - Planning Commission - Motion by Councilman Rigley, Second Councilman eta, ALL AYES, to approve $1,200 for Department 4801. CC-84-140 Department 4802 - Crime Prevention - Motion by Councilman Petta, Second y Councilwoman ennTg ausen, ALL AYES, to approve $1,830 for Department 4802. Department 4803 - Theatre Advancement - Mayor Grant questioned whether input a een received from the Theatre Group relative to their financial needs. The Community Service Director responded he submitted a budget request equal to FY 1983-84, since the Group did not submit a request. Councilman Petta felt the Group was not in need of funds, since they still had $2,000; noted Council had taken the position that financial support would not be on an annual basis. CC-84-141 Motion by Mayor Grant, Second by Councilwoman Pfennighausen, to approve $2,000 for Department 4803. 0 Councilman Nix felt Council should receive financial data prior to actual transfer of funds, with Mayor Grant objecting, since it was Page 4 - 6/6/84 indicated no committee was approached for budget requests. Councilman Petta noted the Theatre Group is not Services Director noted Council had a City committee. stipulated that the The Community Group prepare articles of incorporation to become a non-profit agency and report to Council regarding financial solvency and how the funds were to be expended. Motion No. CC-84-141 carried, ALL AYES. Mayor Grant noted the Motion approved the $2,000 appropriation with no stipulations. CC-84-142 Department 4804 - Historical & Cultural Committee - Motion by Councilwoman Pfennighausen, Second by ounce man igley, ALL AYES, to approve $2,605 for Department 4804. CC-84-143 Department 4807 - Parks & Recreation Committee - Motion by Councilman ix, Second by Councilman Petta, o approve $1,425 for Department 4807. Department 4810 - Clean Community Systems - The Finance/Administrative ervices Officer stated the Clean CommUnWity Systems requested a budget appropriation; noted that, like the Theatre Group, this is a grant from the City. Motion by Mayor Grant, Second by Councilman Rigley, to approve $1,050 for Department 4810. Councilwoman Pfennighausen noted CCS originally received grant funds from the State, which are no longer available, and the City has appropriated funds since; advised CCS is active in two cleanup days per year, present programs to schools and local businesses, and retain membership in "Keep America Beautiful." Councilman Petta requested documentation of the activity; Mayor Grant indicated concurrence, feeling such documentation should be given by all committees and commissions. Motion No. CC-84-144 carried, ALL AYES. CC-84-145 Department 4444 - Roberti-Z'Ber Program - Motion by Councilman Rigley, Second by ounce woman Ptennighausen, ALL AYES, to approve $600 for Department 4444. CC-84-146 Department 4445 - Park Projects - Motion by Councilman Nix, Second by Councilwoman Pfennighausen, to approve $8,500 for Department 4445. Lenore Frost, Parks & Recreation Committee, spoke in favor of the proposed park exercise course and the upgrading of ballfield facilities. The Community Services Director advised the Parks & Recreation Committee is requesting appropriation of funds for inprovements of the senior league ballfield by Colton/Terrace Little League. Motion No. CC-84-146 carried, ALL AYES. Page 5 - 6/6/84 Department 4510 - Street & Signal Lighting - Following clarification an correction o e commentary exp anation to reflect the signal at CC-84-147 Barton and LaCrosse is already installed, Motion by Councilwoman Pfennighausen, Second by Mayor Grant, ALL AYES, to approve $37,400 for Department 4510. Department 4900 - Road Maintenance - Staff advised that the approved grant funds for the Traffic Uo-R—ro-1 Device Inventory cannot be used to replace signs that may not meet code requirements; recommended increasing Line Item No. 220 from $5,000 to $6,000 to cover the estimated cost. Councilwoman Pfennighausen expressed concern for traffic safety along Barton Road westerly of Washington; personally experienced difficulty in observing reflectors and striping at night; felt budget appropriation should be increased to correct the problem; suggested requesting City of Colton's permission to install a sign noticing the curve area which is out of the City's jurisdiction. Councilman Rigley concurred; however, felt Gas Tax funds are not sufficient to resolve the problem. CC-84-148 Motion by Councilman Rigley, Second by Councilman Petta, to approve $38,615 for Department 4900, with Line Item No. 220 increased from $5,000 to $6,000. Councilman Petta questioned the County's involvement. The City Engineer clarified the County provides traffic engineering service for the City and has reviewed the situation on Barton Road, westerly of Washington; they have no criteria for guard rails; felt they could do more harm than good in this case. Mr. Kicak outlined various alternatives; suggested that, once a decision is reached for a solution, it be included with bid requests for the Barton Road Reconstruction Project. Councilwoman Pfennighausen opposed postponing that long and recommended installing reflectors. Motion No. CC-84-148 carried, ALL AYES. CC-84-149 Department 4901 - Weed Control - County - Motion by Councilman Petta, Second y Councilman Rigley, ALL AYES—, to approve $17,325 for Department 4901. CC-84-150 Department 4909 - Traffic Signal Maintenance - Motion by Councilman Nix, Second by ounce man etta, to approve $5,695 for Department 4909. Following clarification the retiming of traffic signal at Barton Road and Preston would be included in the Barton Road Reconstruction, the Motion carried, ALL AYES. Department 4910 - School Crossing Guard - Motion by Mayor Grant to approve Department 491D with Line item No. 250 increased from $2,300 to $4,600 to employ two crossing guards rather than one. The Motion died for lack of a second. CC-84-151 Motion by Councilman Nix, Second by Councilwoman Pfennighausen, to approve $2,300 for Department 4910, carried 4-1, with Mayor Grant voting NOE. Page 6 - 6/6/84 Department 4908 - Street Sweeping - The Community Services Director stated numerous complaints have ben received regarding service and the request for additional appropriation is to provide service twice a month; felt additional hours will be required to resolve the problems. Councilman Rigley objected, feeling the sweeper couldn't cover an entire quadrant any better twice a month and problems could double. CC-84-152 Motion by Councilman Rigley, Second by Councilwoman Pfennighausen, to approve $20,560 for Department 4908, with Line Item No. 253 decreased from $2,400 to $1,200 and Line Item No. 255 decreased from $38,720 to $19,360. The Community Services Director advised that amount would not cover the current contract, and a 10% increase is expected. With twice a month service, an additional sweeper would be assigned to those more difficult areas. The street sweeper stated he could cover every quadrant and do an adequate job with three additional hours per quadrant, which would be an overall increase of $7,168. Councilman Rigley, with Councilwoman Pfennighausen concurring, amended Motion No. CC-84-152 to approve $30,407 for Department 4908 with Line Item No. 253 decreased from $2,400 to $1,800 and Line Item No. 255 decreased from $38,720 to $28,607. Motion CC-84-152, as amended, carried, ALL AYES. Councilman Nix stated citizens are still being cited for street sweeping violations after the street has been swept; recommended reminding the Sheriff Deputies such citing is not intended as a revenue source. CC-84-153 Department 4570 - Wastewater Disposal - Colton - Motion by Councilman etta, Second by Councilman Nix, , to approve $250,000 for Department 4570. CC-84-154 Department 4572 - Wastewater Disposal - Grand Terrace - Motion by Councilman Nix, Second by Councilman Petta, to approve $48,150 for Department 4572, excluding Personnel. Council questioned the increase of Maintenance & Operations from $18,150 to $48,150. Staff advised that repairs are required due to increased settling of the sewer trench on the west side of LaCadena Drive, between Palm and Litton, which is becoming a traffic hazard. Motion No. CC-84-154 carried, ALL AYES. Adjourn - The meeting adjourned at 9:55 p.m. The next regular meeting is scleduled for June 7, 1984, at 5:30 p.m. APPROVED: C airman Page 7 - 6/6/84 Respectfully submitted, 1