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1991/06/24 City Council MinutesRohnert Park City Council Minutes June 24, 1991 The Council of the City of Rohnert Park met this date in adjourned regular session in the City Offices, 6750 Commerce Blvd., Rohnert Park, CA with Mayor Eck presiding. Call to Order The adjourned regular session was called to order at 3:00 p.m. by Mayor Eck. Roll Call Present (4) Councilmembers Hollingsworth, Reilly, Spiro, and Mayor Eck Absent (1) Councilmember Hopkins Staff present for all or part of the meeting: City Manager Netter, Finance Director Harrow, Assistant to the City Manager Leivo. 1991 -92 Budget The Council continued the work session on the proposed budget as presented by City Manager Netter. The first item of discussion was the review of possible fee increases. The Council reviewed the Business License Fee, which was increased last in 1982. Bill Fitzpatrick, representing the Chamber of Commerce, commented on the Business License Fee proposals and indicated the Chamber of Commerce would like to have additional time to review the proposal and to possibly present an alternate proposal for the Council's consideration. There was general discussion on fees charged for street vendors and other business license fees within the city. In addition, a question came up about increasing the cap to large businesses. The current business license fees cap for a business such as Hewlett Packard is $5,000, which representatives from Hewlett Packard were concerned that this fee was being increased. City Manager indicated that the cap was never an issue and staff did not recommend the $5,000 cap be increased. This information was forwarded on to the Chamber representative. Other fees were briefly discussed which included the Animal License Impound Fee, other building, subdivision, and development fees, and information was distributed to Council concerning the Landscape and Lighting Act of 1972 for discussion of a possible street lighting and landscaping assessment district. Continuing with the review of the budget, which began with Page 9 of the budget memo, City Manager Netter reviewed the expenditures section of the budget. He indicated the budget pretty much showed a hiring freeze with only two half -time personnel being recommended for full time. In addition, there were a couple of reclassifications recommended with the comment that staff is looking at an in -house salary review 1 for the existing Construction Inspector. In addition, City Manager Netter indicated he would like to recommend one other reclassification from a Secretary I to Secretary II with an approximately 5% increase. Continuing with the budget discussion, the Council agreed that the billboard at the north end of town should be reviewed prior to May of 1992 for the Council's consideration of discontinuing the advertising. In addition, the Council agreed to add the word "proposed" Wine Center versus just Wine Center /Tourist Facility. This was added to indicate that this project is proposd at this time and not approved, as Council will be considering this matter in the near future. City Manager Netter indicated been budgeted for which must part time employees in the indicated that this would cost which Finance Director Harrow the budget. that a provision that has not be added is the mandating of Social Security system. He the City an additional $35,000 has been requested to add to Mr. Netter continued to discuss the Public Safety Department and the changes in the Fire Services Specialist program which included doubling the stipend amounts paid to those individuals. Councilmember Reilly questioned the number of fire personnel. Mr. Netter indicated that with the sleeper program as well as full time Public Safety Officers, we currently have five full time persons with an ultimate goal of seven. This, in conjunction with the sleeper program, provides a very effective Fire Services Division. Councilmember Reilly inquired about response times, not for officers showing up but for the actual time the fire engine arrives. City Manager Netter indicated he would research this matter and provide information to the Council. The issue of on -site inspectors on building projects was briefly discussed. City Manager Netter indicated that the City has provided some funds for on -site inspectors for the upcoming Price Club and WalMart projects. He indicated he would research the questions that were raised on the inspector at the Altamont Senior Project last year. School crossing guards and Truancy Officer were discussed. The Council agreed'to approve $8,750, which represents a 50% share for five locations as listed in Director of Public Works Brunt's memorandum dated June 21, 1991, copy of which is attached to the original set of these minutes. In addition, the Council agreed to allocate $6,000 to the School District for the Child Welfare and Attendance Officer (Truancy Program). This is the same level of funding provided in the 1990 -91 budget. 2 There was a brief discussion about the City Manager and a possible additional position in Administration as some of the Council were concerned about the number of hours Mr. Netter has put in as well as being able to delegate more tasks. The Council continued a discussion on sewer and water rates which are scheduled for consideration at the June 25th City Council meeting. Councilmember Spiro was concerned about the rates charged to commercial customers based on flows versus the single family residential being at a flat rate. Mayor Eck indicated that the City will have to look more at the philosophy of user fees and citizens being charged on a pay - as- you -go approach. The budget work session continued which consisted of Council's interviews with representatives of various organizations who had requested a contribution or subsdidy from the City. Mr. Mike Grubler, representing the Sister Cities Relations Committee, made a brief presentation on its request for $20,000 for the Committee. A representative from Family Services Agency made a brief presentation and answered asked the Council's questions regarding services provided in 1990 -91. Their request was for $3500. The Council unanimously approved $3500 to the Family Services Agency. A representative from the Family Education Center gave a presentation. The Council unanimously approved a $1,000 contribution to that organization. Cecelia Belle, representing the Sonoma County Association for Youth and Development, made a brief presentation in regards to their request for $17,500 for fiscal year 1991 -92. She answered Council's questions in regards to programs provided last fiscal year as well as informing the Council that they have recently received a $40,000 grant under the Vista Program to be used for a drug prevention program. She answered additional questions the Council had in regards to her program and what they expect to provide in the upcoming year. City Manager Netter distributed a copy of a letter from the YMCA Battered Womens Shelter requesting funding of $5,000. This level of funding was the same as the Council authorized in the 1990 -91 budget. The City Council unanimusly approved the $5,000 funding to the YMCA Battered Women program. Mr. Larry Simons and Mr. Pat Ross, representing the Sonoma County Vistors and Convention Bureau, made a presentation in regards to funding of the Sonoma County Visitors and 3 Convention Bureau. Detailed information was distributed to the Council in regards to a possible formula to secure a long term funding approach. They explained their request for $123,586. There was extensive discussion regarding the formula and whether it represented a fair formula among all the agencies who benefit from the visitors and tourism industry. There was also discussion on whether this item should be brought forth to the Mayors' & Councilmembers" Association as an agenda item to attempt to consider a formula that might be agreed upon by all agencies. The main thrust would be to develop a formula that is fair to all. Councilmember Spiro indicated that for the tourism portion of the formula, maybe a more fair and equitable approach would be to apply it based on a percentage of sales tax of each agency and not a standard percentage across the board to each agency. Except for those specifically approved above, the Council took under advisement the other requests for funds. Adjournment: The adjourned regular session was adjourned at approximately 6:10 p.m. ayor City Man er /Clerk 4 INTER °OFFICE MEMORANDUM TO: Joseph D. Netter, FROM: Roland L. Brust, City Manager Director of Public Works /City Engineer FILE: Schools Crossing Guard Program DATE: June 21, 1991 The Crossing Guard Committee met on Wednesday, June 19, 1991 to consider the School District's request for City participation in funding of crossing guards at the following locations. The Committee's recommendations are: New locations 1. Snyder Lane and Parkway Drive: Install a crosswalk on Snyder Lane at the north side of the intersection (City will install). 2. Snyder Lane and East Cotati Avenue: Provide one crossing guard to be stationed on the east side of the intersection (full cost $3,500). Existing locations 1. Southwest Boulevard and Camino Colegio: Continue crossing guard (full cost $3,500). 2. Snyder Lane and Copeland Creek: Continue crossing guard (full cost $3,500). 3. Golf Course Drive and Snyder Lane: Continue crossing guard (full cost $3,500). 4. Country Club Drive and Santa Dorotea Circle (Ellen Street): Continue crossing guard (full cost $3,500). The committee, therefore recommends the following funding be provided for the 1991 --92 Fiscal year budget: Provide crossing guards at 5 locations at $3,500 each CITY TOTAL 50% COST SHAR $17,500 $8,7 cc: Adam Wolf, Rohnert Park ®Cotati School District Bob Dennett, Director of Public Safety Larry Jones, Department of Public Safety SCHOOL DISTRICT E 50%SHARE 50 , ` $817550