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1976/07/06 City Council MinutesROHNRRT PARK CITY COUNCIL MINUTES July 6, 1976. The Council of the City of Rohnert Park met this date in adjourned regular session commencing at approximately 7:00 p.m. in the City Offices, 6750 Commerce Boulevard, Rohnert Park, with Mayor,�:Flores presiding. L to Order Mayor Flores called the meetng of the adjourned regular session to order at approximately 7:00 p.m. I Call Present: (5) Councilmen Beary, Eck, Hopkins, Roberts and Flores Absent: (0) None Staff present for all or part of the meeting: City Manager Callinan, Asst, to the City Manager Albright, Director of Public Safety Dennett, Director of Parks and Recreation Pekkain, Director of Public Works /City Engineer Brust, Golf Course Superintendent Singh and Parks and Recreation Commission Chairman Fiori Others present: Santa Rosa Press Democrat Correspondent Mike McCoy, Cotati Call Correspondent Larry Dunn, Rohnert Park - Cotati Clarion Correspondent Jim Harris also Louis Giacometti, 526 Myrtle Avenue, and Don Tarpley, 703 Lincoln,;, residents of Rohnert Park and representing the Rohnert Park Taxpayers Assn. Donation of Cannons City Manager Callinan informed that he had been contacted by Mr. Ned Davis formerly the manager of the Petaluma Chamber of Commerce who had initiated the acquisition of 2 or 3 earn in connection with that city's bicentennial ceremoniies. Mr. Callinan explained that since the Petaluma City Council had indicated that it was not interested in obtaining said caAns, Mr. Davis was, therefore, contacting the City of Rohnert Park to see if it would be interested in receiving said cans instead. Mr. Callinan requested the Council's opinion concerning the offer. Discussion followed. Upon motion of Councilman Hopkins, seconded by Councilman Beary, and unanimously approved, the City Council authorized staff to direct a letter to Mr. Ned Davis supporting the concept, of acquiring 2 or 3 caAns to be located in the City's parks, provided that there was no cost involved in obtaining said cans other than preparing a base for them or that insurance coverage.posed any problems. 1. City Manager Callinan noted that Mr. Davis had also dis- cussed the acquisition of an airplane and requested the Council's reaction to obtaining an airplane for one of Rohnert Park's City parks. Discussion followed concerning insurance, maintenance and safety factors of such an apparatus located in a park. 1976 -77 Proposed Budget Anticipated Revenues Comparison of 1975 -76 to 1976 -77 Budget Expenditures Page 2 July 6, 1976 Upon motion of Councilman Hopkins, seconded by Council Roberts, and unanimously approved, the Uity e:ouncil en. the concept of acquiring an airplane to be located in a City park, provided that there was no cost involved in obtaining the airplane or that insurance coverage posed any problems. A review of the Proposed 1976 -77 Budget submitted by Citj Manager Callinan was commenced. City Manager Callinan reviewed the anticipated revenues portion of the budget and advised that letters had been received from the following individuals opposing the sugge?, ed in the arrangement under.which the Chamber of Commerce W Y r-44­1. !_ receives 60o of Al &: v_ Vy YwviiA�' w ns e 1. Mr. and Mrs. Gordon Adams, ACE Hardware 2. Mrs. Wanda McCulloh, Vice- President of the Chamber of Commerce 3. Mr. John Wuerthner, President of the Chamber of Commerce 4. Mr. A. F. Hollingsworth, Farmers insurance Group General ciscussion followed concerning the Chamber's program to promote additional commercial and industrial development in Rohnert Park, various ways of funding local chamber of commerces, best possible manner in which to use funds, overhead to business firms in relationship to business license fees, operating budget for Chamber opposed to income, and after which Mayor Flores advised that the P the A'6. -. matter would be held in abeyance until members of the Chavuber were present to offer their viewpoints. The Council reviewed the comparison of 1975 -76 budgeted expenditures with the 1976 -77 budget. Discussion was held between the Council and City Manager. Golf Course Revenue and The Council reviewed the golf course revenue and expenditures Expenditures portion of the budget. Discussion followed between the City Council members, Golf Course Supt. Sam Singh and City Manager Callinan. Councilman Hopkins left the Conference Room at approximately 7:27 p.m, and returned at approximately 7:28 p.m. Councilman Roberts left the Conference Room at approximately 7:31 p.m. It was,noted for the record that Mr. Roberts had been given permission to leave the room periodically to check in with the Ad Hoc Committee to Review Building Codes meeting which was in progress in another part of the building. Discussion continued concerning maintenance cost for the golf course, overhauling of old well, and 4 foot security fencing. Page 3 July 6, 1976 Councilman Roberts returned at this point in the meeting. Miscellaneous Portions The Council reviewed the'Utility Operations, Computation of the 1976 -�77 Proposed of General Fund Recharges to Utility.Fund, Waste Water Budget Plant Major Capitalization Costs sections of the proposed budget. Discussions were held between the Council members and City Manager concerning various items in the proposed budget. Councilman Roberts left briefly and returned to the Confer - ence Room during the above discussion. The.Council reviewed the Capital Outlay Fund budget. data. Discussion ensued concerning comparison of fees collected' by other cities, cost projected for developing a park in its entirety,,possibility of improving Lamont park. Upon motion of Councilman Eck, seconded by Councilman Roberts, and approved by the following vote, the Council designated that $2,500 should be provided in the Proposed ..1976-77 Budget for the development of the Lamont Mini -Park. AYES: (4) Councilmen Eck, Hopkins, Roberts and Flores NOES: (1) Councilman Beary ABSENT: (1) None The Council reviewed the Gas Tax Funds Budget, Sonoma County Local Transportation Funds:(TDA), and Federal Revenue Shar -::. ing Funds sections of the proposed,budget. Discussion followed. Capital Improvements - A`review was made of the Public Safety Department's Public Safety Dept.'' Capital Improvements Budget for 1976 -77. The Council participated in a discussion and questioned City Manager Callinan and Director of Public Safety Dennett concerning various items in the budget. Upon motion of Councilman Beary, seconded by Councilman Roberts, and unanimously approved, tentative approval was given to the Public Safety Department's Capital Improvements Budget for 1976 -77 in the amount of $44,500. Expenditures - City Manager 'Callinan reviewed the proposed Public Safety Public Safety Dept. Expenditures.'. Discussion followed concerning two additional, positions for ` "Public Safety Officers and one Sergeant's.. position. Upon motion of Councilman Roberts,.seconded by,.Councilman.. Flores, and unanimously approved by a roll call vote, the Council authorized two additional Public Safety Officer =positions in addition to the transitioning of a CETA employee.: . Discussion continued regarding the "beat" system, comparison of officers to population, dispatch services to the City of Cotati, officer training programs. Roberts Leaves Capital Improvements Building Inspection and Public Works Page 4 July 6, 1976 Upon motion of Councilman Beary, seconded by Councilman Nnnkinc. _ and itnanitnniicly annrnsrarl +,zn+=' +-Ixna =T—m nera5 wnn was given to the Public Safety,Department's Expenditures�Budget, for 1976 -77, as shown on page 15,:of the Proposed Budget, subject to the Council's previous modification in personnel services. Councilman Roberts left the Conference Room briefly to get Director of Public Works /City Enginer Brust in order to consider the Department of Public Works' Budget. A review was made of the Building Inspection and Public Works Department's Capital Improvements Budget for 1976 -77. Discussion followed with the Council and Director of Public Works participating. I nn motinn of Councilman Peary— gecnnded by rminci_lman Hopkins, and approved by the following vote, tentative approval was given to the Public Works Department's Capital Improvements Budget for 1976 -77 in the amount of $24,125. AYES: (4) Councilmen Beary, Eck, Hopkins and Flores NOES: (0) None ABSENT: (1) Councilman Roberts Exp.enditures.- A review was made of the Building Inspection and Public Building Inspection and ; Works Expenditures for 1976 -77. Discussion followed between Public Works members of the Council, City Manager Callinan and Director of Public Works /City Enginer Brust. Upon motion of Councilman Beary, seconded by Councilman Hopkins, and approved by the following vote, tentative approval was given to the Building Inspection and Public Works Departments' Expenditures Budget for 1976 -77, as shown on page 16 of the Proposed Budget. AYES: (4) Councilmen Beary, Eck, Hopkins and Flores NOES: (0) None ABSENT: (1) Councilman Roberts Capital Improvements A review was made of the proposed Parks and Recreation Parks and Recreation Departments Capital Improvements Budget for 1976 -77. Dept. Discussion followed between the City Council members with Director of Parks and Recreation Pekkain participating. Roberts Returns During the above discussion, Councilman Roberts returned to the Conference Room. Upon motion of Councilman Hopkins, seconded by Councilman Beary and unanimously approved, tentative approval was given to the Parks and Recreation Department's Capital Improvements Budget for 1976 -77 in the amount of $38,200. Page 5 July 6, 1976 Expenditures - A review was made of the proposed Parks and Recreation Parks and Recreation Department's Expenditures for 1976 -77. Discussion followed Dept. concerning funding for Lamont Park, expenditures for trophies plaques, and other items for various organizations, and during which staff was requested to prepare an analysis of what had been spent in contributions to such organizaticns tions. Upon motion of Councilman Hopkins, seconded by Councilman Beary, and unanimously approved, tentative approval was given to the Parks and Recreation Department's Expenditures Budget for 1976 -77, as shown on pages 17 and 18 of the Proposed Budget. Next Work Session After a brief discussion the Council designated another budget work session for July 12th at 6:00 p.m. in order to consider the General Government and salaries portion of the Proposed 1976 -77 Budget. Adjournment The meeting was adjourned at approximately 9:46 p.m. to Monday, July 12th at 6:00 p.m. Deputy City Clerk. APPROVED: Mayor