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2002/06/25 City Council MinutesCITY OF ROHNERT PARK CONCURRENT MEETINGS MINUTES for: CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION ROHNERT PARK FINANCING AUTHORITY June 25, 2002 Tuesday The concurrent meetings of the City of Rohnert Park for the City Council, the Community Development Commission, and the Rohnert Park Financing Authority met this date in regular session for a regular meeting to commence at 7:00 p.m. in the Council Chambers, 6750 Commerce Boulevard, Rohnert Park, with Mayor Flores presiding. CALL TO ORDER: Mayor Flores called the regular session to order at 7:30 p.m. and led the pledge of allegiance. ROLL CALL: Present: (4) Councilmembers Mackenzie and Vidak- Martinez; Vice Mayor Reilly; and Mayor Flores Absent: ( 0 ) None Staff present for all or part of the meeting: City Manager Netter, City Attorney Strauss, City Engineer Gaffney, Public Works Manager Stephens, Recreation Director Barry, Director Public Safety Bullard, and Finance Services Manager Lauchner. 1. MAYOR'S REPORT ON CLOSED SESSION: Mayor Flores reported on the closed session which commenced at approximately 6:00 p.m. Lo discuss matters listed on the agenda attachment, representing an update. PERSONNEL MATTERS: 1. Review Negotiation Process and Disclosure: Nothing to report. 2. Rohnert Park Public Safety Officers Association (RPPSOA) negotiations with Consultant Lee Finney and Personnel Manager. Robbins: Nothing to report. City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(2 ) LITIGATION MATTER: 1. South County Resource Preservation Council vs City of Rohnert Park: Nothing to report. REAL ESTATE NEGOTIATIONS: 1. Lands Around Stadium: Nothing to report. 2. Old Library property: Nothing to report. 2. APPROVAL OF CONCURRENT MEETING MINUTES FOR: 2002 -03 BUDGET WORD SESSION - JUNE 11, 2002 REGULAR CONCURRENT CITY MEETINGS - JUNE 11, 2002 Upon MOTION by Councilmember Vidak- Martinez, seconded by Councilmember Mackenzie, the 2002 -03 Budget Work Session Minutes of June 11, 2002, and the Regular Concurrent City Meetings Minutes of June 11, 2002, were UNANIMOUSLY APPROVED AS AMENDED: Vice Mayor Reilly, Regular Concurrent City Meeting Minutes of June 11, 2002, Item 7 Consent Calendar, page 5, under the motion, replace "APPROVED 3 -0 -1 with Vice Mayor Reilly abstaining" with "UNANIMOUSLY APPROVED." Councilmember Vidak- Martinez, 2002 -03 Budget Work Session Minutes of June 11, 2002, Item 2 Capital Improvement Program, page 2, last paragraph, first sentence, amend "Council discussion concluded with Council CONCURRENCE TO DIRECT STAFF" to read "Council discussion concluded, and at the suggestion of Councilmember Vidak- Martinez, Council CONCURRED TO DT1?TiCT STAFF" regardl ng ca report Gii tiie City'S playground equipment. Councilmember Mackenzie, Regular Concurrent Meetings Minutes of June 11, 2002, Item 12 November 2002 Election Matters, page 10, paragraph 3 -b, add the following: " ; and (3) furthermore, at the suggestion of Councilmember Mackenzie, to DIRECT THE CITY ATTORNEY to prepare a report on the proper expenditure of public funds in terms of executing an agreement for Public Education Consulting Services." *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINpSge(3UjES June 25, 2002 3. COUNCIL COMMUNICATIONS, IF ANY (INFORMATIONAL ONLY): Mayor Flores asked the Councilmembers if there were any informational communications to add to the agenda. Councilmember Vidak- Martinez: INFORMATIONAL (1) Report on the response to the Hate -Free Communities Campaign meeting held last week in response to a hate crime at Rancho Cotate High School; representative from the United States Department of Justice in attendance; next meeting on July 11, 2002, at the Senior Center at 6:30 p.m. (2) Report on the success of her efforts to get the National League of Cities to hold its Leadership Summit Conference at the Doubletree Hotel in Rohnert Park in August of 2003. Councilmember Mackenzie: (1) Request to add under "Council Committee and /or Other Reports" reports on the June 17 and June 25, 2002, Water Subcommittee meetings. (2) Request to add under "Matters from /for Council" the matter of the use of motorized scooters, particularly those with two- stroke engines. Mayor Flores: INFORMATIONAL (1) Fundraiser Opening Night for the New Library to be held August 30, 2002; tickets $50 per person; includes beverages, wine, and chamber music groups. 4. YOUTH OF THE COMMUNITY - COMMENTS, IF ANY: Mayor Flores asked if there were any youth in the audience who wanted to share brief comments. No youth responded. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(4 ) 5. SCHEDULED APPEARANCES /PRESENTATIONS: 1. Presentation to Department of Public Safety, Director Tom Bullard for League of California Cities - 2002 California Cities Helen Putnam Award of Excellence, Certificate of Honorable Mention and Appreciation to the City of Rohnert Park for their 2002 Entry in the category of Public Safety: Mayor Flores presented the Certificate of Honorable Mention to Director Public Safety Bullard. 2. Families and Children Commission (FACC) - Report on results of research on community counseling and support services available: Three representatives from FACC DISTRIBUTED AND REVIEWED their report on community counseling and support services available. Councilmember Mackenzie REQUESTED that groups seeking counseling space get full consideration from the Recreation Department. Furthermore, at the suggestion of Councilmember Mackenzie, Council CONCURRED TO AGENDIZE the matter of development of a Youth and Family General Plan Element. 3. Presentation of Certificate of Commendation to Sister Cities Committee for Rohnert Park & Hashimoto, Japan 1963 -83 from Congressman Don H Clausen: Mayor Flores presented three representatives from the Sister Cities Committee, Gordon and Faith Adam and Ron Rasmussen, with the Congressional Certificate of Commendation, and the Mayor REQUESTED that they forward a copy of the certificate to Hashimoto. Said representatives gave a brief report on the activities of the Sister Cities Committee. 6. UNSCHEDULED PUBLIC APPEARANCES: Mayor Flores stated that in compliance with State law, The Brown Act, members of the public wishing to make a comment may do so at this time, limited to 3 -5 minutes per appearance, with a 30- minute limit. 1. Bill Conner, 7145 Avenida Cala, was recognized and urged the City Council to reject the expenditure of $50,000 for voter education services. He noted that the results of the City's $15,000 survey indicated little support for proposed taxing measures, and he encouraged the City to start saying no to spending, particularly during its current financial bind. *City Council /Community Development Commission/ Rohnert Park FInanc.i ng Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 2. John Hudson 399 Bonnie Avenue, was recognized and expressed opposition to the City's expenditure of $50,000 for a public education campaign. He cited Government Code, Section 54964, which permits public education campaigns which are fair and impartial, and he called for the Council to allow equal input from opponents of said voter education campaign. He questioned the City's expenditures on everything from the painting of bolts for the new library to expensive consultants, and he called attention to many of the charges on the soon -to- increase residential water bills. 7. CONSENT CALENDAR: Mayor Flores asked if there were any questions about the matters on the Consent Calendar, which were explained in the City Manager's Council Meeting Memo. The Mayor signified removal of the following Consent Calendar items for further discussion as follows: Item C and Resolution No. 2002 -139 per City Manager Netter's recommendation; Resolution Nos. 2002 -128, 2002 -131, and 2002 -133 per Councilmember Vidak- Martinez' recommendation; and Resolution Nos. 2002 -130, 2002 -131, and 2002 -137 per Councilmember Mackenzie's recommendation. A. ACKNOWLEDGING THE CITY MANAGER /CLERK'S REPORT ON THE POSTING OF THE MEETING'S AGENDA B. APPROVAL FOR N THECAMOUNTL FOR: OF *CITY *COMMUNITY DEVELOPMENT COMMISSION IN THE AMOUNT OF: $1,068,439.12 C. ACCEPTING CASH /INVESTMENTS REPORT FOR MONTH END, MAY 31, 2002, CONCURRENTLY FOR: *CITY OF ROHNERT PARK /CITY COUNCIL - DEFERRED *COMMUNITY DEVELOPMENT COMMISSION - DEFERRED * ROHNERT PARK FINANCING AUTHORITY - DEFERRED City Manager Netter noted that said items will be presented at the next Council meeting. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(6 ) D. Resolutions for Adoption: 2002 -127 DECLARING JUNE, 2002, PG &E CARE MONTH (20% MONTHLY SAVINGS FOR HOUSEHOLDS ON LOW OR FIXED INCOMES) 2002 -129 AUTHORIZING A CERTAIN CLASS TITLE, RANGE, SALARY, AND CLASS SPECIFICATION FOR CITY POSITIONS 2002 -132 AWARDING A TWO -YEAR WATER MONITORING CONTRACT FOR ROHNERT PARK DRINKING WATER TO SEQUOIA ANALYTICAL LABORATORIES 2002 -134 APPROVING AN AGREEMENT WITH COTATI- ROHNERT PARK UNIFIED SCHOOL DISTRICT FOR JOINT USE OF CERTAIN PUBLIC FACILITIES OWNED BY CITY OF ROHNERT PARK AND COTATI- ROHNERT PARK UNIFIED SCHOOL DISTRICT 2002 -135 APPROVING AN AGREEMENT WITH THE CITY OF COTATI FOR CITY OF ROHNERT PARK SERVICES RELATING TO ANIMAL CONTROL 2002 -136 APPROVING AN AGREEMENT FOR SERVICES WITH HARRIS AND ASSOCIATES TO PROVIDE PUBLIC FINANCING CONSULTING SERVICES 2002 -138 APPROVING CONSULTANT CONTRACT AGREEMENT WITH GREEN VALLEY CONSULTING ENGINEERS FOR GOLF COURSE DRIVE TRAFFIC- CALMING 2002 -140 APPROVING RECONCILIATION OF PERFORMING ARTS CE:TTER READER BOARD SIGN HEIGHT 2002-141 REJECTING THE CLAIM OF _TTTSTTT.T uFyTur�AN ( RE . ALLEGED POLICE BRUTALITY) Upon MOTION by Councilmember Mackenzie, seconded by Councilmember Vidak- Martinez, with the exception of Item C and Resolution Nos. 2002 -128, -130, -131, -133, -137, and -139, the Consent Calendar, as otherwise outlined on the meeting's agenda, was UNANIMOUSLY APPROVED. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGPSS MINUTES June 25, 2002 Item for Consideration: � 2.1 Y- 2002- 1-2=9- DECLARING THE OFFICIAL INTENT TO REIMBURSE EXPENDITURES FROM THE PROCEEDS OF TAX- EXEMPT OBLIGATIONS (FROM THE SEWER CONNECTION FUND FOR THE PURCHASE AND INSTALLATION OF RESIDENTIAL WATER METERS AND METER - READING SYSTEM Councilmember Vidak- Martinez confirmed with the City Attorney that the resolution has been redrafted to address earlier Council concerns. Upon MOTION by Councilmember Vidak- Martinez, seconded by Councilmember Mackenzie, Resolution 2002 -' was UNANIMOUSLY APPROVED. Item for Consideration: 2002 -130 APPROVING THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS, AND SALARY ADJUSTMENTS FOR THE ROHNERT PARK CONFIDENTIAL UNIT FOR THE RECORD, Councilmember Mackenzie stated that he will be speaking to this matter after the Public Hearing for the City Budget has taken place. Furthermore, he noted that he wanted there to be a vote of the Council on this particular resolution. Upon MOTION by Councilmember Vidak- Martinez, seconded by Vice Mayor Reilly, Resolution 2002 -130 was APPROVED 3 -1 with Councilmember Mackenzie dissenting. Item for Consideration: 2002 -131 APPROVING THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS, AND SALARY ADJUSTMENTS FOR THE MANAGEMEWT UNIT Councilmember Vidak- Martinez indicated that she wants a Council vote on this matter, and she expressed her continued support for decreasing management staff as a cost - saving measure and /or maintaining the status quo for the management unit. Councilmembers shared their perspectives, and upon MOTION by Mayor Flores, seconded by Vice Mayor Reilly, Resolution 2002 -131 FAILED 2 -2 with Councilmembers Vidak- Martinez and Mackenzie dissenting. 1 nt Commission/ *City Council /Community Deve opine Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(8 ) Item for Consideration: 2002 -133 APPROVING AMENDMENT NO. 1 TO THE AGREEMENT WITH PACIFIC WEB OF COTATI FOR INTERNET -BASED WEB SITE SERVICES Councilmember Vidak- Martinez called attention to recent information gathered from the pollster for the City, which indicated that there has not been a great use of the City's web site. Upon MOTION by Councilmember Mackenzie, seconded by Vice Mayor Reilly, Resolution 2002 -133 was APPROVED 3 -1 with Councilmember Vidak- Martinez dissenting. Item for Consideration: 2002 -137 APPROVING CONSULTANT CONTRACT AGREEMENT WITH NORDBY CONSTRUCTION FOR COMMUNITY CENTER BEAM REPLACEMENT, PROJECT NO. 2000 -06 At the request of Councilmember Mackenzie, City Manager Netter responded to his inquiry about the current overload in the City's Engineering Department. At this time, Mayor Flores clarified the City's reason for the expenditure of funds to repaint bolts in the new library. He noted that due to the integrity of the bolts and timing issues for completion of the library, the Council elected to repaint the bolts with the option of later legal recourse over the issue of responsibility. Upon MOTION by Councilmember Mackenzie, seconded by Councilmember Vidak- Martinez, Resolution 2002 -137 was UNANIMOUSLY APPROVED. Item for Consideration: 2002 -139 APPROVAL OF PLANS AND CALLING FOR SEALED PROPOSAL, OVERLAYS - 2000, PROJECT NO. 2000 -07 At the direction of City Manager Netter, said resolution was DEFERRED until the next Council meeting due to a hold -up with Cal Trans. *************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(9 ) 8. CIRCUSES USING ANIMAL ACTS - CONSIDERATION OF GLORIA HAFFNER -ALLEE REQUEST FOR BAN ON CIRCUSES USING WILD OR EXOTIC ANIMAL ACTS ON DISPLAY ON CITY PROPERTY: Council Discussion /Direction: Council discussion concluded, and upon MOTION by Councilmember Mackenzie, seconded by Councilmember Vidak- Martinez, Council UNANIMOUSLY APPROVED DIRECTIONS TO STAFF to examine the Municipal Code and present for Council consideration a proposed ordinance regarding circuses using wild or exotic animal acts on display on City property. Councilmember Vidak- Martinez SUGGESTED that staff review the ordinance format of the Animal Protection Institute provided in the agenda packet. 9. CITY BUDGET: 1. _Staff Presentation of Budget 2002 -03: City Manager Netter shared the contents of the staff report, "Proposed Budget FY 2002 -03," dated June 25, 2002, via Power Point presentation. Vice Mayor Reilly SUGGESTED that there be more comparison charts with other Sonoma County cities in future budget packets for Council consideration. City Manager Netter responded to Council inquiries. FOR THE RECORD, Councilmember Mackenzie referred to Santa Rosa data regarding a study on their fiscal year revenues for 01 -02, and he noted that they have a utility users tax which brings in about ten percent of their general fund revenues, D.M.V. about eight percent, and other revenues about thirty percent. He stated that sales taxes are similar for quite a few cities in Sonoma County, and he stated that percentage -wise Rohnert Park relies on its TOT tax. 2. PUBLIC HEARING: Mayor Flores OPENED the Public Hearing at 9:30 p.m. 1. Lauri Heanue, 35 Madrigal Street, was recognized and expressed concern over the impact of several budget cuts on youth and families. She cited the elimination' of the DARE program, the elimination of a crime prevention officer in the schools, and the elimination of the Youth & Family Services counseling program as budget cuts that deeply affect local families and children. She also noted that not many programs for the seniors are being cut this budget year. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(10) Mayor Flores noted that the senior program is not very expensive, and he added that it is important for parents and schools to assume greater responsibility in terms of an officer being cut from working in the schools. 2. Michele Rogers Executive Director of the Early Learning Institute, was recognized and encouraged the Council to fund in the nonprofit area as soon as revenues improve for the City. She noted that the Early Learning Institute was awarded a Starbuck's grant because of its diverse funding that included support from the City, and she stated that many nonprofits not only provide services to the City, but, among other things, they work to form partnerships within the City. Mayor Flores CLOSED the Public Hearing at 9:35 p.m. Council Discussion /Action: Councilmembers shared their perspectives on the budget. Highlights of their comments include the following: Councilmember Mackenzie: *DISTRIBUTED AND READ a prepared statement, ATTACHED TO THE ORIGINAL SET OF MINUTES, regarding the budget: *Pointed out several inter - connected matters related to the City's current financial condition: Approval of salary and benefit increases for some City staff; $2.7 million shortfall in next year's budget, with $3.7 million expected shortfall for 03 -04's budget; transfer of funds from the endowment fund to address the shortfall; approval of expenditure of $50,000 of public funds for public education consulting services. *Intention to vote against any nrnnr -)Q=r1 � =l =rtr increases for all City staff, recognizing that they work hard, but acknowledging the need for a freeze on salary increases across the board at this time in the City's budget. *No expectation of funding aid from the State or executive branch of government. *Concern expressed about the need for the City to increase revenues annually through sales tax revenue increases. *Support for thoughtful ideas and concepts about solving the budget crisis. *Disappointment in the absence of all eight candidates who recently showed interest in filling the vacant seat on the Council. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Councilmember Vidak- Martinez: *Noted that last year's budget figures were erroneous; acknowledges this year's figures are more accurate. *Acknowledged that Councilmembers are elected to make the hard decisions, particularly on the budget. *Would like to see City maintain services and be as fiscally responsible as possible. *Committed to economic development and planning to participate in the next economic boom, rather than just cutting services year after year. Vice Mayor Reilly: *Anticipates the need to make larger cuts than those made tonight to other programs and subsidies. *Noted that Rohnert Park City employees are paid based on the City's income, as well as what other agencies pay. *Expects his tax dollars to go to police, fire, and roads among other things; acknowledges recreation and performing arts as things that improve a community, but are not requirements. *Willing to cut City subsidies before employee salaries. *Suggests City look at consolidating management, prioritizing subsidies and cutting low - priority subsidies, privatizing, and /or focusing on getting the water and sewer capacity needed to expand the City. *Acknowledges that citizens are paying for the services provided by the City through increased fees and tax measures. Mayor Flores: *Noted that it is much harder for Councilmembers to make decisions in a challenging economy. *Stated that Council has tried to make decisions that maintain the essence of City services to every segment of the City's population, and indicated that Council will continue to do so if more reductions are required. *Called on the Council to recognize the challenges it has faced and to make the necessary budget transfers to balance the budget. *Reiterated the need for the Council to focus on maintaining programs and services in the future for the continuity and integrity of the City if the economy does not recover and /or the proposed tax measure fails. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(12) Resolution for Adoption: 2002 -142 APPROVING AND ADOPTING A BUDGET FOR FISCAL YEAR 2002 -2003 Upon MOTION by Councilmember Mackenzie, seconded by Councilmember Vidak- Martinez, Resolution 2002 -142 was UNANIMOUSLY APPROVED. 3. 2001 -02 Budget Fund Transfer - Consideration of Temporary Transfer from Reserve Fund to General Fund: City Manager Netter gave a brief overview of the budget fund transfer matter. Council Discussion /Action: Councilmember Vidak- Martinez expressed concern with certain language in the resolution, and City Attorney Strauss responded to Council inquiries. Resolution for Adoption: 2002 -143 AUTHORIZING THE CITY MANAGER TO PROCEED WITH TEMPORARY TRANSFER OF FUNDS FROM THE ENDOWMENT RESERVE FUND TO THE GENERAL FUND TO ASSIST IN BALANCING THE 2001 -02 BUDGET Upon MOTION by Councilmember Mackenzie, seconded by Councilmember Vidak- Martinez, Resolution 2002 -143 was UNANIMOUSLY APPROVED with DIRECTIONS FOR STAFF to amend the fifth paragraph to read as follows: "which shall be replenished with proceeds from the sale of either the existing city hall or other City land assets. EXTEND COUNCIL MEETING: Upon MOTION by Councilmember Mackenzie, seconded by Councilmember Vidak- Martinez, a motion to extend the meeting past 10:00 p.m. to finish necessary agenda items was UNANIMOUSLY APPROVED at approximately 10:00 p.m. 10. CAPITAL IMPROVEMENT PROGRAM - ANNUAL UPDATE OF THE FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM AND BUDGET: 1. Staff Report: Provided in the agenda packets. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MIN3)ES June 25, 2002 2. Council Discussion /Action: Resolution for Adoption: 2002 -144 APPROVING 2002 -07 CAPITAL IMPROVEMENT PROGRAM BUDGET Upon MOTION by Councilmember Vidak- Martinez, seconded by Vice Mayor Reilly, Resolution 2002 -144 was UNANIMOUSLY APPROVED with commendations to Recreation Director Barry and the Capital Improvement Program Committee for their efforts. 11. NOVEMBER 2002 ELECTION MATTER - PUBLIC EDUCATION CONSULTING SERVICES - CONSIDERATION OF PUBLIC EDUCATION CONSULTING SERVICES: 1. Staff Report: City Manager Netter shared the contents of the staff report, and City Attorney Strauss commented on the matter. 2. Council Discussion /Action: Councilmember shared their perspectives, and Council (1) CONCURRED TO TAKE NO ACTION on the proposed resolution; and (2) to DIRECT STAFF to prepare a proposal for the next . agenda for an in -house program of public education, and to post the City's 2002 -03 Fiscal Year Budget information on the City's web site. Resolution for Adoption: 2002- AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE AN AGREEMENT FOR PUBLIC EDUCATION CONSULTING SERVICES NO ACTION TAKEN; Directions to staff as noted above. 12. WASTE MANAGEMENT ISSUES: 1. Franchise Fees Underpayment bV Empire_Waste Management: and 2. Hilton Farnkopf & Hobson Proposal - Scope of Work: City Manager Netter summarized the contents of the staff report. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(14) 3. Council Discussion /Direction /Action: Council discussion concluded with Council CONCURRENCE TO DIRECT the City Attorney to do further research and come back with a report for the Council, at which time action will be taken. Resolution for Consideration: 2002- APPROVING AGREEMENT WITH HILTON FARNKOPF & HOBSON FOR PROVIDING SERVICES RELATED TO FRANCHISE FEES BY EMPIRE WASTE MANAGEMENT •S 2002- APPROVING SETTLEMENT AGREEMENT, MUTUAL GENERAL RELEASE AND COVENANT NOT TO SUE WITH EMPIRE WASTE MANAGEMENT, a.d.b.a, WASTE MANAGEMENT RECYCLING AND COLLECTION, INC. NO ACTION TAKEN; Directions to staff as noted above. 13. GENERAL PLAN IMPLEMENTATION PROGRAM - MATTERS RELATED TO THE GENERAL PLAN PROCESS, IF ANY: 1. Status Report on General Plan Implementation: City Manager Netter briefly reviewed Planning Director Kaufman's status report dated June 18, 2002, as provided in the agenda packets. 2. General _Plan Implementation Oversight Committee, June 17, 2002, meeting: Councilmembers Mackenzie and Vidak- Martinez called attention to Planning Director Kaufman's "Status Report on General Plan Implemer�taticr�, " and they shared additl.onal comments on the status of the school boundary changes, the Community Fields, and Community Separator issues. Regarding the Community Separator issues, at the request of Councilmembers Mackenzie and Vidak - Martinez, Council CONCURRED to allow them to meet with representatives of the Sonoma County Board of Supervisors to discuss the issues raised in the Draft Discussion Paper and possible amendments to the City's General Plan and the City /County LAFCO agreement relative to Community Separator in -lieu fee mitigation. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MIN5)ES June 25, 2002 3. Results of Creekside Middle School meeting with School District and LAFCO: City Manager Netter reported that the School District will be taking up the matter of partial annexation at their next Board meeting on July 9, 2002. 4. Other, if any: None. 14. BACK -UP ALARM ORDINANCE PROPOSED BY AL BARR: 1. City Attorney Report: City Attorney Strauss summarized the contents of her staff report and responded to Council questions. At this time, Mayor Flores called forward a member of the public interested in speaking on this matter. 1. Al Barr, 5746 Dexter Circle, was recognized and DISTRIBUTED AND REVIEWED a packet of all of the letters of communication in concise order regarding his proposed noise ordinance. He gave Council a detailed outline of his efforts to remove any conflicts with state and local ordinances from his proposed back -up alarm ordinance, and he reiterated Councilmembers' general reactions throughout the process. He urged City staff.(1) to familiarize themselves with Cal- O.S.H.A.'s regulations regarding this matter, particularly California Code Section 1592 A -B and the subsections, and (2) to informally meet with him to make any necessary amendments to the proposed ordinance. Furthermore, Mr. Barr responded to Council questions. 2. Council Discussion /Direction: Council discussion concluded with Council CONCURRENCE on the following DIRECTIONS TO STAFF: (1) Determine whether an alarm is manufactured with a range specifically between 200 and 500 feet; (2) Should such an alarm exist, have the City Attorney draft an ordinance for Council consideration at the first Council meeting in August, 2002. City Attorney Strauss noted that she is available to meet with any members of the public interested in speaking with her. Councilmembers noted that they will be raising questions about the enforceability of any proposed noise ordinance when it comes before them. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page (16) 15. COUNCIL COMMITTEE AND /OR OTHER REPORTS: 1. Water Subcommittee June 17 2002 meeting: Councilmember Vidak- Martinez reported the following: (1) City's negotiating team for the Water Agreement designated; (2) Water Agreement negotiation points discussed. Councilmember Mackenzie reported the following items from today's Water Subcommittee meeting: (1) Public Workshops in August dealing with alternatives under the Endangered Species Biological Assessment; (2) expect draft of new Water Agreement by September; (3) Meeting with City's water consultant July 1 at Santa Rosa Wastewater Treatment Plant; (4) Request for SCWA water contractors to go to Washington, D.C., at the end of September; (5) Water Meter and Telemetry System update; (6) Northern and Coastal California Water Bond Initiative Coalition meeting on June 26 - Councilmember Mackenzie to attend; (7) Summer Water Consumption Plan issued. 2. Garbage Subcommittee June 17 2002 meeting: Councilmember Vidak- Martinez reported that they reviewed the elements of the City's upcoming annual review of it garbage contractor. 3. Economic Development Committee Report on RFP: Councilmember Vidak- Martinez referred Council to the draft RFP for an "Economic Development Strategic Plan" provided in the agenda packets. City Manager Netter stated that said matter will be AGENDIZED FOR THE NEXT C- 01UNCIL iiEETiNG and will be distributed on July 10, 2002. 4. Santa Rosa Subregional Wastewater Policy Advisory Committee: Councilmember Vidak- Martinez reported on the review of the subregional projects and operations. 5. Other, if any: None. 16. COMMUNICATIONS: Communications per the attached outline were brought to the attention of the Councilmembers. No communications were discussed at this time. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(17) 17. MATTERS FROM /FOR COUNCIL: 1. 2002 Conflict of Interest Code - Biennial Notice of Review to determine accuracy and /or need to be amended: INFORMATIONAL PURPOSES. City Manager Netter shared brief comments on the materials provided in the agenda packet. 2. Other informational items, if any: None. 18. CITY MANAGER'S REPORT: 1. Update on PG &E request for discussions on Electric & Gas Franchise Agreements: City Manager Netter reported on his meeting with PG &E and the League of California Cities' recommendation that a Subcommittee be formed to address the matter of PG &E's reorganization. 2. Update on Water Meter Grant Funding: City Manager Netter shared the contents of the staff report and noted that he has requested a written report regarding the tracking of funding sources by the City's consultant. 3. Other informational items, if any: a. Mayors'. & Councilmembers' Executive Forum in Monterey, July 24 -26, 2002: Councilmember Vidak- Martinez noted that she will be attending said forum as it deals with economic development issues and homeland security. Furthermore, she noted that she will be at the Council meeting on July 23, 2002. 19. OTHER UNSCHEDULED PUBLIC APPEARANCES: At this time, Mayor Flores called forward any members of the public wishing to speak. Mayor Flores acknowledged a member of the public in the audience, Mary Scott, from the World Journalism Institute. Ms. Scott noted that she was observing the Council meeting as part of her summer courses. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES June 25, 2002 Page(18) ADJOURNMENT: There being no further business, Mayor Flores ADJOURNED the meeting at approximately 11:10 p.m. Katy Leonard, Certified Shorthand Reporter CSR No. 11599 Armando Flores, Mayor City of Rohnert Park *City Council /Community Development Commission/ Rohnert Park Financing Authority o0 3 Statement from Councilmember Jake Mackenzie June 25, 2002 eer FitC- Oiz- o3v6�� Tonight this council has before it several inter - connected matters related to our financial condition. • The approval of salary and benefit increases for some staff [ this was preceded at our last council meeting by an agreement with one of our bargaining units]. • The approval of next fiscal year's[ 2002 -20031 budget with a $2.7 million shortfall having to be addressed. • The transfer of funds from our endowment reserve fund to assist in balancing the above mentioned $2.7 million shortfall. • The approval of expenditure of $50,000 in public funds for "public education consulting funds" related to a tax measure to be placed on the ballot by this council at a special meeting on August 8 , 2002. • In addition , the council is informed in the Budget package that the predicted shortfall of $2.7 million in the following year's budget[2003 -2004] will possibly grow to as much as $3.7 million To staunch this bleeding and balance the out year budget requires a belief in an economic recovery that will yield $1.3 million in increased revenues and passage in November 2002 of a utility tax increase which would yield $2million annually. My concerns with this situation have reached the point that I have decided to vote against proposed salary increases for all city staff; whether they be hardworking staff on line on the streets, hardworking staff in finance or plannind, hardworking managers , hardworking dispatchers, hardworking sworn officers, hardworking staff at our - - - Recreation and Performing Arts campus At a time of a $2.7 million shortfall it is not responsible to be approving an increase of $500,000 in salaries and benefits right on the heels of last fiscal year's $2million salary and benefits increase. When our expenditures in the General Fund are 70% devoted to salaries and benefits, I cannot vote for this budget which does not contain an immediate freeze on salary increases. It is my belief that neither the State of California `s legislature nor the executive branch of government [ Governor Gray Davis] have the will or the stomach to truly help solve the problems of funding local government . They fiddle around at the margins of the problem! I n the meantime, we in Rohnert Park have to contemplate the possibilities of increasing revenues annually through sales tax revenue increases such as anticipated from the opening of Costco the fall. Does this mean that we have to have a new "Costco" every year to pay the annual salary and benefits increases of our staff ? How many city buildings are there left to sell? It's time to stop . Then we can ask our citizens to listen while the harsh realities of local government finance are laid out and solutions are debated over the next few weeks . Until the fiscal situation is stabilized , we must act responsibly. Not by hacking at already scaled back staffing patterns. Now's the time to look at contracting out Fire Services and other concepts put forward by citizens earlier this year. I was disappointed that in previous budget exercises we have seen little evidence of thoughtful statements by those folks who aoppeared in front of us in April eager to sit on the vacant seat on this council Where are you now?