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1985/06/11265 City Hall~ Anaheim, California - COUNCIL MINUTES - JUNE 11~ 1985, 10:00 A.M. The City Council of the City of Anaheim met in regular session. PRESENT: ABSENT: PRESENT: COUNCIL MEMBERS: Kaywood, Bay, Pickler, Overholt and Roth COUNCIL MEMBERS: None CITY MANAGER: William O. Talley ACTING CITY ATTORNEY: Jack White CITY CLERK: Leonora N. Sohl FINANCE DIRECTOR: George Ferrone POLICE LIEUTENANT: A1 Molina EXECUTIVE DIRECTOR OF COMMUNITY DEVELOPMENT AND PLANNING: Norman J. Priest CITY ENGINEER: Gary Johnson CITY TREASURER: Mary Turner FIRE CHIEF: Bob Simpson POLICE CHIEF: Jlmmie Kennedy LIBRARY DIRECTOR: William Griffith HUMAN RES0URCES DIRECTOR: Garry McRae DATA PROCESSING DIRECTOR: Phil Grammatica MAINTENANCE DIRECTOR: John Roche DIRECTOR, PARKS, RECREATION & COMMUNITY SERVICES: Chris Jarvi ASSISTANT GENERAL MANAGER: Darrell Ament Mayor Roth called the meeting to order and welcomed those in attendance to the Council meeting. INVOCATION: Mary L. Hibbard, Anaheim United Methodist Church, gave the Invocation. FLAG SALUTE: Council Member E. Llewellyn Overholt, Jr. led the assembly in the Pledge of Allegiance to the Flag. 119/150: PRESENTATION: Councilwoman Kaywood, on behalf of the Dr. Richard Kaywood Memorial Foundation, presented a check to the City in the amount of 33,644.50 with the funds to be dedicated to the development of the Discovery Corner project at the Oak Canyon Nature Center. Chris Jarvi, Director of Parks, Recreation and Community Services, accepted the check stating he was extremely pleased that his department was the recipient of the donation. The Discovery Corner for youngsters three to eight years of age would allow them to better understand and deal with nature. The Corner would be dedicated on Saturday, July 13, 1985 at 11:00 a.m. Councilwoman Kaywood, having been to the site, stated it was a delightful place where the children would get a real feeling for nature at an early age. She felt it was a very fitting tribute to her husband. 119: PROCLAMATIONS: The following proclamations were issued by Mayor Roth and authorized by the City Council: "Honor America Days in Anaheim," June 14-July 4, 1985. "Baby Awareness Week in Anaheim," June 15-22, 1985. "National Safety in the Workplace Week in Anaheim," June 16-22, 1985. 442 266 City Hall~ Anaheimt California - COUNCIL MINUTES - JUNE lit 1985t 10:00 A.M. The Baby Awareness Week was accepted by Deborah Rothman; National Safety in the Workplace was accepted by Fire Chief Bob Simpson. 119: RESOLUTION OF CONGRATULATIONS: A Resolution of Congratulations was unanimously adopted by the City Council to be presented to Frank Nigro upon being selected State Deputy, Knights of Columbus. 119: RESOLUTION OF WELCOME: A Resolution of Welcome was unanimously adopted by the City Council to be presented to Mayor Clarice A. Blamer, City of Brea, welcoming Mayor Blamer and guests from the City of Brea to the June 12, 1985 California Angels-Texas Rangers baseball game at Anaheim Stadium on City of Brea Recognition Day. 119: RESOLUTION OF SUPPORT: A Resolution of Support was unanimously adopted by the City Council to be presented on the occasion of the memorial dinner to be held at Cypress College in honor of Mr. Me1 Hilgenfeld, one of Anaheim's most respected residents for 57 years who, after operating the California College of Mortuary Science in Los Angeles for 44 years donated the school to Cypress College in 1977. 119: RATIFICATION OF RESOLUTION OF APPRECIATION: The City Council ratified a Resolution of Appreciation issued June 4, 1985 in appreciation for Tom Llegler's 20 years of outstanding service to the City of Anaheim and extending best wishes for a successful and productive new career in San Diego. AWARD FOR FINANCIAL REPORTING: Mayor Roth, on behalf of the Council, presented Mr. George Ferrone, the City's Finance Director with the Municipal Finance Officers Certificate of Conformance in Financial Reporting for the Fiscal Year ending June 30, 1984, a prestigious award given by the Government Finance Officers Association of the United States and Canada. Mr. Ferrone accepted the award and recognized his staff since without them such an award would not be possible. MINUTES: Councilwoman Kaywood moved to approve the minutes of the regular meeting held May 21, 1985. Councilman Pickler seconded the motion. MOTION CARRIED. WAIVER OF READING - ORDINANCES AND RESOLUTIONS: Councilwoman Kaywood moved to waive the reading in full of all ordinances and resolutions of the Agenda, after reading of the title thereof by the City Clerk, and that consent to waiver is hereby given by all Council Members, unless after reading of the title, specific request is made by a Council Member for the reading of such ordinances or resolutions in regular order. Councilman Pickler seconded the motion. MOTION CARRIED. FINANCIAL DEMANDS AGAINST THE CITY in the amount of 34,246,090.86, in accordance with the 1984-85 Budget, were approved. CITY MANAGER/DEPARTMENTAL CONSENT CALENDAR: On motion by Councilman Pickler, seconded by Councilwoman Kaywood, the following items were approved in accordance with the reports, certifications and recommendations furnished each 263 City Hall~ Anaheim, California - COUNCIL MINUTES - JUNE 11, 1985, 10:00 A.M. Council Member and as listed on the Consent Calendar; Councilman Pickler offered Resolution Nos. 85R-226 through 85R-227, both inclusive, for adoption. Refer to Resolution Book. 1. 118: The following claims were filed against the City and action taken as recommended: Claims rejected and referred to Risk Management: a. Claim submitted by Jeanne M. Nodine for bodily injury sustained purportedly due to actions of the City on or about February 27, 1985. b. Claim submitted by Paula Novak for property damage sustained purportedly due to actions of the City on or about May 1, 1985. c. Claim submitted by Linda Lee Kupstas for property damage sustained purportedly due to actions of the City on or about May 7, 1985. d. Claim submitted by Golden West Baseball Company for damages sustained purportedly due to actions of the City on March 13, 1985. 2. Receiving and filing the following correspondence: (on file) a. 173: Before the Public Utilities Commission, No-DUI Club of American Inc. Application No. A85-05-098, for authority to operate as a passenger stage corporation between points in Ventura, Los Angeles, San Luis Obispo, Kern, Santa Barbara, Orange, San Bernardino, Riverside, Imperial and San Diego Counties. b. 105: Community Redevelopment Commission--Minutes of May 15, 1985. 3. 108: Approving an application for a Pool Room Permit submitted by Harvey Salem Owen, President, Godfather's Services, Inc., to permit seven pool tables at Harvey's, 3020 East Coronado Street, in accordance with the recommendation of the Chief of Police. 4. 150/152: Authorizing the serving of alcoholic beverages during a concert reception after the 1985 Pearson Park Theatre grand opening to be held June 29, 1985. 5. 139: Authorizing a letter of support of SB 806(Presley), Community Parklands Act, and communicating this position to our legislative representatives. 6. 123: Authorizing an amendment to the Joint Exercise of Powers Agreement with Garden Grove, La Habra, Santa Aha, and the County of Orange, to include minor language changes, adjust the membership and length of terms for the Private Industry Council. 7. 123: Authorizing a Maintenance Agreement with Sibson and Company in an amount not to exceed $35,000 to provide consulting assistance for ongoing administration of the Management Pay Plan Program, for a term ending June 30, 1986. (Councilman Bay voted no on this item.) 444 264 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11~ 1985, 10:00 A.M. 8. 160: Authorizing the Purchasing Agent to issue a purchase order in the amount of ~37,883.31 to Truck Hydraulics Equipment Company for overhaul of six aerial manlifts and three digger-derricks, in accordance with Bid No. 4217. 9. 160: Accepting the low bid of Moore Business Forms in an amount not to exceed $42,996 for computer printout stock paper, in accordance with Bid No. 4214. 10. 160: Accepting the bid of Computer Services Company in the amount of ~702,287.10 for 60 Traffic Controllers, in accordance with Bid No. 4222. 11. 153: RESOLUTION NO. 85R-226: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM APPROVING A LETTER OF UNDERSTANDING BETWEEN THE CITY OF ANAHEIM AND THE ANAHEIM FIREFIGHTERS ASSOCIATION. 12. 158: RESOLUTION NO. 85R-227: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ACCEPTING CERTAIN DEEDS AND ORDERING THEIR RECORDATION. Roll Call Vote on Resolution Nos. 85R-226 and 85R-227: AYES: NOES: ABSENT: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: Kaywood, Bay, Pickler, 0verholt and Roth None None The Mayor declared Resolution Nos. 85R-226 through 85R-227, both inclusive, duly passed and adopted. End of Consent Calendar. MOTION CARRIED. (Councilman Bay voted no on item 7.) 137: SALE OF 1985/86 ANTICIPATION NOTES: Authorizing the borrowing of funds for Fiscal Year 1985-86; issuing of 1985 Tax and Revenue Anticipation Notes therefor and awarding the sale of Anaheim 1985 Tax and Revenue Anticipation Notes (~22,125,000). Finance Director, George Ferrone, reported that seven very competitive bids were received with the iow bidder coming in at an interest rate of 4.7195 percent, representing the lowest rate sold in the State of California. He then introduced the financing team who were present in the chamber audience. Mr. John Fitzgerald, Managing Director, Merrill Lynch Capital Markets, reported that the interest rate was the lowest thus far of any of the annual note programs at 4.7195 percent. Other issues sold in the area of 4.9 and 4.74. Compared with last year, that rate was 7.15 percent. The rates had come down but this rate was an extremely good one reflecting the excellent reputation of the City in the marketplace and also the MIG 1 rating which was the highest rating given on an annual note. The spread from the lowest to the highest bidder was only 2.4 percent representing excellent bidding. As the City's financial advisor, he recommended award of the sale of the notes to the lowest bidder, Security Pacific National Bank. Councilwoman Kaywood offered Resolution No. 85R-228 for adoption authorizing the borrowing of funds for Fiscal Year 1985/86 and issuing of 1985 Tax and 445 261 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11~ 1985~ 10:00 A.M. Revenue Anticipation Notes therefor and Resolution No. 85R-229 for adoption awarding the sale of City of Anaheim Tax and Revenue Anticipation Notes to the lowest bidder, Security Pacific National Bank. Refer to Resolution Book. RESOLUTION NO. 85R-228: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM AUTHORIZING THE BORROWING OF FUNDS FOR FISCAL YEAR 1985-1986 AND THE ISSUANCE OF 1985 TAX AND REVENUE ANTICIPATION NOTES THEREFOR. RESOLUTION NO. 85R-229: A RESOLUTION AWARDING THE SALE OF CITY OF ANAHEIM 1985 TAX AND REVENUE ANTICIPATION NOTES. Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Kaywood, Bay, Pickler, Overholt and Roth None None The Mayor declared Resolution Nos. 85R-228 and 85R-229 duly passed and adopted. 000/108: ESTABLISHING PERMIT APPLICATION FEES FOR FORTUNETRLLING: Jack White, Acting City Attorney, explained that the subject permit application was to offset the cost for permits for fortunetelling establishments with the recommended fee to be ~250 for the application and an additional $250 in the event an appeal from the decision on the application was filed by the applicant. The two fees were embodied in the proposed resolution. Councilman Roth offered Resolution No. 85R-230 for adoption as recommended in the memorandum dated May 29, 1985 from the City Attorney's Office. Refer to Resolution Book. RESOLUTION NO. 85R-230: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ESTABLISHING PERMIT FEES RELATING TO APPLICATIONS FOR FORTUNETELLING. Roll Call Vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS Kaywood, Bay, Pickler, Overholt and Roth None None The Mayor declared Resolution No. 85R-230 duly passed and adopted. 000/108: ESTABLISHING PERMIT APPLICATION FEES FOR CARNIVALS OR CIRCUSES: Councilman Roth offered Resolution No. 85R-231 for adoption establishing permit fee of 5175 and appeal fee in the amount of 5250 relating to applications for carnivals and circuses as recommended in memorandum dated May 29, 1985 from the City Attorney's Office. Refer to Resolution Book. RESOLUTION NO. 85R-231: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ESTABLISHING FEES RELATING TO APPLICATIONS FOR CARNIVAL AND CIRCUS PERMITS PURSUANT TO CHAPTER 4.53 OF THE ANAHEIM MUNICIPAL CODE. 446 262 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11, 1985~ 10:00 A.M. Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Kaywood, Bay, Pickler, 0verholt and Roth None None The Mayor declared Resolution No. 85R-231 duly passed and adopted. 123: FISCAL YEAR 1985-86 CONTRACT FOR LEGAL ADVERTISING: Councilman Pickler moved to authorize an agreement with the Anaheim Bulletin, for all legal advertising at a rate of $5.00 per column inch for first insertion, and $4.00 per column inch for each additional insertion, for the term August 1, 1985 through July 31, 1986 as recommended in memorandum dated May 16, 1985 from the City Clerk. Councilman Bay seconded the motion. MOTION CARRIED. 113: DESTRUCTION OF CERTAIN CITY RECORDS MORE THAN TWO YEARS OLD: Councilman Bay offered Resolution No. 85R-232 for adoption authorizing the destruction of various City records more than two years old. Refer to Resolution Book. Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Kaywood, Bay, Pickler, Overholt and Roth None None The Mayor declared Resolution No. 85R-232 duly passed and adopted. 165: REQUEST FOR REHEARING - PROPOSED MEDIAN ISLAND - HARBOR BOULEVARD TO VERMONT AVENUE: Request by Gerald K. Grotle and Marcus S. Metzler for a hearing on the proposed median island in Harbor Boulevard from Broadway to Vermont Avenue on June 25, 1985. See letter dated June 5, 1985 cosigned by Mr. Grotle and Mr. Metzler. Also see minutes of June 4, 1985 where the matter was discussed. Paul Singer, Traffic Engineer, reported that the City Engineer was going to request that all bids received on the project to construct the median island on June 6, 1985 be rejected and that the project be rebid. There was, therefore, no need to set a hearing as soon as possible since timing was not now that critical. MOTION: Councilman Pickler moved to set the date and time for a public hearing on the proposed construction of a median island on Harbor Boulevard from Broadway Street to Vermont Avenue as Tuesday, July 17, 1985 at 1:30 p.m. Councilman Roth seconded the motion. MOTION CARRIED. 108/156: FALSE ALARM ORDINANCE - AMENDMENT REQUEST: Robert E. Wilkins, Director of Public Relations, API Alarm Systems, to discuss amending Chapter 4.95 of the Municipal Code, relating to alarm permits. Mr. Robert Wilkins, API Alarm Systems, 8550 Higuera, Culver City, 90232, introduced representatives from Anaheim Plaza management and stores within the Plaza, specifically Robinsons and Mervyns. Mr. Wilkins them briefed the 259 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11~ 1985~ 10:00 A.M. reasons for the requested amendment. (See his letter dated April 29, 1985 which discussed his request in detail). The subject area of the Alarm Ordinance did not take into consideration the immense size of some of the locations in the City such as Robinsons and Mervyns where multiple alarm systems were installed. Ail buildings in the City regardless of size were given the same number of alarm permits or one permit per location. He was requesting that the matter be referred to the City Manager or an appropriate committee for study and perhaps a subsequent public hearing whereby all members of the community affected by the change would have an opportunity to speak to the issue, i.e., giving allowance for the size of a location which would in no way increase the number of false alarms. A copy of report dated June 5, 1985 from Chief of Police Jimmie Kennedy was given to Mr. Wilkins for his information which recommended that the Council not adopt the proposed amendment discussing in detail the reasons for the recommendation and noting that the intent of the ordinance was to reduce false alarms which Mr. Wilkins' proposal would not do. The following people then gave input for Council consideration: Mr. Ernest James, Security Chief, Anaheim Plaza; Doug Martindale, Ex-Security Chief, Anaheim Plaza and Linda Harrington, Mervyns Regional Loss Prevention Manager. Mr. James asked that due to the size of Anaheim Plaza (75 stores) and its exposure to environmental changes which can trigger their alarms as compared to the potential in smaller businesses that consideration be given relative to the square footage involved and thus an increase in alarm permits. Discussion followed between Council Members, staff and Mr. Wilkins covering the procedure followed by the Police Department in answering alarms, the allowances given when there was a new installation or modification of an existing system, etc. During the discussion, Councilman Bay noted that the dollar amount involved in penalties for false alarms for Anaheim Plaza from January 1, 1984 to present was only $1,100 (Mervyns - $200, Robinsons - $400, Anaheim Plaza - $500). He failed to see a significance in that dollar amount across the gross operations. The logic in Mr. Wilkins' letter made sense until the point where it stated permits did not require a fee at all. As the City Manager emphasized, the ordinance was not to raise revenue but to reduce the number of false alarms. MOTION: Councilman Roth moved to receive and file the report dated June 5, 1985 from the Chief of Police on the discussion relating to alarm permits. Councilman Pickler seconded the motion. MOTION CARRIED. 149/142: ORDINANCE NO. 4619: Councilman Pickler offered Ordinance No. 4619 for adoption. Refer to Ordinance Book. ORDINANCE NO. 4619: AN ORDINANCE OF THE CITY OF ANAHEIM AMENDING SECTION 14.32.189 OF THE ANAHEIM MUNICIPAL CODE CONCERNING PARKING RESTRICTIONS. (0rangethorpe Avenue, both sides, from Lemon Street to Missile Way) 448 260 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11~ 1985~ 10:00 A.M. Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Kaywood, Bay, Pickler, Overholt and Roth None None The Mayor declared Ordinance No. 4619 duly passed and adopted. 149/142: ORDINANCE NO. 4620: Councilman Pickler offered Ordinance No. 4620 for adoption. Refer to Ordinance Book. ORDINANCE NO. 4620: AN ORDINANCE OF THE CITY OF ANAHEIM AMENDING SECTION 14.32.190 OF THE ANAHEIM MUNICIPAL CODE TO PROHIBIT PARK~G ON THE EAST SIDE OF WALNUT STREET FROM KATELLA TO CERRITOS. Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Kaywood, Bay, Pickler, Overholt and Roth None None The Mayor declared Ordinance No. 4620 duly passed and adopted. 179: ORDINANCE NO. 4621: Councilman Roth offered Ordinance No. 4621 for first reading. ORDINANCE NO. 4621: AN ORDINANCE OF THE CITY OF ANAHEIM AMENDING THE ZONING MAP REFERRED TO IN TITLE 18 OF THE ANAHEIM MUNICIPAL CODE RELATING TO ZONING. (Amending Title 18, Reclass. 71-72-48, CL, 2790 West Lincoln Avenue. (from RS-A-43,000) 144: EASTERN CORRIDOR - STATUS: Councilman Bay reported that the cities were again going to meet on June 20, 1985. Tentatively, on Friday, June 28, 1985 at the Saddleback Inn a meeting of the elected officials was scheduled with City Managers, the County and the City. Work by the technical staff as outlined in the recent report was taking place with the City Attorney's office and Plannin8 Department lookin& at the technical end of the fee ordinance and other technicalities of the mutual agreement on funding. 106: BUDGET INFORMATION REQUEST: Councilman Bay asked for information, separate from the previous information requested, on what seemed to him major increases in insurance costs across the whole budget in general insurance and fire insurance, Account Nos. 6720 and 6725. He asked that a s-mmary report be submitted. 112: Mayor Roth announced that a Closed Session would be held with the City's Attorneys for the following purposes: (a.) To confer with its attorney regarding pending litigation pursuant to Government Code Section 54956.9(a), to wit: (i) Golden West Baseball Company v. City of AnaheiR~ Orange County Superior Court Case No. 40-92-46, etc. 449 257 City Hall, Anaheim, California - COUNCIL MINUTES - JUNE 11, 1985, 10:00 A.M. (ii) Robert J. Ohland, et al. vs. Del Webb Corporation, et al. Orange County Superior Court Case No. 40-48-25; Dynalectric Company vs. Del E. Webb Corporation, etc., et al, Orange County Court Case No. 40-30-92. (b.) To consider pending litigation based on existing facts and circumstances and on the advice of legal counsel, there is a significant exposure to litigation against the City. (c.) To consider such other matters as are orally announced by the City Attorney or City Manager prior to such recess unless such motion to recess indicates any of such matters will not be considered in closed session. (d) Personnel matters pursuant to Government Code Section 54957. CLOSED SESSION: Councilman Roth moved to recess into Closed Session and a lunch break. Councilwoman Kaywood seconded the motion. MOTION CARRIED. (11:15 a.m.) AFTER RECESS: The Mayor called the meeting to order, all Council Members being present. (1:46 p.m.) 179: REHEARING - CONDITIONAL USE PERMIT NO. 2652: APPLICANT: Shiran A. Damani, et al. (Prince Market) 1200 West Cerritos Avenue Anaheim, California 92802 ZONING/LOCATION/REQUEST: To permit a convenience market with off-sale beer and wine on RM-1200 zoned property located at 1200 West Cerritos Avenue. PLANNING COMMISSION ACTION: Resolution No. PC85-34 denied Conditional Use Permit No. 2652 (EIR - negative declaration approved by the Council on April 2, 1985). HEARING SET ON: Rehearing on Conditional Use Permit No. 2652 was granted by the Council at their meeting of May 7, 1985. (At their meeting of April 2, 1985, the Council denied the Conditional Use Permit, Resolution No. 85R-131) PUBLIC NOTICE ILEQUItLEM~S MET BY: Publication in Anaheim Bulletin May 30, 1985. Postin$ of property May 31, 1985. Mailing to property owners within 300 feet - May 31, 1985. PLANNING STAFF INPUT: See Staff Report to the Planning Commission dated February 4, 1985 (submitted for the public hearing before the Planning Commission on February 4, 1985). City Clerk, Lee Sohl announced that the letter dated June 4, 1985 had been received from the applicant requesting a continuance of the rehearing to June 25, 1985. It was determined that there were a number of people present in the chamber audience to speak to the issue who indicated upon questioning by Mayor Roth that they would return to give testimony if the public hearing was continued instead of giving testimony today. 45O 258 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11, 1985~ 10:00 A.M. Councilwoman Kaywood stated she had a problem with rehearing the matter at all, as she had previously stated; Councilman Pickler did not feel that the reason for the continuance outlined in the June 4, 1985 letter was a valid one. MOTION: Councilman Roth moved to continue the rehearing on Conditional Use Permit 2652 to Tuesday, July 9, 1985 at 1:30 p.m. Councilman Bay seconded the motion. Council Members Kaywood and Pickler voted no. MOTION CARRIED. 106: PUBLIC HEARING - 1985/86 - 1986/87 RESOURCE ALLOCATION PLAN (RAP) BUDGET: William Talley first referred to the data just submitted to the Council, a one page listing of adjustments to the proposed 1985/86 - 1986/87 Resource Allocation Plan showing adjustments made since wrap up of the plan over two months ago, the total effect being less than a 5100,000 reduction in the overall budget for this year with approximately 521.5 million next year because of power supply costs. He pointed out two reductions of personnel requests - the Fiscal Officer position in Human Resources and a Tour Coordinator at the Family Foresome. With that reduction, the total positions requested year-to-year remained the same or 1,910 positions. The budget document, therefore, recommends no increases in positions in spite of the fact that a number of areas are being increased such as in the Police Department, by nine positions. City Manager Talley then introduced and prefaced each department's budget presentation, its location in the budget document, department in the line item budget, and budget totals. Where applicable, he noted capital improvement projects and issues that needed to be addressed by the Council (see City of Anaheim 1985/86 - 1986/87 Capital Improvement Plan - also see minutes of May 14, May 21, May 28 and June 4, 1985 where policy issues were previously discussed). The following Department Heads then supplemented their video presentation given when the budget was presented to the Council on May 28, 1985 by emphasizing either accomplishments, highlights, policy issues or capital improvements followed by questions and/or comments from Council Members after each presentation: Executive Director of Community Development and Planning, Norm Priest - Community Development and Planning Department: Discussion - Policy Issues (Pages 47 and 50). Possible reduction or elimination of Federal Revenue Sharing funds and Community Development Block Grant (CDBG) funds. Possible modification of the fee structure for business licenses. City Engineer, Gary Johnson - Public Works/Engineering: Council Discussion - Policy Issues (Page 53). Uncertain status of continued revenue sharing and CDBG funding. Replacement funding will be necessary if investment in infrastructure is to be continued at current levels. Council Discussion/Questions/Concerns: Status of railroad underpass on Lincoln Avenue (Redevelopment area), bus shelter program, status of synchronization of traffic signals on the City's main thoroughfares. 451 255 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE lip 1985, 10:00 A.M. Acting City~ Attorney Jack White - City Attorney's Office: Council Discussion/Questions/Concerns: The extent to which recommendations in the Ralph Andersen Study have been implemented; Mr. White. Relative to the recommendations in the report perceived to be implemented over a period of time, the following has been accomplished: decentralization of litigation costs to various programs, i.e., general law, land use and prosecution, emphasis/focus on the City Attorney becoming more a part of the overall management team for the City. Other recommendations yet to be implemented in the future upon a permanent appointment of a City Attorney. City Treasurer~ Mary Turner - City Treasurer's Office: Council Discussion/Questions/Concerns: Explanation of objective to exceed monthly MONEYMAX yardstick by 130 percent; expectation of growth in coming Fiscal Year on investments. Fire Chief~ Bob Simpson - Fire Department: Council Discussion/Questions/Concerns: Toxic wastes/Hazardous Materials program, selection and acquisition of site for fire station relocation on Nohl Ranch Road, escalation of fire insurance costs. Chief of Police - Jimmie Kennedy - Police Department: Discussion - Policy Issues - Construction of communications center and acquisition of computer-aided dispatch and management system; current Police facility expansion; remodeling of existing building; jail expansion; remodeling present jail; construction of Hill and Canyon Substation. Council Discussion/Questions/Concerns: Use of computer-aided dispatch (CAD) in one-operator cars, function of City Jail compared to that of the County and why the need for expansion. Chief Kennedy emphasized that his major priorities are the Communications Center, CAD and Management Information System. Mr. Talley stated a key issue for the Council to address in 1985/86 is a policy determination on the proposed Police Facility expansion - should it be built and how to finance it. Library Director~ William Griffith - Library Department: Discussion - Policy Issue - Outreach Bookmobile and funding therefor - $30,000 in CDBG funds for 1985-86 to help defray $84,500 in operating costs - proposed to be fully supported by the General Fund in 1986-87 in the amount of 588,900. Elizabeth J. Schultz, Chairman, Library Board submitted and read her letter dated June 10, 1985 urging the Council to resolve the policy matter relative to the Bookmobile viewed by the Board as a very important service to Anaheim's minority community and one that should be continued. Other issues - architectural fees for the Central Library remodeling of $35,000 in 1985-86 and 5350,000 in 1986-87 for remodeling costs should be budgeted as initially proposed. 452 256 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE 11~ 1985~ 10:00 A.M. Council/Staff Discussion - Bookmobile funding, theft detection system, architectural fees and remodeling of Central Library. MOTION: Councilman Bay moved that the Bookmobile be given number one priority within the CDBG funding for the total cost for Fiscal Year 1985-86. Councilman 0verholt seconded the motion on the condition that the vote by the Council on the motion be continued until consideration of CDBG funding allocations. It was determined that the vote on the motion would be acted upon accordingly. RECESS: By general consent the Council recessed for 10 minutes. (4:05 p.m.) AFTER RECESS: The Mayor called the meeting to order, all Council Members being present. (4:17 p.m.) Human Resources Director, Garry McRae- Human Resources Department: No policy issues, capital improvement projects or expressed areas of concern/questions by the Council. City Clerk~ Leonora Sohl - City Clerk's Office: Council Discussion/Questions/Concerns: Variance in the two-year budget for the second year due to consolidated municipal election in November 1986 to fill three Council seats for four years and to elect a Mayor for a two-year term. Data Processing Director~ Phil Grammatica - Date Processin~ Department: Council Discussion/Questions/Concerns: Presentation or report will be made annually to the City Council on the significance and cost benefit of office automation. Post implementation report to be furnished on equipment installed for a year or more. Maintenance Director~ John Roche - Facility Maintenance: Discussion - Policy Issues - Proposed increase, street cleaning and sewer cleaning fees to ensure both areas are self-supporting and to maintain a positive cash balance in the sanitation fund. Increase to residents of the City - street cleaning fees, 89-95 cents, sewer cleaning fees - 23-25 cents. Director~ Parks~ Recreation and Community Services~ Chris Jarvi - Parks~ Recreation and Community Services Department: Discussion - Policy Issues - Funding of a permanent West Anaheim Senior Citizens Center, department strategic planning effort, County/City Development Community Center in the Canyon area and consideration of policy changes with regard to the use of alcohol and caterers at the new facility, need for additional personnel to maintain additional hill and canyon park and parkway development, update of park in-lieu fees to meet the changing needs of park development. Council Discussion/Questions/Concerns: Is there a need for a Community Center in the hill and canyon area and the possibility of increased utilization of the Anaheim Hills Golf Course Club House, complaints from hill and canyon area residents that there is not enough park and open space, status of the future development of Deer Canyon. 453 253 City Hall~ Anaheim~ California - COUNCIL MINUTES - JUNE lip 1985~ 10:00 A.M. Staff requested to provide data on park acreage ratio by population in the hill and canyon area compared to the "flatland" area. Finance Director~ George Ferrone - Finance Department: Discussion - Policy Issue - Mr. Ferrone recommended, relative to the Police Department expansion, that the City move on a "fast track" to finance on the basis that the interest rate market was at its lowest in five years. There would be a very significant benefit in moving forward on whatever action the Council decided in that regard. Public Utilities General Manager - Gordon Hoyt - Public Utilities Department: Speaking in Mr. Hoyt's absence, Darrell Ament, Assistant General Manager, Management Services. Policy Issues - (1) Undergrounding of existing overhead utilities (2) Water revenue bond issue and (3) Development contributions toward new construction. (See meeting of May 14, 1985 where the issues were discussed) Council Discussion/Questions/Concerns: Effectiveness of the new Meter Reader Program (questions answered by Ed Alario, Assistant General Manager). Relative to San Onofre, both Units 2 and 3 are running at full power and, per kilowatt hour, it is presently the City's cheapest power supply source. Opposition to any move to charge rate payers across the board to underground current utilities that are above ground was expressed by Councilman Bay. He also felt another policy issue to be considered by the Council was a delay in some capital improvements until the City was in a better competitive position between what the City's rate payers and Southern California rate payers were paying for their utilities. Councilman Bay then referred to pages 10 and 11 of the Resource Allocation Plan, reduction of funds and fund balances, Water Revenue Bond No. 80 and in crossing over from June 30, 1986 to the July 1st balance, it appeared that approximately $6 million had been dropped out of the subtotal and totals; City Manager Talley stated that staff would research the matter and advise the Council. Before adjournment, general comments relative to the budget were made by Council Members Bay, Kaywood and Roth regarding areas of concern to them and/or additional questions posed for purposes of clarification. ADJOURNMENT: Councilman Roth moved to adjourn. Councilwoman Kaywood seconded the motion. MOTION CARRIED. (5:46 p.m.) LEONORAN. SOHL, CITY CLERK 454