HomeMy WebLinkAboutcc min 1983/06/08 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL
OF THE CITY OF CHULA VISTA, CALIFORNIA
Wednesday, June 8, 1983 Council Chamber
5:00 p.m. Public Services Building
BUDGET SESSION
ROLL CALL
Councilmembers present: Mayor Cox Councilmembers McCandliss, Scott,
Moore, Malcolm (arrived late)
Councilmembers absent: None
Staff present: City Manager Goss
COMMUNITY PROMOTIONS AND BOARDS AND COMMISSIONS BUDGETS
Mr. Goss informed the Council that the report on the CAP on the Utility User's
Tax will be sent to them on Friday of this week to be considered Tuesday,
June 14.
City Manager Goss presented the Community Promotions Budget stating he
combined both the Block Grant and Revenue Sharing Funds in the Community
Promotion requests noting the restrictions that were locked into the various
funds and their permitted uses. Mr. Goss presented the following requests and
his recommendations:
(1) Bonita Business and Professional Association asked for City support and
services and a waiver of the fees for their annual Bonitafest in
October 1983. City Manager recommended City support.
(2) Chula Vista Band Review requested City support for their public band
review on November 19, 1983. City Manager recommended support.
(3) Chula Vista Jaycees requested $3,000 for their Fiesta de la Luna Parade
(($2,500) and the Miss Chula Vista contest ($500). City Manager
recommended approval of the $3,000.
(4) COMBO requested $4,000 in support of the County's Visual and Performing
Arts organizations. City Manager recommended no funding.
(5) Del Rey Nutrition Program. The request was for $4,000 for subsidized
meals for Senior Citizens at a cost of $1.20 per meal. City Manager
recommended approval of the $4,000 to come out of Block Grant funds.
(6) Library Chamber Concerts. The request was for $1,402 if City funds the
entire series of seven concerts, or $1,250 if the Musican's Trust Fund
provides matching funds for one concert. City Manager recommended
approval of $1,250.
City Council Meeting - 2 - June 8, 1983
(7) Meals-on-Wheels. The request was for $2,680 for home delivery of meals
to shut-ins. City Manager recommended $2,460 to be taken from the Block
Grant funds.
(8) MAAC Project. The request was for $2,000 for a Christmas Party for
children of low income families. City Manager recommended no funding.
(9) Musical Theatre Production. The request was for $4,050 as initial seed
money to produce a large-scale musical theatre production. The request,
however was just withdrawn.
(lO) South Bay Community Services (Our House). The request was for $16,800
but they have now revised this figure to $22,000. This is for materials,
supplies, etc., for their program. City Manager recommended approval of
the request to come from Block Grant money.
(ll) Summer Concert Series. The request was for $5,930 for the summer bowl
program in Memorial Park for lO concerts. City Manager recommended
$4,000.
(12) United Nations Day Committee. Funds requested were $380 for the
sponsorship of the U.N. Day festivities in October 1983. City Manager
recommended $350.
(13) Daily Sunshine Preschool. The request was for $53,080 for expansion of
the existing day-care program. City Manager recommended no funding.
An additional request from Hallelujah for $75,000 was requested to find jobs
for the unemployed. City Manager recommended no funding.
Council discussion followed regarding the various fundings; funding
organizations on a one-time basis; providing funding for the various
organizations which then becomes an on-going funding for their existing
programs; City funds should be used primarily to operate the City; the
percentage of County taxes goes for Human Services which should cover most
Community Promotion requests; funds approved for Community Promotions should
be restricted to those that prove they are making a contribution to the City.
Catheryn L~mbo, South Bay Community Services, stated they made their request
to the County and were told "we are going to cut you down - go to the City".
She explained the additional request of $22,000 which is needed to pay the
increase in utility costs and for a 5% increase in staff's salaries. Miss
Limbo described the operation of the youth center and the work that they
perform. In answer to Council~ question , Director of Public Safety Winters
said he endorses this project.
Betty Bay, Volunteer with Meals-on-Wheels declared this was a "terrific
program" which enables the people to stay in their own homes instead of
nursing homes.
City Council Meeting - 3 - June 8, 1983
Gretchen Evans spoke for the request for the library series stating this is
the eighth year of the operation and the funds have decreased. There are a
total of 75 to 80 people at each of the seven concerts. The concerts reach
people of all ages.
MSUC (Moore/Cox) to fund Meals-on-Wheels with the funds requested - $2,680.
MSUC (Moore/Scott) to fund South Bay Community Service (Our-House) for the
$16,800 plus the amount needed for an increase in the utilities only (not an
increase in staff's salaries). Staff is to come back with that figure.
MSUC (Scott/Moore) to accept the City Manager's budget for Community
Promotions as amended. City Manager to come back with an amended budget.
BOARDS AND COMMISSIONS
City Manager Goss presented the Budget which he explained was an increase from
$8,080 to $9,020. The increase of $1,740 or 21.5% was due primarily to the
increased cost of printing, posting and travel and the addition of another
commission (Commission on Aging). There are 13 Boards and Commissions with a
total of 81 members.
Mr. Goss noted that the original request for the Commission on Aging was
$480. However, they have just submitted a revised addition requesting $1,000
as seed money. They feel they need this to promote their Commission by
advertising and letting the people know who they are and where they can be
reached. Mr. Goss recommended the Council receive this request but to give
him an opportunity to review it prior to next Tuesday's meeting. He will find
out more specifically about the details of the request.
PLANNING COMMISSION BUDGET
The request is for $4,540. City Manager recommended $4,460. In view of the
fact that no one in the Planning Commission was present to speak on this item,
the Council concurred that they will reconsider it after the dinner break.
Mayor Cox questioned whether anyone in the audience was present to speak on
the Boards and Commission budget. Mr. Frank Chidister, Civil Service
Commission, and Betty Bay, Library Board, stated they were present.
CIVIL SERVICE BOARD COMMISSION
The request was for $650. City Manager recommended approval of that request.
Mr. Chidister stated he would like consideration be given to providing a fund
for Commission members to attend conferences. He noted the conference for
Civil Service next year was to be held "back east" which would cost $1,450 for
one person to attend - therefore, none has been budgeted.
MSUC(Cox/Moore) to approve the Civil Service Commission Budget as recommended
by the City Manager.
m 3 T
City Council Meeting 4 June 8, 1983
LIBRARY BOARD OF TRUSTEES
The request was for $620. City Manager recommended $380. Mrs. Betty Bay
representing the Library Board of Trustees remarked she will not comment on
the budget; however, she stated that the Library Board is an important part of
the City culture and should be funded. The Council concurred that they would
reconsider the Library Board budget after the dinner break.
The meeting recessed at 5:54 p.m. for a dinner break and reconvened at 6:30
p.m. in the City Council Conference Room, City Hall.
PLANNING COMMISSION BUDGET
The request was for $4,540. City Manager recommended $4,460.
MSUC (Cox/Scott) to approve the Planning Commission budget as recommended by
the City Manager.
BOARD OF APPEALS
The request was for $1,650. City Manager recommended $290.
Mr. John Winkelman, Chairman of the Board of Appeals explained the increase in
funds requested was to send a member to the International Conference of
Building Officials (ICBO) Conference. For the past several years one member
has attended. Last year was the exception. Mr. Winkelman explained that the
Conference is one of technical aspects which is more of a training period for
new members and which the Board as a whole considers invaluable. To date 5 of
the 7 members have attended one of these conferences. Council discussion
followed regarding the conference being held this year in San Antonio, Texas,
and the break down of the funds being requested such as $590 for air fare.
MSUC (McCandliss/Moore) to add the trip to this budget. City Manager Goss
stated he is still recommending against the request based on equity to the
other Commissions.
The motions carried by the following vote:
AYES: McCandliss, Cox, Moore
Noes: Scott
Absent: Malcolm
MSUC (Cox/Moore) to approve the Board of Appeals budget as amended.
HUMAN RELATIONS COMMISSION
The request was for $500. City Manager recommended approval of the request.
MSUC(Cox/Moore) to approve the Human Relations Commission budget.
City Council Meeting - 5 - June 8, 1983
INTERNATIONAL FRIENDSHIP COMMISSION
The request was for $820. City Manager recommended approval of the request.
MSUC (Cox/Scott) to approve the International Commission budget.
LIBRARY BOARD OF TRUSTEES
The request was for $620. City Manager recommended $380. City Manager Goss
noted the difference in the amount was to send someone to the California
Library Conference in Oakland. He recommended against this.
MSUC(Moore/Scott) to approve the Library Board of Trustees budget as
recommended by the City Manager.
PARKS AND RECREATION COMMISSION
The request was for $770. City Manager recommended $590.
MSUC (Cox/Scott) to approve the Parks and Recreation Commission budget as
recommended by the City Manager.
RESOURCE CONSERVATION COMMISSION
The request was for $1,710. City Manager recommended $890.
MSUC (Scott/Cox) to approve the Resource Conservation Commission budget as
recommended by the City Manager.
SAFETY COMMISSION
The request was $1,100. City Manager recommended $750.
Mr. Oscar Vogel, member of the Safety Commission corrected the staff's report
by stating that the Commission holds nine meetings a year. He stated they
meet once a month. Mr. Vogel noted that their office supplies have increased
by $80 and their postage request is for $400. He asked for an additional sum
of $190 over what the City Manager is recommending.
MSUC (Scott/Moore) to approve the Safety Commission budget in the amount of
$940.
COMMISSION ON AGING
Request was for $1,000. City Manager recommended $490. City Manager Goss
reiterated his request to refer this back to the staff for complete report at
next Tuesday's meeting.
MSUC (Scott/Cox) to refer this back to staff for a report on Tuesday, June 14,
1983.
(Councilman Malcolm arrived at this time, 7:00 p.m.).
City Council Meeting - 6 - June 8, 1983
LEGISLATIVE AND ADMINISTRATIVE BUDGETS
CITY COUNCIL
City Manager Goss explained the Council's budget increase from $106,260 to
$112,305, an increase of $6,045 or 5.7%. The increase is due primarily to
travel and the purchase of an additional dictation unit and typewriter at a
cost of $1,460. Mr. Goss added that the reclassification of the secretary
position is not supported and not recommended.
Councilman Malcolm commented on the dictation unit which he is proposing for
purchase stating there is only one dictation unit in the office, which is in
the Mayor's office. There are many times when Councilmen come in and need to
dictate letters and a unit should be available for their use.
Councilwoman McCandliss said she met with Councilman Malcolm briefly last week
to discuss Council benefits, such as health insurance and retirement. One of
the items discussed was the Mayor's expense account ($300 a month) which they
felt was too high. This was provided to the Mayor at the time when his salary
was quite low. Councilwoman McCandliss felt that the Council should
reconsider and lower this monthly expense account. Councilman Malcolm noted
the insurance being provided to the Councilmembers at a cost of $80 per month
stating that he has taken advantage of this; however, Councilman Moore has his
insurance with the Navy and Councilman Scott has his with his employer,
(Merrill Lynch) and they do not take advantage of this benefit. Councilman
Malcolm said there are inequities in the benefit package. Councilwoman
McCandliss suggested that she and Councilman Malcolm meet again prior to next
Tuesday's meeting and have a report ready at that time.
MSUC (McCandliss/Scott) to approve the City Council's budget as recommended by
the City Manager.
CITY ATTORNEY
City Manager Goss stated he is proposing the budget of $163,165 be increased
to $167,607, an increase of $4,442 or 2.7%. The increase reflects the rise in
PERS contribution for the employees and an increase in the cost of the books,
equipment, maintenance and conferences.
MSUC(McCandliss/Scott) to approve the City Attorney's budget as recommended by
the City Manager.
CITY CLERK/ELECTIONS
City Manager Goss presented the City Clerk's budget which he said was down
from $109,700 to $104,930, a decrease of $4,770 or 4.3%. He noted that the
cost reduction was the result of no elections being scheduled for the next
fiscal year; however, there is a recommendation that a new microfilm reader be
purchased for $5,000.
MSUC(McCandliss/Scott) to approve the City Clerk's budget as recommended by
the City Manager.
· 1 '
City Council Meeting - 7 - June 8, 1983
CITY ADMINISTRATION
Mr. Goss explained that the budget of $310,310 is proposed to increase to
$318,920 an increase of $8,610 or 2.8%. He noted that over $6,000 of the
budget increase was due to increased employee retirement expense.
MSUC (Moore/Scott) to approve the City Administration's budget as recommended
by the City Manager.
PERSONNEL/VOLUNTEERS
City Manager Goss presented the budget which he stated will be up from
$199,185 to $202,910 an increase of $3,725 or 1.9%. Mr. Goss referred to his
written report to the Council indicating that the proposed budget projects
this year's activities at next year's costs with the exception of $400 which
is an anticipated increase in the cost of the Employee Assistance Service.
Proposed in the training budget was $5,850 to send 21 employees to the
California Specialized Training Institute in San Luis Obispo for training in
connection with the completion of the Emergency Operating Center in the
basement of the Police facility. City Manager recommended against this as not
being cost-effective but instead to either perform the emergency operations
exercises at the center or through other local training efforts. Mr. Goss
stated there is an increase from $1,250 to $1,720 to offer a conference
training activity for the volunteer coordinator. He is supporting this
request.
MSUC(McCandliss/Cox) to approve the Personnel Volunteer Budget as recommended
by the City Manager.
MANAGEMENT SERVICES
City Manager Goss presented the budget which he stated is an increase from
$455,640 to $519,960 an increase of $64,320 or 14.1%. He noted that the
increase was due to the addition of the Public Information Unit at a cost of
$34,230 which funds will be reimbursed from the Redevelopment Agency. The
City Manager also noted that the City provides data processing to other
agencies and the estimated revenue from that would be $116,500. Another
reason for the increase is the monthly computer maintenance cost from
Burroughs which will increase from $18,110 to $27,804 or an annual increase of
$9,694.
Council discussion followed regarding the PAPE work program. City Manager
Goss noted the various studies pending for the analysts and added that for
major studies such as an Audit of the Police Department, there may be a need
to hire outside consultants to help PAPE personnel.
Councilwoman McCandliss voiced her agreement that the PAPE personnel should be
opened up to other departments for help. She noted that the reports coming
out of this unit are excellent; however, the Council has been receiving "10
level reports" whereas they could get along with "8 level". She is not,
City Council Meeting - 8 - June 8, 1983
however; supportive of bringing in any outside consultants. Councilman Moore
agreed stating that he has problems with hiring outside consultants. He
suggested the City Manager shift personnel to other departments to help PAPE
to do the major studies adding he has problems not only with outside
consultants but the number of analysts in the City.
MSUC (Malcolm/Moore) to approve the Management Services Budget as recommended
by the City Manager.
FINANCE
City Manager Goss presented the Finance Budget which includes operations,
purchasing, print shop and parking meters noting the decrease from $532,440 to
$529,690 or a .05% decrease of $2,750. The proposal is that the number of
positions assigned to the department be reduced by one. Mr. Goss explained
the initial step in this proposal is to implement the results of a system in
organization review which has just recently been completed. These steps
should result in a department which is more automated and less labor
intensive.
Proposed in the budget is a purchase of a micro-processor and data input
terminal, a printer and a printing stand at a cost of $9,530. The purpose of
the micro processor is to automate the purchasing system. Another proposal is
the purchase of a CRT terminal in modem at a purchase price of $4,200 which
would be installed in the central garage. The terminal would be used for
inventory control for both the central stores and the auto parts.
Another proposal is to reclassify the two Clerk II positions to Account Clerks
I. In addition to implementing the results of the City systems and
organization review, it is proposed that $2,000 be set aside as a pilot
program of outside auditing to be conducted by the City's contract or
independent auditors.
Council discussion followed with Director of Finance Grant explaining the
method and operation of making motel audits. Councilman Moore questioned the
replacement of 45 parking meters. Mr. Grant remarked these will not be
replaced until after the Parking Place study has been completed in the
fourth quarter of the fiscal year. Councilman Scott noted the City is one of
few cities which still have penny meters and the "time of the penny meter is
now gone". He requested an evaluation of this matter.
MSUC(Moore/Malcolm) to approve the Finance Bud9et as recommended by the City
Manager.
INSURANCE
City Manager Goss presented the insurance budget which is proposed to increase
from $206,530 to $215,530 an increase of $8,970 or 4.3%.
Councilman Scott stated he is abstaining from discussion and voting on this
matter due to a possible conflict of interest.
I
City Council Meeting - 9 - June 8, 1983
MSUC (Cox/Moore) to approve the Insurance Budget as recommended by the City
Manager.
DEBT SERVICE
City Manager Goss presented the Debt Service Budget explaining the increase
from $169,860 to $486,270 a net increase of $317,410 or 187% which is the
result of the City's obligation for parking facility Certificates of
Participation. This additional expense will be reimbursed to the City from
the Redevelopment Agency funds.
MSUC (Cox/Moore) to approve the Debt Service Budget as recommended by the City
Manager.
A break was called at 7:45 p.m. and the meeting reconvened at 8:00 p.m.
GOLF COURSE REVENUE
City Manager Goss presented the budget which is a department request of
$406,185 and his recommendation $333,290.
Director of Parks and Recreation Pfister made the presentation showing
graphics explaining a leasing proposal for the Golf Course. He noted the
advantages and disadvantages of leasing a golf course indicating that there
are four currently operating in the County. The most recent is that of the
City of Oceanside. Mr. Pfister said it was difficult to make a recommendation
on the leasing proposal without going out for RFP's. His recommendation was
(1) the City operate the Golf Course for 1983-84; (2) to issue RFP's for
responses; (3) to consider and evaluate all proposals and possible transfers
of responsibilities for January 1, 1984.
MSUC (Malcolm/Scott) to go out for the RFP's; after they come in, if there is
a substantial benefit~it is to be evaluated at that time.
Councilwoman McCandliss initiated she would like to see the RFP's before they
are sent out. Councilman Scott spoke on the philosophies of owning the Golf
Course stating the Council should not lose sight on why the Golf Course was
purchased and who they are serving. If it is to be a business venture,
perhaps it should be sold and the City should get out of that business.
GREENS FEES ADJUSTMENTS
Director of Parks and Recreation Pfister presented a comparison chart of
approximately 42 golf courses in San Diego County area noting their locations,
the cost of playing 18 holes, 19 holes, playing on weekends, and the monthly
passes for adults, juniors and seniors along with the resident and
non-residents and high school student passes. Mr. Pfister reported this year
the Golf Course stands to lose approximately $13,000 which is due primarily to
the bad rainy weather experienced in the month of March and the construction
of the bridges. The proposal is to make the Golf Course self-sustaining and
City Council Meeting - lO - June 8, 1983
one of the options is to raise the greens fees. Mr. Pfister presented charts
noting the various options and alternative plans. The one recommended by
staff would be Option No. 2 in the amount of $577,057 which goes with
alternative plan of "cash only" Option 2. The Parks and Recreation
Commission considered the proposal approving this recommendation adding that
on the non-peak times (Monday through Friday from 1:00 p.m. to 3:00 p,m.)
residents, juniors, and seniors be allowed to play at 50% of the normal fee.
Council discussion ensued with Mr. Pfister explaining the cost of monthly
passes; the need to raise the ticket prices; that Chula Vista is now No. 12
out of the 17 courses in green fees structure; the question of why the same
amount is being paid by non-residents and residents; and the suggestion to
charge the non-residents more fees.
Councilman Moore asked if raising the fees would provide a better course and
better services noting that perhaps additional personnel could be put on.
Mr. Pfister indicated this is an option; they do intend to provide more
Capital Improvements and better equipment. He added they are planning to put
out a survey in the next two weeks at the Golf Course asking the people why
they are playing at the Golf Course; where they are coming from; how often
they play; etc.
City Manager Goss noted the report on the Golf Course greens fees came in late
and was not advertised so other people who are perhaps interested in this are
not here to testify. He recommended it be rescheduled for another meeting.
MS (Scott/Moore) to hold this over until a regular City Council meeting.
Councilman Moore asked the staff to come back with another option, somewhere
between "feast and famine".
Mr. Bob Stall, 87 Vista Way, Chula Vista stated he is President of the Chula
Vista Men's Golf Course Association which includes 340 members. He spoke
against the proposal to increase the greens fee stating it is a 40% increase
and much too high; he stated the citizens in Chula Vista should be given a
better break; quite a bit of the money comes from League playing and not
resident playing; the rate should be made commensurate with the income of
Chula Vistans; questioned whether a ticket holder would bump a cash player;
questioned whether the increasing rates would increase the Pro's salary; there
are too few people working on the Golf Course; the public Golf Course belongs
to the people of Chula Vista; he found out about the meeting today in a
round-about manner; there should be a Master Plan for improvements to the Golf
Course. He urged the Council to refer this back to staff and to get input
from the Men's and Women's Golf Course Associations adding greens fees do not
support golf courses, it comes from driving ranges, pro shops etc.
Councilwoman McCandliss suggested forming a Blue Ribbon Committee to study all
aspects of the proposal to increase the greens fees. Mayor Cox asked for the
1 h of persons
following information to be included in the report: ( ) t e number
presently working at the Chula Vista Golf Course; (2) the number of employees
being proposed (3) comparison with other golf courses in the County; (4)
whether this number includes the supervisor.
City Council Meeting - ll - June 8, 1983
Mr. Joe Warburton, Golf Pro, urged the Council to investigate the past records
of the bidders to the RFP's. He stated they should go beyond the
specifications and get into the membership; ask the members if they are
enjoying playing on the golf course and the services being provided. Mr.
Warburton stated he disagreed with Mr. Stahl - greens fees do take care of the
operation at golf courses. Mayor Cox asked that the report include the Capital
Improvement Programs for the Golf Course.
The motion for the staff report carried unanimously.
City Manager Goss noted the Capital Improvement Program projects were
scheduled for discussion this evening; however, he is postponing this to next
Tuesday.
PUBLIC SAFETY
City Manager Goss presented the Public Safety Budget noting the decrease in
the Police Department budget from $4,984,845 to $4,948,275 - $36,570 decrease
or .7%.
1. Mr. Goss explained another Canine Unit is proposed to be added to the
Patrol Division. This would increase the units from 3 to 4 at a cost of
$4,295.
2. Another proposal is to add .5 interns in the Services Division at a cost
of $5,310.
3. Also proposed is an animal licensing follow-up. This would be done by
part-time positions filled during the summer months to canvass the City
for dog owners who do not license their animals and to follow up on dog
licenses that have not been renewed.
4. Addition of $17,200 to participate in the funding of a helicopter
(Astrea) in cooperation with other cities in the County. Mr. Goss
referred to his written report noting other items in the budget
commenting the Police Department has been offered an armored car for $1
from the Armored Transport Incorporation.
Council discussion followed regarding the duties of the intern and the method
of operations for surveying the unlicensed dogs in the City. Councilwoman
McCandliss stated the main purpose of this survey should be the health factor
to get those dogs vaccinated who do not have a rabies shot - this would be a
real benefit to the City. Councilman Scott spoke of the high cost of the dog
license fees. Further discussion involved the Canine Unit and the priority of
funding the Astrea helicopter. In answer to Council's questions, Director of
Public Safety Winters declared the San Diego Police Department is not
recommending funding for Astrea and although the City of Chula Vista has
received some benefit from the Astrea, it would not be his high priority for
funding. Council discussion followed regarding priorities with Councilman
Scott suggesting adding another beat to the Police Force rather than funding
the helicopter; that the helicopter is for search and rescue and would not be
used in Chula Vista per se.
City Council Meeting - 12 - June 8, 1983
MS (Malcolm/Scott) to approve the Police Department budget as recommended by
the City Manager with the deletion of the Astrea helicopter funding until such
time as the City finds out what the City of San Diego will do.
City Manager Goss noted the increase in the overtime for Patrolmen of $15,000
remarking the total for the overtime now will be $231,000.
SUBSTITUTE MOTION: MS (Malcolm/Scott) to delete Astrea helicopter funding
from the budget until the City of San Diego takes action. The motion passed
by the following vote:
AYES: Malcolm, Moore, Scott
Noes: McCandliss, Cox
Absent: None
MSUC(Malcolm/Scott) to approve the Police Department budget as amended.
MSUC(Moore/Malcolm) for the City Manager to come back with numbers on how to
improve the Police Department by adding ,five patrolmen; how much it would
cost; and what the overtime would be. /~ .~. ..... ~ ~.~ '.. ~ ....... ~1,
FIRE DEPARTMENT ~" , "~
City Manager Goss presented the Fire Department Budget noting the proposed
increase from $2,528,700 to $2,563,740 an increase of 1.4% or $35,040. The
increase is due to the replacement of an existing fire pumper at a cost of
$59,000 over a two-year period; changes in the Fire Communication's System -
$8,290; an increase in the amount paid to the Montgomery Fire Protection
District due to the annexation of the Price Club - $17,190; and a
reclassification of the Fire Captain Training to Battalion Chief as a result
of the organization proposal - $5,140.
Director of Public Safety Winters answered the Council's questions pertaining
to the operations of the Department. Councilman Moore reiterated the
Council's policy of replacing major equipment after 20 years.
MSUC (Malcolm/Scott) to acccept the Fire Department budget as recommended by
the City Manager.
COUNCIL COMMENTS
a. Councilman Malcolm said he was disappointed in the Council's approval of
funding the Del Rey Nutrition Program noting there are many people
involved in this which live outside the City limits. He wished to voice
his negative vote on this particular matter.
City Council Meeting - 13 - June 8, 1983
MAYOR'S REPORT
a. Mayor Cox discussed the communications to the citizens as sent out from
the various cities such as calendars, newsletters, etc.
MSC (Cox/McCandliss) for staff to come back to the Council on what the City is
currently spending on information provided to the community such as Parks and
Recreation, Library Program, etc. and to get the cost for a semi-annual
newsletter to be sent to the citizens of the community. The staff is to
include copies of the reports.
The motion carried with Councilman Scott voting no.
b. Mayor Cox reported that the Unified Port District discussed funding a
Convention Center on the Bayfront area. He felt a Convention Center
would be an asset to the entire community; however, there is a proposal
to go to the private sector for the funding.
MS (Scott/Malcolm) to establish a Council position that the City look into
private funding for the Convention Center and not to use the Port District
funds; and at this time, to inform the Port Appointee that the Council has a
strong feeling in this matter. Councilwoman McCandliss stated she is going to
vote in opposition to the motion since she does not have enough information at
this particular time. She said there is a great deal of discussion going on
with all parties concerning the funding. Councilman Scott withdrew his
motion.
MSUC(Scott/McCandliss) that the Council would like to see the Unified Port
District money not used for the Convention Center at this time; that there are
other alternatives that can utilize other funding.
Councilman Scott noted that the Port District has just given $10,000 to the
Astrea helicopter funding which seems to be a trend with the Port District -
giving money to other causes. They will also aid Imperial Beach's
reconstruction of their pier. Councilman Scott noted this was against the law
that created the Port District. He felt the Council should take a strong
position on this matter and jealously guard the resources of the Port
Commission. He suggested a letter be written the Port Commission stating the
serious objections of the Council and that they do not breach the contract
that they made with the cities and the State.
MSUC(Scott/Malcolm) to have a brief staff report on how the Port District was
funded; their goals and objectives; and the legislation that created the
District.
ADJOURNMENT AT 10:25 p.m. to the meeting scheduled for Thursday, June 23,
1983.