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HomeMy WebLinkAboutcc min 1982/05/27 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA Thursday, May 27, 1982 - 5:00 p.m. Council Conference Room, City Hall ROLL CALL Councilmen present: Mayor Cox, Councilmembers Scott, Gillow, Moore McCandliss (arrived at 5:15 p.m.) Staff present: City Manager Cole, Assistant City Manager Asmus City Attorney Lindberg, Development Services Administrator Robens LEGISLATIVE COMMITTEE REPORT Councilman Gillow said that the Legislative Committee is recommending support of SB 1096 which defines environmental areas that can be developed. He added that the bill is scheduled to be heard in Sacramento on June 2 and re- quested that a representative of the City be in attendance. MSUC (Moore/Scott) to support SB 1096 and that a representative of the City be in attendance in Sacramento on June 2. SUBSTITUTE PROGRAM FOR SAFETY PATROL CAMP The report proposes to reward graduating sixth graders by making visits to various recreational areas in San Diego and Orange County. The plan would cost $3,960 (based on an attendance of 150 at each event) with the school district providing transportation. MSUC (Scott/Gillow) to approve the report and to allocate $3,960 for the Substitute Program for Safety Patrol Camp and total flexibility regarding scheduling of activities. *Councilwoman McCandliss arrived at this time - 5:15 p.m. QUESTIONS REGARDING LIBRARY BUDGET Council Candidate Malcolm asked several questions pertaining to the proposed budget for the operation of the Library: 1) If the City were not a member of the Serra System and the Montgomery area annexed, would there be any reduction(s) in staff and would the City save in actual dollars? 2) Can the City charge a fee for a Library card? 3) Since Imperial and San Diego Counties are included in the Serra System and there are people outside these areas using the Library, are there any problems with return of books and/or thefts? 4) Is the City subsidizing the Library for those using its services who do not reside within Chula Vista? MSUC (Scott/McCandliss) that the questions asked by Council Candidate Malcolm be answered by staff. 'l 1 T City Council Meeting -2- May 27, 1982 In answer to Councilwoman McCandliss, City Librarian Lane referred to the May 27th computer printout noting that out of a total of 73,027 borrowers, 39,727 are Chula Vista residents. MSUC (Cox/McCandliss) for a Closed Door Session for personnel matters. *Closed Door Session from 5:29 p.m. to 5:55 p.m. after which Council recessed for Dinner and the meeting reconvened at 6:25 p.m. CAPITAL IMPROVEMENT PROGRAM Development Services Administrator Robens reviewed the Status Summary cover- ing existing projects and projects completed noting that underscored projects re- quire Council action. GAS TAX CONST. GT-76 - Traffic Signal-Hilltop and Main (no action required) GT-83 - Telegraph Canyon Road, participation, 1-805 to Otay Lakes Road GT-104 - Otay Lakes Road widening various locations GT-113 - Las Flores Drive & "D" Street improvements (see RS-34) GT-122 - East "L" Street traffic signal, Melrose and Mission GT-129 - Sales of excess rights of way GT-130 - Widening Telegraph Canyon Road Hilltop to Melrose ~- Widen Palomar Street, Industrial to Walnut GT-137 - Fourth Avenue Street Lighting, "G" to "H'~ GT-I38 - Left Turn Traffic Signal, Broadway and "F'~ MSUC (Cox/Moore) to approve Gas Tax Construction Projects as recommended by the City Manager. GOLF COURSE FUND GC-02 - Golf Cart Repair and Storage Building (no action required) GENERAL FUND GF-26 - Telegraph Canyon Road and Channel R/W (no action required) LOCAL TRANSPORTATION FUNDS LTF-01 - Bicycle Route Improvement (no action required) LTF-05 - Bicycle Ridership Program (no action required) LTF-06 - Widen Telegraph Canyon Road - Hilltop to Melrose (no action required) PARK DEVELOPMENT FUND PD-09 - Comfort station, golf course PD-IO - Restroom Construction, Menzel Field PD-14 - Renovate General Roca Park PD-15 - Rienstra Sports Complex Renovation PD-16 - Sweetwater Sports Park -,, In response to Councilman Scott's concerns, Director of Parks & Recreation Pfister referred to a phone call from the County of San Diego advising that the County would not provide a joint powers agreement for Sweetwater Park but would consider the City taking over the park and converting it to ballfields. Discussion ensued regarding the uncertainty of the project and financial constraints. City Council Meeting -3- May 27, 1982 (Cox/Gillow) to ask staff for an updated report on the Sweetwater Park and go ahead with this item for budgetary purposes. Councilman Scott spoke against the motion due to the economic condition of the City. The motion failed with Councilmembers McCandliss, Scott and Moore voting "no". It was moved by Councilman Scott, seconded by Councilman Moore that Project Nos. PD-16 and PD-22 be eliminated from the budget. Mayor Cox spoke against the motion since this item is park development money and the County has previously agreed to contribute $150,000. He added that he would like to review staff's recommendations in addition to knowing exactly what the County is proposing. The motion passed with Mayor Cox and Councilman Gillow voting "no". PD-19 - Rienstra Sports Complex Renovation PD-22 - Ballfields in Sweetwater Regional Park (eZ~minated per above motion). PD-23 - General Roca Park Improvements PD-24 - Open Space District #6 - Repairs PD-25 - Tennis Court Light Modification BOARDS AND COMMISSIONS City Manager Cole said that recommended decreases were made to all Commissions and that those reductions were made in the 5221 Account (Travel, Conferences and Meetings). PLANNING COMMISSION - ACTIVITY NO. 111 Department Request: $4,570 City Manager Recommendation: $3,430 Mr. Alex Pressutti, Chairman of the Planning Commission, asked that travel be eliminated and that the funds be used for Dinner Workshop Sessions. MSUC (Scott/Moore) to delete $950 from travel and that those funds be used for Dinner Workshop Sessions. MSUC (Scott/Moore) to approve Activity No. 111 as recommended by the City Manager. BOARD OF APPEALS - ACTIVITY NO. 112 Department Request: $1,580 City Manager Recommendation: $560 MSUC (Cox/Scott) to approve Activity No. 112 as recommended by the City Manager. Mayor Cox directed the City Manager to contact the chairmen of all Boards and Commissions to advise of Council's actions and to encourage their attendance at the meeting of June 1, 1982. City Council Meeting -4- May 27~ 1982 CIVIL SERVICE COMMISSION - ACTIVITY NO. 113 Department Request: $650 City Manager Recommendation: $380 MSUC (Scott/Cox) to approve Activity No. 113 as recommended by the City Manager. HUMAN RELATIONS COMMISSION - ACITIVITY NO. 115 Department Request: $670 City Manager Recommendation: $520 MSUC (Scott/Moore) to approve Activity No. 115 as recommended by the City Manager. INTERNATIONAL FRIENDSHIP COMMISSION - ACTIVITY NO. 116 Department Request: $820 City Manager Recommendation: $820 MSUC (Scott/Moore~ to approve Activity No. 116 as recommended by the City Manager. LIBRARY BOARD OF TRUSTEES - ACTIVITY NO. 117 Department Request: $1,090 City Manager Recommendation: 450 MSUC (Scott/Moore) to approve Activity No. 117 as recommended by the City Manager. PARKS & RECREATION COMMISSION - ACTIVITY NOo 119 Department Request: $820 City Manager Recommendation: 330 MSUC (Scott/Moore) to approve Activity No. 119 as recommended by the City Manager. RESOURCE CONSERVATION COMMISSION - ACTIVITY NO. 120 Department Request: $1,480 City Manager Recommendation: 800 MSUC (Scott/Moore to approve Activity No. 120 as recommended by the City Manager. SAFETY COMMISSION - ACTIVITY NO. 121 Dep~rtment Request: $800 City Manager Recommendation: 710 MSUC (Scott/Moore) to approve Activity No. 121 as recommended by the City Manager. City Council Meeting -5- May 27, 1982 COMMUNITY PROMOTIONS BAY GENERAL COMMUNITY HOSPITAL Department Request: Unspeci fied amount City Manager Recommendation: -O- Ms. Jennifer Fisk, 730 Hilton Place, San Diego, representing Bay General Community Hospital , briefly described the proposed Health Assessment Plan for the City Police and Fire Departments to assess their health risk status. City Manager Cole noted concerns of the cost to the City and the need to meet and consult. Ms.Fisk stated that the proposed program would be strictly on a volunteer basis. MSUC (Scott/Moore) to approve of the City' Manager's recommendation with regard to Bay General Community Hospital's request. MSUC (Scott/Cox) to refer to staff for a report to be brought back to the Council regarding a volunteer program. BONITAFEST Department Request: Unspec i fi ed amount City Manager Recommendation: -O- MSUC (Scott/Moore) to approve of the City Manager's recommendation with regard to the Bonitafest request. CHULA VISTA BAND REVIEW Department Request: Unspeci fi ed amount City Manager recommendation: -O- MSUC (Cox/Scott) to approve of the City Manager's recommendation with re- gard to the request of the Chula Vista Band Review. It was noted that staff assistance is given to this organization. CHULA VISTA JAYCEES Department Request: $3,250 City Manager Recommendation: 3,000 MSUC (Gillow/Moore) to approve of the City Manager's recommendation with regard to the request of the Chula Vista Jaycees. COMBO Department Request: $3,600 City Manager Recommendation: -O- MSUC (Scott/Gillow) to approve of the City Manager's recommendation with regard to the request of COMBO. DEL REY NUTRITION - ACTIVITY NO. 135 Department Request: $4,000 Mayor Cox noted that this item would be acted upon under Block Grants. City Council Meeting -6- May 27, 1982 LIBRARY CHAMBE~ CONCERTS - ACTIVITY NO. 137 Department Request: $1,660 City Manager Recommendation: ~O- Ms. Gretchen Evans, 323 Minot, Chula Vista, spoke in support of funding the Library Chamber Concerts in the amount of $1,249, noting that average attendance has been 500. Ms. Evans responded to Mayor Cox by stating that the $1.00 charge per person was only done the first half of 1979/80 due to the loss of attendance. In answer to a query from Councilman Moore, Ms. Evans said that the average at- tendance per concert was about 80- MSUC (McCandliss/Scott) to appropriate $1,249 for the Library Chamber Concerts, Activity No. 137. MEALS-ON-WHEELS -.ACTIVITY NO. 138 Department Request: $2,460 This item to be considered under Block Grants. OUR HOUSE - ACTIVITY NO. 140 Department Request: $16,800 This item will be considered under Block Grants. REGIONAL POISON CENTER Department Request: $15,000 City Manager Recommendation: -O- MSUC (McCandliss/Scott) to approve of the City Manager's recommendation with regard to the request of the Regional Poison Center. SOUTH BAY PIONEERS Department Request: $290,000 City Manager Recommendation: -O- MSUC (Scott/Moore) to approve of the City Manager's recommendation with regard to the request of the South Bay Pioneers. SOUTH COUNTY COUNCIL ON AGING Department Request: $19,960 City Manager Recommendation: This item will be considered under Block Grants. SUMMER CONCERT SERIES -, Department Request: $5,880 City Manager Recommendation: $4,000 MSC (Scott/Cox) to approve of the City Manager's recommendation with regard to the Summer Concert Series. Councilmen Gillow and Moore voted "no". City Council Meeting -7- May 27, 1982 UNITED NATIONS DAY COMMITTEE - ACTIVITY NO. 141 Department Request: $380 City Manager Recommendation: $350 MSUC (Cox/Gillow) to approve Activity No. 141 as recommended by the City Manager. MISS SOFTBALL AMERICA Department Request: $20,000 City Manager Recommendation: -O- MSUC (McCandliss/Moore) to approve the City Manager's recommendation with regard to Miss Softball America. PROJECT JOVE Department Request: $56,240 City Manager Recommendation: -O- MS (Gillow/Moore) to approve appropriation of $1,000 for Project JOVE. (Cox, McCandliss, Scott voted "no"). ECONOMIC DEVELOPMENT Department Request: -O- City Manager Recommendation: $500 MSC (Cox/Moore) to approve the City Manager's recommendation to fund $500 for Economic Development. (McCandliss and Scott voted "no"). YMCA FAMILY STRESS CENTER Department Request: $14,939 City Manager Recommendation: -O- MSUC (Scott/Cox) to approve the City Manager's recommendation with regard to YMCA Family Stress Center. *A RECESS was called at 7:58 p.m. and the Council R~GONV~N~D at 8:06 p.m. CAPITAL IMPROVEMENT PROGRAM -- continued from Page 3 of the minutes RESIDENTIAL CONSTRUCTION TAX FUND RC-04 - 1911 Act Revolving Fund RC-08 - Telegraph Canyon Flood Control Channel RC-IO - Solar Energy System (Public Services and City Hall Buildings) RC-'CZT~- Landscape Telegraph Canyon Road Median MSUC (Scott/Moore) to delete Project No. RC-IO. MSUC (Scott/Cox) to delay Project No. RC-12 for East "H" Street. City Council Meeting -8- May 27, 1982 REVENUE SHARING FUNDS RS-25 - Energy Conservation (Library and Police Department) RS-27 - Public Works Center (Addition & Alteration) RS-30 - Street Light Conversion (400W) RS-31 - Street Light Conversion (175W) RS-32 - Fire Detection & Alarm System RS-34 - Las Flores & "D" Street Improvements Director of Building and Housing Grady noted the importance of project number RS-32 as the Public Services Building and City Hall are basically wood construction and if a Fire in the attic was undetected, the City could easily lose the building due to the old/dry lumber. In answer to Councilman Scott, Mr. Grady said that it would be a good policy to have all publicly used buildings equipped with sprinkler systems (with the exception of the Police Department). MSUC (Cox/Moore) to approve the staff recommendation with regard to project number RS-34. SEWER INCOME FUND SI-07 - Sewer replacement along SDG&E, "G" to "J" (no action required) TRAFFIC SIGNAL PARTICIPATION FUND TS-03 - "E" and Woodlawn Traffic TS-04 - "L" and Industrial Traffic Signal TS-05 - Traffic Signal Otay Lakes & Telegraph Canyon Roads TS-09 - Left Turn at Broadway and "F" Street MSUC (Cox/Gillow) to approve the Traffic Signal Participation Fund as recommended by the City Manager. FEDERAL SAFER-OFF-SYSTEM ROADS FUNDS SOS-01 - Street Improvement/Traffic & Pedestrian Safety, Phase I MSUC (Scott/Cox) to delete Project No. SOS-01 as recommended by the City Manager. MIXED FUNDS 604-6040 - Jimmy~s-on-the-Green 605-6050 - Library Construction MSUC (Cox/Scott) to direct staff to schedule the report on the Library Construction at the City Council meeting of June I5, 1982. 613-6130 - Rienstra Sports Complex 614-6140 - Parkway Gym Renovation - MSUC (Scott/Cox) to direct staff to report back to the City Council in one month with regard to the floors at Parkway Gym. City Council Meeting -9- May 27, 1982 636-6360 - City Hall Renovation BLOCK GRANT FUNDS BG-72 - Sewer Relocation (Landis and Madrona) BG-86 - Third Avenue Improvements ("F" to "G") BG-99 - Wheelchair Ramps BG-103 - Third Avenue Street Improvements ("F" to "G") BG-108 - Brandywine/Otay Valley Road Waterline BG-I,iO - Harborside School Park Construction REDEVELOPMENT AGENCY FUND PROJECTS BF-01 - Sewer Replacement SDA&E RR "G" to "J" BG-02 - Third Avenue Improvements "F" to "G" BF-05 - Park Maintenance Building (Greg Rogers Park) BF-06 - Bay Boulevard "E" to "G" BF-07 - "E" Street Median EXPENDITURE SUMMARY Development Services Administrator Robens explained that the following are projects which are proposed for next fiscal year. BG-99 - Wheelchair Ramps Construction, Phase III BG-108 - Otay Valley Road Water Line _ BG-108 - Assessment District Engineering BG-112 - Harborside Area Drainage Improvements MSUC (Scott/Moore) to approve Project Nos. BG-99, BG-108 and BG-112 as recommended by the City Manager, GAS TAX FUND GT-142 - Conversion of 175W Mercury Vapor Street Lights to iOOW High Pressure Sodium GT-143 - Fourth Avenue "G" to "H" Pavement Overlay GT-144 - Claire Avenue "I" to Mankato Pavement Overlay GT-145 - Broadway "G" Street Intersection Reconstruction GT-146 - Third Avenue "K" to "L" Street Lighting Installation MSUC (Cox/McCandliss) to delete Project No. GT-144 and to approve Project Nos. GT-142, GT-143, GT-145 and GT-146. PARK ACQUISITION AND DEVELOPMENT FUND PD-26 - Greg Rogers Park Land Purchase Director of Parks & Recreation Pfister said that the land is being offered to the City for expansion of the park at a "reasonable cost". He added that staff intends to obtain appraisals and to negotiate with Mr. Gardner in the near future. Mayor Cox commented on Mr. Gardner's possible interest in a land swap or using the land for a mobilehome park. Discussion continued with respect to problems of access, whether the additional space is needed in the area, the topography of the land. MSUC (McCandliss/Scott) to delete Project No. PD-26 with a report to come back to the Council as to whether Mr. Gardner is still interested, an update of the status and additional information regarding the topography of the land and use of the park. City Council Meeting -10- May 27~ 1982 CALIFORNIA PARKLANDS ACT - 1980 GRANT FUNDS PR-07 - Rienstra Sports Complex Renovations, Phase II PR-08 - Park Way Pool Renovation PR-09 - General Roca Ballfield Relamping PR-IO - Loma Verde Center Renovation MSUC (Cox/Scott) to approve of the California Parklands Act - 1980 Grant Fund projects as recommended by the City Manager. RESIDENTIAL CONSTRUCTION TAX RC-13 - Building Alterations (Police Facility) RC-14 - Building Alterations (Public Services and City Hall Buildings) RC-15 - Building Alterations (Rohr Park) RC-16 - Building Alterations (Animal Shelter) RC-17 - Building Alterations (Norman Park) RC-18 - City Facilities Master Plan (other than Library) RC-19 - City Hall Remodel Development Services Administrator Robens said that all of the Residential Con- struction Tax Projects are designed to reduce energy consumption with payback times of less than 2 years. Referring to a draft layout, Development Services Administrator Robens reviewed the proposed renovation for the north end of the City Hall building and estimated the cost to be $100,000 including architectural fees. Although staff is uncertain at this time exactly which departments would be included in the renovated area, Mr. Robens said that it is large enough (using removable partitions) to accommodate relocation of the City Attorney, City Clerk, City Manager and Personnel departments. Councilwoman McCandliss questioned the necessity in making such drastic alterations to the former Council Chamber area. Councilman Moore noted the "uniqueness" of the area and said that it could be considered for community use. Further discussion consisted of conducting a Council Conference to review the proposal and the need to have detailed information regarding the plan including the amount of savings which could be realized. Development Services Administrator Robens commented that the advantage of the proposed renovation would be a reduction in clerical staff. M (Scott) to delete Project Nos. RC-19 and RS-37. The motion died for lack of a second. MSUC (Cox/Scott) to approve Residential Construction Tax Project Nos, RC-13, RC-14, RC-15, RC~16, RC-17, RC-18 and to trail Project No. RC-19. FEDERAL REVENUE SHARING RS-35 - City Hall Re-Roof RS-36 - Emergency Command Center Construction RS-37 - City Hall Remodel MSUC (Scott/Cox) to approve Federal Revenue Sharing Project Nos. RS-35, RS-36 and to trail Project No. RS-37. City Council Meeting -11- May 27, 1982 CALIFORNIA STATE LIBRARY ACT FUND SLA-01 - Library Computer Relocation SLA-02 - Building Alterations to Reduce Energy Consumption SLA-03 - City Facilities Master Plan (Library portion) MSUC (McCandliss/Gillow) to approve the California State Library Act Fund Project Nos. SLA-01, SLA-02 and SLA-03 as recommended by the City Manager. TRAFFIC SIGNAL PARTICIPATION FUND TS-07 - Hilltop and "HI' Traffic Signal Modification TS-08 - Broadway and Moss Traffic Signal Modification MSUC (Scott/Cox) to approve the Traffic Signal Participation Fund Project Nos. TS-07 and TS-08 as recommended by the City Manager. GAS TAX FUND Activity No. 2501 City Manager Recommendation: $305,000 MSUC (Cox/Moore) to approve the Gas Tax Fund Activity No. 2501 as amended (deletion of Project No. GT-144). Activity No. 2502 City Manager Recommendation: -O- MSUC (Cox/Moore) to approve Activity No. 2502 as recommended by the City Manager. Activity No. 2503 City Manager Recommendation: $488,750 MSUC (Scott/Gillow) to approve Activity No. 2503 as recommended by the City Manager. Activity No. 2504 City Manager Recommendation: $7,500 MSUC (Cox/McCandliss) to approve Activity No. 2504 as recommended by the City Manager. ADJOURNMENT at 10:00 p.m. to the Budget Session scheduled for Tuesday, June 1, 1982 at 5:00 p.m. in the Council Conference Room and to the regular City Council meeting at 7:00 p.m. on June 1, 1982 in the Council Chambers. Jennie M. Fulasz, CMC, City Clerk '~atricia Wesp, Secretary to the ~ay~or