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CC MINS 19950316 ADJM I N U T E S RANCHO PALOS VERDES CITY COUNCIL ADJOURNED REGULAR MEETING MARCH 16, 1995 The meeting was called to order at 7:35 P.M. by Mayor Lee Byrd at Hesse Park Community Center, 29301 Hawthorne Boulevard. PRESENT: Lyon, Brooks, McTaggart, & Mayor Byrd ABSENT: None Also present were City Manager Paul Bussey, Assistant City Manager Pamela Antil, Planning, Building & Code Enforcement Director Bret Bernard, Finance Director Brent Mattingly, Public Works Director Trent Pulliam and Recreation Administrator Ron Rosenfeld. APPROVAL OF AGENDA Councilwoman Brooks moved, seconded by Councilman McTaggart to approve the agenda. Motion carried. 1995 -96 FISCAL YEAR BUDGET POLICY ISSUES (602) City Manager Bussey presented the staff report of March 16, 1995 which contained number of policies for Council discussion: Requests from Non - Profit Agencies, Reinstatement of Lifeguard Services at Abalone Cove Beach, Use of Recycling Funds, City Hall Parking Lot Lighting, Transferring City Storm Drains to L.A. County, Street Sweeping, Additional Software for Computer Network, Compensation Adjustment for Employees, Improvements to Abalone Cove Beach and Replacement of Accounting Software. Council then proceeded to discuss each of these policies and took the following actions: Reinstatement of Lifeguard Services at Abalone Cove Beach and Improvements at Abalone Cove Beach - A short overview of the items was given by Recreation Administrator Rosenfeld. Speaking in favor to the recommendations related to improvements and lifeguard services at Abalone Cove Beach was Recreation & Parks Committee Chair Christina Bothamley. Councilman McTaggart moved, seconded by Mayor Byrd to budget funds for the proposed improvements and reinstatement of lifeguard services and also directed staff to bring back a report regarding the cost of County lifeguard services in comparison to similar services in the private sector, information related to the number of people utilizing and swimming at the beach, revenues raised at the parking lot, and information related to the maintenance cost of the proposed improvements. Motion carried. Requests from Non - Profit Agencies - Assistant City Manager Antil gave a brief presentation regarding the requests received by the Community Helpline, Peninsula Seniors, South Bay Free Clinic and the South Bay Juvenile Diversion Project. Speaking in favor of increasing the grant to the South Bay Free Clinic from $1,500 to $2,475 was Brooke McIntyre- Tuley, Clinic Services Director of the South Bay Free Clinic. Councilwoman Brooks moved, seconded by Mayor Byrd to budget the same level o f funding for the agencies as the previous year and to include $10,000 in the budget for agencies to request additional funds throughout the year if the Council determines increases are justified at a later date. Motion carried. Use of Recycling Funds - Public Works Director Pulliam gave and overview of the staff recommendation. Councilwoman Brooks moved, seconded by Mayor Byrd, to adopt the staff recommendation to eliminate the use of recycling funds graffiti abatement and code enforcement activities, fund the graffiti abatement and code enforcement programs with general funds and consider increasing the level of support to the city -wide beautification program utilizing recycling funds. Motion carried. City Fall Parking Lot Lighting - Public Works Director Pulliam highlighted the reasons the staff recommendation was brought forward, including the poor lighting of the parking lot and the requests from employees who work late hours to improve, the lighting for safety reasons. After a brief discussion of the types of lights that could be used without disturbing neighbors in the area, Mayor Byrd moved, seconded by Councilwoman Brooks to include the funding for such lights in the budget. Motion carried. Transferring City Storm Drains to L.A. County - After a brief overview of the item by Public Works Director Pulliam and a short discussion on the item, Councilman McTaggart moved, seconded by Mayor Byrd to adopt the staff recommendation to include $10,000 in the budget for consultant costs related to the proposed transfer and $100,000 in the budget for potential repair of the drains prior to any transfer. Motion carried. Street Sweeping - After a short discussion regarding whether it would be beneficial to sweep the streets more frequently given that the City does not have parking restrictions on the streets, it was the consensus of the Council not to increase the frequency of street sweeping in the 1995 -96 fiscal year. Additional Software for Computer Network - City Manager Bussey and Finance Director Mattingly jointly gave an overview of the recommended software and their uses. Council briefly discussed how the software proposed would be beneficial to staff in completing their assigned duties. Mayor Byrd moved, seconded by Councilwoman CITY COUNCIL MINUTES MARCH 16, 1995 PAGE 2 Brooks to include the proposed funds in the budget for the software purchase as proposed by staff. Motion carried. Replacement of Accounting Software - After an overview of the proposed need for the new accounting software by Finance Director Mattingly and a brief discussion on the item, Councilman McTaggart moved, seconded by Mayor Byrd to authorize the purchase of the accounting software from the equipment replacement fund in the 1995 -96 budget and suggested that the software be as standardized as possible to avoid maintenance and upgrade problems in the future. Motion carried. Compensation Adjustment for Employees - No action was taken on this item pending the submittal of the consultant's compensation study reports in late April or early May, 1995. PUBLIC COMMENT There were no requests to speak from the public. Adjournment: At 9:11 P.M. the meeting adjourned on motion of Councilman McTaggart. nmmF .qm- MAYOR CITY COUNCIL MINUTES MARCH 161 1995 PAGE 3