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HomeMy WebLinkAboutMinutes - City Council - 2000-11-07 - Special Meeting 256 City Council, Special Meeting Civic Center Council Chambers 777 Cypress Avenue, Redding, California November 7,2000,6:00 p.m. The Pledge of Allegiance to the Flag was led by Assistant City Clerk Sherman The Invocation was offered by Pastor Emeritus Nobel Streeter, First Presbyterian Church I The meeting was called to order by Mayor Anderson with the following Council Members present: Cibula, Kight, McGeorge, and Pohlmeyer. Also present were City Manager Warren, Assistant City Manager Perry, Deputy City Manager Starman, City Attorney Wingate, Development Services Director Hamilton, Administrative Services Director Bachman, Community Services Director Niemer, Electric Utility Director Fieder, Electric Utility Resource Planner Watros, Police Chief Blankenship, Police Captain Dirks, Police Captain Byard, City Treasurer Clark, City Clerk Strohmayer, Assistant City Clerk Sherman, and Executive Secretary English. CONSENT CALENDAR The following matters were considered inclusively under the Consent Calendar: Approval of Minutes - . Regular Meeting of September 6, 2000 Approval of Payroll and Accounts Payable Register (A-050-100-500) It is recommended that Accounts Payable Register No. 08, check numbers 282603 through 283252 inclusive, in the amount of $3,582,151.17, for the period of October 17, 2000, through October 31, 2000, be approved and paid; Payroll Register No. 08, check numbers 475623 through 475938 and electronic deposit transaction numbers 82178 through 82753 inclusive, in the amount of $1 ,564,570.54, both for the period of October 1, 2000, through October 14,2000; and Payroll Register No. 09, check numbers 475982 through 476307 and electronic deposit transaction numbers 82763 through 83341 inclusive, in the amount of $1,592,058.58, both for the period of October 15, 2000, through October 28, 2000, be approved. TOTAL: $6,738,780.29. I Treasurer's Report - September 2000 (A-050-100-600) Total Treasurer's Accountability $96,877,662.99 Total City of Redding Funds, Funds Held in Trust, and Funds of Related Entities $136,300,332.46 ACR133 and Cash Reconciliation Report - September 2000 (F-205-095-650) It is the recommendation of the Administrative Services Director that the ACR133 Report and the Proof of Cash Reconciliation for September 2000 be accepted. I ORDINANCE NO. 2277 - Rezoning Application RZ-9-98, located between Quartz Hill Road and Sulphur Creek and north ofthe River Park Highlands Subdivision, by Don Howard (L-OI0-230) It is recommended that Ordinance No. 2277 be adopted, an ordinance of the City Council of the City of Redding amending Section 18.06.020 of the Redding Municipal Code relating to the rezoning of certain real property in the City of Redding (RZ-9-98) to "R-l" Single Family Residential District and "O-S" Open Space District. 11/7/2000 257 Property Status Report (C-070) It is the recommendation of the Assistant City Manager that the City Council accept the Property Status Report as of October 27, 2000, which includes the following: (1) Surplus City Property, (2) Leases/Renewal of Leases of City Land, (3) Offers to sell land to the City, and (4) City-initiated purchases ofland. I Resolution - Authorizing Purchase of Three Solid Waste Trucks from Western Truck Parts & Equipment of Redding (S-020-550 & B-050-1 00) It is the recommendation of the Assistant City Manager that Resolution No. 2000-177 be adopted, a resolution of the City Council of the City of Redding authorizing bypassing the formal bid process to purchase three automated side-load trucks for the Solid Waste Utility from Western Truck Parts & Equipment of Redding at last year's price of$153,897 per truck plus sales tax. The potential cost savings would be $3,100 to $4,600 per truck. Voting was as follows: Ayes: Noes: Absent: Abstain: Council Members - Anderson, Kight, McGeorge, and Pohlmeyer Council Members - Cibula Council Members - None Council Members - None Land Acquisition - Redding Municipal Airport for Runway Approach Protection; and Resolution - Appropriating Federal Aviation Administration (FAA) Grant Funds (G-l 00-070-095/ A-090-1 00/B-130-070) It is the recommendation of the Support Services Director that the City Council authorize staff to identify and purchase property surrounding the Redding Municipal Airport to enhance runway protection zones. I It is further recommended that Resolution No. 2000-178 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 60th Amendment to City Budget Resolution No. 99-93 appropriating $272,220 from FAA grant funds for the Redding Municipal Airport land acquisition for Fiscal Year 2000-2001. Resolution - Establishing Lead Analyst Position for Information Systems to Support Integrated Public Safety System (IPSS) (P-I00-060/B-130-070/ A-050-120) It is the recommendation of the Police Chief and the Support Services Director that Resolution No. 2000-179 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 6pt Amendment to City Budget Resolution No. 99-93 appropriating $67,813 establishing a new lead analyst position in the Information Systems Division to backfill the Lead Systems Analyst to be assigned to the IPSS project for Fiscal Year 2000-2001. I Power Sales Agreement and Long-term Purchase Agreement with PacifiCorp (E-090) It is the recommendation of the Electric Utility Director that the City Council approve the agreement to terminate the original power sales agreement and the long-term purchase agreement with PacifiCorp, effective November 30, 2000, subject to completing all final billing adjustments. Resolution - Requesting Funds from the State Department of Boating and Waterways for the Renovation and Redevelopment of a Boat Launching Facility at Lake Redding Park (G-l 00-170 & P-050-650) It is the recommendation of the Community Services Director that Resolution No. 2000-180 be adopted, a resolution of the City Council ofthe City of Redding requesting $700,000 from the State Department of Boating and Waterways for the renovation and redevelopment of a boat launching,facility at Lake Redding Park. 11/7/2000 258 Resolution - Approving Amendments to Service Employees International Union (SEIU- CTP) Memorandum of Understanding and Executive Management Pay-for-Performance Salary Plan (P-100-320) It is the recommendation of the Administrative Services Director that Resolution No. 2000- 181 be adopted, a resolution of the City Council of the City of Redding amending the Executive Management Pay-For-Performance Salary Plan and the Non-Exempt Employee Schedule of Classifications and Hourly Wage Rates for the Service Employees International Union-Clerical Technical and Professional Unit, and approving amendments to the SEIU- CTP Memorandum of Understanding creating and eliminating classification specifications and job titles on salary schedules, and to the Executive Management Pay-for-Performance Salary Plan, effective November 5,2000. I Reimbursement for Replacement of Waterline on Summit Drive in Sunshine Ridge Estates Subdivision by Signature Northwest (W -030-725 & S-100-727) It is the recommendation of the Public Works Director that the City Council authorize the Finance Department to reimburse the developer of the Sunshine Ridge Estates Subdivision, Signature Northwest, in the amount of $19,868.06, in accordance with the conditions of approval for the subdivision, for the cost of materials to replace the water main on Summit Drive prior to surfacing the new road. Subdivision Agreement with 1. F. Shea Co.. Inc.. for Completion ofImprovements in Crown Estates Unit 2 (S-12-90) Subdivision. South of Girvan Road at the Terminus of Pit Road (S-100-117) It is the recommendation of the Public Works Director that the City Council approve a new subdivision agreement with J. F. Shea Co., Inc., to provide one additional year for the developer to complete improvements in the Crown Estates Unit 2 (S-12-90) subdivision, located south of Girvan Road at the terminus of Pit Road, due to unanticipated but necessary .environmental clean-up. I Consulting Services Agreement (C-3624) Amendment and New Contract for Construction Management Services. Westside Sewer Interceptor Proiect. Phase L both with CH2M Hill (W-020-610) It is the recommendation of the Director of Public Works that the City Council approve an amendment to the consulting services agreement with CH2M Hill (C-3624) by adding the modified scope of work and compensation for services in an amount not-to-exceed $233,404, and approve a new contract with CH2M Hill for construction management services in an amount not-to-exceed $665,843, for the Westside Sewer Interceptor Project, Phase 1. Because both the amended agreement and the construction management contract are based on an estimated length of construction, a contingency fund of 10 percent is recommended and included in the not-to-exceed cost totals. MOTION: Made by Vice Mayor McGeorge, seconded by Council Member Cibula, that all the foregoing items on the Consent Calendar are approved and adopted as recommended, with the exception of the item approved by a separate vote as indicated above. Voting was as follows: Ayes: Noes: Absent: Abstain: Council Members - Anderson, Cibula, Kight, McGeorge, and Pohlmeyer Council Members - None Council Members - None Council Members - None I Resolution Nos. 2000-177, 2000-178, 2000-179, 2000-180, and 2000-181, and Ordinance No. 2277 are on file in the office of the City Clerk. 11/7/2000 259 I COMMUNITY DEVELOPMENT ADVISORY COMMITTEE (B-080-600-l00) Mayor Anderson recalled that at its regular meeting of October 3, 2000, the City Council adopted Ordinance No.2276 pertaining to the Community Development Advisory Committee. The ordinance reduced the Committee roster from 13 members to nine, in addition to providing for staggered terms and a 3-year term. In accordance with the aforementioned ordinance, Mayor Anderson recommended Council's approval of the following appointment and reappointments to the Community Development Advisory Committee: Appointment: Reappointments: Dr. Margaret Dominici, three-year term expiring December 1, 2003 Diane Abair, three-year term expiring December 1, 2003 Sherrill Bambauer, one-year term expiring December 1, 2001 Richard Gray, three-year term expiring December 1,2003 Fran Jenkins, two-year term expiring December 1, 2002 Kim Myers, one-year term expiring December 1,2001 John Reginato, two-year term expiring December 1,2002 Larry Sterk, one-year term expiring December 1, 2001 Mark Woodward, two-year term expiring December 1, 2002 MOTION: Made by Council Member Kight, seconded by Vice Mayor McGeorge, approving the recommended appointment and reappointments to the Community Development Advisory Committee. The Vote: Unanimous Ayes. I MONTHLY FINANCIAL REPORT - Electric Utility (B-130-070) Electric Utility Director Fieder presented the Electric Utility's monthly financial report and Industry Activities Update for September 2000. Retail power sales revenue billed through September is 0.3 percent, or $71,453, below projections, and wholesale power sales to date were 317.2 percent, or $25,754,352, above projections. Total operating expenses through September were 3.2 percent, or $81,068, below budget, and operating revenue after energy costs is 122.2 percent, or $15,835,078, above projections. The total cost of electricity through September 2000 is 59.9 percent, or $9,981,718, above projections. The Utility's earnings before interest, depreciation, and amortization are 152.5 percent, or $15,916,147, above plan. The current outstanding balance for the Debt Reduction Program is $89.5 million. It is the recommendation of Electric Utility Director :Fieder that the City Council accept the Electric Utility's monthly financial report and Industry Activities Update for September 2000. MOTION: Made by Council Member Kight, seconded by Council Member Pohlmeyer, accepting the Electric Utility's Monthly Financial Report for September 2000. The Vote: Unanim~us Ayes. I MONTHLY FINANCIAL REPORT - General Fund (B-130-070) Administrative Services Director Bachman highlighted the Report to City Council dated October 27,2000, incorporated herein by reference, concerning the General Fund's Monthly Financial Report for September 2000. Total revenue to date ($10.49 million) is $1,979,921 (23.2 percent) above staffs cash flow projection. Expenditures to date (excluding encumbrances) total $10,690,375 or $770,328 (6.8 percent) below staffs original cash flow projection. It is the recommendation of Administrative Services Director Bachman that the City Council accept the Monthly Financial Report for September 2000. MOTION: Made by Council Member Kight, seconded by Council Member Cibula, to accept the General Fund's Monthly Financial Report for September 2000. The Vote: Unanimous Ayes. 111712000 260 . CLOSED SESSION (C-070-200) Mayor Anderson announced that the City Council will adjourn to closed session, pursuant to California Government Code Section 54956.8, to discuss the following: CONFERENCE WITH REAL PROPERTY NEGOTIATOR Proposed sale of City-owned property at 2440 Sonoma Street Negotiating parties: Phil Perry and Mark T. Doyle, DDS Under negotiation: terms of sale I . At the hour of 6:08 p.m., Mayor Anderson declared the meeting adjourned to closed session. At the hour of 6: 12 p.m., Mayor Anderson reconvened the meeting to regular session. He announced that no reportable action was taken during closed session. ADJOURNMENT There being no further business, at the hour of 6: 13 p.m., Mayor Anderson declared the meeting adjourned. APPROVED ;jf#ec1L__ ayor ATTEST: L1_~ City Clerk e.1 I I 11/7/2000