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HomeMy WebLinkAboutMinutes - City Council - 2002-05-07 86 City Council, Regular Meeting Civic Center Council Chambers 777 Cypress Avenue, Redding, California May 7, 2002,7:00 p.m. The Pledge of Allegiance to the Flag was led by Council Member McGeorge. The Invocation was offered by Reverend Robert Meyer, First Presbyterian Church. I The meeting was called to order by Mayor Kight with the following Council Members present: Cibula, McGeorge, Pohlmeyer, and Stegall. Also present were City Manager Warren, Assistant City Manager Perry, Deputy City Manager Starman, City Attorney Wingate, Development Services Director Hamilton, Electric Utility Director Feider, Administrative Services Director Bachman, Support Services Director Kersten, Planning Manager Keaney, Management Analyst II Cherpeski, City Clerk Strohmayer, Assistant City Clerk Sherman, and Executive Secretary Stribley. Approval of Minutes - Special Meeting of April 12, 2002, and Regular Meeting of April 16, 2002. Approval of Payroll and Accounts Payable Registers (A-050-100-500) It is recommended that Accounts Payable Register No. 20, check numbers 299705 through 300222 inclusive, in the amount of$6,781,823.88, for the period of April 16, 2002, through April 30, 2002; Wire Transfers for the period of April 16, 2002, through April 30, 2002, in the amount of$2, 720,425.92; Payroll Register No. 21, electronic deposit transaction numbers 106389 through 107035 and check numbers 488506 through 488764 inclusive, in the amount of $1,664,505.71, for the period of March 31, 2002, through April 13, 2002; and Payroll Register No. 22, electronic deposit transaction numbers 107047 through 107698 and check numbers 488805 through 489040 inclusive, in the amount of$1,694,230.91, for the period of April 14, 2002, through April 27, 2002, be approved. TOTAL: $12,860,986.42 I Treasurer's Report - March 2002 (A-050-100-600) Total Treasurer's Accountability $109,467,556.13 Total City of Redding Funds, Funds Held in Trust, and Funds of Related Entities $153,438,241.81 ACR133 Report and Cash Reconciliation (F -205-095-650) It is the recommendation of the Administrative Services Director that the ACR133 Report and the Proof of Cash Reconciliation for March 2002 be accepted. Consultant Agreements - North State Resources and SHN Consulting Engineers & Geologists, Inc. (C-3455) for Sports Complex (P-050-600-200) It is the recommendation of the Assistant City Manager that the City Council authorize staff to proceed with the consulting agreement with North State Resources in an amount not-to- exceed $41,000 to prepare wetlands delineation and packaging with a completion date of May 15,2002. I It is further recommended that the City Council authorize staff to proceed with the consulting agreement with SHN Consulting Engineers & Geologists, Inc., in an amount not-to-exceed $27,000 to provide filter strip, drainage system, temporary lift station and force main designs as well as water quality analysis for the Sports Complex Project with a completion date of May 15,2002. 5/7/2002 87 Request for Proposal - Construction management services contracts (B-050-100 & P-050-600-200) . It is the recommendation oftheAssistant City Manager that the City Council award a portion of the Request for Proposal to D. Baugh to provide construction management services, resident inspection and coordination of subcontractors for the Sports Complex Project in an amount as needed of $60 per hour and an additional $25 per hour for clerical work. I It is further recommended that the City Council award a portion ofthe Request for Proposal to LFH to provide construction management service in an hourly amount of $80 and an additional $35 per hour for clerical services for budget and design review as needed for potential capital projects such as building modifications required for fluoridation, a gate house at the Transfer Station, remodel of existing buildings (Police Department) and others. City-owned Surplus Property - 2440 Airpark Drive (C-070-200) It is the recommendation of the Assistant City Manager that the City Council defer sale of City-owned surplus property located at 2440 Airpark Drive until completion of the Property Element for the new Benton Airpark Master Plan. In response to Council Member Pohlmeyer' s request for assurance that the Property Element for the new Benton Airpark Master Plan will be complete in six months, City Manager .Warren expressed confidence, but added that should Plan completion take longer, the issue will be returned to the City Council in four months. I Redding Area Bus Authority fares - Use of Transportation Development Act (TDA) funds (R-OlO) It is the recommendation of the Deputy City Manager that the City Council authorize the use of a portion of its Transportation Development Act (TDA) funds allocated for street maintenance in the amounts of$48,100 for fiscal year 2003-04 and $73,900 for fiscal year 2004-05 to buy down the Redding Area Bus Authority (RABA) fare structure and eliminate the need for a 20% fare increase in Redding Zone 2. Public Transportation Agreement and Permit - Greyhound Lines, Inc. (C-3897) (T-I00-070 & A-090-100) It is the recommendation of the Support Services Director that the City Council approve the public transportation agreement and permit with Greyhound Lines, Inc., to provide public passenger bus service at the Redding Municipal Airport on a month-to-month basis at no charge. The service is a pilot program to provide passenger service between the Airport terminal, downtown Redding bus terminal, and Trinity County. Rental Agreement - Ray Morgan Company (C-3773) (A-070-090) It is the recommendation of the Support Services Director that the City Council approve a rental agreement with the Ray Morgan Company for a Canon CLC 2400 Color Copier at 22.8~ per copy for a term of 42 months to provide Reprographics with an upgrade copier to facilitate needs of the City for color reproductions and eliminate the need to outsource some color copy/printing projects. I Memorandum of Agreement - Transportation Security Administration (C-3899) (A-090-100 & P-150-150) It is the recommendation of the Support Services Director that the City Council approve the Memorandum of Agreement with the Transportation Security Administration (TSA) for 75% reimbursement of costs associated with the TSA requirement to provide local law enforcement officers (Redding Police) at Redding Municipal Airport passenger screening checkpoints on an interim basis. National Guard troops will be removed May 10,2002, and the federal law enforcement officers are due to arrive at some point between November 2002 and December 2003. It is estimated there will be a shortfall of approximately $52,000 for . each year that Redding Police are required at the Airport. However, if this requirement is not met, outbound air passenger service will be cancelled. Resolution - Appropriating funds for Municipal Airport capital improvements (B-130-070 & A-090) It is the recommendation of the Support Services Director that Resolution No. 2002-71 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 5/7/2002 88 48th amendment to City Budget Resolution No. 2001-104 appropriating $50,000 from the General Fund to Airports to cover Passenger Facility Charge shortfall for fiscal year 2001-02 to assist in meeting 10% local funds match for ,Federal Aviation Administration grants received for capital improvements at the ReddingMunicipal Airport. This amount will be reimbursed from Passenger Facility Charges over the next several years. Monthly Financial Report - Electric Utility (B-130-070) It is the recommendation of the Electric Utility Director that the City Council approve the Electric Utility's Monthly Financial Report for March 2002. Retail power sales revenue is 5.3%, or $3,067,004 below projections and wholesale power sales through March are 11.5% or $3,987,396 below projections. Operating revenue after energy costs is $26,632,984 or 20.6% ($6,919,560) below projections. The total cost of electricity through March 2002 is $396,782 or 0.7% above projections. The Utility's earnings before interest, depreciation, and amortization is $14,894,975. The current outstanding balance for the Debt Reduction Program is $62.2 million. I Resolution - Authorizing an account at U.S. Bank National Association and certifying the "Depository Services Resolution for Governmental Entities" (A-050-100-600 & D-050) It is the recommendation of the City Treasurer that Resolution No. 2002-72 be adopted, a resolution of the City Council ofthe City of Redding authorizing the City Treasurer to open an account at U.S. Bank National Association for the weekly payment of debt service on the 2002 Electric Department bonds and certifying the "Depository Services Resolution for Governmental Entities"; and authorizing the City Treasurer to sign. Monthly Financial Report - General Fund (B-130-070) It is the recommendation ofthe Administrative Services Director that the City Council accept the General Fund's Monthly Financial Report for March 2002. Total revenue to date is $35.5 million or $2,087,750 (6.2%) above staffs cash flow projection. Expenditures to date, excluding encumbrances, total $36,254,202 or $3,140,522 (8%) below staffs original cash flow projection. Encumbrances total $1,931,493. I Resolution - Amending the Memorandum of Understanding with the International Brotherhood of Electrical Workers (IBEW), Local 1245, Maintenance Unit (C-2264) re mandatory standby and certification pay (P-100-050-070) It is the recommendation of the Administrative Services Director that Resolution No. 2002- 73 be adopted, a resolution of the City Council of the City of Redding amending the Memorandum of Understanding with the International Brotherhood of Electrical Workers (IBEW), Local 1245, Maintenance Employees, effective December 12, 1999, incorporating provisions for a Water Distribution certification incentive and mandatory standby duty for certified Water Distribution personnel. Notice of Completion - Bid Schedule No. 3472, Redding Municipal Airport Runway 16/34 Rehabilitation (B-050-020 & A-090-100) It is the recommendation ofthe Development Services Director that Bid Schedule No. 3472 (Job No. 8389), Redding Municipal Airport Runway 16/34 Rehabilitation, aw~ded to J.F. Shea, Inc., be accepted as satisfactorily complete and the City Clerk be authorized to file a Notice of Completion. The final contract price is $5,549,231.90. Notice of Completion - Bid Schedule No. 3518, Redding Police Department Remodel (B-050-020 & P-150-150) It is the recommendation of the Development Services Director that Bid Schedule No. 3518 (Job No. 9248-07), Redding Police Department Remodel, awarded toKen Behnke, General Contractor, be accepted as satisfactorily complete and the City Clerk be authorized to file a Notice of Completion. The final contract price is $184,717. I Award of Bid - Bid Schedule No. 3558, Dana Drive 2002 Overlay Project (B-050-020 & S-070-200) It is the recommendation of the Development Services Director that Bid Schedule No. 3558 (Job No. 2188), Dana Drive 2002 Overlay Project, be awarded to J.F. Shea Company, Inc., 5/7/2002 89 in the amount of $420,642 with $19,386.36 for a construction contingency fee. It is also recommended that the City Council approve $6,000 for contract inspection and testing fees to Chec Engineering for a total amount of $446,028.36. I Redding Central Valley Proiect Water Contract - Commit 2,500 acre feet to the Sacramento River Water Contractors Association water pool (W -030-070) It is the recommendation of the Assistant City Manager that the City Council authorize the Water Utility to commit 2,500 acre feet of the Redding Water Contract, Central Valley Project water to the Sacramento River Water Contractors Association (SR WCA) water pool. Commitment to the water pool will allow the Water Utility to market the additional water to increase water revenue. Landscape Maintenance Agreement - Caltrans (C-3898) (A-170-075) It is the recommendation of the Assistant City Manager that the City Council authorize the City Manager, or his designee, to sign the Maintenance Agreement with Caltrans to provide future landscaping and current maintenance of the area on Eureka Way at Highway 299 between Sunset and Pioneer Drives. The term of the agreement is continuous unless mutually agreed by both parties. Request to Appropriate Funds - Oversize water main, Lanning Avenue (W -030-725) It is the recommendation of the Assistant City Manager that the City Council approve the request to appropriate $60,000 to replace and oversize approximately 700 feet of two-inch cast iron water main to a six-inch water main in the 2600 and 2700 blocks of Lanning Avenue in conjunction with the Wastewater Utility's Westside Sewer Interceptor Project. There are sufficient funds in Municipal Services Water Utility Capital Projects 2001-02 fiscal year budget for this project. I Resolution - Appropriating 2000-2001 Transportation Development Act (TDA) funds for street maintenance and improvements on Old Oregon Trail (B-130-070/S-070-100/S-070-200/P-050-600-200) It is the recommendation of the Assistant City Manager that Resolution No. 2002-74 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 47th amendment to City Budget Resolution No. 2001-104 appropriating $500,895 for paving/slurry seal maintenance of City streets and $247,760 for Old Oregon Trail turn lane improvements at the entrance of the Sports Complex for fiscal year 2002-03. MOTION: Made by Council Member McGeorge, seconded by Council Member Stegall, that all the foregoing items on the Consent Calendar be approved and adopted as recommended. The Vote: A YES: Council Members - Cibula, McGeorge, Pohlmeyer, Stegall, and Kight NOES: Council Members - None ABSTAIN: Council Members - None ABSENT: Council Members - None Resolution Nos. 2002-71,2002-72,2002-73, and 2002-74 are on file in the Office of the City Clerk. I JOINT MEETING OF THE CITY COUNCIL AND REDDING REDEVELOPMENT AGENCY At the hour of 7:00 p.m., Council Member/Agency Chair Cibula convened the Special Meeting of the Redding Redevelopment Agency for ajoint meeting with the City Council. PUBLIC HEARING Use of Capital Outlay Funds in the Market Street Redevelopment Project Area by the Shasta Union High School District (R-030-145) The hour of 7:00 p.m. having arrived, Mayor/Agency Member Kight opened the public hearing regarding a request by the Shasta Union High School District to use Capital Outlay Funds to construct four tennis courts at Shasta High School in the Market Street Redevelopment Project Area. The following documents are on file in the Office of the City Clerk: 5/7/2002 90 Affidavit of Publication - Notice of Public Hearing City Clerk Strohmayer advised that no protests were received. , Deputy City Manager Stll;rman provided an overview of the Report to Council dated April 26, 2002, r~calling that in 1990 the Redding Redevelopment Agency (Agency) and the Shasta Union High School District (SUH~D) entered into a property tax pass-through agreement for the Market St~eet Project Area. The agreement allows placement of pass- through fun~s from tax increment revenue in a "capital outlay fund" to be used for school capital improvements which will benefit the Market S~reet Project Area. SUHSD is requesting $218,565 for construction of four tennis courts at Shasta High School. I Mr. Starman noted that before funds can be released, the Agency and the City Council must determipe that the proposed public improvements/facilities meet the requirements of the pass-through agreement and Redevelopment Law, are of primary benefit to the project area, and that no other reasonable means of financing such public improvements are available to the community. Mr. Starman recommended that the Agency and the City Council make said necessary findings and authorize the use of the funds for the stated purpose. Council Member/Chair Cibula determined that no one present wished to address this matter and closed the public hearing. MOTION: Made by Agency Member Kight, seconded by Agency Member St~gall, making findings that the proposal to construct four tennis courts at Shasta High School is consistent with the pass-through agreement for Market Street Redevelopment Project Area and Redevelopment Law, is of primary benefit to the Market Street Project Area, and there are no other reasonable means for financing the improvements; and authorizing use of pass- through "Capital Outlay Funds" from the M,arket Street Project Area in a not-to-exceed amount of$218,565. The Vote: Unanimous Ayes. MOTION: Macie by Council Member McGeorge, seconded by Council Member Stegall, making findings that the proposal to construct four tennis courts at Shasta High School is consistent with the pass-through agreement for Market Street Redevelopment Project Area and Regevelopment Law, is of primary benefit to the Market Street Project Area, and there are no other reasonable means for financing the improvements; and authorizing use of pass-;- through "Capital Outlay Funds" from the Market Street Project Area in a not-to-exceed amount of$218,565. The Vote: Unanimous Ayes. I At the hour of 8:12 p.m., Council Member/Agency Chair Cibula adjourned the Special Meeting of the Redding Redevelopment Agency. At the hour of8:12 p.m., Mayor Kight reconvened the regul~r meeting of the Redding City Council. PUBLIC HEARING RESOLUTION - Approving issuance of bonds through ABAG Finance Authority for Nonprofit Corporations to rehabilitate Heritage Plaza Apartments; and RESOLUTION - Approving Associate Membership Agreement and ABAG Associate Membership (H-150-300) The hour of 7:00 p.m. having arrived, Mayor Kight opened the public hearing regarding issuance of bonds through the Association of Bay Area Governments (ABAG) for the acquisition and rehabilitation of the Heritage Plaza Apartments and the application and agreement for ABAG membership by the City. I The following documents are on file in the Office of the City Clerk: Affidavit of Publication - Notice of Public Hearing City Clerk Strohmayer advised that no protests were received. Deputy City Manager Starman recalled that at the regular City Council meeting of March 19, 2002, the City Council tentatively agreed to allocate up to $750,000 in HOME Investment 5/7/2002 91 Partnerships Program (HOME) funds to partially finance the acquisition and rehabilitation of the Heritage Plaza Apartments and assist the developer, Pacific American Properties, and ajoint powers agency (JP A) in the issuance ofhonds necessary to fund the proposed project. The developer selected ABAG Financing Authority to act as the lP A to issue bonds. The proposed limited obligation bonds are payable solely from revenues generated by the Heritage Plaza Apartments, and the City will incur no obligation to repay or guarantee the bonds. I Mr. Starman recommended adoption of a resolution approving issuance of multifamily housing revenue bonds and lending proceeds to the developer to be used for the acquisition and rehabilitation of the Heritage Plaza Apartments. ,He further recommended adoption of a resolution approving an associate membership agreement and a temporary membership in ABAG for the purpose of facilitating issuance of the bonds. Mayor Kight determined that no one present wished to address this matter and closed the public hearing. MOTION: Made by Council Member Stegall, seconded by Council Member Pohlmeyer, adopting Resolution No. 2002-76, a resolution of the City Council of the City of Redding, approving the financing of a multifamily housing project through issuance by ABAG of multifamily housing revenue bonds in an amount not-to-exceed $5,500,000 and lending the proceeds to Pacific American Properties, Inc. to be used for acquisition and rehabilitation of approximately 180-units ofthe Heritage Plaza Apartments located at Delta Street and Benton Drive. The Vote: AYES: NOES: ABSTAIN: ABSENT: Council Members - Cibula, McGeorge, Pohlmeyer, Stegall, and Kight Council Members - None Council Members - None Council Members - None Resolution No. 2002-76 is on file in the Office of the City Clerk. I MOTION: Made by Council Member Stegall, seconded by Council Member Pohlmeyer, adopting Resolution No. 2002-77, a resolution of the City Council of the City of Redding, authorizing execution and delivery of an Associate Membership Agreement with ABAG and approving the City's membership in ABAG. The Vote: A YES: Council Members - Cibula, McGeorge, Pohlmeyer, Stegall, and Kight NOES: Council Members - None ABSTAIN: Council Members - None ABSENT: Council Members - None Resolution No. 2002-77 is on file in the Office of the City Clerk. PUBLIC HEARING RESOLUTION - Accepting the Action Plan and funding recommendations for the 2002-03 Community Development Block Grant (CDBG) Program (G-1 00-030-1 00) The hour of7:00 p.m. having arrived, Mayor Kight opened the public hearing regarding the Action Plan and funding recommendations for the 2002-03 Community Development Block Grant (CDBG) Program. The following documents are on file in the Office of the City Clerk: I Affidavit of Publication - Notice of Public Hearing City Clerk Strohmayer advised that no protests were received. Council Member Stegall indicated that she would abstain from discussion and voting on this matter due to her affiliation with the Shasta County Women's Refuge, a recipient agency of CDBG funds. Council Member Cibula indicated that he, too, would abstain from discussion and voting on this matter due to a conflict of interest related to his wife's business firm. Deputy City Manager Starman provided an overview of the Report to Council dated April 23,2002, regarding the proposed Action Plan and Funding Recommendations relative to the CDBG funding program. Mr. Starman explained that the City of Redding, defined as an 5/7/2002 92 "entitlement city" py the Department of Housing and Urban Development (HUD), receives a CDBG allocation each fiscal year for utilization in developing and implementing plans, prograf!ls and projects to provide decent hQusing and economic opportunities for low- and mod~rate-incoIll;e individlJals apd families. The total amount for allocation is approximately $952,000 (il1cluding $16,000 previously allotted). Mr. Starman reviewed allocated funding amounts t9 various activities: $122,618 is available for Public Service Activities; $270,343 for HOl.lsing Manage~ent Services; $93,600 for Program Administration; $300,000 for repayment of the Section 108 loan for the Yuba Street Streetscape Project; and $166,,166 is available for Other Eligible Public Activities which incorporates the "priority projects" (Americans with Disabilities Act (ADA), and neighbo!hood improvements) strategy adopted by Council in 1997. Mr. Starman added that the Community Development Advisory Committee (CDAC) recently conc1uqed a two-montp review process, and has finalized recomrp.endations for the 2002-03 program year. I Mr. Staiman recommendedthat the City Council adopt the resolution approving the proposed Action Plan a,nd FUl1ding Recom~endations regarding the CDBG program and authorizing the City Manager to file the Action Plan with HUD. . Mayor Kight determined that no one present wished to address this matter and closed the public hearing. MOTION: Made by Council Member McGeorge, seconded by COUl1cil Member Pohlmeyer adopting Resolution No. 2002-78, a resolution of the City Council of the City of Redding . accepting the 2002-2003 Program Year Action Plan regarding the use of Community Development Block Grant funds, and authorizing the City Manager or his designee to sign all necessary documents and sublllit the Action Plan to the U.S. Department of Housing and Urban Development. The Vote: A YES: . Council Members: Pohlmeyer, McGeorge, and Kight NOES: Coun~il M;embyrs: None ABSTAIN: Council Members: Cibula and Stegall ABSENT: Council Members: None Resolution No. 2002-78 is on file in the Office of the City Clerk. I COUNCIL MEMBER STEGALL - Retirement from Shasta County Women's Refuge (A-050-060) Mayor Kight announced that Council Member Stegall retired at the end of April 2002, as Executive Director of Shasta County Women's Refuge (SCWR). He acknowledged her 10- y~ar exem'plary service to the SCWR and for transforming a small organization into one of significant stature. Mayor Kight commepded Council Member Stegall for assisting countless families in this community; ,and, on behalf of the Redding City Council and Staff, thanked her for her service to the c9mmunity and congratulated her on a well-deserved retirement. Those in attendance applauded Council Member Stegall, acknowledging their appreciation for her dedicated service to the Shast~ County Women's Refuge. " ; , PUBLIC HEARING - Appeal of Tentative Subdivision Map Application S-7-01, Tierra Bendito Subdivision (S-101-039) , The hour of7:00 p.m. having arrived, Mayor Kight opened the public hearing regarding an appeal of a P~anning Commission approval for the Tierra Bendito Tentative Subdivision Map (S-7 -01) subject to Conditions of Approval. The following documents are on file in the Office of the City Clerk: I t . Affidavit of Publication - Notice of Public Hearing Affidavit of Mailing - Notice of Public Hearing city Clerk Strohm'ayer advised that no protests were received. Development Services Director Hamilton provided an oVt;:rview of the Report to Council dated April 25, 2002, recalling that on March 26, 2002, the Planning Commission approved . the Tentative Subdivision Map (S-7-01) for Tierra Bendito Subdivision, located on Oak 5/7/2002 93 . Mesa Lane south of 0 ld Alturas Road, subj ect to certain conditions. Mr. Hamilton explained that Developer Frank Coughlin is appealing Conditions 5 a-d which primarily require frontage road improvements, undergrounding utilities, relocation of utility poles, and installation of a five-foot wide landscaping strip which will entail "shaving" an embankment on Old Alturas Road. Mr. Coughlin contends that the cost of these improvements would make the development economically unfeasible. Mr. Hamilton recommended that the City Council deny the appeal and uphold the decision of the Planning Commission determining that the conditions are consistent with City policy and provisions of the General Plan. I Darryl Wagner, legal counsel for Developer Frank Coughlin, disagreed with staffs analysis of the appeal and the required conditions citing discrepancies in proportionality with other developments and inconsistency in applying City policy when approving other subdivisions. He also suggested that in order to avoid future litigation, the City should consider its potential liability, and repair the embankment on Old Alturas Road which is in a deteriorating condition according to City staff. Developer Frank Coughlin restated his objections to the Conditions of Approval on the basis of cost and economic feasibility and requested the City Council approve the appeal. Frank Hoke, Redding resident, expressed support for Mr. Coughlin's effort to provide affordable homes in the area. He stressed that there are few subdivisions offering new homes for less than $200,000 and urged the City Council to uphold the appeal. Mayor Kight determined that no other individuals wished to address this matter and closed the public hearing. I City Attorney Wingate advised that if the subdivider was not required to install improvements required by subdivision ordinances, the project would not conform with the General Plan and under provisions of the Subdivision Map Act, it could not be approved because findings could not be made justifying approval. He stated that the improvements imposed on Tierra Bendito Tentative Subdivision Map are legally appropriate and consistent with other developments. The City Council expressed support for the General Plan and the work put forth to bring it to fruition in an effort to improve the City of Redding. MOTION: Made by Council Member McGeorge, seconded by Council Member Pohlmeyer, denying the appeal by Developer Frank Coughlin for Condition 5 a-d of the Tierra Bendito Tentative Subdivision Map S-7-01 and upholding the decision by the Planning Commission to approve the application subject to completion of improvements as consistent with City policy and the General Plan. The Vote: Unanimous Ayes. REAPPOINTMENT - Redding Planning Commission (B-080-300) Mayor Kight recommended the reappointment of Jan Maurer-Watkins to the Planning Commission to serve a limited term, effective May 1, 2002, through completion of the new Zoning Ordinance, at which time she will resign as Commissioner and a new appointment will be made. I MOTION: Made by Council Member Stegall, seconded by Council Member Cibula, reappointing Jan Maurer-Watkins to serve a limited term, effective May 1,2002, through completion of the new Zoning Ordinance. The Vote: Unanimous Ayes. UPDATE ON MAJOR PROJECTS - Sports Complex (A-050-080 & P-050-600-200) Assistant City Manager Perry provided an update of the Sports Complex Project advising that plans for the buildings are in the plan check process and will soon be completed, site improvement plans are to be completed this week, and the consultants will be preparing cost estimates for the project. He explained that traffic signal designs for Old Oregon Trail/Old Highway 44 and Shasta View Drive/Tarmac Road are approximately 45 % complete, street improvement and water booster pump designs have begun, and property acquisition discussions continue for rights-of-ways in the area. Mr. Perry was hopeful that the bid 5/7/2002 94 process could begin this month, but it now it appears June will be more likely pending receipt or the Army CqrPs of Engine:ers 404 - Wetlapds Encroachment permit. He anticipated construption to begin in August, contingent on the 404 permit approval, with completion of the project by May of2003. No action was taken on this informational item. UPDATE ON MAJOR PROJ.ECTS - WestsideSewer Interceptor (A-050i080 & W-020-610) City Manager Warren introduc'ed EdChr~stoffersQn, Vice President ofCH2M Hill, the firm which designed the Westside Sewer Interceptor and provides oversight of the project. He noted the project has taken longer and been more complicated than originally anticipated. I Mr. Christofferson provided an update of the Westside Sewer Interceptor project located on Eastside Road and gave a Powerpoint presentation noting that the cost of the project is ~pproxl~ately ~15.5 million. He pointed out that the purpose of the project is to relieve the overloading of the ex~sting westside sewer interceptor by installing 42- to 54-inch diameter pip~line from Cascade Park on tpe south to the Safeway Store on Cypress Avenue on the nort~. The pipel!n~ covers approximately 5.4 miles and is aligned primarily along Eastside Ro~d. He ,advised construction is more tha,n 50% complete. , Mr. Christofferspn explained t~at because the project requires work to be performed in the middle of East side Road, limited options were available in the area of Girvan Road to reduce ipgress and egress issues. He eXplained that attempts to min~mize traffic and resident inconv~niences were made by maintaining signage, access to businesses fronting Eastside Road, r~sidential access, flagmen to assist motorists, an~ two points of access were available at a,ll times to the area for emergency vehicles. He aQded that 5-6 workshops were held in targeted neighborhoods, door-to-door contact with residents, a telephone hotline ~d web site were s~t up'to receive input from the public and to respoI).d to concerns, and updates were provided at neighborhood watch meetin~s. ;, f \ . Mr. Christofferson stated that the project will be moving north ofBonnyview Road later this mo.pth.. He conceded that it has been dif!icult to maintain public access while the project is in the Lanning Avenue area, but once it moves north of Bonnyview Road, access should be improve9' He emphasized that the project will cross Cypress Avenue in June ~nd plans are in progress to make that crossing as smooth as possible. City M~nag~r Warren interject~d th~t CH2M Hill's primary focus in overseeing the project is to ensure that the pipeline isinstall~d pn?perly. He advised that the City retained Danny Baugh to provide oversight to the affected neighborhoods and determine iffurther measures should be taken to assist citizens in the neighborhoods and traffic issues on Eastside Road. I , \ .' John Bie~dara, Redding resident, strongly urged the City Council to consider the impact to citizen~ fac~d with the inl;lbility to enter their homes and businesses during major construction projects of this magnitude and believed an alternative access should be provided during the con,stnlction process. Lyle V ~Normap, Redding resident, expressed frustration with the project process and the inability to get i~ Cl;nd. out of the area. He also advised that the road from the railroad tracks to, the Gulvert in the park area of Lanning A veilUe is too rough to afford 35 mph vehicle . . traffic and should be repaved. t. . I No action was taken on this informational item. SPORTS COMPLEX WETLANDS MITIGATION (P-050,600-200), . . Assistantt C~ty Mamlger Perry highlighted the Report to Council dated April 29, 2002, advising that the Sports Complex Project ~ll impact approximately .96 acres of wetlands. He exp~arned that the City budgeted $60,000 for mitigation purposes for the Sports Complex Projectin a wetlands bank which requires the creation of two wetland acres for every acre of wetlands removed. He noted that most regulatory agencies have indicated a desire to combine several City activities such as the Sports Complex Project and Clover Creek Detention Basin into one mitigation package. He stated that a parcel north of Highway 44 and south of Tarmac Road has been viewed by the Department of Fish and Game as a 5/7/2002 95 potential mitigation exchange site to create a wetlands area. However, in the event it is not possible to purchase the property, funds will be deposited in an approved wetlands bank to fulfill mitigation requirements. Mr. Perry recommended that the City Council authorize staff to negotiate an agreement with the California Department ofFish and Game to seek acquisition of a parcel( s) for a wetlands restoration area north of Highway 44 and south of Tarmac Road. I MOTION: Made by Council Member Stegall, seconded by Council Member Stegall, accepting the report and directing staff to develop an agreement with the California Department of Fish and Game to seek acquisition of a parcel( s) for a wetlands restoration area north of Highway 44 and south of Tarmac Road. The Vote: Unanimous Ayes. Council Member Cibula asked if the parcel in question is part of conservation planning negotiations and asked if negotiations are continuing in an effort to secure parkland properties for the City that also provide mitigation. Development Services Director Hamilton responded that negotiations continue regarding Communities Conservation Planning with State, Federal, and County agencies. REVIEW AND SELECTION OF LIBRARY DESIGN (L-050) City Manager Warren recalled that the City Council expressed concerns regarding the design for the new library at the City Council meeting of April 16, 2002, and in an effort to resolve the issue, Mayor Kight and Council Member Cibula met with representatives ofLPA, Inc., City staff, Shasta County staff, and representatives of New Library Now!, to review alternatives for the design of the library. The group provided a unanimous recommendation on one of three new designs presented at the sub-committee meeting. I John Gatt, architect for LPA, Inc., provided a Powerpoint presentation of three alternative designs, A, B, and C, which were submitted to the sub-committee for consideration. He stated that while overall cost was not discussed at length, it is anticipated that the State's formula will be implemented into the chosen design, with option A the least costly, and options Band C options more expensive. In response to Mayor Kight, Mr. Gatt advised that Design A is approximately 55,000 square feet in size and will cost approximately $198 per square foot. However, this price is specific to construction and does not include engineering fees, fixtures, furnishings, equipment, etc. Mayor Kight urged that a firm budget be developed early in the process, to which City Manager Warren cautioned that the earlier firm numbers are established, the more susceptible they are to change. City Manager Warren explained that the State grant will provide 65% of the $198 per square foot cost plus inflation, and anything above that amount will be covered by the City and County at 100%. In response to Mayor Kight, Management Analyst II Cherpeski advised that the current budget estimate for a 55,000 square foot library is between $19.9 and $20.5 million. I City Manager Warren added that the budget estimate included $300,000 for books, $11.5 for construction, $1.2 million for site development, $400,000 for demolition of some existing onsite buildings, 8.5% fee for the architect, $712,000 for project management, and $1.5 million for a contingency fund. He pointed out that current City practice provides that when architects design a building which exceeds 5% of the anticipated cost, redesign is required at no cost to the City. MOTION: Made by Council Member Stegall, seconded by Council Member Pohlmeyer, approving Design Option A for the new library. The Vote: Unanimous Ayes. Council Member Cibula recalled discussing siting issues at the sub-committee meeting and asked when the decision will be made for siting the building. Mr. Gatt explained LP A will be returning at a later date to present those issues, however, there are no costs associated with that process and those issues will not affect the application process. 5/7/2002 96 REQUEST FOR ADDITIONAL FUNDING FROM NEW LIBRARY NOW! CNLN) ~~~ . .' City Manager W~en provided an overview of the Report to Council dated May 1,2002, recalling that in the past, vot~rs have rejected various measures designed to fund a new library. However, Shasta County Grand Jury ~eports in 1996-97 and 1999-2000 encouraged the City and County to work toge~her to fund a new library facility. He explained that passage of p;roposition 14 to nmd r~n<;}Vation and construction of libraries throughout the State prompted a new combined effort to fund a IJ?uch needed facility. He poipted out that the last funding available through the State for library construction was in 1989, and this may be the last State funding opportunity for many year~. . I Mr. Warren related that the "New Library Now!" (NLN) Committee approached the City and County last year ask~ng that they work to,gether toward the common goal of atte:;tining a grant for construction of a new library with each contributing $300,000 to complete required studies . and design work necessary for the grant application, land for the new library, and $250,000 t?,:\ch in additional annual operating expenses. In return, NLN agree~ to raise the . $8 mi~lion ,in matching funds necessary for the project. Mr. Warren reported that to date, NLN has raised just over half that amount, $4,123,773. ~r. Warren explained that beGause NLN has not b~en able to raise the necessary amount, they are requesting that the City and the County ea.ch contribute an additional $1.5 million. He pointed out that $1.5 million contributed to the library'project means there is that much less for other priorities such ll;s the Stillwater Business Park, Public Safety Master Plan, starfing needs, implementation of the Zucker Report recommendations, street and infra.structure maintenance, and others. Mr. W a.rrenstressed, however, that there will never be a better time to build a new library and presented potential City funding options as follows: 7. Publ~c Benefits M()ney (for public energy conservation) - $200,000 Community Development Block Grant (CD BG) funds allocated for public activities - $250,000 Project Managem~nt of the library -local match savings through re-examination of :the method of project mcmage!l1ent - $100,000 Park Bpnd Act funds (Prop(),sition 40) - $300,000 Gen~ral Fund reserve - $650,000 Recievel9pme,nt Funds - there is a balance of$l.4 million in development partnership fundjng available Debt service - approximately $190,000 per year will service $1.5 million to debt with reduction of non-committed contingencies in the General Fund 10-year Financial Plan can be committed to the library. I 1. 2. 3. 4. 5. 6. Mr. Warren advised that he did not recommen,d using Redevelopment funds or debt service, but listed them as available options, and pointed out funding options 1 through 4 would not come out of t4~ General Fund. Mr. Warren pointed out that the funding leverage for the library is similar to the leverage for other City projects as depicted on the table below which provides a true picture of the City's monetary investment in each: Project Gen~ral Fund C~ntribution Total Project Cost Aquatic. Center $1.7 million (net) $5 million I Sports Complex $2.5 million $16 million Turtle Bay Bridge $2 million $20 million Library $1.8 million $20 million Total $8 million $61 million I , . , . , Mr.. W~en recommended approving the request for NLN that the City contribute an additional $l.5million for the n~w library under the following conditions: 1) funding for the library will be taken from tQe options presented, in the order presented; 2) there be a dollar- to-doll~r match from Shasta County; 3) the additional funds from the City and County be 5/7/2002 97 used only for construction of the new library; 4) New Library Now! (NLN) continues its fund raising campaign; and 5) any excess money raised by NLN over and above the amount needed for construction will go toward new books for the library. Council Member McGeorge suggested that discussion regarding funding for the new library would be more appropriate at the meeting on May 16,2002, when the City Council discusses all financial and project priorities for the City. I Charles Menoher, Shasta County Superintendent of Schools, Daniel Ashby, and James Finck . expressed support for the new library and urged the City Council to fund the additional $1.5 million as requested by NLN. Frank Strazzarino, President of the Greater Redding Chamber of Commerce, expressed support for the new library and urged the City Council to provide the additional $1.5 million, and he requested that local businesses be utilized whenever possible. .On behalf of New Library Now! and Shasta Library Foundation, Patte Jelavich expressed regret that the goal amount had not yet been reached and advised that fund raising efforts continue. The last financial update, dated April 29, 2002, indicated total contributions of $4,123,000 however, a recent donation from Sierra Pacific Foundation in the amount of $500,000 and other recent contributions has increased the total by over $760,000. She stated it is unknown how much funding will ultimately be raised but urged the City Council to approve the request for an additional $1.5 million. Council Member Pohlmeyer expressed strong support for the proj ect and stated that the issue of the library's priority was decided many years ago by the citizens of Redding. Council Member Cibula concurred, indicating the library is important to the entire community. I Council Member McGeorge explained that while he is in favor of a new library, he is concerned that the additional $1.5 million funding could have been spread to several worthy projects and programs which are also seriously in need of funding. Council Member Stegall expressed support for the library and believes it is and has been a priority for the City and citizens for many years. Mayor Kight questioned ifNLN receives contributions in excess of what is needed, at what point will funds be returned to the City? Council Member Pohlmeyer preferred a more direct approach, contributing $1.5 million from identified resources, and should additional funds be raised which are not needed for the project, a refund to the City and County would be appropriate. However, refunding any additional money over and above what is needed can be discussed at a later date. Mayor Kight stressed that the requested $1.5 million is the last contribution the City can make toward the library. He emphasized that by completing projects which provide the best return on investment in terms of jobs and economic stimulus, such as the Stillwater Industrial Park, other worthy projects are possible. I MOTION: Made by Council Member Pohlmeyer, seconded by Council Member Cibula, approving the request for additional funding for the Library Project in the amount of$I.5 million as requested by New Library Now!, contingent upon the following conditions: 1. There is a dollar-for-dollar match from the County of Shasta 2. City and County additional funds .will only be used for construction of the new library 3. NLN continues its fund-raising efforts 4. Any excess monies raised by NLN not needed for construction shall be used to purchase new books for the library. The additional funds shall be derived from the following resources: 1. Public Benefits Money (public energy conservation) - $200,000 2. Community Development Block Grant (CD BG) funds allocated for public activities - $250,000 3. Project Management of the Library -local match savings through re-examination of 5/7/2002 98 the method of project management - $100,000 4. P~rk;Bond Act funds (Propositiop 40) - $300,000 5. General Fund reserve - $650,000 The Vote: Unanimous Ayes. At the hour of 9:55 p.m. Mayor Kight declar~d the meeting in recess. At the hour of 10:05 p.m. Mayor Kight reconvened the meeting. IMPLEMENT A nON OF ZUCKER SYSTEMS RECOMMENDA nONS (A-050-122), ' Development Services Director Hamiltonrecaned that the City Council received the "Customer Service and Development-related Processes" by Zucker Systems, Inc. at the meeting of April 2, 2002. An implementation program for long-term and more costly issues has been developed by the staff, while many of the basic, straight forward recommendations are a~ready ip place. He suggested that before specific recommendations can be made on issues which require funding, related budget issues in the priority workshop should be considered. He stated that a report will be brought back for City Council consi4eration in October updating the status of the implementation measures. He related that most expenditure related items will be considered individually and details regarding costs will be provided at that time. I City Manager Warren assured that the implementation measures will have no fiscal impact on the General Fund 10-year Financial Plan. Mr. Hamilton recommendyd that the City Council accept the report and implementation ,measures as outlined in the report, but make no decision regarding funding at this time; and authorize the carryover of unexpended personnel funds into the Development Services Budget for fiscal year 2001-02 to fiscal year 2002-03 to cover the cost of temporary employees to assist in staffing vacancies. Kent Dagg, Executive Director of the Shasta Builders Exchange, expressed concern that the Zu<(ker Report ~d the Development Services Department implementation report did not incJude comments from meetings held with focus groups. He explained that all facets of the construction industry attended those meetings, including engineers, architects, etc. He asked that no action be taken for at least two weeks to allow the construction industry an opportunity to review the "Customer Service for Development-Related Processes, Summary of Recommendations and Implementation Measures" prepared by the Development Services Department in response to the report provided by Zucker Systems, Inc. He clarified that concern was not acceptance of the report, but implementation of recommendations. I Council Member Pohlmeyer stated that comments from the construction industry might certainly affect decisions made regarding implementation ofthe recommendations, especially those which will require funding. Co~ncil Member Stegall clarified ~at the implementation measures recommendations included in the report entitled, "Customer Service for Development-Related Processes, Summary of Recommendations and Implementation Measures" will be discussed at the Priority Workshop, even if actual implementation is not directed at that time. MOTION: Made by Council Member Stegall, seconded by Council Member Pohlmeyer, accepting the repqrt entitled "Customer Service for Development-Related Processes, Summary of Recommendations and Implementation Measures" prepared by Development Services regarding the Zucker Systems Report; and approving roll-over of budgeted but unexpended personnel funds from fiscal year 2001-02 to fiscal year 2002-03 for temporary staffing support in the Development Services Department. The Vote: Unanimous Ayes. I ORDINANCE - Amending Redding Municipal Code Section 2.73.010 - Economic Development Corporation of Shasta County (EDC), Terms of service (B-080-150) , City Clerk Strohmayer highlighted the Report to Council dated April 28, 2002, recalling that the Economic Development Corporation of Shasta County (ED C) was formed to promote economic growth in the area, and the City (as a permanent member of the EDC) is entitled to appoint three representatives to its Board of DireGtors for two-year terms. However, 5/7/2002 99 because the short two-years tenns do not afford ample opportunity for Board Members to serve as Chair or as members of the Executive Committee, the EDC is not opposed to agencies appointing members to serve four-year tenns. City Clerk Strohmayer recommended that the City Council offer for first reading and waive full reading ofthe proposed ordinance amending Redding Municipal Code Section 2.73.010, Economic Development Corporation of Shasta County, extending the appointed tenn of office from two years to four years. I MOTION: Made by Council Member Stegall, seconded by Council Member Pohlmeyer, approving extending the tenns of office for City representatives to the Economic Development Corporation from two years to four years. The Vote: Unanimous Ayes Council Member Stegall offered Ordinance No. 2293 for first reading, an ordinance of the City Council of the City of Redding amending a portion of Redding Municipal Code Chapter 2.73, Miscellaneous Boards, Committees, and Representatives. MOTION: Made by Council Member Stegall, seconded by Council Member Pohlmeyer, that the full reading of Ordinance No. 2293 be waived and the City Attorney be instructed to read the full title. The Vote: Unanimous Ayes. FORMER FIRE CHIEF ERICHSRUD (A-050-140) Fire Chief Gunsauls announced that the Fire Chief for the City of Redding from 1975-1986, Ken Erichsrud, passed away last weekend and a memorial service in his honor will be held on Friday, May 10, 2002, at 2:00 p.m. at the Redding Convention Center. I PUBLIC COMMENT Fran Jenkins thanked the City Council for its action on the library and expressed hope that the County will also support the request for funding. (L-050) John Biendara thanked Development Services Director Hamilton for his exemplary assistance and action regarding access issues for his neighborhood during the Westside Interceptor Sewer Project. (W -020-610) ADJOURNMENT There being no further business, at the hour of 1 0:23 p.m., Mayor Kight declared the meeting adjourned. APPROVED Mayql~L ATTEST: I L~ City Clerk ' '1 5/7/2002