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HomeMy WebLinkAboutMinutes - City Council - 2007-08-07 - Special Meeting 173 City Council, Special Meeting Civic Center Council Chambers 777 Cypress Avenue Redding, California August 7, 2007 4:00 p.m. The meeting was called to order by Mayor Dickerson with the following Council Members present: Bosetti, Jones, Murray, and Stegall. I Also present were City Manager Starman, City Attorney Duvernay, Assistant City Manager Bachman, Electric Utility Director Feider, Assistant City Attorney Frediani, Assistant City Manager Bachman, Development Services Director Hamilton, Transportation and Engineering Director Tippin, Assistant City Attorney Frediani, Community Services Director Niemer, Municipal Utility Director Cupp, City Clerk Strohmayer, Assistant City Clerk Sherman, and Executive Assistant Stribley. At the hour of 4:00 p.m., Mayor Dickerson announced that the City Council would adjourn to closed session to discuss the following: Closed session pursuant to California Government Code Section 54957.6: CONFERENCE WITH LABOR NEGOTIATOR Designated Agency Representative: City Manager Starman Employee: Director of Electric Utility (A-050-125 & P-I00-050-100) Closed session pursuant to California Government Code Section 54956.9(a): CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION City v. PG&E, Shasta County Superior Court Case No. 158810 Under Discussion: Acceptance of settlement of pending litigation and authorization of Mayor to execute all necessary documents. (L-I00) I Closed Session pursuant to California Government Code Section 54956.8 CONFERENCE WITH REAL PROPERTY NEGOTIATOR Property located along South Bonnyview Road (Assessor Parcel No. 050-280-016) Agency Negotiator: Assistant City Attorney Frediani, Public Works Project Coordinator Aukland, and Independent Right-of-Way Agent Martin Negotiating Parties: City of Redding, Michiels Family Associates, L.P., a Washington Limited Partnership, and McConnell Foundation Under Negotiation: Proposed Contract of Acquisition with Michiels Family Associates, L.P. and the McConnell Foundation for acquisition of two public service easements for utilities and street right-of-way, a drainage easement, and an electric utility easement across subject property and authorization for the Mayor to execute all necessary documents to effectuate the purchase. (C-070-010) Closed session pursuant to California Government Code Section 54957.6: CONFERENCE WITH LABOR NEGOTIATOR Designated Agency Representative: Personnel Director Johnson Employee Organization: Unrepresented Employees (P-l 00-050-1 00) I Closed session pursuant to California Government Code Section 54957.6: CONFERENCE WITH LABOR NEGOTIATOR Designated Agency Representative: Personnel Director Johnson Employee Organizations: Unrepresented Employees and Service Employees International Union (SEIU) (P-l 00-050-1 OO/P-l 00-050-124/P-l 00-050-126) At the hour of 5 :00 p.m., Mayor Dickerson reconvened the Special Meeting to open session and reported that with regard to existing litigation, the City Council authorized the Mayor to execute a settlement of pending litigation with Pacific Gas & Electric (PG&E) pertaining to acquisition of electric utility transmission facilities in certain areas annexed to the City in 2000, and that the documents will be available in the City Clerk's Office when completed. Mayor Dickerson also reported that the City Council authorized the Mayor to execute a contract for acquisition and certificate of acceptance for two public service easements for utilities and street right-of-way, a drainage easement, and an electric utility easement from the Michiels 8/7/2007 174 Family Associates, L.P. and the McConnell Foundation to facilitate the South Bonnyview Road Widening Project and added that the documents would be available for review in the City Clerk's Office when completed. Mayor Dickerson stated that there was no reportable action taken on the other items. The Pledge of Allegiance to the Flag was led by Council Member Jones. The Invocation was offered by Police Chaplain Mary Langworthy. ------------------~ CONSENT CALENDAR The following matters were considered inclusively under the Consent Calendar: I Approval of Minutes: Regular Meetings of June 19,2007, and July 3,2007; Special Meetings of June 19, June 20, June 21, and July 3,2007 Approval of Payroll and Accounts Payable Registers (A-050-100-500) It is recommended that Accounts Payable Register No.1, check numbers 853192 through 853699 inclusive, in the amount of$13, 182,523.19, for the period of July 2,2007, through July 13,2007; and Payroll Register No. 26 electronic deposit transaction numbers 208967 through 209861 and check numbers 536380 through 536551 inclusive, in the amountof$2,399,712.47, for the period of June 3, 2007, through June 16,2007, be approved. TOTAL: $ 15,582,235.66 It is further recommended that Accounts Payable Register No.2, check numbers 853700 through 854235 inclusive, in the amount of $13,794,772.21, for the period of July 16,2007, through July 31,2007; Payroll Register No. 27 electronIc deposit transaction numbers 209885 through 210794 and check numbers 536583 through 536743 inclusive, in the amount of $2,498,530.97, for the period of June 17,2007, through June 30, 2007, be approved. TOTAL: $16,293,303.18 Treasurer's Report - June 2007 (A-050-100-600) Total Treasurer's Accountability I $158,462,246.45 Total City of Redding Funds, Funds Held in Trust, and Funds of Related Entities $274,296,554.53 ACR133 Report and Cash Reconciliation (F-205-095-650) It is the recommendation ofthe Assistant City Manager that the ACR133 Report and the Proof of Cash Reconciliation for June 2007 be accepted. Ordinance - Rezoning Application RZ-2-06, Lowden Lane Subdivision (L-01O-230) It is the recommendation of the Development Services Director that Ordinance No. 2391 be adopted, an ordinance ofthe City Council of the City of Redding, amending Redding Municipal Code Chapter 18.01-Zoning Map, by approving Rezoning Application RZ-2-06 and Planned Development Plan PD-1-06 rezoning 4.3 acres of the Lowden Lane Subdivision S-02-06 from "RM-lO" Residential Multiple Family District to "RM-I0-PD" Residential Multiple Family District with Planned Development Overlay District, located at 2953 and 3011 Lowden Lane, by Sameer Kaul. I Ordinance - Rezoning Application RZ-13-06, Samaire Glen Subdivision and Planned . Development (L-010-230) It is the recommendation of the Development Services Director that Ordinance No. 2392 be adopted, an ordinance of the City Council of the City of Redding amending Redding Municipal Code Chapter 18.01-Zoning Map, by approving Rezoning Application RZ-16-06 and Plan Development Plan PD-8-06 rezoning approximately 5 acres of the Samaire Glen Subdivision S-16-06 from "RM-9" Residential Multiple Family District to "RM-9-PD" Residential Multiple Family District with Planned Development Overlay District, located in the Parkview Neighborhood at the south end of Leland Avenue, by 1. P. Semingson Architects. 8/7 /2007 175 Ordinance - Rezoning Application RZ-15-06 for The Springs at Redding Planned Development Senior Facility (L-010-230) It is the recommendation of the Development Services Director that Ordinance No. 2393 be adopted, an ordinance of the City Council of the City of Redding adopting a Mitigated Negative Declaration and amending Redding Municipal Code Chapter 18.0 I-Zoning Map, by approving Rezoning Application RZ-15-06 rezoning the site to "RM-15- PD" Residential Multiple Family District with Planned Development Overlay District, for The Springs at Redding Planned Development Senior Facility located at 7 and 28 Hilltop Drive and 5 Canada Drive by Willow Creek Management Company. I Council Member Murray advised he will vote no on this item because of concerns regarding the planned development portion which included insufficient parking and a crosswalk that was the only means of a pedestrian traversing an extremely busy street. The Vote: AYES: Council Members - Bosetti, Jones, Stegall, and Dickerson NOES: Council Members - Murray ABSTAIN: Council Members - None ABSENT: Council Members - None Amendment No.4 to the Funding Agreement - Superior California Economic Development District (B-130-030 & B-080-500) It is the recommendation of the Economic Development Director that the City Council authorize the Mayor to execute Amendment No.4 to the Funding Agreement with Superior California Economic Development District (SCEDD) for fiscal year 2007-08 in the amount of $10,790 to provide economic development planning and business development services. I Sale and Disposition of Two City-owned Parcels - RHS NorCal Investments, LLC and UJB Investments, LLC (C-070-200) It is the recommendation of the City Manager that the City Council authorize the Mayor to execute Sale Agreements for City-owned property located at 4455 Oasis Road and 4800 Mountain Lakes Boulevard to RHS NorCal Investments, LLC and UJB Investments, LLC, in the amount of$250,000 or fair market value established by a Master Appraisal Institute (MAl) appraisal, escrow to close in 120 days, and proceeds to repay the Wastewater Utility Fund. Resolution - Declaring October 2007 as "The Big Read Shasta Month" (A-050-060-600 & L-050) It is the recommendation of the Assistant City Manager that Resolution No. 2007-165 be adopted, a resolution of the City Council of the City of Redding declaring October 2007 as "The Big Read Shasta Month" in the City. Resolution - Accepting grant funds from the Federal Highway Administration on behalf of the Shasta-Cascade Wonderland Association; and Resolution - Appropriating grant funds for the "All American Roads" Program (G-I00-070-100/^B-130-070/B-130-030-700) It is the recommendation of the Support Services Director that Resolution No. 2007-166 be adopted, a resolution of the City Council of the City of Redding accepting a Federal Highway Administration grant in the amount of$74,333 on behalf of the Shasta Cascade Wonderland Association through the California Department of Transportation to market the attraction known as the "Volcanic Legacy All American Road." It was required that the City act as the lead agency. I It is further recommended that Resolution No. 2007-167 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 5th amendment to City Budget Resolution No. 2007-127 appropriating $73,600 in said grant funds for the "Volcanic Legacy All American Road" program for fiscal year 2007-08 and providing the City with a 1 % administration fee ($740). Award of Bid - Bid Schedule No. 4051, One 35,000 Lb. GVW Truck with 55' Overcenter Aerial Lift Platform (B-050-100) It is the recommendation of the Electric Utility Director that the City Council award Bid Schedule No. 4051, One 35,000 Lb. GVW Truck with 55' Overcenter Aerial Lift Platform to Altec Industries, Inc. in the amount of $172,864.70 for the Electric Utility. 8/7/2007 176 Resolution - Accepting and Allocating Grant Funds for Preschool Summer Camps to be held at the Martin Luther King, Jr. Center (G-IOO/^B-130-070/C-050-400) It is the recommendation of the Community Services Department that the City Council accept grant funds in the amount of $10,500 awarded by the Shasta Children and Families First Commission to construct physical improvements at the Martin Luther King, Jr. Center and provide education materials related to the Recreation Division's "Summer of Fun" Preschool Summer Camps. It is further recommended that Resolution No. 2007-168 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 4th amendment to City Budget Resolution No. 2007 -127 appropriating $10,500 in grant funds for said use for fiscal year 2007- 08. I Resolution - Appropriating funds for construction of a new 45 MW Combined Cycle Gas Powered Generator (Unit 6) at the Redding Power Plant (B-130-070 & E-120-150-676) It is the recommendation of the City Manager that Resolution No. 2007-169 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 1 st amendment to City Budget Resolution No. 2007-127 appropriating $62 million for construction of a combustion turbine generator (Generating Unit 6) and heat recovery steam generator system and ancillary facilities at the Redding Power Plant for fiscal year 2007-08. Notice of Completion - Bid Schedule No. 3927, Buckeye 30-inch Transmission Main Extension (B-050-020 & W-030-725) It is the recommendation of the Transportation and Engineering Director that Bid Schedule No. 3927 (Job No. 2256), Buckeye 30-inch Transmission Main Extension awarded to Bobby Martin Construction, Inc. be accepted as satisfactorily completed and the City Clerk be authorized to file a Notice of Completion with the Shasta County Recorder. The final cost was $3,774,494.70. Notice of Completion - 17 Hill Development, LLC, Streetscape Project on Placer Street (R-030-145-350) It is the recommendation of the Transportation and Engineering Director that the 17 Hill Development, LLC, Streetscape Project on Placer Street by 17 Hill Development, LLC, (Dr. Kraffert), as set forth in the Participation Agreement with the Redding Redevelopment Agency and the City, be accepted as satisfactorily completed and that the City Clerk be authorized to file a Notice of Completion with the Shasta County Recorder. The final cost was $607,353. I Notice of Completion - Bid Schedule No. 4020, Clear Creek Wastewater Treatment Plant 2007 Sludge Removal (B-050-020 & W-OI0-450) It is the recommendation of the Transportation and Engineering Director that Bid Schedule No. 4020 (Job No. 5331), Clear Creek Wastewater Treatment Plant 2007 Sludge Removal awarded to Air Water Soil Engineering, Inc. be accepted as satisfactorily completed and that the City Clerk be authorized to file a Notice of Completion with the Shasta County Recorder. The final cost was $137,104. Award of Bid - Bid Schedule No. 4027, Clear Creek Wastewater Treatment Plant Rehabilitation and Expansion, Bid Package 2 (B-050-020 & W-OIO-450) It is the recommendation of the Transportation and Engineering Director that Bid Schedule No. 4027 (Job No. 2198), Clear Creek Wastewater Treatment Plant Rehabilitation and Expansion, Bid Package 2 be awarded to Meyers Earthwork in the amount of$4, 185,250, that an additional $445,000 be approved for administration and inspection fees, and that an additional $418,750 be approved for a construction contingency fund, for a total amount of $5,049,000. I Amendment No.1 to Consultant Services Agreement - Kimley-Hom and Associates for the Parallel Boulder Creek Interceptor Sewer Project (W-020-61O) It is the recommendation of the Transportation and Engineering Director that the City Council authorize the Mayor to execute Amendment No.1 to the Consultant Services Agreement with Kimley-Hom and Associates for the Parallel Boulder Creek Interceptor Sewer Project increasing the scope of work to include extending the limits of the Project southerly, perform additional plant surveys, complete additional environmental, mapping, and design work on a newly acquired access easement off St. Nicolas Avenue, ad provide additional analysis of trenchless technology in residential areas, in an amount not-to-exceed $1,378,841. 81712007 177 Resolution - Accepting streets and improvements in Rivercrest Estates Subdivision Units 1-2 (S-070-230 & ^S-101-045) It is the recommendation of the Transportation and Engineering Director that Resolution No. 2007 -170 be adopted, a resolution of the City Council accepting for maintenance and operation the streets in the Rivercrest Estates Subdivision Units 1 and 2 (S-7 -02), accepting the improvements as satisfactorily completed, and instructing the City Clerk to return securities. I Resolution - Accepting streets and partial improvements for The Villages at Shasta View Gardens Subdivision (S-070-230 & ^S-101-081) It is the recommendation of the Transportation and Engineering Director that Resolution No. 2007 -171 be adopted, a resolution of the City Council of the City of Redding, accepting for maintenance and operation the streets in The Villages at Shasta View Gardens Subdivision (S- 15-04), accepting the improvements, excepting streetlights, as satisfactorily completed, and instructing the City Clerk to return appropriate securities to the developer except fees for the streetlights. Resolution - Approving Engineer's Report, Ordering the formation and levying annual assessments for Landscape Maintenance District LMD-I-07, State Compensation Insurance building (A-170-075-084) It is the recommendation of the Transportation and Engineering Director that Resolution No. 2007 -172 be adopted, a resolution of the City Council of the City of Redding, confirming the maps for Landscape Maintenance District LMD-I-07, State Compensation Insurance Building located at Shasta View Drive and Tarmac Road, approving the Engineer's Report, ordering the formation of LMD-I-07 and levying annual assessments for fiscal year 2007-08, pursuant to the Landscaping and Lighting Act of 1972. I Second Addendum to Authorization of Service #03-01 - Omni-Means, Ltd (A-090-100) It is the recommendation of the Transportation and Engineering Director that the City Council approve the Second Addendum to Authorization of Service #03-01 with Omni-Means, Ltd. to expand the scope of services for design and engineering of the security fencing project at Redding Municipal Airport in the amount of$3,525. Resolution - Appropriating funds traffic signalization at Browning Street/Old Alturas Road (B-130-070fT -080-700fT -080-400) It is the recommendation of the Transportation and Engineering Director that Resolution No. 2007 -173 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 3rd amendment to City Budget Resolution No. 2007-127 appropriating $200,000 . for the construction of the Browning Street/Old Alturas Road Traffic Signal Project for fiscal year 2007-08, utilizing Dana Traffic Benefit District Traffic Impact Fees and transferring $150,000 from the pavement slurry funds to provide a total Project fund of$610,000. Sole Source Procurement - Roberts Filter Group Filtration System for the Foothill Water Treatment Plant Filter Replacement Project (W-030-425) It is the recommendation of the Transportation and Engineering Director that the City Council make findings that the Roberts Filter Group filtration system be specified for the Foothill Water Treatment Plant Filter Replacement Project because the product was used previously as a field test unit and was found to eliminate sand migration, filter plugging and loss of air. I Resolution - Summarily vacating a portion ofWaushara Avenue right-of-way at 1490, 1478, 1466, 1454, and 1442 Jen way (A-5-07) (A-O 1 0-1 00) It is the recommendation of the Transportation and Engineering Director that Resolution No. 2007-174 be adopted, a resolution of the City Council of the City of Redding, summarily vacating a portion ofWaushara Avenue street right-of-way at 1490, 1478, 1466, 1454, and 1442 Jen Way (A-5-07), by Premier Homes Properties, Inc. as it is not being used for street purposes and there are no future plans to use it for street purposes. Award of Bid - Bid Schedule No. 4008, Buckeye Water Treatment Plant Instrumentation and Control Expansion (B-050-020 & W-030-600) It is the recommendation of the Transportation and Engineering Director that Bid Schedule No. 4008 (Job No. 2247), Buckeye Water Treatment Plant Instrumentation and Control Expansion 8/7 f2007 178 be awarded to Systems Integrated in the amount of $769,994, that an additional $15,000 be approved for administration and inspection fees, and that an additional $100,000 be approved to provide a construction contingency fund for a total amount of $884,994. Reinstatement of the Emergency Intertie Agreement - City of Shasta Lake (W -030-700-500) It is the recommendation of the Municipal Utilities Director that the City Council authorize the Mayor to execute the Agreement for Purchase and Sale of Water with the City of Shasta Lake to reinstate the emergency intertie for transfer of water. The City of Shasta Lake has agreed to absorb all costs associated with the implementation of the intertie agreement. MOTION: Made by Council Member Murray, seconded by Council Member Stegall, that all the foregoing items on the Consent Calendar be approved and adopted as recommended with the exception of the item approved by separate vote as indicated above. The Vote: AYES: NOES: ABSTAIN: ABSENT: I Council Members - Bosetti, Jones, Murray, Stegall, and Dickerson Council Members - None Council Members - None Council Members - None Ordinance Nos. 2391, 2392, and 2393 and Resolution Nos. 2007-165, 2007-166, 2007-167, 2007-168,2007-169,2007-170,2007-171,2007-172,2007-173, and 2007-174 are on file in the Office of the City Clerk.. PUBLIC HEARING RESOLUTION - Adjusting the City's Schedule of Fees and Service Charges (F-205-600) The hour of7:00 p.m. having arrived, Mayor Dickerson opened the public hearing regarding amending the City's Schedule of Fees and Service Charges. The following document is 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. Assistant City Manager Bachman provided an overview of the Report to City Council, dated July 16, 2007, stating that in accordance with City Council Policy No. 802, City fees and service charges are evaluated annually and submitted to the City Council for review and approval. Mr. Bachman recalled that a description of the proposed adjustments and modifications to the Schedule of Fees and Service Charges (Schedule) was submitted to the City Council at its meeting of July 3, 2007. He pointed out that the proposed fees and increases will not exceed the administrative costs of providing these services for fiscal year 2007-2008. Mr. Bachman said that most of the recommended changes are tied to the Consumer Price Index (CPI) of3 .2% as of May of2007, while other changes are tied to the Construction Cost Index (CCI) and will increase by 3.3%. Mr. Bachman highlighted some of the changes such as increased dog licensing fees which have not been raised since 1998. He pointed out that the rental fee for use of the Martin Luther King, Jr. Center (MLK) was increased at the recommendation of the MLK Board to be commensurate with what is charged for this type of facility throughout the community. He related that the Development Services Department added a new fee, the Technology Surcharge, which is placed on buildings through the permit process and will be used for the future purchase of a new permit tracking software with the General Fund paying for one half of the actual cost for the software. I Mr. Bachman recommended adoption ofthe resolution amending the City's Schedule ofF ees and Service Charges for fiscal year 2007-08. 81712007 179 In response to Council Member Murray, Development Services Director Hamilton advised that the Technology Surcharge will be collected from only development-related application processes, and will not be applied to impact fees. I Council Member Jones expressed concern with the Police Department's increased fee for towing vehicles. Mr. Bachman explained that the Police Department primarily tows vehicles only for violations of driving while under the influence of drugs or alcohol and driving without a valid drivers license, because of the high percentage oftraffic accidents caused by these violations. The fee has not been increased in several years and the time involved in filling out and processing the paperwork for those vehicles is substantial. He added that this fee does not include the tow company's fee or storage fees. Council Member Jones stated that although he would vote for the resolution amending the Schedule of Fees and Services Charges, he wanted it noted for the record that he did not support the increase to the towing fees. Mayor Dickerson 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 Bosetti, adopting Resolution No. 2007-175, a resolution ofthe City Council of the City of Redding amending the Schedule ofF ees and Service Charges pursuant to City Council Policy No. 802 for fiscal year 2007-08. The Vote: AYES: NOES: ABSTAIN: ABSENT: Council Members - Bosetti, Jones, Murray, Stegall, and Dickerson Council Members - None Council Members - None Council Members - None Resolution No. 2007-175 is on file in the office of the City Clerk. I PROJECT STATUS REPORT (A-050-080) City Manager Starman explained that in order to expedite this evening's meeting so that Council and staff could participate in "National Night Out," that the oral project status report is deferred and he recommended that the written Project Status Report be accepted as submitted. It was the consensus of the City Council to accept the Project Status Report for July 2007. ELECTRIC UTILITY'S MONTHLY FINANCIAL REPORT (B-130-070) Electric Utility Director Feider related that retail power sales revenue was $1 ,430,348 (1.9%) above projections and wholesale power sales through June totaled $29,462,963 or 119.4% above projections. Operating revenue after energy costs was $1,403,690 or 5.1 % above expectations. The total cost of energy through June 2007 was $30,601,836 or 41.1 % above projections. The Utility's net operating results through June was $5,846,931 above projections. I Mr. Feider stated that Redding Electric Utility (REU) is closely monitoring Assembly Bill 32 which is attempting to return greenhouse gases to 1990 levels by the year 2020. He stated that there was, however, the appearance of problems in decisions on how to proceed with implementation strategies within the California Resources Board (with the resignation ofthe top management positions) and Council will be apprised of future changes because AB32 will affect all sectors of California's economy. Mr. Feider recommended that the City Council approve the Electric Utility's Monthly Financial Report for June 2007. MOTION: Made by Council Member Stegall, seconded by Council Member Jones, accepting the Electric Utility's Monthly Financial Report for June 2007. The Vote: Unanimous Ayes 8/7/2007 180 PURCHASE AGREEMENT - Steven and Merlene Gregory to acquire property for a park site located between Oak Mesa Lane and Shasta View Drive near Tarmac Road (C-070-010 & P-050) Community Services Director Niemer advised that development in the area of Oak Mesa Lane and Shasta View Drive dictates the need for a substantial-size park to serve several subdivisions. She stated that staff has been working toward acquisition of the 22-acre site with a seven-acre pond from owners, Steven and Merlene Gregory through various means which, thus far, have been unsuccessful. In 2005, an appraisal of the property revealed a value of $840,000, but Mr. Gregory challenged the appraisal and through several meetings and discussions, a purchase price of $950,000 was negotiated for the property which includes removal of a dilapidated home, site improvements, and brush clearance. It was also requested by the Gregorys and agreed to by the City that the park be designated as Gregory Lake. Ms. Niemer added that the Park Development and Park In-Lieu Funds have sufficient cash flow to accommodate the purchase price. I Ms. Niemer also suggested that the City-owned property on Quartz Hill Road (consisting of 114 acres) be declared surplus property and sold for its appraised value of $3.2 million to assist with the purchase ofthe park site. She explained that the proceeds from the sale of the Quartz Hill property would be sufficient to acquire the Gregory property ($950,000), provide for a debt payment (for the Soccer Park) to the Park Development Fund ($1,350,000) and repay the Waste Water and General Funds ($900,000) which were used to acquire the Quartz Hill Road property. In response to Council Member Jones, Ms. Niemer advised that at this time, a trail is not planned to surround the pond but is envisioned at some point in the future. Should the park site be purchased, she said that staff would approach area property owners to begin negotiations for property purchases or easements to allow the trail to encircle the pond. Ms. Niemer recommended that the City Council authorize purchase of the Gregory property (APNs 077-290-033, -034, and -037) in the amount of $950,000, that staff be directed to prepare a report for consideration by the City Council to declare the City-owned Quartz Hill Road property as surplus and sold, that the proceeds be distributed as set forth above, and that the park site be named Gregory Lake. I In response to Council Member Murray's concern regarding previous problems with the Gregory Pond dam, Transportation and Engineering Director Tippin explained that the problems associated with the dam's spillway were corrected in connection with a subdivision development and accepted by the City. Council Member Jones suggested that the proceeds from the sale of the Quartz Hill property be used for other City priorities such as the new Police Facility or roads, rather than to purchase park property. MOTION: Made by Council Member Stegall, seconded by Council Member Murray, authorizing the Mayor to execute a Purchase Agreement with Steven and Merlene Gregory for the purchase of 22-acres including a seven-acre pond (APNs 077-290-033, -034, and- 037) in the amount of$950,000, and directing staffto prepare a report for consideration to declare the City-owned property on Quartz Hill Road as surplus property and prepare it for sale in the amount of $3.2 million with the proceeds distributed as set forth above, and that the park site be named Gregory Lake. The Vote: AYES: Council Members - Bosetti, Murray, Stegall, and Dickerson NOES: Council Members - Jones ABSTAIN: Council Members - None ABSENT: Council Members - None I GENERAL FUND MONTHLY FINANCIAL REPORT - June 2007 (B-130-070) Assistant City Manager Bachman advised that although the City's General Fund financial reports are strong, he cautioned that sales tax has softened and staff will be watching that closely and report any changes to the City Council. Mr. Bachman stated that total revenue at the end of June was $67.8 million or $199,731 (0.2%) above staffs cash flow projection. Expenditures at month end, excluding encumbrances, total $69,248,529 or $6,949,247 (9.2%) below staffs original projection. Encumbrances total $2,092,065. 8/712007 181 Mr. Bachman recommended that the City Council accept the General Fund's Monthly Financial Report for June 2007: MOTION: Made by Council Member Stegall, seconded by Council Member Jones, accepting the General Fund's Monthly Financial Report for June 2007. The Vote: Unanimous Ayes I ELIMINATION HOUSEHOLD HAZARDOUS WASTE FACILITY USER FEES (S-020-500) Municipal Utilities Director Cupp stated that in an effort to obtain greater compliance and utilization of the Permanent Household Hazardous Waste Collection Facility located on Abernathy Lane, staff is proposing to eliminate the user fee associated with disposing of household hazardous wastes such as paint, motor oil, automotive products, pesticides, and others. He stated that the fee represents only 6% ofthe total program funding, but represents a significant burden in administrative costs versus benefits and is a hindrance to proper disposal of items by the consumer. He pointed out that the loss of$15,000 annually in user fees will be offset by increased tipping fees at the Richard W. Curry and West Cental Landfills. Mr. Cupp recommended that the City Council approve elimination of the user fee for disposal of household hazardous waste at the Abernathy facility effective September 1,2007. Council Member Murray applauded staffs efforts to assist the community in its endeavor to keep the City clean and costs down. MOTION: Made by Council Member Murray, seconded by Council Member Stegall, eliminating the user fees at the Permanent Household Hazardous Waste Collection Facility effective September 1, 2007. The Vote: Unanimous Ayes I RESOLUTION - Deleting the Electric Utility Senior System Operator classification from the Executive Management Pay-for-Performance Salary Plan and adding it to the Non-Exempt Employee Schedule of Classifications and Hourly Wage Rates (P-100-050) Personnel Director Johnson related that the currently vacant Electric Utility Senior System Operator position was approved for hiring during the 2007 -09 biennial budget. After further review, however, it was determined that this position would be more appropriately placed in the Non-Exempt Employee Schedule of Classifications and Wages Rates, rather than the Executive Management Pay-for-Performance Salary Plan. This would also allow reduction of the top step ofthe salary from 9% to 5% above the top step ofthe Electric Utility System Operator. Ms. Johnson recommended that a resolution be adopted amending the Executive Management Pay-for-Performance Salary Plan by deleting the Electric Utility Senior System Operator classification and adding it to the Non-Exempt Employee Schedule of Classifications and Hourly Wage Rates with a salary of$38.54 to $46.84 per hour, effective August 12, 2007. I MOTION: Made by Council Member Bosetti, seconded by Council Member Stegall, adopting Resolution No. 2007-176, a resolution ofthe City Council ofthe City of Redding, amending the Executive Management Pay-for-Performance Salary Plan by deleting the Electric Utility Senior System Operator classification and adding it to the Non-Exempt Employee Schedule of Classifications and Hourly Wage Rates with a salary of $38.54 to $46.84 per hour, effective August 12,2007. The Vote: AYES: NOES: ABSTAIN: ABSENT: Council Members - Bosetti, Jones, Murray, Stegall, and Dickerson Council Members - None Council Members - None Council Members - None Resolution No. 2007-176 is on file in the Office ofthe City Clerk. 8/7/2007 182 ADJOURNMENT There being no further business, at the hour of 5:47 p.m., Mayor Dickerson declared the meeting adjourned. APPROVED I t12:J (l;?~ Mayor ATTEST: ~~ City Clerk . '1 I I 8/712007