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HomeMy WebLinkAboutMinutes - City Council - unsigned - 1993-06-151 06/15/93 City Council, Regular Meeting City Council Chambers Redding, California June 15, 1993 7:00 p.m. The Pledge of Allegiance to the Flag was led by Assistant City Attorney Calkins. The Invocation was offered by Pastor Benjamin Pent, Westside Church. The meeting was called to order by Mayor Arness with the following Council Members present: Anderson, Dahl, Kehoe, Moss, and Arness. Also present were City Manager Christofferson, Assistant City Manager McMurry, Director of Public Works Galusha, Electric Utility Operations Manager Ryan, Police Captain Byard, Assistant City Attorney Calkins, Director of Community Services Gorman, Director of Finance Downing, Principal Planner Keaney, Public Works Operations Manager Russell, Director of General Services Masingale, Director of Parks and Recreation Riley, Superintendent-Wastewater Craig, Director of Information Systems Kelley, Director of Personnel Bristow, Senior Planner King, Airports Director Ruff, Assistant Director of General Services Kohn, Transportation Coordinator Duryee, Budget Services Officer Starman, City Treasurer Linville, Assistant City Clerk Moscatello, City Clerk Strohmayer and Secretary to the City Council Rudolph. CONSENT CALENDAR The following matters were considered inclusively under the Consent Calendar: Approval of Minutes - Adjourned Regular Meeting of April 30, 1993 Regular Meeting of May 4, 1993 Approval of Payroll and Accounts Payable Register (A-050-100-500) It is recommended that Accounts Payable Register No. 23, check numbers 193978 through 194354 inclusive, in the amount of $1,134,975.28, be approved and paid, and Payroll Register No. 25 check numbers 358778 through 359585 inclusive, in the amount of $922,795.91, and Automatic Payroll Deposits, check numbers 16054 through 16220 inclusive, in the amount of $240,592.62, for a total of $1,163,388.53, for the period of May 23, 1993 through June 5, 1993, be approved. TOTAL: $2,298,363.81 Treasurer's Report - May 1993 (A-050-100-600) Total Treasurer's Accountability - $ 50,211,515.61 Total City of Redding Funds, Funds Held in Trust, and Funds of Related Entities - $140,505,211.30 Legislative Matters (L-040-300) It is the recommendation of the City Manager's Office that staff be directed to take the necessary steps to make the City's opposition known to the appropriate State officials regarding AB996 and SB36. Resolution - Funding Agreement with Economic Development Corporation for Industrial Promotion (B-130-030-045) It is the recommendation of the Assistant City Manager that Resolution No. 93- 225 be adopted, a resolution of the City Council of the City of Redding approving the Funding Agreement, in the amount of $80,000.00, between the City of Redding and the Economic Development Corporation for industrial promotion in the Redding area during fiscal year 1993-94, and authorizing the Mayor to sign same. Resolution - re Funding Agreement with Superior California Development Council (B-130-030 & B-080-500) It is the recommendation of the Assistant City Manager that Resolution No. 93- 226 be adopted, a resolution of the City Council of the City of Redding approving the Funding Agreement, in the amount of $7,060.00, between the City 2 06/15/93 of Redding and the Superior California Development Council to provide regional planning for economic and public works project development during fiscal year 1993-94. Set Public Hearing - re Annual Changes to Schedule of Fees and Service Charges (F-205-600) It is the recommendation of the Director of Finance that a public hearing be set for 7:00 p.m., July 6, 1993, to consider the annual changes to the City's Schedule of Fees and Service Charges. Resolution - Approving Form and Authorizing Execution and Delivery of Facility Sublease for SHASCOM Facility (R-015-300-100 & C-175-825-100) It is the recommendation of the Director of Finance that Resolution No. 93-227 be adopted, a resolution of the City Council of the City of Redding approving the form and authorizing the execution and delivery of a Facility Sublease for the Shasta Area Safety Communications Agency (SHASCOM) facility and approving the taking of necessary actions in connection therewith. 3 06/15/93 Resolution - Appropriating Funds for Purchase of Mid-Size Sedan * (B-130-070 & A-050-150-150) It is the recommendation of the Director of Finance that Resolution No. 93-228 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 69th amendment to City Budget Resolution No. 92-306 (1) appropriating $3,200 for a mid-size sedan and (2) authorizing the receipt of $3,200 in revenue. Resolution - Appropriating Funds for Personnel-Related Costs in the Police Department * (B-130-070 & A-050-270) It is the recommendation of the Director of Finance that Resolution No. 93-229 be adopted, a resolution of the City Council of the City of Redding approving and adopting the 68th amendment to City Budget Resolution No. 92-306 appropriating $6,730 for personnel-related costs in the Police Department. Use Permit Application - UP-26-93 by MLP Energy (L-010-390 & E-120-150) It is the recommendation of the Planning and Community Development Director that Council accept the Report to City Council dated June 9, 1993, incorporated herein by reference, regarding Use Permit Application UP-26-93, by MLP Energy. Purchase of Lorenz Hotel from U. S. Dept. of Housing and Urban Development (C-070-010 & H-150-675-300) It is the recommendation of the Planning and Community Development Director that Council authorize the City Manager to submit a formal response to the Department of Housing and Urban Development declining the current offer to purchase the Lorenz Hotel and indicating a desire to reconsider the proposal if the terms are changed. Resolution - re Extension of Cooperation Agreement with the Redding Redevelopment Agency (R-030-060) It is the recommendation of the Planning and Community Development Director that Resolution No. 93-230 be adopted, a resolution of the City Council of the City of Redding authorizing the extension of the Cooperation Agreement with the Redding Redevelopment Agency to June 30, 1994. Resolution - re Execution of Quitclaim Deed re State Route 44 Ramp Relocation Project (C-070-200 & S-050-100 & S-070-100-090 & R-030-050-310) It is the recommendation of the Planning and Community Development Director that Resolution No. 93-231 be adopted, a resolution of the City Council of the City of Redding authorizing the execution of a Quitclaim Deed to the Redding Redevelopment Agency for land located at 1291 Dana Drive needed for the State Route 44 Ramp Relocation Project. Planning and Community Development Monthly Status Report (A-050-250) It is the recommendation of the Planning and Community Development Director that the Monthly Status Report through May 1993, for the following work areas be accepted: 1) Annexations; 2) Zoning, Subdivisions, and General Plan Amendments; 3) Building and Population; 4) Housing Assistance and Rehabilitation; and 5) Redevelopment. City-Owned Land - 2027 Martian Way (C-070) It is the recommendation of the Planning and Community Development Director that the City-owned property located at 2027 Martian Way be referred to City Departments, the Planning Commission, the Recreation and Parks Commission, and the Housing Authority for comment and to determine if the City has use for the property. Set Public Hearing - re Appeal of Tentative Subdivision Map S-2-93, Rancho Buenaventura Subdivision, by Robert Michiels, State Department of Fish and Game and Sacramento River Preservation Trust (South Bonnyview Road at Indianwood Drive) (S-101-001) 4 06/15/93 It is the recommendation of the Planning and Community Development Director that a public hearing be set for 7:00 p.m., July 6, 1993, to consider the appeal of Tentative Subdivision Map S-2-93, Rancho Buenaventura Subdivision. Redding Power Plant Insurance (R-100-375-550 & E-120-150) It is the recommendation of the Risk Manager that Council authorize staff to obtain property insurance for the Redding Power Plant for the 1993-94 policy year from Zurich American at the rate of $0.2375 per $100 of value. Resolution - License Agreement for Use of Benton Airpark for Aviation Day 1993 (A-070-080 & A-090-020) It is the recommendation of the Risk Manager that Resolution No. 93-232 be adopted, a resolution of the City Council of the City of Redding approving and authorizing the Mayor to sign the "License Agreement" between the City of Redding and the Experimental Aircraft Association Chapter 157 and Hillside Aviation for use of City facilities during Aviation Day 1993 at Benton Airpark, June 20, 1993 to June 21, 1993. Excess Workers' Compensation Insurance (R-100-375-325) It is the recommendation of the Risk Manager that Council authorize staff to obtain excess workers' compensation insurance from Employers Reinsurance Cooperation at the rate of $0.1436 with a self-insured retention of $300,000 and unlimited coverage. Award of Bid - Bid Schedule No. 2763, Recycling Bins; and Resolution - Authorizing Execution of Lease/Purchase Documentation (B-050-100 & S-020-550) It is the recommendation of the General Services Director that Bid Schedule No. 2763, recycling bins, be awarded to the low bidder, Rehrig Pacific, in the amount of $83,397.60. It is further recommended that Resolution No. 93-233 be adopted, a resolution of the City Council of the City of Redding authorizing the execution and delivery of lease/purchase documentation for the financing of recycling bins pursuant to the awarding of Bid Schedule No. 2763 to Rehrig Pacific in the amount of $83,397.60. Award of Proposal - re Purchase of Wood Chips from City of Redding (B-050-100 & S-020-550) It is the recommendation of the General Services Director that Council award the proposal to purchase wood chips from the City of Redding to the sole bidder, Wheelabrater, at $24 per bone dry ton. Award of Bid - Bid Schedule No. 2766, Recycling Trucks; and Resolution - Authorizing Execution of Lease/Purchase Documentation (B-050-100 & S-020-550) It is the recommendation of the General Services Director that Bid Schedule No. 2766, three 37,500 pound GVW cab and chassis refuse trucks to include recycling material collection bodies, be awarded to F. B. Hart of Redding in the amount of $317,432.12. It is further recommended that Resolution No. 93-234 be adopted, a resolution of the City Council of the City of Redding authorizing the execution and delivery of lease/purchase documentation for the financing of three recycling trucks pursuant to the awarding of Bid Schedule No. 2766 to F. B. Hart of Redding in the amount of $317,432.12. Request to Sell Alcohol - By Paulson's Catering on June 25 and 26, 1993, at National Bullriders Classic at Redding Rodeo Grounds (A-110-100) It is the recommendation of the City Clerk that Council approve the request of Paulson's Catering to sell alcoholic beverages at the National Bullriders Classic on June 25 and 26, 1993, from 11:00 a.m. to 1:00 a.m., at the Redding Rodeo Grounds. Resolution - re Promotional Agreement with Shasta Cascade Wonderland Association, Inc. for Fiscal Year 1993-94 (B-130-030-700) It is the recommendation of the Community Services Director that Resolution No. 93-235 be adopted, a resolution of the City Council of the City of Redding 5 06/15/93 approving the Promotional Agreement entered into between the City of Redding and the Shasta-Cascade Wonderland Association, Inc. for the period July 1, 1993, through June 30, 1994, and authorizing the Mayor to sign on behalf of the City. Resolution - re Lease and Funding Agreement with Shasta County Arts Council (B-130-030 & C-050-500 & C-070-100) It is the recommendation of the Community Services Director that Resolution No. 93-236 be adopted, a resolution of the City Council of the City of Redding approving the Lease and Funding Agreement, in the amount of $20,700, entered into between the City of Redding and the Shasta County Arts Council, effective July 1, 1993 through June 30, 1994, and authorizing the Mayor to sign on behalf of the City. Award of Bid - Bid Schedule No. 2747, Water Meters (B-050-100) It is the recommendation of the Public Works Director that Bid Schedule No. 2747 (Job Nos. 5221-10 and 5204-15), water meters, be awarded as follows: a) Items 1, 2, 3, 4, 5, and 8 to Badger Meter, Inc.; b) Item 6 to Familian Pipe & Supply; c) Item 7 to Pacific Water Works Supply Co.; and d) Item 9 to Schlumberger Industries. Funds for these purchases have been requested in the 1993-94 budget. Notice of Completion - Bid Schedule No. 2689, Creekside Park (B-050-020 & P-050) It is the recommendation of the Public Works Director that Bid Schedule No. 2689 (Job No. 9178), Creekside Park, awarded to Doug Major Construction, be accepted as satisfactorily completed, and the City Clerk be authorized to file a Notice of Completion. The final contract price is $58,554.25. Notice of Completion - Bid Schedule No. 2692, Indian Hills Park (B-050-020 & P-050) It is the recommendation of the Public Works Director that Bid Schedule No. 2692 (Job No. 9054), Indian Hills Park, awarded to Bobby Martin Construction, be accepted as satisfactorily completed, and the City Clerk be authorized to file a Notice of Completion. The final contract price is $60,270.26. Award of Bid - Bid Schedule No. 2771, Asphalt Concrete Overlay Program (B-050-020 & S-070-200) It is the recommendation of the Public Works Director that Bid Schedule No. 2771, asphalt concrete overlay program, be awarded to J. F. Shea in the amount of $530,144.20. Staff will issue a contract change order for $67,136.00 to delete the overlay of Eastside Road resulting in a total contract price of $463,008.20, with an additional $6,991.80 for testing and contingencies. Funding for this project is included from various cost centers within the existing City budget. Award of Bid - Bid Schedule No. 2775, New Square D Breakers (B-050-100) It is the recommendation of the Public Works Director that Bid Schedule No. 2775, Square D Breakers, be awarded to the low bidder, Industrial Electric Service Co., in the amount of $27,088.13. Resolution - re Program Supplement No. 28 to Local Agency-State Agreement for Cypress Avenue Bridge Feasibility Study; and Request for Proposals - re Cypress Bridge Feasibility Study (S-070-050-050) It is the recommendation of the Public Works Director that Resolution No. 93- 237 be adopted, a resolution of the City Council of the City of Redding approving and authorizing the Mayor to sign Program Supplement No. 028 to Local Agency-State Agreement for Federal-Aid Projects No. 02-5068, Project No. BRLS-5068(001), E.A. No. 02-451714, by and between the City of Redding and the State of California, Department of Transportation, to rehabilitate the Cypress Street Bridges, Nos. 6C-108 L & R, at the Sacramento River. Estimated project cost is $60,000, with federal funding in the amount of $48,000. It is further recommended that Council authorize staff to circulate request for proposals (RFP) to qualified consultants for the Cypress Bridge feasibility study. 6 06/15/93 MOTION: Made by Council Member Anderson, seconded by Council Member Kehoe, that all the foregoing items on the Consent Calendar be approved and adopted as recommended. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe, Moss and Arness Noes: Council Members - None Absent: Council Members - None Resolution Nos. 93-225, 93-226, 93-227, 93-228, 93-229, 93-230, 93-231, 93- 232, 93-233, 93-234, 93-235, 93-236 and 93-237 are on file in the office of the City Clerk. - - - - - - - - - - - PUBLIC MEETING - re Landscape Maintenance District Nos. 1 through 25 (A-170-075- ) The hour of 7:00 p.m. having arrived, Mayor Arness opened the public meeting regarding the following Landscape Maintenance Districts: 1) Landscape Maintenance District No. 1 - Bonnyview Estates 2) Landscape Maintenance District No. 2 - St. Thomas Heights 3) Landscape Maintenance District No. 3 - Candlewood Estates 1-2 & Ravenwood Estates 10 4) Landscape Maintenance District No. 4 - Shasta View Manor 5) Landscape Maintenance District No. 5 - River Park Highlands 1-7 6) Landscape Maintenance District No. 6 - Ravenwood Estates 1-7 & R1 7) Landscape Maintenance District No. 7 - River Heights & River Heights PD 8) Landscape Maintenance District No. 8 - River Ridge Park 1-3, R1 & R2 & River Ridge Terrace 1 9) Landscape Maintenance District No. 9 - Hidden Hills 1-2 & R1 10) Landscape Maintenance District No. 10 - East Redding Estates 1 11) Landscape Maintenance District No. 11 - Highland Oaks 1-3 & Western Acres 1 12) Landscape Maintenance District No. 12 - Lancer Hills 3 & Quail Ridge 7-8 13) Landscape Maintenance District No. 13 - Westside Estates 14) Landscape Maintenance District No. 14 - Quail Ridge 4-5 15) Landscape Maintenance District No. 15 - Oak Mesa Estates 2 & Heritage Oaks 16) Landscape Maintenance District No. 16 - Blossom Park 1-4 & R3-R7 17) Landscape Maintenance District No. 17 - College Highlands 1-3 & R1 18) Landscape Maintenance District No. 18 - Almaden Estates 1 & R1 19) Landscape Maintenance District No. 19 - Girvan Estates 20) Landscape Maintenance District No. 20 - Monterey Springs 1 & Quail Hollow 3 21) Landscape Maintenance District No. 21 - Vista Ridge 1 & R1 22) Landscape Maintenance District No. 22 - Forest Hills 1 & R1-R3 23) Landscape Maintenance District No. 23 - Stillwater Heights Unit 1 & R1 & R2 24) Landscape Maintenance District No. 25 - Victor Estates Units 1 & 2 The following documents are on file in the office of the City Clerk: Affidavit of Mailing - Notice of Public Meeting Planning Department recommendation dated June 9, 1993 City Clerk Strohmayer advised that two protests were received from Tim Grove and Robert Landes. Senior Planner King provided an overview of the Report to City Council dated June 9, 1993, incorporated herein by reference. He explained that the purpose of the public meeting was to hear testimony regarding the 1993-94 proposed annual assessments for landscape maintenance districts. Mr. King related that the assessments for districts not involving an annexation with a cash reserve or district formation will generally be less than last year because of carryover reserves and low bids received. For 1993- 94, only Districts 10 and 15 would have assessments higher than last year; Districts 1, 18, and 19 would have about the same assessments; and 14 districts would have lower assessments. Two of the 21 districts basically had zero assessments for the last year and will have zero assessments for 1993-94. Mr. King stated that two other factors contributing to the proposed assessments being lower are the recession and the City Parks Department 7 06/15/93 entering the bidding process. Of the 21 districts bid, the Parks Department had the lowest bid for 10 districts. It was noted that a letter was received from the Shasta Builders' Exchange dated June 10, 1993, incorporated herein by reference, opposing the bids being awarded to the City's Parks Department based on the understanding that the City's bid was to be used for back-up purposes in case of nonresponsive bids or no bids being received. Mr. King recalled that at the public hearings conducted for fiscal year 1992- 93, several questions and issues were raised by both the Council and the public. Staff was directed to try and resolve the issues and figure out ways to reduce assessments. Several changes have already been implemented and should reduce assessments and improve public relations with the property owners. It was noted that only 12 of the 1,500 lot owners expressed concerns at last year's public hearing. Mr. King indicated that following public testimony this evening, Council must decide whether to award any of the bids to the City's Parks Department or discard the City's bid and utilize the next highest bid with the understanding that the City's bids were only intended to serve as a backup in case of nonresponsive bids or no bids being received. Staff also requested Council's guidance whether to proceed with the proposed programs being implemented and currently under consideration thereby assisting in reducing assessments and problems encountered with the landscape districts. No additional action is required on the part of Council until its meeting of July 6, 1993, at which time the public hearings on each of the districts will be conducted. Mr. King pointed out that when residents were notified of the 1993-94 assessment, it was based upon last year's assessment with an added inflation factor. The bid proposals for 1993-94 had not yet been received. There may be some property owners who will not have an assessment this year because of cash carryover reserves and low bids received. Mayor Arness asked what the target reserve of the landscape maintenance districts is. Mr. King replied that the law allows Council to reserve 50 percent of the contract amount. Council Member Anderson did not favor adding additional City staff to only save each homeowner $1.00. In response to Mayor Arness, Mr. King explained that if the City were to perform the maintenance and there was a change in the scope of work which cost the City more to perform the maintenance, the cost would be picked up by the district in the next year's assessment. At that time, the property owners would have the right to protest and request an explanation as to the increased costs. Council Member Anderson questioned whether the City's bid contained a cost element for a performance bond to which Mr. King replied that it did not. In order to maintain a level playing field, Council Member Anderson asserted that if a performance bond is required from the contractor, the City should also be required to factor in like costs. Council Member Moss stated that Council is representing a group of individuals who demand the lowest possible assessment whether or not it philosophically offends Council. Robert Landes, 671 St. Thomas Parkway, related that in the past three years, the property owners in St. Thomas Heights have expended in excess of $36,000 for the maintenance of the subdivision's entrance. Finally, accountability has resulted in the assessment for 1993-94 being reduced using cash carryover funds. He submitted letters representing more than 50 percent of the existing homeowners in the subdivision requesting that specific issues be addressed. He explained that the main concerns of the property owners are the excessive cost of maintaining the entrance and the exiting problem which has resulted from the construction of the apartment buildings across the street. Council Member Anderson questioned whether the use of reserves during fiscal year 1993-94 would increase the 1994-95 assessment. Mr. King related that staff's previous policy of trying to safely estimate the assessment without the benefit of the actual bid has been changed, whereby the bid is now 8 06/15/93 received first and then the assessment set accordingly. This new procedure should eliminate large cash carryovers from occurring. Thus, those districts utilizing cash carryovers for 1993-94 would experience larger assessments in 1994-95. Because of the district consolidation in 1994-95, staff anticipates administrative costs to be lower thereby resulting in lower assessments. Archer Pugh stated that he was representing the Shasta Builders Exchange and landscaping contractors who participated in the bid process, as well as some who did not submit a bid. He indicated that his primary concern was the question of whose bids should be selected in the current process. He stated that the bidders were led to believe, as set out in the Council minutes of March 2, 1993, that they would be bidding on an even playing field, as the City's bid was only intended to be a backup bid in the event of nonresponsive bids or no bids being received. It was later learned that the bidders were, in fact, bidding against a public entity which does not have to consider such matters as profits, taxes, or a performance bond requirement. He added that when a contractor bids a job, he is obligated to fulfill that contract whether the bid is later determined not to be sufficient. He also questioned the City's process of splitting group bids. He requested that Council carefully review these issues. Diane Davis, 522 Olympic Street, related that her assessment for last fiscal year was $168.62. Because of her district's reserve, her assessment for fiscal year 1993-94 will be $0.00. She stated that many residents of her subdivision are on fixed incomes and questioned how individuals could budget for this expense when the assessment varies from year to year. Council Member Moss clarified that the reserves were basically created by estimates because firm bids had not been received. The reserves should be controlled with the change in procedure whereby firm bids will be received prior to assessments being established. Mayor Arness determined that there were no additional individuals wishing to speak on the matter and closed the public meeting. Council Member Dahl noted that one of the issues which should be addressed, and probably the concern of most property owners, is how to control the assessments. Mr. King related that staff has spent considerable time trying to reduce the costs associated with St. Thomas Heights. All 52 property owners were surveyed questioning whether the lawn should be replaced with trees and rocks. Out of the 15 responses received, nine indicated that they would prefer rocks and trees. Because the survey was inconclusive, staff again surveyed the residents and asked whether the residents would like to perform some of the maintenance work, thereby reducing the assessments. Sixteen responses indicated that they would prefer to pay to have the area maintained. Mr. Landes noted that the mailing list the City utilized did not reflect the current property owners. Council Member Anderson acknowledged that nothing could be done regarding the 1993-94 assessment; however, he suggested that Mr. Landes might want to circulate another questionnaire asking the same questions and use that information for next year's assessment. Council Member Dahl indicated that the direction previously provided by Council was for staff to submit a bid as a backup in the event of nonresponsive bids or no bids being received. Based on this, he believed the bids should be awarded to the private sector. He expressed concern with adding additional staff and later finding that the figures were not accurate. In response to Council Member Moss, Mr. King related that the overall cost difference in not awarding any contracts to the City would be approximately $8,000. Council Member Kehoe stated that the original intent of Council is pretty obvious and the circumstances under which the City's bid would be used did not exist. He also expressed concern with the fact that if the City performed the 9 06/15/93 maintenance and exceeded the bid amount, General Fund monies would be utilized and the assessments increased accordingly the next year. Mayor Arness related that staff has control over where the monies are spent and Council could request quarterly reports. He believed that the City's bid should be considered as it represents a savings to the residents and illustrates that the City is concerned about costs. If after a year, it is found that the City can perform the work for less money, it shows that the City knows what it is doing and that it can perform work efficiently. Council Member Moss was reluctant to giving up approximately $8,000 in savings; however, because of Council's motion directing the City to provide a backup bid, he believed Council had no other alternative but to only award the bids to the private sector. In the future, he would vote for the City to compete in the bidding process as well. MOTION: Made by Council Member Dahl, seconded by Council Member Anderson, to direct staff to not consider the City's bid proposal regarding the maintenance 10 06/15/93 of the landscape maintenance districts and to only consider proposals received from the private sector. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe and Moss Noes: Council Members - Arness Absent: Council Members - None PUBLIC HEARING - re Rezoning Application RZ-5-93, by the City of Redding (Amir Court, Vista Del Rio, and La Costa Court) (L-010-230) The hour of 7:00 p.m. having arrived, Mayor Arness opened the public hearing regarding Rezoning Application RZ-5-93. The following documents are on file in the office of the City Clerk: Affidavit of Mailing - Notice of Public Hearing Affidavit of Publication - Notice of Public Hearing Planning Commission recommendation dated May 25, 1993 City Clerk Strohmayer advised that no protests were received. Principal Planner Keaney related that the Planning Commission, at its meeting of May 11, 1993, recommended approval of a request to rezone property located within the Spyglass Hills Subdivision from "R1-B15" Single-Family Residential District with 15,000-square-foot minimum parcel sizes to "R1-BFM" Single- Family Residential District with lot sizes defined by the recorded final subdivision map. The rezoning request would bring the subdivision into conformance with the existing development and provide consistency for the nonconforming lots. It is the recommendation of staff that Council approve the rezoning request as recommended, ratify the Negative Declaration and offer the ordinance for first reading. Mayor Arness determined that there were no individuals wishing to speak on the matter and closed the public hearing. MOTION: Made by Council Member Anderson, seconded by Council Member Dahl, that Council make the following findings regarding RZ-5-93: 1. Project is compatible with the Redding General Plan; 2. Project will not significantly alter existing land form; 3. Project is compatible with surrounding land use; 4. Project is compatible with the Code of the City of Redding, California; and ratify the Negative Declaration authorized by the Planning Commission on May 11, 1993. The Vote: Unanimous Ayes Council Member Anderson offered Ordinance No. 2050 for first reading, 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 to "R1-BFM" Single-Family Residential District (RZ-5-93). PUBLIC HEARING - re Rezoning Application RZ-6-93, by Roger Froslie (2481-2497 Girvan Road) (L-010-230) The hour of 7:00 p.m. having arrived, Mayor Arness opened the public hearing regarding RZ-6-93. The following documents are on file in the office of the City Clerk: Affidavit of Mailing - Notice of Public Hearing Affidavit of Publication - Notice of Public Hearing Planning Commission recommendation dated June 4, 1993 City Clerk Strohmayer advised that no protests were received. Principal Planner Keaney related that the Planning Commission, at its meeting of May 25, 1993, recommended approval of a request to rezone 1.91 acres located at 2481, 2485, 2489, and 2497 Girvan Road from "U" Unclassified District to "RM-6" Multiple-Family District. Mr. Keaney noted that the lot line adjustment was recorded on June 11, 1993, and is no longer considered an issue. 11 06/15/93 It is the recommendation of the Planning Commission and staff that Council approve the rezoning request as recommended, ratify the Negative Declaration and offer the ordinance for first reading. Mayor Arness determined that there were no individuals wishing to speak on the matter and closed the public hearing. MOTION: Made by Council Member Moss, seconded by Council Member Keaney, that Council make the following findings regarding RZ-6-93: 1. Project is compatible with the Redding General Plan; 2. Project will not significantly alter existing land form; 3. Project is compatible with surrounding land use; 4. Project is compatible with the Code of the City of Redding, California; and ratify the Negative Declaration authorized by the Board of Administrative Review on May 5, 1993. The Vote: Unanimous Ayes Council Member Moss offered Ordinance No. 2051 for first reading, 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 to "RM-6" Multiple-Family District (RZ-6-93). PUBLIC HEARING - re Rezoning Application RZ-19-92, by Signature Northwest (Country Heights Subdivision, Units 9 and 10) (L-010-230) The hour of 7:00 p.m. having arrived, Mayor Arness opened the public hearing regarding RZ-19-92. The following documents are on file in the office of the City Clerk: Affidavit of Mailing - Notice of Public Hearing Affidavit of Publication - Notice of Public Hearing Planning Commission recommendation dated June 10, 1993 City Clerk Strohmayer advised that no protests were received. Principal Planner Keaney stated that the Planning Commission, at its meeting of May 25, 1993, recommended approval of a request to rezone property located within the Country Heights Subdivision, Units 9 and 10, from "U-FP" Unclassified District with Floodplain to "R1-BFM" Single-Family Residential District and "U-F" Unclassified District with Site Plan Review. Mr. Keaney indicated that the Planning Commission determined the Negative Declaration previously prepared for Country Heights Subdivision, Units 9 and 10, adequately addressed this rezoning and further found that the rezoning has no further substantial impact upon the environment, and an environmental impact report was not necessary. It is the recommendation of staff that Council approve the rezoning request as recommended and offer the ordinance for first reading. Mayor Arness determined that there was no one present wishing to speak on the matter and closed the public hearing. MOTION: Made by Council Member Kehoe, seconded by Council Member Moss, finding the Negative Declaration prepared for Country Heights Subdivision, Units 9 and 10, adequately addresses the rezoning and further found that the rezoning has no further substantial impact upon the environment and an environmental impact report was not necessary. The Vote: Unanimous Ayes Council Member Kehoe offered Ordinance No. 2052 for first reading, 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 to "R1-BFM" Single-Family Residential District and "U-F" Unclassified District with Site Plan Review (RZ-19-92). PUBLIC HEARING - re Establishment of Surcharge for Benton Landfill Closure (S-020-300 & S-020-500) General Services Director Masingale explained that a revised Summary of Initial Cost Estimates has been completed showing the closure of Benton Landfill estimated at $4,049,083.03 and including a 20 percent contingency. The monitoring and postclosure maintenance costs are estimated at $98,601.84 12 06/15/93 per year, or $1,479,027.60 over a 15-year period. The monitoring and postclosure maintenance work requires that the City, over a 15-year period, monitor the landfill and provide necessary maintenance. Total costs projected for Benton Landfill closure/postclosure are $5,528,110.63. The Solid Waste Utility has approximately $400,000.00 available to apply toward the cost of the closure work. It is the recommendation of staff that closure costs be financed over a 10- year period and that the following surcharges be adopted and added to the Solid Waste Utility billing as separate line items: a) Closure - Residential $0.96 per month and Commercial 8.47 percent per month; and b) Postclosure - Residential $0.17 per month and Commercial 1.47 percent per month. These surcharges would sunset once the closure/postclosure cost has been paid in full and the 15-year postclosure period has expired. In response to Council Member Anderson, Mr. Masingale explained that bonds would be issued for the closure plan. He noted that an agreement would need to be reached with the State allowing the City to collect $100,000 annually from its residents to cover the annual postclosure expenses. The State mandates that the funds be placed in a bank account prior to the closure being completed; however, the State has been willing to allow cities and counties to budget for the expense each year. Mayor Arness determined that there was no one present wishing to speak on the matter and closed the public hearing. MOTION: Made by Council Member Anderson, seconded by Council Member Dahl, that Resolution No. 93-238 be adopted, a resolution of the City Council of the City of Redding establishing the following surcharges for the Benton Landfill Closure and Postclosure: Closure - Residential $0.96 per month and Commercial 8.47 13 06/15/93 percent per month; and Postclosure - Residential $0.17 per month and Commercial 1.47 percent per month. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe, Moss and Arness Noes: Council Members - None Absent: Council Members - None Resolution No. 93-238 is on file in the office of the City Clerk. ORDINANCE - re Modifying City Council Compensation to Conform to State Law (P-100-320 & A-050-060) City Manager Christofferson recalled that Council, at its meeting of June 8, 1993, discussed the appropriateness of modifying the ordinance that governs Council compensation to adopt the State standard provided for in the Government Code. At the present time, the City is in the decided minority among California cities in having a specific compensation figure identified in the Municipal Code. Government Code Section 36516 is predicated on certain levels of compensation relating to City population. Redding would fall into the category of 75,000 population, and the Government Code specifies a compensation level of $600 per month. It is understood that such a change would not be effective until the next Council election in April 1994. Council Member Dahl related that the last time this particular issue was considered by Council, it was a very sensitive issue. At that time, there was talk within the business community that perhaps the City should have a full- time Council, which he maintained would be a negative move. He stated that the proposed ordinance provides a modest salary while still maintaining elected citizen directors. He suggested that if the ordinance was enacted, that all existing forms of Council compensation cease, i.e., the current salary of $200.00 and the vehicle allowance. Council Member Moss stated that he philosophically concurs that Council should at least receive compensation equal to the costs of being on the Council. He did not, however, view this as the appropriate time to make such a change. He opined that Council should share the burden with the rest of the City employees and defer action on the matter. With regard to establishing Council's salary in accordance with the Government Code, Council Member Kehoe preferred that such a decision reside at the local level. He also favored maintaining the status quo concerning Council's current travel allowance of $200.00 as opposed to reinstating the previous $375.00. MOTION: Made by Council Member Dahl, seconded by Council Member Anderson, directing that if the new ordinance is enacted, all forms of compensation currently received by Council shall be replaced by said ordinance effective after the April 1994 Municipal election. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe and Arness Noes: Council Members - Moss Absent: Council Members - None Council Member Dahl offered Ordinance No. 2053 for first reading, an ordinance of the City Council of the City of Redding adopting the provisions of California Government Code Section 36516 for the purpose of establishing the monthly salary for City Council Members. RESOLUTION - re 1993-94 Budget (B-130-070) City Manager Christofferson related that Council could either adopt the 1993- 94 budget or adjourn to some alternate date and time that might be more convenient. Council Member Dahl stated that he has thoroughly reviewed the 1993-94 budget and has asked considerable questions of staff and was prepared to move forward with its adoption. Council Member Anderson noted that the budget could be readdressed once the State budget impacts were known. 14 06/15/93 MOTION: Made by Council Member Dahl, seconded by Council Member Moss, that Resolution No. 93-239 be adopted, a resolution of the City Council of the City of Redding adopting and approving the 1993-94 annual budget. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe, Moss and Arness Noes: Council Members - None Absent: Council Members - None Resolution No. 93-239 is on file in the office of the City Clerk. REACTIVATION OF PAY-FOR-PERFORMANCE PROGRAM AND ELIMINATION OF STEP INCREASE FREEZE (P-100-320) City Manager Christofferson highlighted the Report to City Council dated June 10, 1993, incorporated herein by reference. He explained that last year, as part of an overall cutback strategy, the Pay-for-Performance Plan was suspended insofar as it related to General Fund employees not covered by a current labor contract. This suspension was concurrent with a freeze in step increase for other non-represented employees and any adjustments to reflect inflation. It has resulted in an unevenness in the personnel system and some obvious inequities, as some employees covered by the Pay-for-Performance Plan have received compensation increases without interruption, while those in General Fund departments have not. It has also sent a contradictory message to employees who have done an excellent job of assisting the City organization in weathering the most severe fiscal crunch to impact California local governments in several decades. Mr. Christofferson explained that some of the inequities noted with respect to employees covered by the Pay-for-Performance Plan also apply to employees covered by step increases. Clearly, these inequities need to be cleared up as well, and this would require only Council policy action to eliminate the step increase freeze and return to the regular personnel system. Mr. Christofferson stated that contrary to the beliefs of some, pay increases are continuing to be provided in California cities, and locally in the private sector. Mr. Christofferson noted that the City has lost several key people in recent months to the private sector. In addition, several key employees have recently requested work permits as a prelude to transition to the private sector. More losses may be expected in the near future that cannot be afforded. It would be very costly for the City to become the training ground for others. The approach that staff recommends Council consider is one that would contemplate the sending of a positive message to those employees who have been adversely impacted while maintaining equity with the bargaining units. In order to walk this fine line, three things would need to happen: 1) The inequities between various employee groups must be eliminated by terminating the Pay-for-Performance freeze; 2) The program must "catch up" by eliminating the compaction and skewing that has occurred as a result of the freeze. An increase of 10% in the range would set the scene for future rectification of this problem; and 3) Authorization to adjust rates within these ranges on anniversary dates occurring two or more years after the last adjustment. It is the recommendation of staff that Council take action to thaw the step increase freeze and adopt the necessary resolution relating to the Pay-for- Performance Plan. In response to Mayor Arness, Mr. Christofferson replied that staff is seeing more work permit requests and discussions with the employees indicate that these individuals are gearing up for transition to the private sector at some point in the future. Council Member Dahl inquired as to the fiscal impact this request would have on the budget. Mr. Christofferson responded that it is difficult to calculate the fiscal impacts concerning the Pay-for-Performance Plan for the following reasons: 1) The amount of the increase is individualized and depends upon the individual's performance evaluation; 2) Anniversary dates are spread 15 06/15/93 throughout the entire year; and 3) Historically, Pay-for-Performance increases have been absorbed in the salary savings and has not been a specifically appropriated item. Staff would, however, make an effort to keep the costs to a minimum. Council Members Anderson and Kehoe preferred to consider the matter at the time the City's budget is finalized relative to the State budget impacts. Council Member Dahl opined that there is more to be gained than lost by reactivating the Pay-for-Performance Plan and eliminating the step increase freeze. He noted that this action would also serve to improve the morale of City employees. Council Member Dahl's motion to eliminate the step increase freeze and adopt the necessary resolution reactivating the Pay-for-Performance Plan failed due to lack of a second. MOTION: Made by Council Member Anderson, seconded by Council Member Kehoe, to review the request to reactivate the Pay-for-Performance Plan and eliminate the step increase freeze at the time the budget is finalized relative to State budget impacts. Voting was as follows: Ayes: Council Members - Anderson, Kehoe, Moss and Arness Noes: Council Members - Dahl Absent: Council Members - None RESOLUTION - re Redding Power Plant Staffing Plan (P-100-060-600 & E-120-150) Electric Utility Operations Manager Ryan recalled that Council, at its meeting of January 19, 1993, directed staff to have a consultant prepare a Request for Proposal (RFP) for outside contractors to operate the Redding Power Plant (RPP) and the Industrial Power Technology (IPT) Projects. It further directed staff to have the same consultant prepare a cost estimate for City operation of the same projects. After reviewing the proposals received, the Electric Utility Commission and staff have concluded that it is beneficial to the City to staff and operate the RPP and the IPT projects with City staff. The difference in costs, approximately $3,000,000 net present value over five years, appears to be in the profit and taxes which the contractor must make and pay, respectively. Therefore, it is recommended that Council direct staff to immediately begin preparation of job descriptions and salary surveys and bring a staffing plan when developed to the City Council for consideration as soon as possible so that recruitment and training can begin in a timely manner. It is further recommended that Council authorize staff to negotiate with the responsive proposers for a contract to provide start-up services for the Redding Power Project and for the assistance that staff believes will be necessary from a contractor in order to achieve a timely start up of the Redding Power Plant. Council Member Anderson questioned whether it would be feasible to hire the lead person, someone who has set up a similar plant, and let that individual develop the manuals. Mr. Ryan replied that may be possible if done quickly enough, however, the targeted start-up date is still January 1994. MOTION: Made by Council Member Anderson, seconded by Council Member Moss, that Resolution No. 93-240 be adopted, a resolution of the City Council of the City of Redding to proceed with the staffing of the Redding Power Plant and the Industrial Power Technology Projects with City of Redding employee and authorize staff to negotiate with the responsive proposers of Request for Proposal No. 2767 for a contract to provide start-up services for the projects and for assistance believed necessary from a contractor in order to achieve a timely start up of the Redding Power Plant. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe, Moss and Arness Noes: Council Members - None Absent: Council Members - None Resolution No. 93-240 is on file in the office of the City Clerk. RESOLUTION - re Serious Habitual Offender Program Grant 16 06/15/93 (G-100-170 & P-150-150) Police Captain Byard stated that California has developed a program called the Serious Habitual Offender Program to deal with juveniles who repeatedly commit serious crimes. The goal of this program is to support increased efforts by the juvenile justice system to identify, record activities of, aggressively prosecute, and supervise identified serious habitual offenders. In an attempt to aggressively prosecute and monitor juveniles who commit serious crimes, the Police Department, in cooperation with other County agencies, applied for and was granted a regional Serious Habitual Offender grant. The grant would fund this project for three years for a total of $393,750. There is a five percent cash match ($6,250) for year one; ten percent ($12,500) for year two; and fifteen percent ($18,750) for year three. At the end of the three years, there would be no obligation on the part of the City to provide ongoing funding. While no additional personnel will be added to City staff, this grant will provide funding for computer hardware and software which will enable involved agencies to transfer information necessary for the prosecution and monitoring of juveniles who continue to commit serious crimes. The value of the equipment the City would receive through the grant is in excess of the cash matches. It is the recommendation of staff that Council adopt the necessary resolution accepting the Serious Habitual Offender Grant. In response to Council Member Kehoe, Captain Byard related that the personnel costs resulting from participation in this grant would be County personnel, a full-time probation officer and a part-time District Attorney. Currently, City staff is dealing with these individuals, however, because there is not an adequate system in place, staff is not as effective as it would under the grant. In response to Council Member Dahl, Captain Byard reiterated that when the grant expires, there would be no obligation on the part of the City of Redding for ongoing funding for personnel. Council Member Kehoe questioned whether additional positions would be required. Captain Byard replied that no additional positions would be required for the City of Redding; however, the County of Shasta would benefit from a probation officer. He noted that the probation officer would probably be an individual who would have otherwise been laid off had this grant not been approved. MOTION: Made by Council Member Moss, seconded by Council Member Dahl, that Resolution No. 93-241 be adopted, a resolution of the City Council of the City of Redding authorizing the undertaking of the project designated City of Redding Serious Habitual Offender Program (SHO), to be funded in part from funds made available through the SHO Program administered by the Office of Criminal Justice Planning. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe, Moss and Arness Noes: Council Members - None Absent: Council Members - None Resolution No. 93-241 is on file in the office of the City Clerk. 17 06/15/93 ECONOMIC IMPACT REPORTS - re Redding Municipal Airport and Benton Airpark (A-090-100 & A-090-020) Airports Director Ruff related that at the Airports Commission's request, staff obtained Economic Impact Reports on Redding Municipal Airport and Benton Airpark, incorporated herein by reference, which provide an excellent indication of the direct monetary value of both airports to the community, separate and apart from the vital transportation values that each airport provides. It is the recommendation of the Airports Commission and staff that Council authorize the publication of said reports. MOTION: Made by Council Member Moss, seconded by Council Member Dahl, authorizing the publication of the Economic Impact Reports concerning Redding Municipal Airport and Benton Airpark. The Vote: Unanimous Ayes UPDATE REGARDING BUCKEYE WATER PLANT PROJECTS (W-030-600) Public Works Director Galusha related that bids regarding the construction of the Buckeye Water Treatment Plant project were opened on June 2, 1993. The construction project was divided into three bids: the treatment plant, instrumentation, and transmission main. According to the bids received, total construction costs would be $10,336,100, which is within the range estimated by the design engineer. In addition to the three construction contracts, Mr. Galusha explained that staff has negotiated the following contracts for services during construction: 1) Boyle Engineering would provide engineering services during construction, in a not-to-exceed amount of $310,000, to supplement the City's construction division staff; 2) Sharrah Dunlap Sawyer would provide the necessary surveying services in a not-to-exceed amount of $38,500; and 3) MTI would provide testing services in a not-to-exceed amount of $55,000. The construction management of the project will be provided by the Public Works Department Construction Division. Total City of Redding costs are estimated at $443,270. Mr. Galusha explained that staff would be requesting Council to award the above subject contracts at its adjourned meeting on June 25, 1993. This was an informational item and no action was required. RESOLUTION - re Enforcement Response Plan for Industrial Waste Program (W-010) Superintendent-Wastewater Craig recalled that Council, at its meeting of February 16, 1993, directed staff to present the proposed Enforcement Response Plan for Council's consideration once the new Sewer ordinance became effective on April 2, 1993. Mr. Craig stated that the proposed Enforcement Response Plan prescribes detailed procedures indicating how the City would investigate and respond to instances of industrial non-compliance. Wherever possible, language has been included in both the ordinance and the Enforcement Response Plan to give staff flexibility in dealing with commercial and industrial users fairly on a case- by-case basis. It is the recommendation of staff that Council approve the necessary resolution adopting the Proposed Enforcement Response Plan. MOTION: Made by Council Member Anderson, seconded by Council Member Dahl, that Resolution No. 93-242 be adopted, a resolution of the City Council of the City of Redding adopting its Enforcement Response Plan as required by Redding Municipal Code Chapter 14.16 pertaining to Sewers. Voting was as follows: Ayes: Council Members - Anderson, Dahl, Kehoe, Moss and Arness Noes: Council Members - None Absent: Council Members - None Resolution No. 93-242 is on file in the office of the City Clerk. ROUTINE REPORTS AND COMMUNICATIONS Alcoholic Beverage License Applications (A-110-140) 18 06/15/93 Market Street (Puhlman, Albert & Julie) 1335 Market Street ADJOURNMENT There being no further business, at the hour of 8:55 p.m., Mayor Arness declared the meeting adjourned. APPROVED: ____________________________ Mayor ATTEST: _______________________________ City Clerk