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HomeMy WebLinkAboutMinutes - City Council - unsigned - 1995-08-15 City Council, Regular Meeting City Council Chambers 1313 California Street Redding, California August 1, 1995 7:00 p.m. The Pledge of Allegiance to the flag was led by Clay McClain. The invocation was offered by Pastor Mike Neumeister, Little Country Church. The meeting was called to order by Mayor Kehoe with the following Council Members present: R. Anderson, McGeorge, Murray and Kehoe. Council Member P. Anderson was absent. Also present were City Manager Warren, Assistant City Manager Perry, City Attorney Wingate, Director of Public Works Galusha, Acting Planning Director Keaney, Fire Chief Wagner, Electric Utility Engineering Manager Russell, Director of Administrative Services Starman, Director of Community Services Gorman, Director of Recreation and Parks Riley, Director of Information Systems Kelley, Human Resources Manager Sciarra, Director of Utilities/Customer Service Vokal, Associate Planner Hanson, Management Assistant to the City Manager Bachman, Chief Engineering Technician Taylor, Assistant Planner Thesken, Recreation Superintendent Carpenter, Print Shop Supervisor Jackson, City Treasurer Linville, Assistant City Clerk Moscatello, and Secretary to the City Council Rudolph. RIGHT-OF-WAY GRANT FROM BUREAU OF LAND MANAGEMENT - re Westside Trail (C-070-010 & F-200-200-040) In the Report to City Council dated July 21, 1995, Acting Planning Director Keaney recalled that in 1992, citizen proponents of a westside trail on Bureau of Land Management (BLM) lands west of Mary Lake approached the City concerning facilitating the trail easement and development. Recognizing limitations on City funds and staff time, the proponents expressed a willingness to complete the necessary paperwork with BLM and construct the trail as a volunteer project. BLM also expressed a willingness to be flexible on a timetable for improvements and the level of improvements, and has approved the City's request for a trail easement. MOTION: Made by Council Member R. Anderson, seconded by Council Member McGeorge, to accept the right-of-way grant from the Bureau of Land Management for the Westside Trail and authorize the Mayor to sign on behalf of the City. The Vote: Unanimous Ayes Chuck Shultz, Area Manager for BLM, acknowledged the issuance of a right-of-way grant for six miles of pedestrian and non-motorized traffic trail west of Redding. He stated the project represents a collaborative effort on the part of federal government, County, City, private interest groups and individuals working together to seek a common goal. Mr. Shultz presented the following individuals with Certificates of Appreciation for their contributions to the project: Ted Klaseen, Bill Stockton, Paul Edgren, Kathy Ramirez, Gary German, Charlie Moss, Buz Loring, Kathy Crabtree, Dr. Lang Dayton, and Stewart Oliver. CONSENT CALENDAR The following matters were considered inclusively under the Consent Calendar: Approval of Payroll and Accounts Payable Register (A-050-100-500) It is recommended that Accounts Payable Register 2, for the period July 18, 1995, through July 27, 1995, check numbers 222194 through 222699 inclusive, in the amount of $3,333,459.12, and Payroll Register 2, check numbers 402468 through 403527 inclusive, and electronic deposit transactions numbers 24785 through 25002, totaling $1,492,424.50, for the period July 2, 1995, through July 15, 1995, be approved. TOTAL: $4,825,883.62 Treasurer's Report - June 1995 (A-050-100-600) Total Treasurer's Accountability - $ 61,574,395.88 Total City of Redding Funds, Funds Held in Trust, and Funds of Related Entities - $203,714,442.66 Cash Reconciliation Report - June 1995 (F-205-095-650) It is the recommendation of the Director of Administrative Services that the Cash Reconciliation Report as of June 30, 1995, be accepted. Ordinance No. 2132 - Amending Redding Municipal Code Chapter 10.20 entitled Public Parks-Prohibited Activities, adding additional parks (P-050) It is recommended that Ordinance No. 2132 be adopted, an ordinance of the City Council of the City of Redding amending Redding Municipal Code Chapter 10.20 entitled Public Parks-Prohibited Activities, adding the following parks: Meadow Creek Park, Minder Park, Northridge Gardens Park, and Stillwater Heights Park. Ordinance No. 2133 - Adding Section 2.12.030, authorizing City Attorney to contract for special legal and support services not exceeding $25,000 (A-050-050 & L-100) It is recommended that Ordinance No. 2133 be adopted, an ordinance of the City Council of the City of Redding adding Section 2.12.030, Contracts for Special Services, to the Redding Municipal Code authorizing the City Attorney to contract for special legal and support services not exceeding $25,000. Report - re City's Pavement Maintenance Plan (S-070-200) It is the recommendation of the City Manager that the City Council accept the Report to City Council dated July 17, 1995, incorporated herein by reference, regarding the City's Pavement Maintenance Plan. Resolution - Establishing New Employee Incentive Program (P-100-200) It is the recommendation of the City Manager that Resolution No. 95-170 be adopted, a resolution of the City Council of the City of Redding amending the City of Redding Miscellaneous Employee Benefit Policies, effective August 2, 1995, by repealing the Program for Redding Improvement and Developing Excellence, and adding a Redding Employee Awards Program (REAP). Title to Shasta Cascade Wonderland Building (Corner of South Market Street and Highway 273) (C-070-010) It is the recommendation of the Assistant City Manager that the City Council accept title to the Shasta Cascade Wonderland Association building located at the corner of South Market Street and Highway 273 and the City Attorney be authorized to complete the process to transfer said title to the City. Resolution - CDBG Funding Agreement with Shasta County Women's Refuge for Housing and Counseling Services (G-100-030-040) It is the recommendation of the Assistant City Manager that Resolution No. 95-171 be adopted, a resolution of the City Council of the City of Redding approving the agreement, in the amount of $35,000, for the period November 1, 1995, through October 31, 1996, between the City of Redding and the Shasta County Women's Refuge for housing and counseling services and authorizing the City Manager to sign same. Resolution - CDBG Funding Agreement with Shasta Homeless Shelter Coalition for Winter Armory Emergency Shelter (G-100-030-040) It is the recommendation of the Assistant City Manager that Resolution No. 95-172 be adopted, a resolution of the City Council of the City of Redding approving the agreement, in the amount of $20,000, for the period November 1, 1995, through April 30, 1996, between the City of Redding and the Shasta Homeless Shelter Coalition for the winter armory emergency shelter, and authorizing the City Manager to sign same. Resolution - CDBG Funding Agreement with Shasta Housing Development Corporation for transitional housing (G-100-030-040) It is the recommendation of the Assistant City Manager that Resolution No. 95-173 be adopted, a resolution of the City Council of the City of Redding approving the agreement, in the amount of $18,697, for the period September 1, 1995, through August 31, 1996, between the City of Redding and the Shasta Housing Development Corporation for transitional housing, and authorizing the City Manager to sign same. Resolution - CDBG Funding Agreement with Shasta Natural Science Association and Redding Museum and Art Center for the Community Oriented Policing & Problem Solving (COPPS) Program (G-100-030-040) It is the recommendation of the Assistant City Manager that Resolution No. 95-174 be adopted, a resolution of the City Council of the City of Redding approving the agreement, in the amount of $18,755, for the period August 5, 1995, through August 4, 1996, between the City of Redding and the Shasta Natural Science Association and Redding Museum and Art Center for the Community Oriented Policing and Problem Solving (COPPS) Program, and authorizing the City Manager to sign same. Resolution - CDBG Funding Agreement with Shasta Senior Nutrition Programs, Inc. for Emergency Food Assistance (G-100-030-040) It is the recommendation of the Assistant City Manager that Resolution No. 95-175 be adopted, a resolution of the City Council of the City of Redding approving the agreement, in the amount of $7,500, for the period September 1, 1995, through August 31, 1996, between the City of Redding and the Shasta Senior Nutrition Program, Inc. for emergency food assistance, and authorizing the City Manager to sign same. Resolution - CDBG Funding Agreement with Redding Community Service Center for the Shasta/Trinity HIV Food Bank and Support Services (G-100-030-040) It is the recommendation of the Assistant City Manager that Resolution No. 95-176 be adopted, a resolution of the City Council of the City of Redding approving the agreement, in the amount of $2,510, for the period of August 5, 1995, through August 4, 1996, between the City of Redding and the Redding Community Service Center for the Shasta/Trinity HIV Food Bank and support services, and authorizing the City Manager to sign same. Resolution - Amending Executive Management Pay-for-Performance Salary and Classification Plan (P-100-320 & A-050-080) It is the recommendation of the Director of Administrative Services that Resolution No. 95-177 be adopted, a resolution of the City Council of the City of Redding establishing a new Executive Management Pay-for- Performance Salary Plan for unrepresented employees, effective July 1, 1995, and June 30, 1996, to reflect the following: 3.5 percent salary increase for the City Manager effective July 1, 1995 and changing classifications of Director of Finance to Finance Officer and Director of Personnel to Human Resources Manager and eliminating the classification of Assistant Finance Director. Resolution - City Council policy regarding expenditure of funds for rolling stock (A-050-060-555) It is the recommendation of the Director of Administrative Services that Resolution No. 95-178 be adopted, a resolution of the City Council of the City of Redding adopting Policy No. 416: the rolling stock replacement fund. Resolution - Approving contract with Connecticut General for insurance coverages (P-100-150 & P-100-150-055) It is the recommendation of the Director of Administrative Services that Resolution No. 95-179 be adopted, a resolution of the City Council of the City of Redding authorizing entering into a one-year contract effective July 1, 1995, through June 30, 1996, with Connecticut General for the following insurance coverages: specific stop-loss, aggregate stop-loss, employee and dependent life, accidental death and dismemberment, and conversion. Street Banner Schedule Update (U-500-800) It is the recommendation of the Director of Administrative Services that the street banner schedule be updated to include the Shasta College Open Registration -Week of August 7-11, 1995, and staff directed to provide the appropriate notification to the Caltrans permit engineer. Tentative Subdivision Map S-8-94 - Country Heights Subdivision, Unit 15, by Signature Northwest (Westerly terminus of Sunglow Drive) (S-100-010) It is the recommendation of the Acting Planning Director that the City Council accept the report containing the map and conditions of approval for Tentative Subdivision Map S-8-94, Country Heights Subdivision, Unit 15, approved by the Planning Commission granting permission to create 140 single-family residential lots on 153 acres located at the westerly terminus of Sunglow Drive. Turtle Bay Park and Museum Master Plan (L-010-390 & C-070-250-250) It is the recommendation of the Acting Planning Director that the City Council direct staff to prepare a letter for the Mayor's signature approving the Turtle Bay Park and Museum Master Plan and authorizing Phase 1A development only. Resolution - Intention to begin legal proceedings of abatement re property located at 2954 Lanning Avenue, owned by Great Western Bank (A-030-070) It is the recommendation of the Acting Planning Director that Resolution No. 95-180 be adopted, a resolution of the City Council of the City of Redding to begin legal proceedings of abatement on the real property located at 2954 Lanning Avenue, owned by Great Western Bank. Resolution - Intention to begin legal proceedings of abatement re property located at 1448 Old Alturas Road, owned by Frank Smith and Ruby Smith (A-030-070) It is the recommendation of the Acting Planning Director that Resolution No. 95-181 be adopted, a resolution of the City Council of the City of Redding to begin legal proceedings of abatement on the real property located at 1448 Old Alturas Road, owned by Frank Smith and Ruby Smith. Resolution - Intention to begin legal proceedings of abatement re property located at 2774 Akard Avenue, owned by Grady M. Cramer (A-030-070) It is the recommendation of the Acting Planning Director that Resolution No. 95-182 be adopted, a resolution of the City Council of the City of Redding to begin legal proceedings of abatement on the real property located at 2774 Akard Avenue, owned by Grady M. Cramer. Award of Bid - Bid Schedule No. 2945, 15kV Pad-Type Distribution Switches (B-050-100) It is the recommendation of the Director of Electric Utility that Bid Schedule No. 2945, 15kV pad-type distribution switches for the period September 1, 1995, through August 31, 1996, be awarded to A. B. Chance Company in the evaluated amount of $85,327.85. Funds for these purchases are included in the 1995-96 budget. Award of Bid - Bid Schedule No. 2946, Single Phase and Three Phase Pole- Type Distribution Transformers (B-050-100) It is the recommendation of the Director of Electric Utility that Bid Schedule No. 2946, single phase and three phase pole-type distribution transformers for the period September 1, 1995, through August 31, 1996, be awarded as follows: 1) Group I, single phase pole-type distribution transformers, to General Electric Supply Co., in the evaluated total of $297,136.07 (delivered cost $134,778.00); and 2) Group II, three phase pole-type distribution transformers, to WESCO Distribution, Inc. in the evaluated total of $126,053.91 (delivered cost $35,687.47). Funds for these purchases are included in the 1995-96 budget. Resolution - Approving Revision 3 to Amendment 3 to Contract DE-MS65- 83WP59008 with the Department of Energy, Western Area Power Administration re Calculation of Monthly Energy Entitlement (E-120-900) It is the recommendation of the Director of Electric Utility that Resolution No. 95-183 be adopted, a resolution of the City Council of the City of Redding approving entering into Exhibit D (Calculation of Monthly Energy Entitlement), Revision 3 to Amendment 3 to Contract DE- MS65-83WP59008 dated January 16, 1984, with the Department of Energy, Western Area Power Administration; and authorizing the Director of Electric Utility or his designee to execute the amendment. Said amendment would change the time period used in the calculations which determine Redding's energy entitlement. Acceptance of Improvements - The Vineyard Planned Development, Unit 2C (West of Shasta View Drive and south of Highway 299) (L-010-210-785) It is the recommendation of the Director of Public Works that the improvements in The Vineyard Planned Development, Unit 2C, be accepted as satisfactorily completed, and the City Clerk instructed to return the securities to the developer, Scottsdale Homes. Resolution - Summarily vacating portion of public utility easement located on Lot 33, Manzanita Villas Subdivision (A-010-040) It is the recommendation of the Director of Public Works that Resolution No. 95-184 be adopted, a resolution of the City Council of the City of Redding summarily vacating only that portion of the public utility easement located on lot 33, Mazanita Villas Subdivision, containing an obsolete 24-inch steel waterline. Resolution - Awarding contract for preliminary engineering design for Clear Creek Lift Station Expansion Project (W-010-450) It is the recommendation of the Director of Public Works that Resolution No. 95-185 be adopted, a resolution of the City Council of the City of Redding approving: 1) entering into the CH2M Hill standard agreement for professional services between the City of Redding and CH2M Hill, California, Inc. for Phase I engineering design services on the Clear Creek Lift Station expansion project (Bid Schedule No. 2950), to be signed by the Mayor on behalf of the City; and 2) the implementation of the Phase I Preliminary Engineering Design Services for the project, not to exceed $64,665; and approving a contingency fund of $5,000. Agreement - Purity Oil Participating Party ADR Agreement (L-100) It is the recommendation of the City Attorney that the City Council authorize the execution of the Purity Oil Participating Party ADR Agreement regarding the Purity Oil Sales Superfund Site in Malaga, California. MOTION: Made by Council Member McGeorge, seconded by Council Member R. Anderson, that all the foregoing items on the Consent Calendar be accepted, approved and adopted as recommended. Voting was as follows: Ayes: Council Members - Kehoe, McGeorge, Murray and R. Anderson Noes: Council Members - None Absent: Council Members - P. Anderson Ordinance Nos. 2132, and 2133 and Resolution Nos. 95-170, 95-171, 95- 172, 95-173, 95-174, 95-175, 95-176, 95-177, 95-178, 95-179, 95-180, 95-181, 95-182, 95-183, 95-184 and 95-185 are on file in the office of the City Clerk. - - - - - - - - - PUBLIC HEARING - re Wilshire Drive Waterline Assessment District No. 1994-1 (A-170-150-965) The hour of 7:00 p.m. having arrived, Mayor Kehoe opened the public hearing regarding Wilshire Drive Area Waterline Assessment District. The following documents are on file in the office of the City Clerk: Affidavit of Mailing - Notice of Public Meeting/Hearing Staff recommendation dated July 25, 1995 Assistant City Clerk Moscatello noted that protests had been received from Michael C. Wanless and Carolyn Allred. Director of Public Works Galusha provided an overview of the Report to City Council dated July 25, 1995, incorporated herein by reference, regarding the protest hearing for Wilshire Drive Waterline Assessment District No. 1994-1. Mr. Galusha noted that two official protest letters were received in the office of the City Clerk protesting the assessment district for economic reasons and a preference to remain on their own wells. Staff has determined that both of these parcels would receive benefit from the proposed improvement and the City has the duty to divide the cost of the improvement fairly among the benefitting parcels of land. He indicated that staff also received two verbal protests from other property owners citing similar reasons. He stated that approximately 68 percent of the 50 property owners in the district were in favor of the improvements. Mr. Galusha explained the total cost of the project is estimated to be $193,499.37, or $3,869.99 per parcel. Construction bids received on July 6, 1995, indicate Bobby Martin Construction was the low bid at $147,611.92. He related that the bid is anticipated to be awarded at the September 19, 1995, meeting. Following the public hearing, it is the recommendation of staff that the City Council adopt a resolution overruling protests, and a resolution approving the Amended Engineer's Report, levying assessments and ordering the improvements. Mayor Kehoe determined that there was no one present wishing to speak on the matter and closed the public hearing. MOTION: Made by Council Member R. Anderson, seconded by Council Member Murray, that Resolution No. 95-186 be adopted, a resolution of the City Council of the City of Redding overruling protests associated with Wilshire Drive Area Waterline Assessment District No. 1994-1. Voting was as follows: Ayes: Council Members - R. Anderson, McGeorge, Murray and Kehoe Noes: Council Members - None Absent: Council Members - P. Anderson Resolution No. 95-186 is on file in the office of the City Clerk. MOTION: Made by Council Member R. Anderson, seconded by Council Member Murray, that Resolution No. 95-187 be adopted, a resolution of the City Council of the City of Redding approving amended Engineer's Report, levying assessments and ordering acquisition of completed improvements concerning Wilshire Drive Area Waterline Assessment District 1994-1. Voting was as follows: Ayes: Council Members - R. Anderson, McGeorge, Murray and Kehoe Noes: Council Members - None Absent: Council Members - P. Anderson Resolution No. 95-187 is on file in the office of the City Clerk. PUBLIC HEARING - re Amending City's Master Fee Schedule adjusting overhead charges for engineering services (F-205-600) The hour of 7:00 p.m. having arrived, Mayor Kehoe opened the public hearing regarding the amendment of the City's Master Fee Schedule to adjust overhead charges for engineering services. The following documents are on file in the office of the City Clerk: Affidavit of Publication - Notice of Public Hearing Staff recommendation dated July 24, 1995 Assistant City Clerk Moscatello advised that no protests had been received. Public Works Director Galusha recalled that during the budget study sessions, the City Council requested that the Public Works Department review charges for its overhead to ensure that the true cost of providing engineering services was being recovered. He stated that staff has subsequently determined that the current overhead charge of 50 percent should be increased to 57.8 percent (or 57.5 percent rounded off). Following the conclusion of the public hearing, it is the recommendation of staff that the City Council adopt the necessary resolution amending the City's Master Schedule of Fees and Service Charges to increase the overheard charge for engineering services from 50 percent to 57.5 percent to cover actual costs. Mayor Kehoe determined that there was no one present wishing to speak on the matter and closed the public hearing. In response to Council Member R. Anderson, City Attorney Wingate stated that the fee must be equal to or less than the actual cost; therefore, the fee could not be rounded to 58 percent. MOTION: Made by Council Member Murray, seconded by Council Member McGeorge, that Resolution No. 95-188 be adopted, a resolution of the City Council of the City of Redding amending its Schedule of Fees and Service Charges to increase the Public Works Department overhead charge for land development and engineering services from 50 percent to 57.5 percent. Voting was as follows: Ayes: Council Members - R. Anderson, McGeorge, Murray and Kehoe Noes: Council Members - None Absent: Council Members - P. Anderson Resolution No. 95-188 is on file in the office of the City Clerk. REPORT REGARDING POSSIBLE AMENDMENTS TO 1995-96 ANNUAL BUDGET (B-130-070) Management Assistant to the City Manager Bachman provided an overview of the Report to City Council dated July 24, 1995, incorporated herein by reference, which outlined requests for additional monies which were deferred during the City Council's budget workshop on June 19, 1995. Mr. Bachman summarized each request and recommendation as follows: Shasta County Women's Refuge is requesting $35,000 to be used as operating funds. It is staff's recommendation that this request be denied. He noted that at such time as Community Development Block Grant funding is unavailable, the Women's Refuge could submit another request. Redding Symphony Association is requesting $5,000 to be used as operating funds. It is the recommendation of staff that the request be denied. He indicated it would be inconsistent for the City to fund such a request when it is planning to eliminate public funding for the museums. The City Manager is requesting an additional $20,000 for "City Special Projects" in the Non-Departmental budget for use as a small emergency fund. Given the other two recommendations, Mr. Bachman said the City Council may wish to be consistent and deny the request. Jerry Peters, representing the Shasta County Women's Refuge, provided the City Council with a copy of the Shasta County Women's Refuge, Inc.'s annual report for the period July 1, 1993, through June 30, 1994. He requested that the City Council reconsider the Refuge's request for an additional $35,000. He cited that approximately 75 percent of the Refuge's services benefit the City and the City's contribution is approximately 7 percent of its budget. Mr. Peters stated that the Refuge also provides rape crisis intervention services to the City's Police Department at a rate of $15.00 per hour. He noted that these services reduce the City's cost because an officer is not required to spend as much time with the victim and the hourly rate is less than what the private sector would charge. He related that it is in the City's best benefit for the Refuge to continue to be a strong and viable organization; because without it, the impact on the City's budget would far exceed the $35,000 being requested. He explained that the Refuge has also established an endowment fund with a long-term goal of becoming self-sufficient. In response to Mayor Kehoe, Mary Stegall, Executive Director for the Refuge, emphasized that the Refuge has never received $5,000 annually for rape crisis intervention services. She explained the contract is based strictly on service provided and averages approximately $3,000 to $4,000 per year. Council Member Murray questioned whether the Refuge has to subsidize any of the rape crisis intervention services provided to the City. Mr. Peters responded that the Refuge administers a sexual crisis program and has individuals available to provide rape crisis intervention services. He noted that some of these individuals are fulltime employees and the $4,000 to $5,000 received annually from the City does not cover the associated employee costs. Council Member Murray wanted to ensure that the Refuge was not subsidizing any of the costs associated with the rape crisis counseling services it provides to the City's Police Department. In response to Council Member Murray, Ms. Stegall related that approximately 30 percent of the Refuge's budget is raised by the Refuge through various fundraising activities and the remaining 70 percent comes from other sources, including government. She indicated that the following monies have been received from local governments: 1) County of Shasta has historically provided $30,000 annually from its General Fund; 2) Monies from the County's marriage license program for domestic violence programs; 3) The City of Anderson has provided $5,000 in CDBG funding the last two years; and 4) The City of Shasta Lake has allocated $2,500, but has been unable to fund the monies due to their own financial situation. She indicated that monies are also received from the State. Ms. Stegall stressed that the Refuge is before the City Council because it has been told its CDBG funding is threatened. She stated the purpose is not to tell the City that the Refuge needs more money, but that the City does, in fact, still need to participate in the program if CDBG funding is no longer available. Frances Jenkins stated that when unemployment is high, domestic violence increases. She pointed out that when police are called to a scene of domestic violence, something has to be done to separate the two parties and house the victim. She urged the City Council to support the request. In response to Council Member Murray, Ms. Stegall confirmed that additional funding is not requested for this fiscal year. Council Member R. Anderson supported providing future funding to the Women's Refuge either through General Fund support or CDBG funding. Council Member Murray stated he has served on the Women's Refuge Board of Directors and understands its problems. He also supported providing future funding to the Women's Refuge; however, he recommended examining how the funding is allocated and reviewing the cost of services. Council Member McGeorge concurred with examining the funding provided to the Refuge in the upcoming 1996-1997 fiscal year. Mayor Kehoe concurred with the comments of the City Council Members and he specifically supported the fact that the Refuge's cost of providing services should be reflected in their hourly rate. MOTION: Made by Council Member R. Anderson, seconded by Council Member McGeorge, to deny the requests for funding in the 1995-96 fiscal year budget by the Shasta County Women's Refuge, Redding Symphony Association, and the additional $20,000 for "City Special Projects" in the Non-Departmental budget. The Vote: Unanimous Ayes It was the consensus of the City Council that the City Manager be directed to meet with the Director of the Women's Refuge and discuss the cost allocation associated with rape crisis intervention services and perhaps develop additional ideas where the City may be able to assist the Refuge with overhead, i.e., the thrift shop. RESOLUTION - City Council Policy re Business Philosophy (A-050-060-555) City Manager Warren explained that the Mayor had suggested that the City Council create a business philosophy that not only included the City's commitment on how it will deal with the public, but the expectation of how the public will treat the City of Redding. He related that while attempting to gather information, staff found that some cities had goals and some cities had employee expectations, but no city captured the commitment it was willing to make along with the expectations it had of those doing business with that particular city. Mr. Warren stated that the business philosophy as depicted in the Report to City Council dated July 24, 1995, incorporated herein by reference, is about being honest, open, and direct on all transactions with all parties. He related that the business philosophy would be included in all of the City's dealings with potential outside contractors. Mr. Warren recommended that the City Council adopt the business philosophy as presented. In response to Council Member Murray, Mr. Warren stated the first step of implementation would be to develop the card and distribute them to employees. He related that if people know your expectations, you come closer to your goal of receiving quality service. It was the consensus of the City Council to utilize the business philosophy card which depicts Mt. Shasta on the front. MOTION: Made by Council Member McGeorge, seconded by Council Member R. Anderson, that Resolution No. 95-189 be adopted, a resolution of the City Council of the City of Redding adopting Policy No. 210 entitled "Business Philosophy." Voting was as follows: Ayes: Council Members - R. Anderson, McGeorge, Murray and Kehoe Noes: Council Members - None Absent: Council Members - P. Anderson Resolution No. 95-189 is on file in the office of the City Clerk. City Manager Warren complimented Print Shop Supervisor David Jackson for his instrumental role in developing the Business Philosophy card in such a short time frame. REQUEST BY MARTIN LUTHER KING, JR. MEMORIAL CENTER ADVISORY BOARD FOR ASSISTANCE (C-050-400 & A-050-220) City Manager Warren related that a letter was received from the Martin Luther King, Jr. Memorial Center Advisory Board requesting additional assistance from the City for staffing at the Martin Luther King (MLK) Center. He stated the request is due to the Board's concern regarding increasing violence and risk to the children and other users of the Center. Mr. Warren explained that in 1988 both Federal Revenue Sharing and United Way support were cut due to budget constraints. At that time, the City's Recreation and Parks Department began staffing two part-time recreation leaders to provide recreation programs and events for children. In addition, the City has provided assistance for capital projects through the Community Development Block Grant (CDBG) Program. Mr. Warren stated that the Board is requesting the City fund a full-time director to increase on-going programming and provide more stability to the MLK Center. The Recreation and Parks Department agrees that a director is needed and if additional recreation funding was available, that would be one of the highest priorities. The position would require approximately $40,000 annually. Mr. Warren conveyed the before any type of commitment could be made, answers to the following questions would be needed: 1) How does the Board interact with the City, specifically the Recreation and Parks Commission; 2) Who is responsible for the day-to-day operations; 3) Who would supervise the City employee; 4) What is the role of the City in the Center; and 5) Who is responsible for developing the process for solutions to problems which develop. He also recommended that following matters be addressed: 1) Establish a structure to recreation programs; 2) Develop coordination with community and the City; and 3) Provide an overview of day-to-day operations. Mr. Warren indicated that he was not comfortable recommending the addition of a position to the recently adopted budget because this type of issue should be addressed in the budget. He recommended that if the City Council is interested in pursuing this matter further, it should be referred back to staff and the Recreation and Parks Commission for a recommendation. David Ledger, former MLK Board Member, noted many positive activities have transpired at the MLK Center over the past several years, and he opined that the one thing lacking has been a director to coordinate all the various activities. Fran Brady, MLK Board Member, conveyed that most of the MLK programs are administered by volunteers and coordinated by the Board. She opined that if the children do not have meaningful, constructive activities, it results in non-productive behavior, violence and racism. She requested the City Council's guidance and direction in obtaining a qualified staff person to assist with the MLK Center. Georgia Fowler requested the City Council to consider the Board's request during the 1996-97 budget deliberations. Council Member McGeorge asked if there would be individuals available to assist with grant writing. Mr. Warren replied that the City is a member of the Grant Resource Center. Mr. Perry added that the Housing Authority could assist and possibly locate additional grant sources for the City. Council Member Murray questioned whether the facility, due to its existence or operation, could lead to the injury of a child. Director of Recreation and Parks Riley stated that there have been problems in the area. He believed the author of the letter was trying to stress the area's serious crime problem and prevent something serious from happening in the future. Council Member Murray stated he was not prepared to act on this request without knowing additional information, i.e., the nature of the relationship between the MLK Center and the City and the history and events leading up to the current relationship. He also expressed concern with a City employee performing administrative duties and participating in fundraising activities. Mayor Kehoe concurred that questions need to be answered and he recommended having a dialogue with the Board to explore the possibilities. He suggested that the matter be referred to staff for an in-depth analysis for consideration by both the Recreation and Parks Commission and the City Council. If additional monies are required, Council Member R. Anderson recommended that it be considered during the 1996-97 budget year. Council Member Murray wanted to determine the justification for the current funding and requested that all options be considered, including discontinuing the funding. It was the consensus of the City Council to direct staff to prepare a report providing background information regarding the MLK Center, events to date, support being provided and alternatives to be considered. 1994-95 GRAND JURY FINAL REPORT (B-080-600-800) Assistant City Manager Perry related that the 1994-95 Grand Jury Final Report addresses six areas of operation of the City: 1) Drug related asset seizures/forfeitures; 2) Duration of independent audit contracts; 3) Investment of public funds by various entities in Shasta County; 4) Non-voter approved long-term debt; 5) City of Redding Electric Utility Commission, and 6) City of Redding Peaking Power Project. He indicated that the Grand Jury made nine recommendations which pertain to the City. Mr. Perry stated the Report to City Council dated July 24, 1995, incorporated herein by reference, contains a consolidated response to the nine recommendations. If the letter reflects the opinions of the City Council, it is the recommendation of staff that the City Council authorize the Mayor to submit the response. Council Member Murray recommended that the last sentence of Item 94/95- 30 be eliminated. MOTION: Made by Council Member R. Anderson, seconded by Council Member McGeorge, authorizing the Mayor to send the City of Redding response to the 1994-95 Final Report of the Grand Jury with the following modification: Last sentence of Item 94/95-30 is to be eliminated. The Vote: Unanimous Ayes At the hour of 8:30 p.m., Mayor Kehoe declared the meeting recessed. At the hour of 8:42 p.m., Mayor Kehoe reconvened the meeting to regular session. MONTHLY FINANCIAL REPORT - June 1995 (B-130-070) Director of Administrative Services Starman provided an overview of the Report to City Council dated July 20, 1995, incorporated herein by reference, which detailed the Monthly Financial Report for June 1995. In summary, total revenue to date is $30,800,000, well above staff's estimate of $30,200,000, and expenditures are $31,740,959, well below the budget figures of $34,649,483. MOTION: Made by Council Member McGeorge, seconded by Council Member R. Anderson, to accept the Monthly Financial Report for June 1995. The Vote: Unanimous Ayes PURCHASING TRANSACTIONS BETWEEN $5,000 AND $25,000 - Second Quarter 1995 (B-050-100) Director of Administrative Services Starman recalled that in 1992, the City Council increased the administrative purchasing limit from $5,000 to $25,000. He related that these transactions are approved by the City Manager and reported to the City Council on a quarterly basis. It is the recommendation of staff that the Quarterly Transaction Listing of Transactions between $5,000 and $25,000 for the period April 1995 through June 1995 be approved and staff authorized to amend the Purchasing Manual to discontinue the quarterly report to City Council. Council Member R. Anderson recommended that the report continue to be provided to the City Council on a quarterly basis. MOTION: Made by Council Member R. Anderson, seconded by Council Member Murray, to accept the Quarterly Transaction Listing for the period April 1995 through June 1995 and direct staff to continue to provide said report on a quarterly basis. The Vote: Unanimous Ayes RESOLUTION - Authorizing entering into a five-year lease/purchase of Xerox photocopying equipment (A-070-090) Print Shop Supervisor Jackson provided an overview of the Report to City Council dated July 14, 1995, incorporated herein by reference, regarding the proposed lease option for photocopying equipment. He explained that the Reproduction Division is currently administered by the City Clerk's Office and the Administrative Services Department administers the Printing Division. Effective August 2, 1995, reproduction and offset printing services will merge together to enable the City to provide these services in a more efficient and economical manner. Mr. Jackson related that in order to achieve the optimum benefits from this merger, staff is recommending that the existing equipment in use by the Reproduction Division be upgraded and that some of the equipment used by the Printing Division be sold. It is recommended that both the Xerox 1090 copier and the Multigraphics 3650 Offset Press be replaced with a Xerox 5390 high speed duplicator. Xerox has agreed to the following: 1) compensate the City for the remaining payment due on the Multigraphics 3650 Offset Press and thereby eliminate the City's remaining financial obligation; and 2) Upgrade two other Xerox 5365 high volume copiers currently under a long-term lease to reduce costs. Mr. Jackson estimated the proposal would result in a total annual savings of $13,296 (plus reduced labor costs). It is the recommendation of staff that the City Council adopt a resolution authorizing the following: 1) acquisition of the Xerox 5390 duplicator; 2) upgrade of two other Xerox 5365 High Volume Copiers; and 3) authorize the City Manager to execute the required documents. Council Member Murray questioned why an alternative was not listed which provided for the item going out to bid. Mr. Jackson replied that staff has conducted a market research of local vendors and found that the Xerox product was the only product which could offer the reproduction capabilities, as well as the finishing capabilities. The Xerox product has finishing capabilities that are currently being completed manually by staff and are very labor intensive. Mr. Starman added that while staff did not issue a formal Request for Qualifications, the product which came closest to comparing with Xerox would require three pieces of equipment to perform the capabilities of the Xerox 5390 duplicator. In response to Mayor Kehoe, Mr. Starman related that staff is reviewing methods to possible reduce the number of copies currently being made. He stated that staff will encourage black and white copies wherever possible. MOTION: Made by Council Member McGeorge, seconded by Council Member R. Anderson, that Resolution No. 95-190 be adopted, a resolution of the City Council of the City of Redding authorizing entering into a five- year lease/purchase of Xerox reproduction equipment, at a monthly payment of $6,956.00, and authorizing the City Manager to sign the necessary documentation. Voting was as follows: Ayes: Council Members - R. Anderson, McGeorge, Murray and Kehoe Noes: Council Members - None Absent: Council Members - P. Anderson Resolution No. 95-190 is on file in the office of the City Clerk. REJECT BIDS - re Bid Schedule No. 2951, Enterprise Community Park Phase 1A-Amenities (B-050-020 & P-050-145) Director of Recreation that in 1993, the City Council approved a design contract for Enterprise Community Park with HLA Group in Sacramento and authorized $2,750,000 for the development of the park in three different phases. Mr. Riley related that Phase 1 improvements totalling $1,040,000 were completed in the fall of 1994 and included utilities, parking lot, roads and infrastructure necessary for Phase 1A. Mr. Riley explained that bids for Phase 1A ranged from a low of $2,196,000 to a high of $2,317,000. Given the possibility that there would not be sufficient monies to complete the project, he related that the bid provided for deductive alternates, i.e., basketball court, roller hockey rink, tennis courts and group picnic structure. Mr. Riley said it is the recommendation of both the Recreation and Parks Commission and staff that the City Council reject all bids and direct staff to negotiate a contract amendment with The HLA Group to redesign the project at a cost not to exceed $7,000. Mr. Riley stated that by rejecting all the bids and rebidding the project, the project would then be completed in one construction season. He noted that if this bid were to be awarded now, depending on the weather, there could be winter down time. He indicated that in order to award the bid this evening, an additional $750,000 would need to be appropriated to cover the construction contract, engineering, inspection, and project contingencies. Council Member Murray voiced his displeasure with The HLA Group, specifically the fact that the consultant is requesting an additional $7,000 to redesign a $1.6 million project that the consultant was paid $259,000 to design. He referenced the consultant's letter dated July 21, 1995, incorporated herein by reference, containing the reasons why the consultant believed the bids came in over budget. Council Member Murray opined that the bids came in higher because of poor design, inattention to detail, insufficient background investigation, and insensitivity to budget constraints. Given the fact that the project came in over budget, he questioned whether the consultant had performed under the terms of the contract and whether total payment had been made. Director of Public Works Galusha replied that The HLA Group is paid via progress payment and has been paid for the work completed to date. Council Member Murray asked whether the City's contracts require that a design consultant design according to the engineer's estimate. City Attorney Wingate replied that he had not reviewed the contract and could not provide an answer. Mr. Galusha did not know of any City contracts which contained such a provision. Council Member Murray opined that City contracts should tie performance to payment and he did not believe the consultant fulfilled his obligation as the project came in $600,000 over budget. Mr. Galusha believed the following factors increased the bid results: 1) Bids were 10-15 percent higher than past bids on similar construction items on park projects. He noted that most of this consultant's work is in the Sacramento area, and possibly bids are lower in that area; 2) The City would get lower bids if bid during winter months; and 3) Higher costs due to required time constraints to complete the job and have turf planted in the upper terrace before the end of the construction season. Given the small difference between the high and low bids, Council Member Murray believed that the bids were competitive. He recommended that the City Attorney determine if the consultant did fulfill the terms of his contract. If so, he recommended that alternate language be developed for utilization in future consultant contracts which eliminates payment for contracts which do not provide the required results. He stressed that redesigning the project will essentially make the park unavailable for utilization until the summer of 1997. He recommended that the Recreation and Parks Department, the Public Works Department, the consultant, and possibly the City Attorney, meet to determine if the project can somehow be started this construction season. City Attorney Wingate suggested inviting contractors to meet and discuss ways to reduce the contract price and determine when the best time would be to rebid the project. Council Member Murray expressed his concern about the lack of infrastructure surrounding the Kids Kingdom and requested a report at the next City Council meeting on ways to get this project underway. Council Member R. Anderson shared Council Member Murray's concern regarding the architects and the fact that the project should have been designed to accommodate available funding. He added that in this past year, most projects have come in under the engineer's estimate. If the timing of the project was not correct, he believed this was the City's responsibility and timelines should be developed for future projects to ensure that projects are bid at the most opportune time. Council Member McGeorge concurred with Council Member Murray's statements. He also believed that meeting with the contractors would be beneficial and requested an update on the project at the next City Council meeting. Mayor Kehoe referenced the letter received from The HLA Group and stressed there would have to be a compelling case made before he could concur in authorizing an additional $7,000 to the consultant. Before awarding a contract or making a determination on how to proceed, he recommended that staff prepare a comprehensive report that addresses questions posed by the City Council this evening, as well as the questions raised in the City Manager's memorandum dated July 28, 1995. Recreation and Parks Commissioner Quibell stated that Enterprise Community Park has been the Commission's number one priority. He related that the Commission has eliminated a number of things such as trees and shrubbery and requested deductive alternates in the bid. He indicated the high bids placed the City in a situation of building a park with just grass and no amenities; therefore, the Commission felt it would be more prudent to refuse all bids and go back to square one. Mr. Wingate stated that the City Council is required by law to either accept or reject all bids within 30 days of bid opening and must, therefore, act this evening by either awarding or rejecting the bids. MOTION: Made by Council Member Murray, seconded by Council Member R. Anderson, to reject all bids regarding Bid Schedule No. 2951, Enterprise Community Park Phase 1A-Amenities, and direct staff to come forward with a report by next Council meeting outlining alternatives for consideration. The Vote: Unanimous Ayes NEW FIRE CHIEF - Ken Wagner (A-050-140) City Manager Warren introduced the City's new Fire Chief Ken Wagner. He provided a brief overview of Mr. Wagner's background and welcomed him to the City. ADJOURNMENT There being no further business, at the hour of 9:28 p.m., Mayor Kehoe declared the meeting adjourned. APPROVED: ________________________________ Mayor ATTEST: ______________________________ Assistant City Clerk