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HomeMy WebLinkAboutMin 06-21-95264 MINUTES OF THE CITY COUNCIL MEETING OF THE CITY OF UKIAH - June 21, 1995 The City Council convened in a regular meeting, of which the agenda was legally noticed and posted, at 6:33 p.m. in the Civic Center Council Chambers, 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmembers were present: Mastin, Malone, and Vice-Mayor Shoemaker. Absent: Councilmember Wattenburger and Mayor Schneiter. Staff present: City Clerk McKay, City Manager Rough, City Attorney Rapport, Assistant to the City Manager Harris, Public Utility Director Barnes, City Engineer/Public Works Director Kennedy, Finance Director Elton, and Assistant Redevelopment Director DeKnoblough. 2. Invocation/Pledge of Allegiance The Assistant to the City Manager delivered the Pledge of Allegiance and Councilmember Mastin led the Pledge of Allegiance. Approval/Correction of Minutes 3a. Regular Meeting of June 7, 1995 Vice-Mayor Shoemaker made the following correction to Page 3, Item 9b., 3rd paragraph, last line, strike the words "see the engineers recommendations" and replace with the additional wording of "get and engineers opinion on the effect of implementing the conservancy's program on our system." M/S Malone/Shoemaker to approve the minutes of the regular meeting of June 7, 1995, as amended. The motion was carried by a unanimous voice vote of all aye, with Councilmember Mastin abstaining. 3b. Regular Adjourned Meeting of June 10, 1995 Mayor Schneiter arrived at 6:35 p.m. and took his seat at this time. Vice-Mayor Shoemaker made the following correction to Page 3, 7th paragraph, to remove the sentence "It was the consensus of Council to not establish a separate committee." M/S Malone/Mastin to approve the minutes of the regular adjourned meeting of June 10, 1995 as amended. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, Shoemaker and Mayor Schneiter. NOES: None. Absent: Councilmember Wattenburger. 4. RIGHT TO APPEAL DECISION Mayor Schneiter reviewed Section 1094.6 of the California Code of Civil Procedure regarding the appeal process. CONSENT CALENDAR M/S Mastin/Malone to approved the Consent Calendar as follows; 5a. Received and approved the report of May 1995 disbursements. 5b. Authorized the City Clerk to send notice of insufficiency of claim for damage received from Helen Miller. 5c. Approved the second addendum to the dispatch agreement with the City of Ft. Bragg and authorized the Mayor to execute, receiving $8,833.34 per month for Police dispatching services for the period of time June 1, 1994 to June 30, 1996. 5d. Authorized the extension of annual Commissions and Board application deadline from June 21, 1995 to June 28, 1995. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, Shoemaker and Mayor Schneiter. NOES: None. Absent: Councilmember Wattenburger. 6. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No one came forward. Reg. Mtg. June 21, 1995 Page 1 UNFINISHED BUSINESS 7a. Adoption of Resolution Authorizing Continued Municipal Operations Until Fiscal Year 1995-96 Budget is Adopted, Following Rescheduled Budget Hearings on July 10, 11, and 12, 1995 M/S Mastin/Malone to adopt Resolution No. 95-50, authorizing continued municipal operations from July 1, 1995, through adoption of Fiscal Year 1995-96 budget. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, Shoemaker and Mayor Schneiter. NOES: None. Absent: Councilmember Wattenburger. NEW BUSINESS Sa. Consider Adoption of a Resolution Approving and Authorizing the Execution of an Agreement Between the City of Ukiah and the California Integrated Waste Management Board, Establishing a Pledge of Revenue for Post Closure Maintenance Final Assurance for the City's Solid Waste Disposal Site The City Engineer/Public Works Director reported on the proposed resolution which pledges revenue from future garbage collection fees in the amount of $75,160 per year for the 30 year post closure maintenance period. He explained that it obligates the City of Ukiah to pledge these funds for the next 30 years. Councilmember Shoemaker questioned the amount in the funds now and if these funds would be affected, and questioned next years projection of $200,000 deficit operations with no post closure line item for next year. The City Manager explained that if this resolution is not adopted then next year's deficit will be much larger than $200,000. Discussion ensued regarding projected budget, fund balances and upcoming mitigation projects, which will cost more than anticipated, due to recent studies and test results. Councilmember Shoemaker suggested a possible solution where a $9 per ton fee be imposed and then the funds could be invested each year. Councilmember Malone questioned whether we should look at some ways the County could cover these costs. Discussion ensued regarding current landfill negotiations, gate fee revenues diminishing, and other possible options. M/S Schneiter/Mastin to adopt Resolution No. 95-51 approving and authoring the execution of an agreement between City of Ukiah and California Integrated Waste Management Board, establishing a pledge of revenue for postclosure maintenance financial assurance. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, Shoemaker and Mayor Schneiter. NOES: None. Absent: Councilmember Wattenburger. 8b. Approval of Internal Financing Source Fund for Previously Approved "Gun Club,, Property Purchase The Finance Director reported in December 1993, Council authorized the purchase of the gun club property to be financed through internal borrowing for a ten year period at a 6% annual rate. He explained the internal source of the fund was not identified at that time, and the purchase was completed with full payment from Disposal Fund #660, which resulted in this fund being overdrawn. In order to correct this situation, he explained a fund transfer is needed from the electric reserve account. He noted the first year payment of $88,314, which is budgeted in this current fiscal year, will be paid from Fund #810, if approved by Council. Discussion ensued regarding how this happened, how to document in the future for internal financing and fund tracking, and the reasoning to use the electric reserve fund. M/S Shoemaker/Malone to identify the electric reserve fund #810 as 265 Reg. Mtg. June 21, 1995 Page 2 266 the source of internal borrowing authorized in the previous Council action for purchase of the "Gun Club" property. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, and Shoemaker. NOES: Mayor Schneiter. Absent: Councilmember Wattenburger. Sc. Approval of 1995-96 Annual Report on the Overall Economic Development Plan The Assistant Redevelopment Director reported on the draft Mendocino County Overall Economic Development Plan. Discussion ensued regarding the $30,000 identified for further studies, the development of cost figures for proposed programs, first source wording, local suppliers preference and legal issues, with expressed concern regarding "to be determined costs" not identified at this time. Councilmember Shoemaker expressed concern for the $30,000 figure for a tourism and marketing study, which could be better used, and indicated support for a local bonding pool for local contractors to assist our local construction economy. Mayor Schneiter questioned if the Committee had considered developing dates for completion of these projects. John McCowen, member of the OEDP Committee, explained how the dollar figures were developed by the Committee. He explained why cost unknowns were designated as to be determined. He referred to the three major goals of this plan that were the major focus of the committee. He further explained the Committee's meeting process, and how this plan was approved by consensus with the Committee's desire that economic development efforts will continue in this county. He noted the sponsors will be responsible for carrying out respective projects. Shoemaker indicated he would like the Economic Development Finance Committee and the Economic Development Program to develop a monthly or quarterly newsletter to let us know what is happening. M/S Malone/Mastin to approve the 1995-96 annual report on the Overall Economic Development Plan. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, Shoemaker and Mayor Schneiter. NOES: None. Absent: Councilmember Wattenburger. It was the consensus of Council for a letter to be sent from the Mayor addressing the request that the $30,000 funding be better used. 84. Annual City Treasurer,s Report Patrick Coyne, City Treasurer, requested that his report, which was delivered to Councilmembers yesterday, be entered into the record in its entirety. The City Treasurer reported on his findings regarding existing conditions after his initial discussions with the City Council during the interview to fill the City Treasurer vacancy last November 1994. He reviewed the summary of his findings and monthly reports to Council. He identified a statement of facts regarding his current financial planning and asset management practice, which assures the City there is no conflict of interest. He further reported on the changes that have been accomplished, and reviewed his following recommendations for the future; 1. To establish a formal oversight committee to provide oversight of the management of the City's investment portfolio; 2. A new investment policy statement should be adopted; 3. Pursue possible litigation against seven brokerage firms that sold the City investments inappropriate for its cash investment portfolio; and, 4. To hire an outside investment advisor to make a full assessment of our current investment portfolio. Discussion ensued regarding an investment advisor and qualifications, two levels of investment advisors, legal advise, portfolio investment criteria and policy, broker responsibilities, qualifications of an advisor, government code section guidelines, the annual audit performed is for accounting compliance and not financial Reg. Mtg. June 21, 1995 Page 3 compliance, the City of Danville's current investment issues, time frames for an outside opinion, and costs of financial consultants ranging from $8,000 to $10,000. The City Treasurer explained there previously existed no reports or supporting information where interpretation of the City's portfolio could have been accomplished. Council queried the City Treasurer regarding definitions of PSAS, interest rate situations, CPR, CPN, LIBOR, Coupon security description, factor, tranche formula, maturity dates, risks, floaters, pools. It was stated there is no risk of losing current principle in the City's current investment portfolio. The City Attorney noted he is researching financial firms and will advise Council in the near future. M/S Shoemaker/Mastin to accept this report and recommendations. The motion was carried by a unanimous voice vote of all AYE. Se. Approval of Ukiah Ambulance Dispatch Contract The City Manager reported that the City will provide dispatch service to Ukiah Ambulance for $25,000 per year to be paid on a monthly basis. He explained this agreement clarifies response areas and responsibilities. The City Attorney explained the legal wording in the proposed agreement, and indicated he would like to make minor modifications to conform with wording in the fact sheet provided to Council. M/S Malone/Mastin to approve the draft agreement of the dispatch agreement with the draft to include the provisions as noted in the fact sheet. The motion was carried by the following roll call vote: AYES: Councilmembers Mastin, Malone, Shoemaker and Mayor Schneiter. NOES: None. Absent: Councilmember Wattenburger. 9. CITY COUNCIL/REPORTS Councilmember Mastin - Questioned the Anzillotti demolition and tree removal on Clay Street, and requested regular claim tracking information, noted the MTA meeting is tomorrow, and commented the Airshow on the 10th was great. Councilmember Malone - None. Councilmember Shoemaker - Reported he will be attending a League of California Housing Committee meeting, reported on the MSWA meeting he attended today, reported on the meeting he filled in for Mayor Schneiter at the Ukiah Valley Sanitation District, and reported on the trip he and Mayor Schneiter took to view the new Redding Refuse Transfer Site facility. Mayor Schneiter - Reported on the NCPA meeting he attended today, noted he will be attending the American Power Association annual meeting in Seattle next week, requested the City Manager to construct a letter supporting the North Coast Rail Authority, and noted the action today to drop the North Coast offshore drilling ban by Congress. He requested this matter be agendized for official Council action, and commended the new oil dumping facility at the Ukiah Municipal Airport. 10. CITY MANAGER/DEPARTMENT HEAD REPORTS - None. 11. CLOSED SESSION - None. 12. ADJOURNMENT There being no further business, the mee' p.m. CCMIN.202 ~i~].g/]w s adjo/urned at 9: 45 Cathy CM E, City Clerk 267 Reg. Mtg. June 21, 1995 Page 4