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CITY COUNCIL MINUTES
CITY COUNCIL CHAMBERS
UKIAH, CA.
lll W. Church
Special Meeting
February 23, 1981
The City Council met in special session to discuss the CRIS Model.
The meeting was called to order at 3:05 P.M. Councilmembers present:
Riley, Feibusch, Snyder, Myers, Hickey. Staff present: Cash, Orchard,
Harris, Melvin. Others present: Chuck Lewis, Dyametrics.
Planning Director Harris stated that Councilmembers previously received
data on Las Casas report, base case report and delta file report. The
base case is Cost and revenue related to continuance of a situation
as it is now with no new development; Las Casas report identifies
those costs and revenues that are base case plus the impact of the Las
Casas development; the delta file is the difference. He also reported,
after review, there are still problems such as sewer bond payments and
community facilities not being included. He also passed out to council-
members a sample summary report which was developed for the City of
Fairfield.
Chuck Lewis, Dyametrics, reviewed the CRIS Model and explained the errors
contained therein. He stated each model is very specific and consequently
is different from community to community but should look like the City's
current budget.
Jay Holden, formerly worked on CRIS, stated he could not see CRIS working
effectively unless it has the complete commitment of all councilmembers,
department heads and the full commitment of Chuck Lewis to work with the
City. He expressed concern with the stableness of the model and how
much more change is involved.
ADJOURNMENT - To Personnel Session - 4:50 P.M.
MARY MELVIN
Deputy City Clerk