HomeMy WebLinkAbout06-22-1992 Minutes
MINUTES
MAYOR AND COMMON COUNCIL
OF THE CITY OF SAN BERNARDINO
ADJOURNED REGULAR MEETING
JUNE 22, 1992
COUNCIL CHAMBERS
This is the time and place set for an adjourned regular
meeting of the Mayor and Common Council of the City of San
Bernardino from the adjourned regular meeting held at 9:00 a.m.,
Wednesday, June 17, 1992, in the Council Chambers of City Hall,
300 North "D" Street, San Bernardino, California.
The City Clerk has caused to be posted the Order of
Adjournment of said meeting held on WedneSday, June 17, 1992, and
has on file in the office of the City Clerk an affidavit of said
posting together with a copy of said Order which was posted at
7:30 a.m., on Thursday, June 18, 1992, on the door of the place
at which said meeting was held.
The adjourned regular meeting of the Mayor and Common
Council was called to order at 9:04 a.m., Monday, June 22, 1992,
by Mayor Pro Tem Hernandez in the Council Chambers of City Hall,
300 North "D" Street, San Bernardino, California.
ROLL CALL
Roll call was taken by City Clerk Krasney with the following
being present: Mayor Pro Tem Hernandez; Council Members Estrada,
Hernandez, Maudsley, Minor, Pope-Ludlam, Miller; City Attorney
Penman, City Clerk Krasney, City Administrator Clark. Absent:
Mayor Holcomb; Council Member Reilly.
INVOCATION
The invocation was given by Council Member Pope-Ludlam.
PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by City Attorney Penman.
ANNOUNCEMENT - COUNCIL MEMBER ESTRADA
(2)
Council Member Estrada requested that the Mayor and Council
allow a silent moment of prayer on behalf of Cathy Reilly, who is
in the hospital intensive care ward; and a moment of silence for
Art Parlas, owner of the local taxi cab companies, who passed
away.
ANNOUNCEMENT CITY ATTORNEY PENMAN
REQUEST FOR INVESTIGATION
GRAND JURY-
(2)
City Attorney Penman explained that he had prepared a letter
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to the Grand Jury requesting that, pursuant to Penal Code Section
925A, an investigation be made of several issues relating to the
City of San Bernardino. He explained that one issue was the
proposed management study of the City Attorney's Office which he
felt would not be fair and impartial if the consultant was hired
by the Mayor. He explained that the other issues should not be
discussed until Mayor Holcomb returns from his conference, so
that they can be discussed with him.
FISCAL YEAR 1992-93 BUDGET REVIEW - CONTINUED FROM JUNE
17, 1992 (1)
This is the time and place continued to for a review of the
City of San Bernardino Fiscal Year 1992/93 Budget.
City Administrator Shauna Clark explained the format to be
used for the budget review would be to assess the current status
of the budget, and what action has been taken to date; then to
make recommendations on how to resolve the budget shortfall; and
what can be done relative to the State's proposed reductions to
cities.
Shauna Clark explained that the City started the fiscal
year with a budget shortfall of $3,392,7S2. On June 8, 1992, the
Mayor and Common Council took tentative action to reduce the
shortfall by $2,637,200. On June 17, 1992, the Mayor and Common
Council took an additional action to transfer the remaining
$202,SOO Collateralized Mortgage Obligation (CMO) funds, after
appropriations approved on June 1S, 1992 are made, to the General
Fund. The combination of these actions reduced the budget
shortfall to $SS3,OS2.
Ms. Clark explained that one option the Mayor and Council
have to eliminate the remaining $553,OS2 budget shortfall, is to
change the $SOO, 000 revenue estimate for motor vehicle in-lieu
fees. She reported new information relative to the proposed $3
million reduction in State property tax revenue over a three-year
period. For this fiscal year the proposed property tax cut may
be $1,067,171; however, the City will not know until the State
budget is finalized whether this proposed budget action will take
place. She explained that with the sale of the Police Station to
the Economic Development Agency, the total budget shortfall was
$3,720,223.
Discussion ensued regarding the sale of the Police Station
to the Economic Development Agency. The Council requested that
Tim Steinhaus, Agency Administrator, be present at the meeting to
answer questions regarding the sale of the Police Station to the
Economic Development Agency.
City Administrator Clark recommended that the budget be
finalized, with the understanding that once the State adopts its
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- budget, that the Mayor and Common Council return for further
discussion and possible action on the City's budget. She felt
that the State would take action to balance its own budget that
would have significant impact on cities. She stated that the
Mayor and Common Council should review each City program for
possible reduction or elimination, and stated that staff would be
available to answer any question, or conduct research, in order
to prioritize the need for each City program.
,
Shauna Clark explained that the State Supreme Court had
declared it would not hear the PERS (Public Employees Retirement
System) case. This action means that the member cities would
receive a credit, unless further legal action is taken. She
explained that the City currently has $2.8 million set aside as a
reserve, in the event the City is required to pay against its
current credit of $7.3 million, of which $1 million is the Water
Department.s credit, as the State has advised the City to stop
sending in payment until the case was resolved. The City has
been saving its payment, in a reserve account which has been
accruing at a rate of $500,000 a month. One option would be to
consider the $2,804,400 million PERS reserve, and set aside the
proposed cut in the property tax revenue until the State makes a
final decision. At this time the City can be reasonably certain
that these funds can be utilized to reduce the budget shortfall;
however, it must be stressed that this is a one-time help for the
budget. Therefore, the City needs to seek long-term solutions
for its budget problems.
Andrew Green, Director of Finance, explained that Assembly
Bill 702 (AB 702) eliminated, or liquidated, two cost-of-living
funds, and directed those funds to be distributed to the member
agencies.
Ms. Clark recommended that the City take action to mitigate
the impact the State's budget action would have on the City of
San Bernardino. She explained several options that the League of
California Cities has presented as possible action to mitigate
the impact of the State's budget on cities. The League is
recommending that City representatives meet face to face with
their legislators to discuss their concerns, such as requesting
that the various State mandates be reduced or eliminated. She
recommended that each department audit the State mandates that
affect them, and their respective costs. She explained that the
options suggested by the League of California Cities are designed
to draw media attention to the problems of the cities.
"-
Andrew Green, Director of Finance, explained the procedures
that were utilized in preparing the program budgets. He
explained that the departments were instructed to separate from
the line item budget individual program expenses and subtract
that amount from the Department's total budget. This program
breakdown would allow the Mayor and Common Council to see on a
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program-by-program basis, the costs for personnel and materials,
services and supplies. If a program was reduced or eliminated,
only that particular program's costs would be reduced or
eliminated, and other departments' expenses would not be
affected.
The Council requested that Manuel Moreno, Jr., Director of
Public Works, be present at the meeting to discuss the
collection of trash within the City.
,
Shauna Clark explained that the City has exclusive rights
for refuse collection services; however, over the years some
outside haulers have established commercial accounts. This means
that the City does not receive the revenue from these commercial
accounts. The Ci ty has a number of ways to approach the
situation; one would be a very strict enforcement program which
would cost the City money, but would generate considerable
revenue in the long term. It is estimated that with this option
the City could gross an additional $SOO,OOO annually. Another
option would be to establish a franchise fee for those private
haulers, and limit their accounts. It is estimated that with
this option the City would gross an additional $72,000 annually.
Staff supports the strict enforcement option, because the City'S
fees are less than outside haulers, and because under Assembly
Bill 939 (AB 939), the City is required to reduce the waste
stream by 2S% in 1995, and 50% in the year 2000, which would be
possible with 100% control of the waste stream. She explained
that taking control of these private accounts would require some
legal effort, but felt that it was necessary to retain exclusive
service rights.
Senior Assistant City Attorney Barlow explained that under
State law when an area is annexed, the private refuse haulers
serving those areas are allowed to continue service for five
years. The City subsequently extended that time for five years;
however, the collection time for those areas has expired.
Manuel Moreno, Jr., Director of Public Services, explained
that if these private accounts were taken over, the City would
receive an additional $SOO, 000 to $700,000 annually, and that
approximately 20% would be returned to the General Fund through
administrative fees. He explained that the City's refuse
collection rates are lower, and pick-up is twice a week. It is
estimated that if these private accounts were taken over, it
would require an up-front capital outlay of approximately
$300,000 for equipment. No new personnel would be needed, as
other routes are being automated thereby reducing staffing
levels. If these private accounts were taken over, the City
would control 98% of the City's waste stream.
Ms. Clark explained that the Finance Department is prepared
to implement semi-monthly payroll if approved by the Mayor and
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Common Council today.
Mr. Green explained that if semi-monthly payroll was not
approved by the Mayor and Common Council, the budget shortfall
would increase by $290,000 to allow for the payroll reserve to be
established.
Timothy Steinhaus, Agency Administrator, Economic
Development Agency, gave ~ history of the action taken relative
to the appraisals on the Police Station. He explained that in
1991 an appraisal was performed by Boznanski and Company, Inc.,
283 N. Rampart Street, Suite A, Orange, CA, relative to the bond
issue to refinance City Hall. The value of the Police Station in
that appraisal was $3.8 million. Subsequently, in the fall of
1992 the Economic Development Agency commissioned an appraisal
with Gottfried, Gamble and Associates, Inc., 21S1 E. "D" Street,
Suite 2l4-A, Ontario, CA. The value of the appraisal was
$92S, 000. Staff has requested a report from Boznanski and
Company, Inc., explaining the difference in appraisals. Mr.
Steinhaus stated that he had been informed, by Boznanski and
Company, Inc., that the differences in appraisals was due to the
inclusion of the land surrounding the Police Station in the first
appraisal, and that different depreciation rates were used.
Boznanski and Company, Inc., used a 75% depreciation rate, where
as Gottfried and Gamble and Associates, Inc., used a 10%
depreciation rate.
Mr. Steinhaus stated that the remaining balance of the CMO
(Collateralized Mortgage Obligation) funds have been transferred
to the general fund, and the only other source of funds, that
could be used to subsidize general fund programs, is a balance of
approximately $400,000 in Industrial Development Bonds (IDB).
Discussion ensued regarding the use of bond proceeds, and
IDB funds to subsidize general fund programs. The Council
requested a full accounting of the bond proceeds funds.
Peggy Ducey, Assistant to the City Administrator, presented
the following outline for the Council relative to the status of
the budget as of June 22, 1992:
SHORTFALL
$67,838,6SS
$71.231.407
($ 3,392,752)
REVENUES
EXPENDITURES
1.
Council Action Taken 6/8/92 items 1-11 of
the City Administrator's recommendations
on page A-4 of the memorandum from the
City Administrator dated June 3, 1992
$ 2.637.200
~
S
6/22/92
SHORTFALL
( $
75S,S52)
2.
Council Action Taken on 6/17/92 that the
balance of CMO (collateralized mortgage
obligation) funds to be transferred to the
general fund, after appropriations approved
on 6/15/92 are made $
SHORTFALL
,
($
202.S00
553,052)
3.
Proposed State Cut in Property Tax Revenue
$ 1.067.171
($ 1,620,223)
SHORTFALL
The Council discussed a variety of different programs; and
staff answered questions from the Council relative to the
following programs: the California Conservation Corps funding
from the Mayor's Office budget; an Arborist position in the
Public Services Department; the Police Station appraisals; the
State mandates, such as the Inland Counties Emergency Medical
Agency (ICEMA); the Public Employees Retirement System credit
(PERS); and the Department of Motor Vehicles in-lieu fees, and
what possible action could be taken regarding them.
Council Member Minor made a motion,
Member Miller, and unanimously carried, that
Council adopt the semi-monthly payroll plan.
seconded by Council
the Mayor and Common
Council Member Minor made a motion, seconded by Council
Member Maudsley, that the Mayor and Common Council adopt the
Voluntary Time Off (VTO) program.
The motion carried by the following vote: Ayes: Council
Members Estrada, Hernandez, Maudsley, Minor, Miller. Nays:
Council Member pope-Ludlam. Absent: Council Member Reilly.
Concern was expressed that employees would view the VTO
program as mandatory and not voluntary.
City Administrator Clark stated that she would endeavor to
ensure that employees are not obliged to participate in the
voluntary program. She explained that the program would be
monitored for use, and the Council would receive a full report at
the end of the fiscal year on its impact to the general fund.
She felt that the program should be implemented in the event it
is necessary to make use of it in the future.
Ms. Clark explained that the City currently employs a
legislative advocate, for approximately $36,000 annually, and is
paid jointly by the City, the Economic Development Agency, and
the Water Department.
~
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Discussion ensued regarding the work being performed by the
legislative advocate.
Council Member Hernandez made a motion, seconded by Council
Member Minor, that the Mayor and Common Council terminate the
current agreement with the legislative advocate. (Note: There
was no vote taken at this time.)
Lorraine Velarde, ,Executive Assistant to the Mayor,
requested that before any action be taken to terminate the
existing agreement, that the legislative advocate be allowed to
complete projects he is currently working on.
The Council expressed concern about the lack of information
received by the Council Members from the legislative advocate
regarding current projects, and it was felt that the information
is not being properly disseminated by the Mayor's Office.' The
Council requested a full accounting of the projects the
legislative advocate has been working on during the contract
period, and that he be advised to forward to the Council Members
copies of any communication sent to the Mayor's Office.
It was the consensus of the Council that the discussion and
possible action relative to the legislative advocate be held in
abeyance until July 6, 1992.
Council Member Minor withdrew his second to the motion.
Discussion ensued regarding the legislative advocate, and
the various options available to the Council regarding the budget
shortfall.
Council Member Estrada made a motion, seconded by Council
Member Miller, that the Mayor and Common Council reduce the sale
price of the Police Department building by $700,000, and accept
the $2.3 million appraisal; and add to the general fund the $2.8
million PERS reserve funds to balance the budget, thereby
creating a reserve of approximately $484,400.
Senior Assistant City Attorney Barlow explained that since
the Mayor and Council represent both the City (Mayor and Common
Council) and the Economic Development Agency (Community
Development Commission), the only potential problem relative to
the appraisals of the Police Station would be, if the Council
ignored a valid appraisal in order to pay the City, from the
Economic Development Agency, more money than the appraisal stated
the structure was worth, and as the Council has not done that
there is no legal conflict.
The motion carried by the following vote: Ayes:
Members Estrada, Maudsley, Minor, Pope-Ludlam, Miller.
None. Abstain: Council Member Hernandez. Absent:
Council
Nays:
Council
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Member Reilly.
City Administrator Clark recommended that the apparent
$484,400 reserve be placed in an unappropriated reserve account,
and that the PERS funds be transferred into the liability reserve
account.
Council Member Estrada made a motion, seconded by Council
Member Miller, and unanimously carried, that the Mayor and Common
Council direct that the $)84,400 reserve be placed in an account
called Unappropriated Reserve, and that the $500,000, which is
accruing as a reserve in the PERS reserve, be transferred to the
Liability Reserve.
CLOSED SESSION
(2)
The Mayor and Common Council did not recess to closed
session during this meeting.
ADJOURNMENT
(3)
At 10:S6 a.m., Council Member Maudsley made a motion,
seconded by Council Member Minor, and unanimously carried, that
the meeting be adjourned to Monday, July 6, 1992, at 8:30 a.m.,
in the Council Chambers of City Hall, 300 North "D" Street, San
Bernardino, California.
RACHEL KRASNEY
City Clerk
~~-<,_.' ~ .
By
Melanie Vale
Deputy City Clerk
No. of Items: 3
No. of Hours: 2
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6/22/92
BUDGET SUMMARY
AS OF JUNE 22, 1992
REVENUES
EXPENDITURES
SHORTFALL
,
1.
Council Action Taken 6/8/92 items 1-11 of
the City Administrator's recommendations
on page A-4 of the memorandum from the
City Administrator dated June 3, 1992
2.
SHORTFALL
Council Action Taken on 6/17/92 that the
balance of CMO (collateralized mortgage
obligation) funds to be transferred to the
general fund, after appropriations approved
on 6/lS/92 are made $
3.
SHORTFALL
Proposed State Cut in Property Tax Revenue
SHORTFALL
4.
S.
Reduce the sale price of the Police Dept.
building by $700,000 and accept the
$2,320,000 million appraisal
Add PERS reserves
TOTAL RESERVE
9
$67,838,655
$71.231.407
($ 3,392,7S2)
$ 2.637.200
($
755,552)
($
202.S00
S53,OS2)
$ 1.067.171
($ 1,620,223)
($ 2,320,000)
$ 2.804.400
$
484,400
6/22/92