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HomeMy WebLinkAbout36- Council Office i , Cu . Y OF SAN BERNARL NO - REQU ST FOR COUNCIL A qION From: Councilwoman Esther Estrada Subject: Ways & Means Committee Report Dept: Council Office Date: March 16 , 1988 Synopsis of Previous Council action: Recommended motion: That minutes of Ways & Means Committee meeting held March 14 , 1988 be received and filed. t Signatur Contact person: Phil Arvizo Phone: 384-5208 Supporting data attached: Yes Ward: N/A FUNDING REQUIREMENTS: Amount: N/A Source: (ACCT. 0.) (ACCT. DESCRIPTION) Finance: Council Notes: Agenda Item No.�.L� j WAYS & MEANS COMMITTEE March 14 , 1988 ATTENDEES: Councilwoman Esther Estrada - Chairwoman Councilman Jess Flores Councilwoman Norine Miller Treasurer - Craig Graves Public Works Director - Roger Hardgrave Depty. City Admin./Administration - Jim Robbins Depty. City Admin./Development - Jim Richardson RDA Executive Director - Glenda Saul City Attorney - James Penman Depty. City Attorney - John Wilson Public Services Director - Manuel Moreno Community Development Director - Ken Henderson Assistant City Engineer - Gene Rlatt Council Executive Assistant - Phil Arvizo Mayor ' s Executive Assistant - Richard Bennecke The Sun - Pat McGreevey BIA - Steve Buswell Developers - Lee Redman, Bill Greenleaf, Pat Hopkins, Sharan Mills Home of Neighborly Service - Mr. Tolbert Jr. All American Football - Mr. Scoggins 1. CAPITAL IMPROVEMENT PLAN - GENERAL OBLIGATION BONDS - Item Continued. Discussion on the Capital Improvement Plan presented by Mr. Hardgrave took place. Some Committee concerns addressed were: a) "Now" dollars versus projected dollars b) True city indebtedness (legal and budgeted) c) Criticality of projects d) Prioritization of projects e) Funding identification (FAU, CDBG, general, bonds) f) Central City Mall Agreement (skylights) . The RDA Director addressed RDA' s input to the CIP. Jim Robbins advised that this year ' s budget will identify annual debt on an item by item basis. A general discussion was held regarding General Obligation Bonds and the relationship of projects that are on the CIP. Mr. Henderson announced the state bond issue of 5 .3 billion with approximately one billion going into transportation. He recommended a letter go to state representatives from our public officials. Councilwoman Estrada will send a letter to Senator Ayala requesting information regarding the formula to be used in distribution of these funds so we can see what portion will be sent to San Bernardino. 2 . RFP FOR ANIMAL CONTROL FACILITY OPERATION - There being no RFP' s submitted, the Committee tabled this item. 3 . CITY OWNED LEASED PROPERTY REPORT - PRELIMINARY STATUS REPORT - Item continued. Several discrepancies were found in the Leased Property Report. The Committee requested that a complete and correct report be brought back to the next Ways & Means Committee meeting. 3A. AMENDMENT TO AGREEMENT WITH THE HOME OF NEIGHBORLY SERVICE REGARDING LEASE OF CLASSROOMS FOR DAY CARE CENTER USE - An accurate assessment of the property in question is necessary. Mr . Henderson from Community Development will provide appraisal . 3B. RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE WITH JUNIOR ALL AMERICAN FOOTBALL, MESA CHAPTER, RELATING TO 1244 WEST NINTH STREET - The Committee recommended approval of resolution. Staff will provide answer on the size of the property and building and who owns it. 4 . PUBLIC UTILITIES BASELINE RATES - DISCUSSION - Item continued. The Committee wished to further review the bill and what impact it will have on the citizens of San Bernar- dino. 5 . ALTERNATIVES TO PROPOSED TRAFFIC SYSTEMS - The Committee agreed with staff ' s recommendation. The Traffic System Fee will amount to $120 per single family residence. Commercial and industrial developments would pay the $12 trip generation fee or the cost of street improvements whichever was highest. The letter of alternatives presented by staff are attached. Meeting adjourned. Respect-fully submitted, Councilwoman Esther Estrada Chairman Ways & Means Committee EE:ej Attch. (1)