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HomeMy WebLinkAboutAgenda Bill 06/25/2001 (4) DRAFT DRAFT DRAFT City'of Petaluma;.California �. Draft.Minutes ofa Special; 3 City Council Meeting 4 5 Budget Workshop • 6 Thursday, May 31, 2001 • 7 Council Chambers 8 9' 10 The Petaluma City Council rnet;at7:00 P.M. on this date in the Council Chambers. 11 12 ROLL CALL 13 14 PRESENT: Vice Mayor Cader-Thompson; Council Members Healy, Maguire, 15 Moynihan; Mayor Thompson 16 17 ABSENT: Council Members'O'Brien and Torliatt 18 19 PLEDGE OF ALLEGIANCE 20 21 At the request of Mayor Thompson,.Samantha Doughertyled the Pledge of Allegiance 22 a PUBLIC COMMENT 25 Lee Larson, 108 Margo Lane, Member of the Senior Center Advisory.Committee, asked .26 for the following with regard to the Senior Center Expansion project: 27 28 • A firm timeline for expansion of the Petaluma Senior Center. 29 • To interview two or more architects before advising candidate selection. 30 • To receive monthly status reports in writing on the progress of the project. 31 would 32 She gain support a thu is d raising goals for the Center and find volunteers to raise 33 funds and 34 35 COUNCIL COMMENT 36. 37 Council Member Healy spoke regarding a memo from Suzanne Wilford, Sonoma 38 County Transportation Authority (SCTA) requesting information from the City regarding 39 the Rainier Interchange currently being listed in the Regional Transportation Plan. 40 41 Council;Member 'Mo Moynihan noted m that the Sonoma-Makin Narrows Committee met two Y 42 weeks ago. They are moving forward at the.Caltrans level to do some initial designs of 43 the various interchanges from Highway 37 up to Old Redwood Highway in Petaluma. 44 This includes the, potential overpasses and interchanges: In doing so they are laying' City of Petaluma, California Daft Minutes of a Special City Council Meeting Thursday, May 31, 2001 Page 1 • DRAFT DRAFT DRAFT • 1 out the scenario for, `South Petaluma, Kastania Road, Olompali and also the potential a. 2 Rainier.Avenue Interchange or Cross-Town'Connector. 3 . 4 This is being done in advance of public scoping sessions for the EIR to be held in 5 Novato and Petaluma in August. He, thought it imperative that. the City-work with 6 Caltrans to make. .sure the City's project is included in the 'EIR for which Caltrans has 7 been kind enough to'foot the bill. 8 9 UNFINISHED BUSINESS 10 11 1. BudgetWorkshop 12 13 Parksrand Recreation 14 • 15 Parks and Recreation Director Jim Carr responded to Ms: Larson's comments. 16 There was a Request for Proposals (RFP) for the renovation/expansion of the 17 Senior Center building and only one responsemas received_ The Senior Advisory" 18 Committee did, in fact, interview that candidate and they agreed to go forward, 19 with her. The contract is being processed. 20 21 Mr. Carr explained that Park Development Fees have declined dramatically • 22 because the City is at build-out:, Staff recommends holding off the development 23 of two parks'. There was money left over from Proposition 12, and a good portion ak 24 of that was used for the Aquatic Center. There was a balance of',$121,000, and 25 his recommendation to 'Council and to the Recreation, Music and Parks 26 Commission was to put that into the Senior ,Center-' expansion program: The . 27 architect will meet with the seniors and shewill start the process of drawing'plans 28 and specifications, which, are supposed to be ready by 'September '28, 2001. 29 Part of that will be an estimate of the cost, at which time we will know what , 30 additional funds.are needed. 31 32 Vice Mayor Cader-Thompson asked if the Senior Citizens Committee would be 33 working with the architect and giving their'input. , 34 35 Mr. Carr responded that it was made a condition of the RFP. 36 37 Council Member Moynihan asked which parks would be put-on hold and not built 38 because there were no operatingiunds available. 39 ' 40 Mr. Carr replied that he was recommending that'Westridge and Turtle Creek •41 (Willow Glen), Parks be.put.on' hold. The conceptual design for'Willow Glen will 42 be completed.this year, with construction'in 2002-2003. 'Westridge would beheld, 43 off until 2003-2004. The Gatti.Park site would move forward because of the.time 44 line, and'contractor,,Doyle Heaton; who is obligated to put in the Softball,and little Cityof Petaluma;•california • DraftlMinutes of'atS'pecial c'w Council Meeting Thursday;May'31,;2001 Page'2 DRAFT DRAFT DRAFT g. p he eels it should'move forward, league'fields. Santa Rosa Junior Colle a wants to participate so program,in that• 3 4 Council Member Moynihan asked Mr; Carr if,he:could estimate the increase this 5 ' fiscal year in operations and maintenance"for Gatti.Park: 6 . 7 Mr. Carr believed the increases would occur the following year It is a-7-acre park 8 and he estimated it would be $1.3,000 an acre for maintenance, staffing, 9 irrigation, etc. 10 11 Council Member Moynihan asked Mrs. Carr to discuss the inter-departmental . 12 charges being assessed to the Parks and Recreation Department relative to 13 previous years and how that-is.impacting°the department. 14 15 Mr. Carr replied that there was no appreciable effect on the department. 16 17 Finance Director Bill Thomas clarified the process for inter-departmental charges 18 for all departments: 19 20 Council Member Moynihan asked how the Capital Improvement Programs and. 21 administrative costs:tied into,the•operations budget. 22 • Mr. Carr replied that they did not. 25 Council Member Moynihan;asked;why the overhead charge's were'going up. 26 27 Finance Director Bill Thomas explained that Administrative 'Overhead was 28 charged for all general government departments. The reason it looks like the 29 overhead charges have. increased dramatically is that in previous years, that 30 number was not broken out, but was built into the•materials and supplies number. 31 This year it has been broken out and ifs identified on a separate line. He thought 32 that looking' at previous years, especially prior to last year, it was hard to 33 determine what that number was. Going forward they would have that number. 34 He referred to a schedule in the summary section of the overhead charges to 35 each departmentthat should tie back,to the department"summary or the division 36 • areas. For Parks and Recreation inthe General Fund ifs only General Services, 37 Information Services and Risk Management. 38 39 For the Marina, there is administrative overhead on an Enterprise Fund so that is 40 going 'to increase the inter=departmental charges._ All Enterprise funds are 41 •charged administrative overhead for the payroll, for Finance, City Manager, 42 expenses that are associated with..an Enterprise Fund, the biggest one• being 43 Marina Billing. 44 City'of Petaluma, California Draft Minutes of Special City Council'Meeting Thursday,"May 31,2001 Page 3 DRAFT DRAFT DRAFT • 1 Council Member Moynihan guessed that from the point: of view of„Parks and 2 Recreation the inter-departmental'charges were being increased to°try to reflect 3' what the actual costs. 4 5 Mr:, Thomas•explained that the City does not charge a General Fund 'activity 6 against another General Fund activity. Finance• activities. were not charged 7 against the General Fund portion of•Recreation_ They were charged.against.the 8 Enterprise portion of the Marina Fund Enterprise Funds, are ,supposed to be 9 operated like'a business and.all expenses'are supposed to be costed'aout. That's 10 wly:a Cost Allocation Plan is being done to get that number. They have only 11 been increasing"that:number'by tha CPl over the last`five;orsix years. 12 13 . Council, Member Moynihan referred to pages 256;and 257, noting that,one page 14 included the Enterprise Funds and the other was the General Fund Summary: 15 Therawasra $50;000,00 difference or about 25% difference between the two 16 17 Mr. Thomas,asked Council Member Moynihan to look at page to •see why 18 the Marina is charged'$51 ,650.00 in inter-departmental charges. Page 569;is;the 19 allocation of internal service funds an&administrative overhead;;chargestto all'the 20 departments by the activity, Information Services, General ;Services; liability 21 and/or risk and ad'minlstrative overhead.,Administrativei:overhead is not.charged 22 toithe,Generel Fund activities: That would"be a full.costrallocation,• 23 •24 Council Member Moynihan ;asked for an explanation Of the $149;000 under 25 General Fund,for inter-departmental charges: 2G . 27' Mr. Thomas explained that ,$59;900 of that was ,Information Services„ $30;350 28 was?.General'Services and $58;250:was liability and risk. 29 30 . Council Member Moynihan asked if the!other areas were charging:, 31 32 Mr. Thomas :answered that some:were being charged risk.. Based on' City's 33 experience, Parks and.Recreationmcreates 'risk and liability. 34 35 • Council Member ;Moynihan asked if as the City continues to get clearer cost 36 accounting .relative to lntertclepartmental "charges, departments such as Parks 37 and Recreation would gel further squeezed from' a point of •View of Their 38: .operations'budget. 39 40 Mr. Thomas thoughtthat once.the costallocation plan was received; they would 41 • have the true cost of operating each;:department: One of two things could be 42 done;with that plan:A full costgallocation, at which tme.:all of generalagovdmment 43 would ,become zero because all of�their costs are in support of,somewhere else 44 and Park and Recreation's going to. pay for,it and Police and Fire. What they're 45:• doin instead; is a modified Ityllocat iibn l a,; essentially the:funds'that can :cover a g p .Draf Minutes df'a Special City'Co u nci r Meeti rig; ThursdayoMay;31 2001 Page 4 • DRAFT DRAFT DRAFT is the cost The y're only getting the cost'assigned to them, they're not getting all of theecost ' ,3 4 Council Member Moynihan'noted that under Youth Programs, page 283, benefits 5 decreased from $1,900 estimated last year to.:0 this year. Was therea change in 6 the way the City deals with the employmentunder'Youth Programs? 7 8 Mr. 'Carr replied that they were all part-time salaries and included under the 9 salary figure itself. The Teen Coordinator position, was listed under Youth 1'0 Programs, but was being charged to the Teen budget itself. 11 12 Council Member Moynihan noticed that under'General, Revenue Sources there 13 was a negative number. He asked if that meant that this was an actual profit 14 center for Parks and Recreation. 15 - 16 Mr. Carr replied that he'was,correct. 17 . 18 Council Member Moynihan asked if there should be more Youth Programs. 19 20 Mr. Carr answered that they would need more money to do that He would not 21 say net cost, this was'direct cost for the program itself, but as far as clerical time, 22 the number would be squeezed down. Mr.Stouderadded that'programs like the Youth Program, Tiny Tots Program; the 25 General Fund heavily subsidized Senior Center services. More programs would 26 mean higher absolute dollar amount of deficit. If they wanted`to,make them true. 27 Enterprise Funds, they Oould charge the market rate for the Tiny Tots program, 28 which defeats the purpose. It was an issue Of public services. It's not necessarily 29 intended that every' publicservice return the cost of delivering it. 30 31 Council Member Moynihan pointed out that the previous page looked like that 32 was being budgeted and it Will have a $20,000 General Revenue Source 33 negative. 34; 35 Mr. Stouder=stated. that one of the things they tried to do this year was more 36 dearly shows the cost of the program and the revenue'sources, including fees 37 collected, grant money, if any, and General;Fund contribution,'if any 38 39 Council Member Moynihan concluded that the City was looking to expand 40 programs that make a profit. 41 42 Regarding°the proposed,Lafferty budget of $60,000, he reiterated that this did not. 43 provide funds for any litigation or other actions. He said that by committing to 44 support this number, he was committing to working towards a compromise. He thought Council needed'to have the political courage and maturity to walk softly City of Petaluma, California. Draft Minutes of a Special City Council'Meeting Thursday, May 31,2001 Page 5 DRAFT DRAFT DRAFT 1 so as not to incur a huge debt and then have to come back and severely cut 2 other Parks and Recreation programs or other areas.ofthe General Fund. • 3 • 4 Council Member'Healy asked how.broadly the Senior Center expansion project 5 was noticed. 6 7 Mr. Can answered that all the Builders Exchanges and newspapers were 8 noticed'. It was ;a small project and they don't get much:response ion ,smaller 9 , project's. 10' 11 Council Member Healy asked how Parks and Recreation planned on maintaining 12 future bike/pedestrian trail softscape'in,the'years to come.:Were theyrgetting any 13 extra budget:money for that this year? 14 15 Mr. Carr explained that they did not receive any money this year As vegetation 16 ages, problems arise. He had submitted a report, regarding bicycle plan 17 maintepance liability at the City Manager's request. Mr: Skladzien, Mr. Carr, and 18 the Police'Department were involved;in that report • 19 20 Council Member Maguire asked:if sufficient funds to replace 20%,of the plantings 21 were built into the bid forthoseprojects.. 22 stated 23 Mr. Carr should always I p C site. It more to 24 the cost up front, but assures that things are planted correctly and c onstructed 25` correctly. 26 27 Council Member Maguire,asked if these were the types of plants;that had a good 28 chance of+surviving, once they made:'it through the first year., 29 30 Vice.Mayor Cader-Thompson confirmed that,this was the goal. The real question . 31 these days was water. The,Commission was very cognizant of Co uncil's concern 32' about a,lot of water-thirsty turf. 33. 34, Council Member Maguire`,`asked if anybody had talked about an Adopt a Park 35 Program at either the Commission 'level or staff level,, specifically so that the 36 residents, around Turtle Creek, would be willing to do a minor monthly 37' subscription'. 38. 39 Vice Mayor Cader-Thompson replied, 'that this had been discussed, but there 40 were concerns regarding security and maintenance. There was at liability liabilityissuer if 41 maintenance was not done properly or in a timely fashion. It would be preferable 42 to keep on top of it, especially with the playgrounds, screening for glass, • 43 hazardous objects,the turf;being,mowed properly. Willow Glen was;going to,be a. 44 small turf area, playground, and group 'picnic areas, with a path that,exists. right 45 now. • cityof Petaluma, California Draft Minutes'ofa Special city CouncihMeeting Thursday,May'31;2001 Page'6 DRAFT DRAFT DRAFT She would also like!`to explore%the Adopt a Park concept. 'She'would like to work 3 with the Recreation, Music and Parks Commissiontoistart a program so that the 4 neighborhoods actually took:responsibilityifor their'parks. She thought there were 5 other types of maintenance that could be done without incurring'liability: • 6 7 Council Member Moynihan stated that the Five=Year Implementation Plan of the 8 Central Petaluma Specific Plan provided for $7,368,000.00 of River 9 Enhancement Plan Improvements.. He asked Mr. Carr if his department had 10 reviewed those proposed improvements, calculated what the operations and 11 maintenance costs would be, and figured that into their long-term budget. 12 13 Vice Mayor Ceder-Thompson answered that as far as figuring in the long-term 14 maintenance budget, they, saw the initial proposals that came through, but as far 15 as sitting down and calculating maintenance costs, they'had not done that 16 17 Council Member Moynihan asked if he was right in thinking that some projects 18 apparently come to' the Recreation, Music and Parks Commission for review of 19 cost of operations and maintenance in advance of approval, but this project had 20 not. 21 Vice Mayor Cader-Thompson explained that, the Commission had seen the conceptual design, and were most definitely involved with that, but as far as actually sitting down with the cost figures, they had not done that 25 26 - Transient Occupancy Tax (TOT) 27 28 Mr. Thomas presented a report from the Transient Occupancy Tax (TOT) 29 subcommittee. The, beginning fund balance of the TOT was estimated at 30 . $182,292.00 at the beginning of FY 2002 or July 1st. Estimated revenues were 31 $891,800, plus a PCDC contribution of $300,000, for available resources of 32 $1.374 millions A General Fund contribution of $775,000 was proposed, which 33 included a $15,000 contribution to HCz., which instead of being funded from the 34 TOT Fund, would, be funded from the General Fund. This proposal also would 35 buy down the reserve on the fund from $182;000 to $75,000 and when that is 36 subtracted from available resources in the General Fund "contribution; it leaves 37 $524,000°forcomrriunity'groups to be;funded,for FY'2002. 38 39 The TOT subcommittee's recommendations are as follows: 40 . Petaluma Visitors Program $345,100 Petaluma Visitors Program Enhancements $5,000 Sonoma County Convention Visitors Bureau $25,300 Cinnabar Arts Theatre $65,000 OQuilt Show $10,000 City of Petaluma,,California Draft Minutes of a Special City Council Meeting ._ Thursday, May 31, 2001 Page 7 • . DRAFT DRAFT DRAFT Butterand,EggS:Day parade. • • $14,000 Petaluma Downtown Association Brochure , $7,000 ID , . . • Petaluma Museurn.ASsociation $5,000 , . . Petaluma Sings . $5,000 • Petaluma Tree Advisory Committee: $10,000 %. , Polly Anna Doll Club. $1,900 American Legion Veterans Of FOreign Wars $5,00 i . ' • Petaluma city Ballet. $/ 200 • -HC2 . . - $15,000, 'L Petalurna t Jazz Festival $4,000 . . . 1 , 2 Funding that for $5-16,000 will draw :down the reserves to below What they are c., 3 this year to about $75,0001. They have been advised that the hotel is estimating . 4 anywhere from $400,000 to ($500,000 in additional TOT when it is fully 5 operational.. 6 7 • Council Member Healy, speaking as one of the subcommittee: members, stated 8 that with the new hotel coming on line a year from now, TOT revenues .WO00 9 probably increase in the tPto; range ,starting late in the coming rfiScalyear, but 10 certainly kicking in for the next fiscal. year and thereafter That was why the 11 majority ofthesubconimittee felt comfortable drawingdown'the reserve balances 12. this year on a one-time.basis in anticipation of being able to rebuild them. They 13 can still have the $300,000 pass through to the General;Fund. 0 14 15 Council Member Moynihan thought the whole concept .ofbackfillib9 of the TOT 16' funds with the Redevelopment p;genoy, funds was uniqUe, 'grd' one he knew the 17 City had never done before, He was -O.-Onoet-he'd about Redevelopment Agency 18 laws,.and''atsumed.the City would ,get the proper legal interpretatiOn,before this 19 .waslinalized. 20 21 Mt. •Stotiklera&ced CoUnCiliMeMber:Moynihan if we was referring to the issue of ., .. ., . ;., ._. 22. the TOT takaS the barometer and measurement of whatredevelOptrieht,property 23, • taxes are reimbursed toMr;Lok. 24 . . 25 • Council Member Moynihan [Stated that it was not He was referring to,. the 26: $300,000rcontribution towards bg Petaluma Visitors'PrograTh and now they were 27 talking in general towards the TOT Fund coming out of Pedevelopthent:.Ageney., 281 This, 'hestated, Was a precedent. Hewas'uncomfortablewith theprecedent and 29 • wanted: more assurances that the :redevelopment,)attorney was consulted to 30 make sure that it wasn't.goinglotome back and bite us; 31 . . 32 The other precedent being set in the General Fund was drawing down the 33 reserves: He did not think taking or expending over SI07.,990.,in :reserves was 34 necessarily a good precedent to be Setting either, Thirdly, the program requests 3 ' Op, Which was: not unusual, but the recommendation Was.,,to in-crease the ak Ip. Citstof Petaluma,California - • ptaft i■rlinuies.of a Special . City CouncifbileetinV . Thuiiday, May'3.1.,2001 ,Fggej.8 DRAFT ' DRAFT DRAFT expenditures to about $516;500. They were, not really holding the line on spending here and he°thought Council needed to make tough decisionslo set the 3 example in this^tough budgeting time." He realized'that it would affect some very 4 good programs; nevertheless, he thought it imperative to modify spending. 5 6, He had proposed an alternative that he would like at some point to discuss 7 further, to shift somebf the TOT expenditures under the Redevelopment.Agency. 8 He recommended those that actually have been funded in the past under the 9 Redevelopment Agency; such as the Butter and Eggs Day Parade or the PDA ro Brochure or..the,Quilt Show: All these would .naturally fitunder the PDA. That was 11 only approximately $31,000, but he thought-it •could be done fairly gracefully, 12 while at the same time holding the ,line on some of the other spending and still 13 increase the amount distributed into--the General Fund from last year:. 14 15 In other words, it was easier to hold ''a line, on expenditures at least, out of the 16 General 'Fund by doing it with the Redevelopment Agency. That prevented 17 "walking in the gray area" by backfilling from ,PCDC Funds. He would like a 18 focused discussion on PCDC backfilling, He is comfortable 'with a lot of the 19 numbers•and requests which pot they come from is what he'would like to 20 discuss further. - 21 22 Council .Member Maguire stated that the shifting 'Of`some of the expenditures to the Redevelopment Agency to avoid what Mr. Moynihan calls "backfilling"was to him "a distinction-without a difference." The City has an excellent, capable staff 25 that have arranged this, tried their best under difficult financial circumstances. He 26 'thought it important to keep in mind that •this money was leveraged by the 27 community to do good things and it enriched the community. What•he-saw in the 28 proposed budget looked healthy, looked positive, and he supported it.:asit was 29 Using redevelopment money'instead of TOT funds for PVP is another area 30 where Council should take direction from the Finance Director, because he was 31 the one tasked with the difficult work: 32 - 33 Vice Mayor Cader-Thompson explained that today at the TOT subcommittee 34 meeting they discussed meeting again in September to review the existing 35 ordinances and resolutions for distributing money to organizations. She would. 36 like this agendized before September so they can pull the committee,together 37 and make sure that the public is included in it They're funding programs that 38 benefit the community"and -that was what made Petaluma such a special and 39 unique city. 40 . 41 Council ,Member Healy thought:the subcommittee assumed that Council would 42 like them to undertake this work: They needed to get some feedback to make, 43 'sure that was what the Council wanted them to,do. They needed to revisit the 44 way the program has been administered and look at the criteria to make sure it 4iwas being done'appropriately. The applications needed to be turned in earlier in City'of'Petaluma,;California Draft Minutes of a Special City Council Meeting Thursday, May 31,2001 Page 9 • DRAFT DRAFT DRAFT 1 the process, for an initial' revievv; feedback and a screening prOcess, so this was 2 not done right up to the 11th hour. This was seed money given to 'the Ilp 3 organizations that make this especial community. Whatihe,bonimunity got 4 for thatnioney was ineredible, . . 5 6 Jessica Van Gardner; Petaluma Visitors Program, was confident that when 7 looking at the policies and ordinances, Council would' be ablsta,come..up with 8 very, clear .criteria that didn't fit just any city or county;,:but that really fit the 9 character of Petaluma. 10 11 With PVP experiencing over'15% double-digit growth, for.? number of years,, it 12 wasn't easy taking' .a $15,000 cut While looking at providing more services, 13 convention and meeting space. 14 15 Rick Flenders,, Petaluma 'City Ballet; thanked the subcommittee for their 16 allocation of funds. He would like the opportunity, to sit down and talk about 17 criteria for the distribution of TOT Funds and how the Ballet tompany• helps do 18 that eel/veil as the 'Petaluma COrnfrairiity. Most of the line,items for theltrequest 19 'have_ to 'Oa with promotion and p0iidity. They are advertising in ther-Argus- 20 Courief„Pres-s Democrat, Independent Journal, on. radio,and World Wide Web. .„, _ , . 21 Developing and printing of promotional materials included posters, flyers, events, 22 tickets and brochures:for-the upcoming season that depicted the history and the 23 . • purpose of ballet; awwell as the schedule of events. This was ia substantial a 24 increase in'promotional efforts'ancrincluded the hiring of,a partetiMe,publibist. NIP 25 . 26 Vice Mayor Cader-Thompson suggested that the Council bring the funding 27 , request-for the ballet up to $10,060 froth the S7; 00 that was reCortirnentled. 28 29 Council Member Healy would-support that They didn't have the benefit of that . 3-0 information this afternoon. 31 32 Ellie LiCherittein, Executive Director, Cinnabar Theater, stated that she and other 33 • event, coordinators would like to be involved in the proceedings of the 34 subcommittee. She would 'like that to be open to all those,who have a stake in : 35 the TOT funding: She thanked Council for their Support oVeinnalpaf Theatre and 36 other TOT"proVatris. 37 . 38 Linda.Buffo, Event Coordinator for the Butter and Eggs :Day and the Petaluma 39 Jazz ,Festival, thanked Council for their consideration in funding these events 40 She would',like to be involved in the subcommittee meetings: She added that 41 there are other organizations, in this community that will undoubtedly be asking 42 for funding for new activities in the-area of arts and entertainMent. She asked . 43 Council to keeb:that in rriinb;at they talked about PCDC funds being interwoven 44 With'TOT''needs. , 45 , . 0 Cityef Petelurea, Calitereia Draft Mules ofa Special City Council Meeting Thursday, May 31; 2001 .pgge 10 • DRAFT DRAFT DRAFT Council Member Moynihan noted that the subcommittee was able to reduce the expenditures` by $28,300 He'thought it important to understand that a balanced 3 approach Was needed. He did not support-the additional increase to the Ballet 4 Company and suggested that at some point Co_ uncil individually take a look at 5 the list and go back and see 'what else can be reduced. Being part. of this 6 subcommittee has given him 'a'better understanding of what fundsare'for, where 7 they come from, what is supposed to be funded, and is not supposed to be 8 funded using TOT funds. All of these basics needed to be addressed in a policy. 10 Mr. Moynihan presented a spreadsheet showing the fund balances, backfilling, 11 revenues, anchexpenditures. Staitingwith a fund,balance of $182,000, $300,000 12 in Redevelopment Agency :funds would be "added: Roughly $33,000 of the 13 program or the projects shifted. over to the Redevelopment Agency, for a total 14 funding request of$485,000 instead,,or$51'9,0001 The,eventual transfer-out to the '15 General Fund was reduced to;$412,000, which is a little less than last'year, but 16 more than the previous two;'years. It was,significantly less than the $678,000. He. 17 did not think' it necessary. to transfer $300'000 in to fund this He wanted to 18 identify cuts from the General Fund''to avoid depleting the full $60,000.isurplus. 19 That way, these projects could be funded without setting a "precedent" with. 20 which he was not comfortable. He was concerned with possible violation of 21 redevelopment agency 'law. He was suggesting' an ,alternative approach to 22 accomplish the same goals. Council Member Maguire;asked"City Managementto review'the spreadsheet and 25 give their feedback to Council regairding possible 'implications of pursuing this 26 approach. 27 28 RECESS: 8:28 P.M. 29 RECONVENE: 8:37 P.M. 30 31 32 Public Facilities and Services 33' 34 Public Facilities and,Services'Director .Rick Skladzien presented the budget for 35 his department. The :department was 'established in January 2000, and is 36 structured as follows 37 38 0 Public Facilities;. with takes care, of the streets, traffic painting,, vehicle, 39 equipment,.' and .building maintenance' and Custodial, managed by Kevin 40 Hornick. 41 o Capital Improvement Projects, Civil Engineering, Traffic Engineering, 42 managed by Mike Evert. 43 a Budget Giants, Special Projects and Transit, managed by Jim Ryan. 44 o Airport, managed byMichael Glose. o Animal Services, managed by Nancee Tavares. City of Petaluma, California, Draft Minutes of a Special City Council.Meeting Thursday, May 31,2001 Page 11 DRAFT DRAFT DRAFT 1 2 The department is responsible for infrastructure management and rehabilitation 3 and development, primarily-streets 'and buildings. The Turning. Basin is also part 4 of its activities. 5 6 Council Member Maguire asked what. the department's energy savings efforts 7 were to date. • , 8 • _ • 9'. Mr. Skladzien explained that half the lights in City Hall have been,switched off for 10 energy.conservation. Photocells have,been installed in some offices. The•former 11 Mosquito Abatement building„which will be the department's new location, has 12 been fitted with motion ;detectors that turn off lights once everyone ,leaves. 13 Employees haves been asked to turn computers off at night; they are looking into 14 • waterless urinals and'xeriscape landscaping for the new building. 15 17 reen and yellow li hts.will;be:re 'laced d with energy saving LED .signals, the 16 Red traffic signals have been ,replaced g. y g p during'the coming.year. This is,projected . 18 to grave 60% to 70% in costs to operate the signals. The, department is 19 purchasing energy back-up batteries for the signals; and is looking at ,a solar 20 recharge unit so°that when power is lost irna brownout, the-signals will be able to 21 operate in 'a normal mode instead of flashing red mode: They are also 22 considering'testing solar power streetlights . 24 Council .Member.Maguire asked Mr.,Skladzien.if he had'up-to-date knowl 0 edge�of 25' California Energy Commission Programs. 26 27 Mr. Skladzien replied that he receives updates from ''PG&E and the Energy 28 Commissiortfrequently. . 29 • • 30 Vice Mayor CaderrThompson asked if it would be possible to implement:traffic 31 ' 'calming in`the:McKinley School'area, with residents funding the measures. 32 33 Mr; Skladzien explained that typically the City receives Written requests:for"traffic 34 calming measures. They then evaluate thehsituation.to;determine which method 35 would be suitable format particular area.,He added that he is working with staff' 36 :to develop traffic Calming standards. 37 • 38 , Council, Member Moynihan noted that there was $20 000;iii the CIP for traffic 39 calming. He was looking forward to an official meeting of:the Traffic Committee: 40 41 Mr: Skladzien mentioned that there were some situations that might require 42 meetings of:the-Traffic Committee. 43 :City of.Petaluma,,California • Draft`Minutecof;a Special 'City Council Meeting • . Thursday,.May.31,2001 Page.12 DRAFT DRAFT DRAFT • Council Member Moynihan referred to the budget summary, page 196, Revenue and Transfers In, and asked why the number for Administrative Support from 3 Other Funds was louver than last year. 4 5 Mr. Thomas replied that he would have to come back with an answer. 6. 7 Council.Member Moynihan was concerned about the gas tax showing.a transfer 8 being depleted from $740,000 to $80,000. The gas tax revenue is about $1.4 9 million and it looks like only a small: amount is getting transferred into this 10 department. On page 205, he saw a`very•insignificant amount of $338;000 going 11 to Street Maintenance, which he thought disturbing in light of the recent 12 information indicating about $8 million a year needed to properly maintain the 13 City's streets. He asked what happened to the rest of the gas tax. 14 1`5 Mr. Thomas noted that the $958,400 intergovernmental figure included the gas 16 tax. 17 18 Council Member Moynihan asked why gas tax would show as intergovernmental 19 and also a transfer'in,•as aseparate line item. 20 21 Mr. Stouder explained ,that, in some cities, gas tax is put straight into a Street 22 Enterprise Fund, and is then used for personnel and projects. The process in • Petaluma is a little more convoluted, but the bottom line is the same: all the gas tax money is used as it's supposed to be used, forlegally, regulated purposes. 25 The State of California requires lthat`we complete,a detailed annual report of how 26 gas taxes are being used. City Management would be happy to share that with 27 Council. 28 29 Council Member Moynihan would like to see the report and would like to see the 30 lion's share go right into-street maintenance. 31 32 Mr. Stouder`explained'that all the gas tax goes to streets, personnel maintaining 33 them, or projects. 34 35 Council Member Moynihan, pointed out that the summary sheet showed the gas 36 tax dipping from $1,572,000,00 last year to a projected $1 million this year. He 37 asked if that was,a reflection of the one-time$370,000 the City received. 38 39 Mr. Thomas clarified that it was.the:one-time Traffic Congestion Funds that the 40 ' City was required to place in the gas tax. 41 42 Council Member Moynihan referred to page 196, Revenues and Transfers In, 43 under Charges for Services, the increase from $737,300' to $1,394,550, and 44 noted that it appeared that the accounting was being handled differently this year than last year. City of Petaluma, California Draft Minutes of a Special City Council Meeting Thursday, May 31, 2001 Page 13 DRAFT , DRAFT DRAFT I 2 Mr.,Thomas, replied that he had allocated all°thee.General Fund .Revenues to the • 3 various departments.: He offered to share 'with Council Member Moynihan the 4 worksheet that he used He added that allocation of General Fund.Revenues is 5 somewhat subjective.. 6 7 ADJOURN 8 9 The meeting was adjourned at 9:06 P.M. 10 11 12 E. Clark Thompson, Mayor 13 ATTEST: 14 15 16 Paulette Lyon, Deputy City Clerk 17 18 19 20 * in * * * • • • • • • • • • City.of Petaluma, California • Draft Minutes of'a Special.. City Meeting, Thursday, May 31, 2001 Page 14