Loading...
HomeMy WebLinkAboutMinutes-06-27-72-Regular MeetingMINUTES OF THE CITY COUNCIL OF THE CITY OF DOWNEY JUNE 27, 1972 T A B L E O F M I N U T E A C T I O N S SUBJECT: ACTION: Minutes, Reg. Mtg. 5/23/72; Spec. Mtg. 6/19/72 Approved Recovery and Impounding of Shopping Carts Referred to Staff for report to Council re Ordinance Comm. from Pub. Util. Comm. re Rate Increase, Park Water Co. Referred to Water Board Appointment of Mrs. Jackie Kasper d Mrs. Robert A. Gonzales to Rose Float Committee Approved Appointment of Mr. Charles E. Chapel to Traffic Committee Comm. from City of Santa Fe Springs re Water Rate Increase Comm. from Joseph G. Ferris re City Promotion of Song, "Downey California - Zip 90240" Comm. from Auto Club of So, Calif. re Special Citation Pedestrian Program Activities Legal Claim (for information only) Ref. #063, Clifford Bausman Ordinance Amending DMC, Sec. 3186(b), Ord. #262 Relating to Restricted Speed Limits Resolution #2691, Designating Golden Ave. a Thru Street at Intersections with Blodgett, et al Resolution #2692, Requiring All Vehicles to Stop at Intersection of Patton d Cleta Resolution #2693, Authorizing Conveyance of Real 'Property to City of Downey Resolution #2694, Urging Support for Senate Bill 262, Formation of New Counties Resolution #2695, Approving Appointment of Russell G. Lamkin to Parking Place Comm. Resolution #WS-796 (Payroll) Resolution #WS-797 (B Warrants) Resolution #WS-798 (B Warrants) CC #303, Downey Rio Hondo Golf Course Driving Range Structure - Award of contract CC #313, Annual Sidewalk Construction - Award of contract CC #313, Annual Sidewalk Construction - Change in property owners' share CC #306, Downey Rio Hondo Golf Course Banquet Room Air Conditioning - Acceptance of imprvmts. R/W Acquisitn. A-4012, Woodruff Ave. in exchange for imprvmts. Sidewalk Matching Funds, various locations Paving Matching Funds, Cole St. Bid #6058, Library Books, Fiscal Year 1972-73 Requirements - Award of contract Gasoline Dispensing Contract for Fiscal Year 1972-73 with L d S Service Page 1 of 2 Approved Referred to Water Board Decision to take no action Presentation for 7/25/72 Meeting No action Introduced Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Approved Approved Approved Approved Authorized Approved Approved Approved Approved PAGE NO. 1 2 2 2 2 2 2 3 3 3 3 3 4 4 4 4 7 4 5 5 5 6 6 6 6 6 6 TABLE OF MINUTE ACTIONS COUNCIL MINUTES 6/27/72 SUBJECT: ACTION: Contract for Washing City Vehicles for Fiscal Year 1972-73 with Sultan Imperial Car Wash Approved Annual Co -Operative Gasoline Purchase Contract for Fiscal Year 1972-73 with Shell Oil Company Approved Expenditure to send police officer to Hazardous Devices Training Course Approved Leave of Absence without Pay, Ida Pellerin Approved Contract for South Gate Jail Facilities Approved Apartment House Survey Committee Appointment by Mayor Page 2 of 2 PAGE NO. 7 9 I C.;. i^4^N MINUTES OF THE CITY COUNCIL OF THE CITY OF DOWNEY JUNE 27, 1972 The City Council of the City of Downey held a regular meeting at 8:00 a.m., June 27, 1972, in the Council Chamber of the Downey City Hall, Mayor Donald H. Winton presiding. PRESENT: Councilmen: Morton, DiLoreto, Temple, Winton ABSENT: Councilmen: Jennings ALSO PRESENT: Charles W. Thompson, City Manager Donald B. Robison, Assistant City Manager Royal M. Sorensen, City Attorney Ervin Spindel, Director of Public Works Richard D. Patton, Director of Finance William A. Goggin, Director of Planning James D. Ruth, Director of Parks & Recreation Ray Lake, Director of Building & Safety Loren D. Morgan, Police Chief Robert W. Gain, Fire Chief Harald J. Henriksen, City Engineer Robert L. Shand, City Clerk Judy McDonnell, Executive Secretary Rt. Reverend Percival R. Henkelman, Moravian Church of Downey, delivered the Invoca- tion, followed by the Flag Salute led by City Manager Charles W. Thompson. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to approve the Minutes of the Regular City Council Meeting of May 23, 1972. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to approve the Minutes of the Special City Council Meeting of June 19, 1972. Communication from Consultants & Designers, Inc., regarding Request for Waiver of Business License Renewal Penalty, due to mailing problem. Ordered filed. City Attorney Sorensen explained that the Code sections do not contain any provision for waiver of penalty, and if the City Council desired to adopt a policy of waiving penalties he would suggest an amendment to the Code. Discussion followed. Councilman Morton stated it is important to know whether or not the business in- volved has been in the City for more than one year and has renewed its business license in the past. He said if the business is new in the City and hasn't had an opportunity to know Downey's Codes, then some consideration should be given. The matter was held pending further information. Communication from Mr. and Mrs. V. Farquharson regarding Removal of Fence from Right -of -Way. Ordered filed. Public Works Director Spindel reported that when complaints are received regarding right-of-way obstructions, his department pursues the matter, and Mrs. Farquharson was asked to cut her fence back to the property line. He said in that particular block there are no other obstructions. Mr. Spindel added that with the Pedestrian Safety Pro- gram now in progress, many other obstructions will be removed throughout the City. Referring to the Request:for Waiver of Business License Renewal Penalty, City Manager Thompson stated the renewal was mailed to Consultants & Designers, Inc., home office of their last year's address, and the Post Office did not forward the mail. He said that is the reason for the incorrect mailing. - Communication from Shopping Bag Food Stores, Inc., regarding Recovery of Shopping Carts. Mayor Winton reported he spoke with representatives of White Front, Shopping Bag and Lucky Markets, and they felt the penalty was excessive. He said, however, they have agreed to police their own property in an effort to prevent the loss of the shopping carts. Mayor Winton commented Staff is presently working on a revision to the current Ordinance. Council Minutes 6/27/72 -1- Responding to a question by Councilman Morton, Public Works Director Spindel ex- plained the Department of Public Works picks up the carts; that the average cost per cart is approximately $1.50; and after adding administrative costs for notifying the owner, $2.00 would be an equitable charge for cart pickup. He suggested that if the cart is stored for more than a certain period of time, a storage fee could then be charged. Discussion followed regarding the problems that result in the lack of policing by markets; that many markets are not aware of Downey's Ordinance; and some of the markets have not tagged their carts. Mayor Winton commented that the major complaint by the markets is thatithe impound charges for storing the carts is so great they cannot afford to pay them. He said the markets are not objecting to the Ordinance but are concerned with compounding the charge of $5.00 a day for storage. There being no objections, Mayor Winton directed Staff to bring back a final report at the next City Council meeting for consideration of an Ordinance relating to the impounding of shopping carts. Communication from Public Utilities Commission regarding Rate Increase, Park Water Company. Public Works Director Spindel stated the Staff report on this matter recommends denial of the Public Utilities Commission staff report. Referred to the Water Board. Communication from Federation -United Towns Organisation regarding Twinning Cities Coordination. Ordered filed. City Manager Thompson stated this organization has not been endorsed by the International League of Cities, and he would suggest that Downey stay with the Sister City Program. Communication from City of Gardena regarding Superbowl Football Game Broadcast. Ordered filed. Communication from Councilman Joseph DiLoreto regarding Appointment of Mrs. Jackie Kasper and Mrs. Robert A. Gonzales to the Rose Float Committee. It was moved by Councilman Morton and so ordered to approve the Appointment of Mrs. Jackie Kasper and Mrs. Robert A. Gonzales to the Rose Float Committee. Communication from Councilman Walter Temple regarding Appointment of Mr. Charles E., Chapel to the Traffic Committee. It was moved by Councilman Morton and so ordered to approve the appointment of Mr. Charles E. Chapel to the Traffic Committee. Communication from City of Santa Fe Springs regarding Water Rate Increase. Respond- ing to a question by Councilman Morton, City Manager Thompson stated he had discussed this matter with the Santa Fe Springs City Manager and was told that the citizens located in the Downey triangle were in the process of being notified of the rate increase. Councilman Morton requested that the local press carry notification of the rate increase so that people in the Downey triangle will receive notice. The matter was referred to the Water Board for review. Communication from Joseph G. Ferris regarding City Promotion of Song Entitled "Downey, California - Zip 90240". Mayor Winton commented that he does not see the feasibility of funding the backing of a song from the City's budget to the extent indi- cated, and after a deligent review of the budget for the past month, he does not see where the City would have funding for such an endeavor. - Councilman Morton stated when the matter was first presented to the City Council it was presented on the basis of requesting an endorsement with funding `not 'to exceed;$500 at the most; that $100,000 to $500,000 is now suggested. He said he is not in favor of spending the taxpayer's money, however, he is in favor of an endorsement by resolution. Mr. Ray Vara, composer of the song. inquired if the City Council was aware of the proposed percentages for the City. Mayor Winton replied that the City Council was aware of this, however, the initial investment is the question at the present time. He said the City is not in a position with taxpayer's funds to become totally involved in this type of an endeavor. Mayor Winton extended his thanks to Mr. Rivera for his efforts in this matter. Council Minutes 6/27/72 -2- Communication from Automobile Club of Southern California regarding Special Citation on the Pedestrian Program Activities. City Manager Thompson explained that in discussing this matter with Mr. Davis of the Automobile Club, he suggested the award be presented at the July 25th City Council Meeting. LEGAL CLAIM (for information only) Ref. #063, Clifford Bausman ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DOWNEY AMENDING THE DOWNEY MUNICIPAL CODE BY AMENDING SECTION 3186(b), ORDINANCE NO, 262 RELATING TO RESTRICTED SPEED LIMITS City Manager Thompson indicated that under the TOPICS program a study has been made on the through routes such as Imperial, Paramount, and Telegraph for the purpose of mak- ing all of the channelization, signalization, traffic speeds and parking restrictions uniform throughout the routes to improve the flow of traffic. He said among the recommendations in the Telegraph Road proposal was the change to this uniform speed. The Ordinance was read by title only. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to introduce the Ordinance. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings RESOLUTION NO. 2691 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY --- DESIGNATING GOLDEN AVENUE A THROUGH STREET AT ITS INTERSECTIONS WITH BLODGETT, BARLIN, EARNSHAW, VERDURA, DEMPSTER, LAURELDALE, BIXLER, AND KLONDYKE AVENUES The Resolution was read by title only. It was moved by Mayor Winton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Councilman Temple, seconded by Councilman Morton, and passed by the following vote to adopt Resolution No. 2691. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings RESOLUTION NO. 2692 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY REQUIRING ALL VEHICLES TO STOP AT THE INTERSECTION OF PATTON ROAD AND CLETA STREET The Resolution was read by title only. It was moved by Mayor Winton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Mayor Winton, seconded by Councilman Temple, and passed by the following vote to adopt Resolution No. 2692. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Mayor Winton suggested more police patrol on Cleta Street because of the heavy traffic resulting from people using C1eta Street as a means of escaping the main arteries. Council Minutes 6/27/72 -3- RESOLUTION NO. 2693 A RESOSUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY AS SUCCESSOR OF THE DOWNEY COUNTY RECREATION AND PARK DISTRICT AUTHORIZING THE CONVEYANCE OF CERTAIN REAL PROPERTY TO THE CITY OF DOWNEY The Resolution was read by title only. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to adopt Resolution No. 2693. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings RESOLUTION NO. 2694 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY URGING SUPPORT FOR SENATE BILL 262 RELATING TO THE FORMATION OF NEW COUNTIES The Resolution was read by title only. Mayor Winton commented that there have been some additional modifications and changes to this particular Bill, and he has received indication that the Bill is in the Ways and Means Committee and in all probability passage of the Bill is favorable. It was moved by Councilman Temple, seconded by Councilman Morton, and so ordered to waive further reading. It was moved by Councilman DiLoreto, seconded by Councilman Morton, and passed by the following vote to adopt Resolution No. 2694. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings RESOLUTION NO. 2695 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING THE APPOINTMENT OF RUSSELL G. LAMKIN AS A MEMBER OF THE PARKING PLACE COMMISSION The Resolution was read by title only. It was moved by Councilman DiLoreto, seconded by Councilman Morton, and so ordered to waive further reading. It was moved by Councilman DiLoreto, seconded by Councilman Morton, and passed by the following vote to adopt Resolution No. 2695. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings RESOLUTION NO. WS-796 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ALLOWING CERTAIN CLAIMS AND DEMANDS AND CERTIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID (NO. 51397 - 51935, $291,068.30 -- PAYROLL) The Resolution was read by title only. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to adopt Resolution No. WS-796. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Council Minutes 6/27/72 -4 J_- RESOLUTION NO. WS-797 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ALLOWING CERTAIN CLAIMS AND DEMANDS AND CERTIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID (NO. 19977 - 20151, $130,274.82) The Resolution was read by title only. This Resolution was held pending further information on Warrant #19979 (see later action, Page 7). RESOLUTION NO. WS-798 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ALLOWING CERTAIN CLAIMS AND DEMANDS AND CERTIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID (NO. 20152 - 20412, $205,118.13) The Resolution was read by title only. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to adopt Resolution No. WS-798. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Public Works Director Spindel reported the bids received on Cash Contract #303, Downey Rio Hondo Golf Course Driving Range Structure, were over the Engineer's estimate. He said the reasons are that the electrical portion was misjudged, with the bids coming in almost $5,000 over the estimate, and the miscellaneous building equipment was several thousand dollars over the estimate. Mr. Spindel stated it would be unlikely that lower bids could be obtained unless the structure were altered and certain items deleted. He suggested the possibility of deletion of the roof over the second story but indicated that it might make it much more of an undesirable facility as far as use is concerned. Mr. Spindel referred to the bid price over and above the estimated cost. Responding to a question by Councilman Morton, City Manager Thompson explained that the financing has only been arranged for the architectural and engineering work and was authorized by appropriation by the City Council. He said the remainder of financing has not been established, although the method of financing has been approved by the City Council. Mr. Thompson stated it is expected that the driving range facility will be self-liquidating. He further explained the depreciation reserve would be capable of providing the financing, and the estimates that have been made and reviewed for the revenue derived indicate the driving range would finance itself within six to eight years. Mr. Thompson stated there would be no hardship on the General Fund. Following a summation of bids, it was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to award Cash Contract #303, Downey Rio Hondo Golf Course Driving Range Structure, to Wortham Construction Company of Downey, the Lowest and best bidder, in the amount bid. AYES: 3 Councilmen: Morton, Temple, Winton NOES: 1 Councilmen: DiLoreto ABSENT: 1 Councilmen: Jennings Following a summation of bids, it was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to award Cash Contract #313, Annual Sidewalk Construction, in the amount of the unit prices bid, to Wilbur A. Harrison of Gardena, the lowest and best bidder, and reject all other bids. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to change the property owners' share of the cost for sidewalk construction under the Matching Fund Program from $0.33 per S.F. to $0.40 per S.F. without grading and from $0.43 per S.F. to $0.50 per S.F. with grading based on Cash Contract #313, Annual Sidewalk Construction. Council Minutes 6/27/72 -5- AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to accept the improvements completed in conjunction with Cash Contract #306, Downey Rio Hondo Golf Course Banquet Room Air Conditioning, and approve extra work in the amount of $142.00. AYES: 3 Councilmen: Morton, Temple, Winton NOES: 1 Councilmen: DiLoreto ABSENT: 1 Councilmen: Jennings It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to authorize Right -of -Way Acquisition A-4012 Woodruff Avenue, in exchange for improvements. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings It was moved by Councilman Temple, seconded by Councilman DiLoreto, and passed by the following vote to approve Sidewalk Matching Funds at the following locations: M.F:"No. Address Estimated City Cost 124 7903 Brookmill Road $ 66.00 125 8213 DePalma Street 78.00 126 7842 Brookmill Road 78.00 127 7843 Brookmill Road 103.00 128 8728 Dalen Street 58.00 Total Estimated City Cost $ 383.00 AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings It was moved by Councilman DiLoreto, seconded by Councilman Temple, and passed by the following vote to approve Paving Matching Funds at the following location: Estimated P.M.F. No, Address City Cost 156 8517 Cole Street $ 250.00 AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Following a summation of bids, it was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to award Bid #6058, Library Books, Fiscal Year 1972-73 Requirements, to Baker and Taylor Company of Reno, Nevada, the lowest and best bidder. NOES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings The City Manager was requested to arrange the Attendance of Mrs. Ruth Miller, City Librarian, at the next morning meeting to explain to the new Councilmen the advantage of purchasing books on a contract basis. It was moved by Councilman Temple, seconded by Councilman Morton, and passed by the following vote to approve Gasoline Dispensing Contract for Fiscal Year 1972-73 with L d S Service, at the negotiated rate of �9.47 per gallon. �O. 0�7 iv�J AYES: 4 Councilmen: Morton, DiLoreto, NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Council Minutes 6/27/72 -6- Temple, Winton It was moved by Councilman DiLoreto, seconded by Councilman Temple, and passed by the following vote to approve Contract for Washing of City Vehicles for Fiscal Year 1972-73 with Sultan Imperial Car Wash at $0.80 per wash. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Referring to Resolution 4PWS-797 and Warrant #19979, Director of Finance Patton ex- plained the amount of the warrant was for postage in mailing the last Communicator. It was moved by Councilman Morton, seconded by Councilman Temple, and so ordered to waive further reading. It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to adopt Resolution No. WS-797, AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings It was moved by Councilman Temple, seconded by Mayor Winton, and passed by the following vote to approve the Annual Co -Operative Gasoline Purchase Contract for Fiscal Year 1972-73 with Shell Oil Company at"the prices stated AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings CITY MANAGER'S REPORT City Manager Charles W. Thompson reported on the Hazardous Devices Training Course for police officers to be held at the U.S. Army Missile b Munitions Center in Huntsville, Alabama. He said the program is established by the Law Enforcement Assistance Administra- tion, and he referred to a police officer with the City who has had previous experience in the munitions field and has displayed an interest and aptitude in this area. Mr. Thompson stated the amount for transportation and incidental expenses would be around $323, and other expenses such as meals and lodging, clothing, books and materials would be borne by the California Council on Criminal Justice. He said the amounts are budgeted in the training budget for 1972-73, however, Council approval is requested at this time so that reservations can be made, It was moved by Councilman DiLoreto, seconded by Councilman Temple, and passed by the following vote to approve the expenditure of $323 to send Officer Gary Morrow to the Hazardous Devices Training Course in Huntsville, Alabama, for expertise in deactivation of bombs. Councilman Morton inquired if the $323 includes the fare from Huntsville to the Arsenal. City Manager Thompson explained that the actual amount for the round trip plane fare is $248 which would leave $75 to cover all incidental expenses. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings City Manager Thompson reported on a request for Leave of Absence without Pay from July 17 to November 3, 1972 submitted by Ida Pellerin, which is recommended by the City Librarian. He stated Ms. Pellerin is a Library Assistant and would be replaced at least part of the time by a Library Aide, In further explanation, Mr. Thompson said Ms. Pellerin would not accrue any sick leave or vacation benefits during the leave of absence., It was moved by Councilman Morton, seconded by Councilman Temple, and passed by the following vote to approve the request for leave of absence without pay from July 17 to November 3, 1972 submitted by Ida Pellerin. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings Council Minutes 6/27/72 -7- City Manager Thompson stated the new Contract for South Gate Jail Facilities shows an increase in rate from $5.25 per day to $9.25, and in exploring the alternatives, this cost is the lowest compared to the next best alternative. He said the South Gate facility is closer and more accessible than the County facility. Mr. Thompson commented that the increase would entail a revision of the Budget figure submitted for this particular account and would increase by as much as $11,500 based upon the number of daily prisoners. Discussion followed. City Manager Thompson explained further the cost for operating the South Gate Jail is $93,996 per year, and it is estimated that Downey's final figure is less than $30,000 per year. He gave an explanation on how the figure is computed. The pending 1972-73 recommended Budget will be amended to reflect the increased Jail Contract cost. It was moved by Councilman Temple, seconded by Councilman Morton, and passed by the following vote to approve the Contract for South Gate Jail Facilities. AYES: 4 Councilmen: Morton, DiLoreto, Temple, Winton NOES: 0 Councilmen: None ABSENT: 1 Councilmen: Jennings ORAL COMMUNICATIONS Councilman Temple inquired regarding the status of the letter to property owners pertaining to Underground Utility District No. 4. Building & Safety Director Lake replied that the letter will be mailed today. Mayor Winton commented that his appointee to the Apartment House Survey Committee will be Mr. Merritt Yancey. There being no further business to come before the City Council, the meeting was adjourned at 9:40 a.m. RO ERT L. SHAND, CITY CLERK THOMAS H. MORTON, MAYOR PRO TEMPORE Council Minutes 6/27/72 -8-