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HomeMy WebLinkAboutMinutes-06-07-82-Adjourned Regular Meeting -1-MINUTES OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADJOURNED REGULAR MEETING JUNE 7, 1982 The City Council of the City of Downey held an adjourned regular meeting at 4:00 p.m., June 7, 1982, in the Council Chamber of the Downey City Hall, Mayor Lyell W. Swearingen presiding. PRESENT: Council Members: Lyell W. Swearingen Mayor James T. Quinn :Mayor Pro Tem '.. Robert G. Cormack Theodore H. Jackman Mi.ltoi, R. Mackaig ALSO PRESENT: John W. Donlevy, City Manager Dudley Lang, Assistant City Manager William A. P,alph, Director of Public Works William F. Martin, Police Chief Harald J. Henriksen, City Engineer James R. Jarrett, Recreation Supervisor Ronald E. Cano, Assistant to City Manager Monica Reifman, Housing & Human Services Coordinator Robert L. Shand, City Cleric -Treasurer Continued Hearin and Study Session on City of Downey Budget for Fiscal Year 1982-83 Mr. Donlevy reviewed what has taken place during the previous Budget sessions, noting particular items of concern and requests by the Council. Mayor Swearingen then recessed the meeting to closed session to discuss the City Attorney and Animal Control Budgets. The meeting resumed with all Council Members present. It was noted there was no official action taken in closed session. Community Development - Engineering. Mr. Donlevy said Engineering and Traffic Engineering have been combined into one Division. The Budget is approximately $170,000 less than last year, and there is a decrease of three positions. There are no new programs being proposed. It was moved by Councilman Mackaig, seconded by Councilman Quinn, and passed by unanimous vote to accept the Community Development - Engineering Budget. Community Development Block Grant: The Block. Grant >rogram will be receiving in excess of $900,000, and staff is pleased with LUD's cooperation. Personnel time is being charged to the program per Block Grant guidelines. The program is being utilized to the maximum. It was moved by Councilman Mackaig, seconded by Councilman Quinn, and passed by the following vote to approve the Block Grant Budget. Councilman Jackman said the Budget contains rehabilitation and repair of Apollo Center, but Golden Park has not been included. Mr. Donlevy replied there is a report on the City Council Agenda for tonight's meeting, and the report mentions that the Golden Park project is probably at the State level getting approved. It involves State Bond Act Funds and some Revenue Sharing Funds. It is also hoped the project will be ready for bid no later than the first meeting in July. A discussion was held regarding the proposed improvements at Apollo Center, including remodeling the former facility for the boxing program which has been dropped by the City. Mr. Donlevy said possibly the boxing program could be picked up again by the City after staff determines how much interest there is in the program. Mr. Jarrett indicated the former director of the boxing program has been soliciting businesses in the City to secure a warehouse in which to continue the program. Also, he has discussed with the Police Chief the possibility of trans- ferring equipment to the Police Department for supervision on a volunteer basis. Council Minutes 6/7/82 (adj.-4:00 p.m.) -1- Chief Martin stated the boxing program was established as a crime prevention program --it has fulfilled that purpose and 'continues to do so. The funds for the boxing program were raised through boxing shows and donations from the Rotary Club. The City's involvement was through purchasing equipment and providing space at Apollo Park. AYES: 5 Council Members: Quinn, Cormack, Jackman, Mackaig, Swearingen Public Works - Water Division: Mr. Donlevy commented on the City's excellent water system and reviewed the Budget, noting there is no change in personnel nor any recommended rate adjustments. It is estimated that in the Water Fund (Enter- prise Fund) there will be a balance of $1.4 million; revenues based on existing water rates of approximately $3.4 million; operating expenditures $2.9 million; and a large capital improvement program of $600,000, for an ending balance of $1,335,000. A discussion was held regarding the water rates and the Council's prior action to eventually have uniform rates throughout the City within a ten-year period. It was moved by Councilman Mackaig and so ordered to have staff bring back a report on the water rates. Redevelopment Budget: Mr. Donlevy briefly reviewed the Redevelopment Budget, noting there is no increase in personnel. It was moved by Councilman Mackaig, seconded by Councilman Jackman, and passed by unanimous vote to approve the Redevelopment Budget. Equipment Budget: The Budget includes replacement of equipment in the various departments, which comes out of the Depreciation Fund. There is a possibility Mr. Donlevy will be coming back to the Council mid -year to discuss the replacement pro- gram. Very little new equipment is requested, but there is a need for a trailer at the yard for the Water Division and a scooter vehicle at the Golf Course. It was moved by Councilman Mackaig, seconded by Councilman Quinn, and passed by unanimous vote to approve the Equipment Budget. Capital Improvements Program: Mr. Donlevy commented on the eight programs con- tained in the Capital Improvements Program and the sources of funding. Each project must come back to the Council for approval before going to bid. A priority list will be submitted so that the Council can select the order of projects with the highest priority. It was moved by Councilman Cormack, seconded by Councilman Jackman, and passed by unanimous vote to approve the Capital Improvement Projects. Mr. Donlevy said this concludes the Budget, and staff will come back with a water rate report prior to adoption of the Budget at the June 22nd meeting. Animal Control has been discussed with no action, and a motion is needed to approve the City Attorney budget. The Council has a copy of a schedule of leases and lease purchases. Also, a decision should be made on the National League of Cities. It was moved by Councilman Jackman, seconded by Councilman Cormack, and passed by the following vote to approve the City Attorney Budget. AYES: 4 Council Members: Quinn, Cormack, Jackman, Swearingen ABSTAIN: 1 Council Member: Mackaig It was moved by Councilman Quinn, seconded by Councilman Jackman, and passed by unanimous vote to drop the National League of Cities Budget. It was moved by Councilman Mackaig, seconded by Councilman Jackman, and passed by unanimous vote to approve the Animal Control Budget. Mayor Swearingen inquired if there was anyone present to speak to the City of Downey Budget for 1982-83, and there was no response. The Budget hearing and study session were then closed. It was moved by Councilman Mackaig and so ordered to adjourn the meeting at 5:35 p.m. to 7:30 p.m., June 7, 1982, in the Council Chamber of the Downey City Hall. Robert L. ShalWd,'City Clerk -Treasurer 11 W. Swearingen, or Council Minutes 6/7/82 (adj.-4:00 p.m.) -2-