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CC - 06-05-01 - Adjourned Meeting• • APPROVED CITY OF RO EMEAD DA 6 RY MINUTES OF THE ADJOURNED REGULAR MEETING ROSEMEAD CITY COUNCIL JUNE 5, 2001 The adjourned regular meeting of the Rosemead City Council was called to order by Mayor Imperial at 5:08 p.m. in the Conference Room of the City Hall, 8838 E. Valley Boulevard, Rosemead, California. The Pledge to the Flag was led by Mayor Pro Tem Bruesch The Invocation was delivered by Mayor Imperial ROLL CALL OF OFFICERS: Present: Councilmembers Clark, Taylor, Vasquez, Mayor Pro Tem Bruesch, and Mayor Imperial Absent: None I. APPROVAL OF CONSENT CALENDAR (Account 4110 and 4300 were removed for discussion purposes) MOTION BY MAYOR PRO TEM BRUESCH, SECOND BY COUNCILMAN VASQUEZ that the Council approve items 4100 through 4870 on the Consent Calendar. Before vote could result, more discussion ensued: Mayor Pro Tern Bruesch asked why the $2 million in the Public Transit - Prop C funds is not being used, and is the City being penalized for not using that money. Ken Rukavina, City Engineer, replied that a Highway Bridge Rehabilitation Replacement (HBRR) grant for the Garvey Avenue Bridge has been applied for. Mr. Rukavina explained that Caltrans has set aside approximately $7 million for this project and that the City needs to match those funds from other funding sources. Prop C is one of the eligible funding sources. Mayor Pro Tern Bruesch asked if there is any AQMD money available for the battery back-up lights. Mr. Rukavina replied that there are some AQMD funds available, but the lights may be an ineligible expenditure. However, they are continuing to pursue that avenue. 4110 Administration Councilman Taylor requested information about account 4110-3990-01 Reimbursement - RRA in the amount of $947,300. Mr. Tripepi, City Manager, replied that $947,300 is money from the Redevelopment Agency that goes into the general fund revenue accounts of the City. Councilman Taylor asked how is it distributed to the different accounts? Mr. Tripepi explained that this is general fund money, and that the $947,300 would cover a portion of or all of the expenditures of specific accounts. Councilman Taylor replied that the Special Community Events accounts (4200 series) have eight accounts with funds generated for those accounts that help pay those bills. Mr. Taylor requested clarification on why Reimbursement-RRA and Reimbursement-RHDC accounts are both going into account 4110. Mr. Tripepi replied that that money is distributed throughout the entire budget for specific accounts. CCBUDGET:6-5-01 i Pages 1 • 0 Councilman Taylor stated that the Redevelopment Agency money is being taken out and used for Administrative and Operating costs. Mr. Taylor stated that Redevelopment Agency money cannot be used for administrative-eests- maintenance coststforr general fund items. Mr. Tripepi replied that the Agency is allowed to buy a building, pay for the operation of it or hire a separate administrative staff, a separate planning staff and pay for all those salaries out of Agency monies. However, the City does not operate that way. Councilman Taylor asked about paying the Sheriff's Department from those funds. Mr. Taylor stated that the past agendas have included money for the Sheriff's Department for the above type of services. Mr. Taylor stated that another point is that there is not a Redevelopment Agency budget to cross correlate these monies. MOTION BY MAYOR PRO TEM BRUESCH, SECOND BY COUNCILMAN VASQUEZ that the Council approve of Account 4110 Administration. Vote resulted: Yes: Vasquez, Bruesch, Imperial, Clark No: Taylor Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. . Mayor Pro Tern Bruesch called for the question on the remainder of the Consent Calendar. Vote resulted: Yes: Vasquez, Bruesch, Imperial, Clark No: None Absent: None Abstain: Taylor Councilman Taylor stated that he will abstain until he receives the Redevelopment Agency budget. 4300 Law Enforcement Councilman Taylor asked why there is a $500,000 increase in their budget. Mr. Tripepi stated that he will provide the Council with a current copy of the Sheriff's Department contract rates. MOTION BY MAYOR PRO TEM BRUESCH, SECOND BY COUNCILMEMBER CLARK that the Council approve Account 4300 Law Enforcement. Vote resulted: Yes: Bruesch, Vasquez, Imperial, Clark, Taylor No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. H. CONSIDERATION OF REMAINING ACCOUNTS (CAPITAL OUTLAY) 4110 Administration - 8220 MOTION BY MAYOR PRO TEM BRUESCH, SECOND BY COUNCILMAN VASQUEZ that the Council approve Account 4110-8220. Vote resulted: CCBUDGET:6-5-01 Page #2 • Yes: Bruesch, Taylor, Imperial, Clark, Vasquez No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. 4300 Law Enforcement - 8250 MOTION BY COUNCILMAN VASQUEZ, SECOND BY MAYOR PRO TEM BRUESCH that the Council approve Account 4110-8250. Vote resulted: Yes: Bruesch, Taylor, Imperial, Clark, Vasquez No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. 4360 Narcotics Forfeiture and Seizure - 8250 MOTION BY COUNCILMAN BRUESCH, SECOND BY MAYOR PRO TEM BRUESCH that the Council approve Account 4360-8250. Vote resulted: Yes: Bruesch, Taylor, Imperial, Clark, Vasquez No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. 4500 Construction Streets and Highways - All Accounts MOTION BY COUNCILMAN VASQUEZ, SECOND BY COUNCILMEMBER CLARK that the Council approve Account 4500-All Accounts. Vote resulted: Yes: Bruesch, Taylor, Imperial, Clark, Vasquez No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. 4530 Construction Traffic Signals - All Accounts MOTION BY COUNCILMAN VASQUEZ, SECOND BY COUNCILMEMBER CLARK that the Council approve Account 4530-All Accounts. Vote resulted: Yes: Bruesch, Taylor, Imperial, Clark, Vasquez No:' None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. 4660 Public Transit - 8300 Councilman Taylor asked why the Shopper Shuttle account increased by 100% in one year. CCBUDGET:6-5-01 Page #3 0 • Bill Crowe, Director of Administrative Services, stated that Laidlaw Transit's accounting system was down for about six months; therefore, that billing cycle was not accounted for in that fiscal year. Mr. Crowe explained that actually there is only a small annual adjustment. Councilman Taylor requested a memo to clarify those events for the Shopper Shuttle and Dial-A-Ride. MOTION BY MAYOR PRO TEM BRUESCH, SECOND BY COUNCILMAN VASQUEZ that the Council approve Account 4660-8300. Vote resulted: Yes: Vasquez, Bruesch, Imperial, Clark, Taylor No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. 4720 Engineering - 8250 MOTION BY MAYOR PRO TEM BRUESCH, SECOND BY COUNCILMAN VASQUEZ that the Council approve Account 4720-8250. Vote resulted: Yes: Vasquez, Bruesch,.Imperial, Clark, Taylor No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. Mr. Tripepi stated that he received a letter from Sheriffs Department Captain Abner, after the posting of the agenda, requesting a portion of the CLEEP high tech law enforcement grant money in the amount of $1000 to $2500 in order to provide funds to SWAT, a special enforcement bureau, for their departmental high-tech needs. Mr. Tripepi clarified that this would be grant money, not City funds. MOTION BY COUNCILMAN TAYLOR, SECOND BY MAYOR PRO TEM BRUESCH that the Council approve the amount of $2500 of CLEEP grant money for the Sheriffs Department's SWAT needs. Vote resulted: Yes: Vasquez, Bruesch, Imperial, Clark, Taylor No: None Absent: None Abstain: None The Mayor declared said motion duly carried and so ordered. III. PERSONNEL RECOMMENDATIONS Frank Tripepi, City Manager, stated that he recommends that all staff receive a 3% merit increase. Mr. Tripepi recommended reclassification for two Recreation Supervisors, Administrative Secretary, Planning Secretary, Recreation Center Custodian, a recreation staff member to Park Specialist, and re-organizing and reclassifying the Code Enforcement Department. Mr. Tripepi stated that the total impact on the City budget is $213,000. Mayor Imperial requested that the City Attorney prepare the necessary Resolutions to CalPers amending our current contract to include that the City provide full medical coverage at retirement. CCBUDGET:6-5-01 Page n4 MOTION BY MAYOR IMPERIAL, SECOND BY COUNCILMAN VASQUEZ that the City Attorney prepare the necessary Resolution to CalPers to amend our current Pers Healthcare Benefits contract to include providing full medical coverage for employees that retire from the City, and to approve the personnel recommendations. Before vote could result, more discussion ensued. Councilman Taylor asked why the CalPers item was not on the agenda tonight so that Council would have backup information. Robert Kress, City Attorney, responded that this item will be brought back before the Council in the future for their action. Vote resulted: Yes: Vasquez, Bruesch, Imperial, Clark No: None Absent: None Abstain: Taylor The Mayor declared said motion duly carried and so ordered. Councilman Taylor stated that he abstained tonight pending further information. IV. ADJOURNMENT There being no further action to be taken at this time, the meeting was adjourned at 5:40 p.m. Respectfully submitted: y Clerk CCBUDGET:6-5-01 Page 45 A UDU nA rCn