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HomeMy WebLinkAbout10/07/1991, 4 - ANNUAL LEAGUE CONFERENCE RESOLUTIONS MEETING DATE: 41IIgIcity of san Luis oBispo Oct. 7, 1991 1 COUNCIL AGENDA REPORT ITEM NUMBER: /7 FROM: Mayor Ron Dunin PREPARED BY: Pam Voges, City Clerk SUBJECT: ANNUAL LEAGUE CONFERENCE RESOLUTIONS CAO RECOMMENDATION: Give comments or guidance regarding the proposed resolutions to the designated City representative. BACKGROUND: Each year we receive a number of proposed resolutions from the League of California Cities. The attached resolution packet contains the actions taken on the resolutions by the policy committees at their meetings last month. Final recommendations will be made to the General Resolutions Committee as one of the major tasks at the policy committee meetings at the Annual Conference. Please review these resolutions with an eye toward consistency with the City's presently adopted policies and what is generally viewed to be in the long-term best interest of California Cities and the City of San Luis Obispo. At its meeting of Tuesday, August 20, 1991, the Council appointed Mayor Dunin as voting delegate and Vice-Mayor Roalman as alternate. Please give your concerns and suggestions at the meeting so that one representative can vote accordingly. Be advised that these resolutions may be further modified by the voting membership itself before being voted on at the October 15, 1991 General Business Session. Therefore, the voting delegate needs to be granted some flexibility to deal with the newly worded resolutions. Attachment (To Council, CAO and City Attorney only) 1 O�� MFr-rING AMA DA._ io-7-9 ITEM city of sAn WIS OBISPO • 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 October 4, 1991 COMMUNICATION ITEM #1 TO: Council Collea es FROM: Council ens tETER pps SUBJECT: BIA CRI BAGGING PROGRAM As liaison to the BIA, I would appreciate it if Council would direct staff to look into this request and return to Council with a recommendation. Thank you. PR:ss Attachments V ❑ FYI❑ CDD DIR. ❑ -rN.BIR. ❑ r7PEC[ IEF ❑ Fw DIP- CLERK/O,-I-,. ❑ POLICE CI I. ❑ MGMT.TE-10,I ❑ YSC D;r- °�� 40 \ DOWNTOWN SAN LUIS OBISPO BUSINESS IMPROVEMENT ASSOCIATION TO: John Dunn, City Administrative Officer FROM: Pierre Rademaker, BIA Parking Committee Chairman Lynn Block, BIA Administrator '' DATE: September 36, 1991 I RE: I Christmas Meter Bagging Program- The BIA Parking Committee is. planning to undertake the annual meter parking program for Christmas 1991. Duo to the increase of meter rates in September 1991, the cost of this program has increased by 40%. Throughout the history of this program, ; the City has made a financial contribution ranging from $6,000 to $3,000. In 1990, the two hour free parking in the structures was provided with a net contribution of approximately $71500. ThelParking Committee has pursued gaining financial support in the form of a decreased meter rate to $3 .30 for 1991 rather than the proposed MAO charge per eight hours. This negotiation has failed to result in any rate changes. I would like to request your assistance in supporting this program.. The BIA 'Parking Budget is contributing $6,00.0 to this program; and,. the merchants are being solicited individually for the remaining $11,000. In order to. match the yearly.program, the city contribution would be $3,000. I would request that you consider 'this proposal and attend the next Parking Committee meeting on October 4, 1991 at .the City/County Library building . at $:00 a.m. IVaD -OCT-. 31991 CITY CLERK SAN LUIS 0615P0, CA P.O. Box 1402, Scan Luis Obispo, CA 93406 (805) 541 -0286 CHRISTMAS METER BAGGING PROGRAM PREVIOUS YEARS-1989 City Contributed Matching Funds varying from $3,000 to $6,000 1990 PROGRAM City parking structures provided two hours free Approximate Cast: $7500. 00 Marsh Structure ( 55% occupancy) 248 spaces Palm Strucuture ( 65% occupancy) 447 spaces 1.991 PROGRAM PROPOSAL 204 Meters @ $4.00 for 22 days = $17,952 7.31 Meters @ $4.00 for 22 days = $20,328 Bags. . . . . . . . . . . . . . . . . . . . . . . . . . $ 500.00 600.00 Ribbon. . . . . . . . . . . . . . . . . . . . . . . . $ 100.00 Advertising. . . . . . . . . . $ 200.00 TOTAL COST $ 184,800.00 21,200.00