HomeMy WebLinkAbout05/02/1988J
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M I N U T E S
ADJOURNED REGULAR MEETING OF THE CITY COUNCIL
MONDAY, MAY 2, 1988 - 4:00 P.M. - 6:00 P.M.
COUNCIL HEARING ROOM, CITY HALL, 990 PALM STREET
SAN LUIS OBISPO, CALIFORNIA
ROLL CALL
Councilmembers:
Present: Peg Pinard, Vice -Mayor Penny Rappa, Jerry Reiss, Allen K
Settle and Mayor Ron Dunin
Absent: None
City Staff
Present: John Dunn, City Administrative Officer; Roger Picquet, City
Attorney; Pam Voges, City Clerk; Michael Multari, Community
Development Director; Toby Ross, Assistant Administrative
Officer; Mike Dolder, Fire Chief; Jim Gardiner, Police
Chief; Bill Hetland, Utilities Manager; Wayne Peterson,
Engineer; Dixon Flynn, Acting Finance Director; Ann
Crossey, Personnel Director; Jim Stockton, Recreation
Director; Bart Topham, Police Captain; Dave Elliott,
Administrative Assistant; Greg Smith, Associate Planner
B U S I N E S S I T E M
1. 1988 -89 BUDGET REVIEW (File #233)
A. Consideration of Capital Projects authorized in the 1987 -89 Financial
Plan ($11,989,500) and supplemental projects requested as part of the
1988 -89 ($4,103,500).
John Dunn, City Administrative Officer, briefly reviewed the budget
process.
Toby Ross, Assistant Administrative Officer proceeded with an in -depth
review of the Capital Improvement Projects.
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City Council Minutes Page 2
V� Monday, May 2, 1988 - 4:00 p.m.
Toby then submitted a summary of supplemental Capital Projects which
Council reviewed, including:
Wastewater Plan Implementation
Upstream Detention dams
Pavement management
Mitchell Park Memorial Modification
French Park
Santa Rosa irrigation
Laguna Lake Park expansion
Civic Center improvements
Computer -aided dispatch
Aerial fire truck
Pumper fire engine
Sewer main reconstruction
Landscape Grand Avenue islands
Improved access for Perfumo arm of Laguna Lake
Zone 9 projects
Resurface of parking lots
Corporation Yard site improvements
Railroad Tower rehabilitation
Corporation Yard improvements
Fire Station #1
' City Hall office expansion
Recreation Department offices
Senior Center
Council discussed having uniform standards for roadway landscaping,
particularly for median islands. Also reviewed and suggested staff look
at using wells for irrigation in parks.
B. Council considered a new position request.
Toby Ross reviewed the request for new positions which would include a
Field Service Technician, Police Officer, Engineering Technician and a
Recreation Coordinator. The Clerical Assistant 1 would increase an
existing position to 3/4 time and the Police Officer position would be
deferred upon completion of the Police Services Plan. A total of 3.25
positions was recommended.
Council reviewed and asked questions. Upon general consensus, continu=
ation of budget discussion was continued to May 17, 1988 at 7:00 p.m.
At 6:50 p.m., there being no further busin to come before the City
Council, Mayor Dunin adjourned the meet in
Pam Voges, Cit Clerk
APPROVED BY COUNCIL: 7 -5 -88
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