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HomeMy WebLinkAbout08/09/1982CITY COUNCIL TOWN OF IDS AUTOS HILLS 26379 Fremont Road Ins Altos Hills, California MINUTES OF AN ADJOURNED RBGULAR MEETING Monday, August 9, 1982 cc: Feel 137, Tr. I, Side I, 020 -end, Tr. I, Side II, 001-041 Mayor Perkins called the Adjourned Regular Meeting of the City Council to order at 7:30 p.m. in the Council Chambers of Tam Hall. A. ImLL CALL ADD PLEDGE OF ALLEGIANCE: Present: Mayor Perkins, Councilmembers Allison, Proft and van Tamelen Absent: Councilwoman Hillestad Staff: Acting City Manages Marty Tarshes, City Planner John Carlson and City Clerk Pat Dowd B. BUDGET STUDY SESSION Ann Throopaid Jim Long, Ins Altos Library Cc=dssion, addressed the Council in support of library funs ing. They explairedt 1 8 of those who use the libraries are Los Altos Hills' residents and presently there was a budget deficit which would result in less service. A handout was distributed which in part showed a one-time charge for a now circulation system and which was discussed by Council and the members of the Commission. Alma Flood, 12151 Stonebrock Drive, reaanmended supporting the libraries but did question van Tamelen's statement that the Tam's budget had been decreased by 258. In response van Tamelen and Allison explained that, aside from the one time expen- diture of $331,000 for Matadero Creek Subdivision, this statement was true. Account #1-415 - Retirement and Insurance No changes. Account #1-416 - Matadero Creek Subdivision No changes. Account #1-420 - Polio=_ Correct page 26 - paragraph two: figure should be $20,000 instead of $30,000. Account #1-430 - Building and Safety Db changes. Account #1-440 - Engineering No changes. CITY COUNCIL MINUTES - August 9, 1982 B. BUDGET STUDY SESSION (continued): Account #1-450 - Street DeParUrent Correct page 38, #27 figure should be $4,800 instead of $8,600 Account #1-451 - Sewer Department No changes. Account #1-460 - Parks and Pathways No changes. Allison did request, hrzaever, a more detailed breakdown of expenses shown in #11, page 44. Account #1-462 - Cultural No changes. During the discussion on Accounts #1-415 through 1-462 several cements, suggestions and recamendations were made. A suamary of these caments is given below. Louise Dronkert, 27431 Black Mountain Road, questioned the Twin's participation in social security and asked haw much the benefit of life insurance cost a year. Staff noted that the Town does not participate in social security and the cost for life insurance is $785/year. Regarding the fires the Town received, Mrs. Dronkert emphasized that she thought aggressive law enforcement should be made for safety reasons - not to increase the Twin's funds. Council concurred. It was further noted that the only asset remaining from the Public Safety Department was the car and staff was investigating the possibility of selling it. Concerning the sewer billing refunds, Mrs. Dronkert was informed that the Town was not planning to pay interest on the amounts due. In conclusion, Mrs. Dronkert noted that if money were saved on the Town's water bills, it could be budgeted for library support. it was agreed that when the budget was adopted for 1982-83 the City Manages would send a letter to CHAC explaining why they would not be receiving any support for the caning year. Allison suggested surveying the Town's streets now to as which ones needed atten- tion before the winter rains arrive. Van Tamelen reavmiended that the Public Works Carmittee or an interested citizens group investigate each piece of the Town's equipment: usefulness, frequently used?, possible rental? Concerning the Edith Avenue Bridge project, the possibility was suggested of asking Los Altos to became the lead agency. Staff was directed to report back to Council on the following items: radio lease/ purchase agreement; necessity of maintenance crew uniforms; possibility of Little League being billed directly for their water; reports on Westwird and Little league expenditures; and a PG&E survey of Town buildings for possible cost-saving ideas. In addition Allison requested a summary sheet showing last year's actual figures and this year's proposed expenditures; a salary plan; and a summary of payments made for Matadero Creek Subdivision and budgeted and contracted amounts. -2- 4W 7 CITY ODUNCIL MINUTES - August 9, 1982 B. BUDGED STIDY SESSION (continued): Council discussed several items which were a high priority but net budgeted for in 1982-83. This list included the S -Curve, C=unity Health Abuse Council, Radar Gun, Library and the Edith Avenue Bridge Project. It was agreed to ask the Acting City Manager to review these projects and consider possible alter- natives for support. PASSED BY ODNSEQSUS: To defer payment of certain bills accrued in 1982-83 to the 1983-84 budget. PASSED BY CONSENSUS: 7o approve the six reo mendations made by the Acting City Manager in his budget report dated July 30, 1982 (page three) and to add the seventh reommendation, as mentioned in the report, instructing the City Manager to subnit on or about October 1, 1982 a report and recommendation on cost -of - living salary increases. The City Council then adjourned to Closed Session for Personnel at 10:40 a.m. and reconvened at 11:20 a.m. C. ADJOUHIZMENP: These being no further new or old business to discuss, the City Council adjourned at 11:20 a.m. to a Closed Session - Personnel at 7:00 p.m. on Wednesday, August 18, 1982. -3- Respectfully submitted, Patricia Load City Clerk