HomeMy WebLinkAbout1984-02-29; City Council; Minutes1 0 e 54
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Meeting of: CITY COUMCIL (Adjourned Meeting) Date of Meeting: February 29, 1984
Time of Meeting: 6:OO P.M.
Place of Meeting: City Council Chambers
CALL, TO ORDER:
The meeting was called to order by Mayor Casler at
6:08 P.M.
ROLL CFhLL was taken by the City Clerk as follows: I Present: Council Members Casler, Lewis,
Kulchin and Prescott
Absent: Council Member Chick
PRESENTATION:
Mayor Casler read and presented a proclamation to Dr.
Tom Curtin, proclaiming the mnth of March as National Eye Donor Month.
(110) 1 . CFMWD RRIEFING OF cA_PITAL l"ENT PROGRAM.
Mr. Bill Meadows, General Manager of CRlvZwD, kegan the report by giving an overview of the District's role
with the City in planning for the capital facilities.
He referred to the aqreement with the City which was
reached in May, 1983, and read the portion therein
pertainirq to the District and City's responsibility
regarding the provision of capital facilities.
He referred to the Bartle-Wells financing proposal presented to the District the previous year and noted the four proposed methods for funding for the capital program as contained in the report:
1. Major Facility Fee Hook-up Charge
2. Property Tax Received By The District
3. A Surcharge On Existing Users
4. Interest
He referred to a list of projects mnsidered by the
Board as necessary for the five year plan, and indicated that the Board had determined that three of the projects were needed imediately.
Mr. Meadows concluded by indicating that the presentation would be mntinued by Mr. Jack Kubota,
who would detail the proposed facilities.
Mr. Jack Kubota, P.O. Box 1095, Carlsbad, continued
with the reLport referring to transparencies, copies of
which were presented to Council prior to the meeting.
Mr. Rubota gave a history of the development of the
district and capital improvement projects which had
been constructed to date. He also noted the list of
eight projects which were proposed for a five year
period. He indicated that the T.A.P. reservoir, the
Santa Fe I1 reservoir and the La Costa Hi reservoir were the three projects which were mnsidered of
inmediate need by the District, and were in the proces
at this time.
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Mr. Kubota also explained the existing capacity of transmission mains in place, and the estimated
capacity which would be needed at build out. With the aid of a wall map, he referenced the different areas of the City and indicated that a mster plan had
been prepared for each area individually, and that the District is currently in process of completing the
overall master plan for the entire area.
Mr. Ed Wells, of Bartle-Wells and Associates, continued with the report by first relating the history of the firm with the City and the District. He referenced the financing plan previously presented to the Board and indicated the explanation of the projected costs for the projects proposed for the 5
year plan.
He reported that they are currently prepared to go out and ask for con-petitive financing for the three reservoirs, and that the majority of the mney will
come from development revenue.
As a pint of clarification, Mayor Casler indicated
that her comnts at the public hearing held by the District in June, 1983, had been in favor of the $880.00 major facility hook up charue, and had not
been in support of the entire Bartle-Wells plan.
Mayor Casler questioned the proposed surcharge. She indicated that Council's previous plicies had been adopted based on the fact that new residents should pay for facilities needed to serve them. She expressed concern about placing a surcharge on existing residents unless it was determined that it
was needed to replace existing facilities needed to
serve those residents.
In response to questions, IW. Wells indicated that the
proposed financing method for the three reservoirs was
through Certificates of Participation, which are
similar to bonds. He indicated that the District would be ready to sell the Certificates on April 4,
1984, and they would be sold on behalf of the District and would be payable by the District.
The City Manager corrunented that the City was looking
for a master plan program showing the entire water
system for the City which would include a phasing
schedule and financing program.
Mayor Casler stated that council has continuously heard that there is a master plan for capital
facilities on the areas, but that council has still
never seen the master plans. She indicated council expected a total mster plan showing the capital
improvements which would be needed along with some
dollar figures.
Mr. Meadows responded indicatinu that it was a matter of timing. He indicated that the District had been playing catch-up since the agreement had been signed. He indicated that they thought that the council wanted
a status report, and had they been told that council
wanted the total master plan presented, they would have indicated that they were not prepared to present the
plan at this time.
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The City Attorney questioned whether any monies for
funding the three reservoir projects were to mme from City funds.
Mr. Wells responded in the negative.
The City Attorney indicated that in setting city fees, the City is limited to only harging users the cost of the service, which does not include expansion for serving new people. He referred to the Agreement
with CFWWD and related the provisions which require
City approval before implementation.
Mr. Wells indicated that these facilities are not specifically for new development. He indicated that there is a residual benefit to existing residents as well.
Mr. Meadows stated these three projects did not
require City approval before proceeding.
In mnclusion, the City Manager stated that the City
is not in a position to take action on the matter since there is insufficient information available.
He requested that a map shawing the total projected facilities needed at hild out to serve the City be prepared, including the estimated costs and proposed
phasing .
RECESS :
Mayor Casler called a recess at 7:51 P.M., and Council reconvened at 8:02 P.M., with four Council Members present.
(29) 2. CAPITAL I"ENT FINANCING. I
The City Treasurer, Mr. Bill Esterline, introduced Mr. Miles Broxton of Miles Broxton and Associates, 3510 Park Boulevard, San Diego. He indicated that Mr. Broxton was there to briefly summarize for muncil
different methods available to finance capital inprovement projects.
Mr. Broxton distributed a booklet titled "A Smry
and Conparison of California Special Assessment Acts",
for Council information and reference. He began by reporting on pending legislation which wld further restrict the use of redevelopment tax increment funds, noting the expectation that the legislation would
pass.
He then explained Certificates of Participation,
indicated that they can be used very successfully as a
method for financing public facilities.
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In response to query, Mr. Broxton indicated that Certificates of Participation could be used with tax
financing in the redevelopment area. He also explained the difference between bonds issued under the Improvement Act of 1911 and the Improvement Act of
191 5, and noted that the determination of which method
to use would depend on the size of the project and how the project relates to the overall city.
OFF AGENDA ITEM:
Council Member Lewis referred to the prior meeting of
the Parks and R.ecreation Conmission, and requested
that Council consider adding the matter of the Kelly Elementary School Ball Field to the agenda for
discussion.
Council Member Presmtt indicated he would be willing
to listen to the staff report, but was unprepared to take action at this time.
Council directed that the matter be placed on the Casler X
agenda for the meeting of March 6, 1984. Lewis xx
Kulchin X
Prescott X
3. POLICE DEP- ANNUAL REPORT.
The Police Chief, Vince Jimno, with the aid of transparencies gave the staff report on the contents of the annual report previously presented to Council.
He responded to questions clarifying different portions of the report.
4. REPORT ON ARJIS SYSTEM.
The Police Chief, Vince Jimno, gave the staff report
with the aid of transparencies. He explained the purpose of the ARJIS System, the cost of City's
participation, and benefits received from the use of
the System. He also responckd to questions clarifying
Same.
ADJOuRNMENT
By proper mtion, the meeting was Ajourned at 9:26
P.M.
Respectfully submitted, m 4R-
ALm L. RAuTmKRANz,
City Clerk