HomeMy WebLinkAbout05/13/2008 - Study SessionCITY OF NEWPORT BEACH
City Council Minutes
City Council Study Session
May 13, 2008 — 4:00 p.m.
I. ROLL CALL
Present: Council Member Henn, Mayor Pro Tem Daigle, Mayor Selich, Council Member Curry,
Council Member Gardner
Absent: Council Member Rosansky
Excused: Council Member Webb
II. CURRENTTBLJSINESS
1. CLARIFICATION OF ITEMS ON THE CONSENT CALENDAR.
Mayor Pro Tem Daigle received confirmation that Council Member Webb agrees with the
plans for Item 13 (Mariners Park Restroom Construction).
Regarding Item 14 (Eelgrass Planting and Survey), Harbor Resources Manager Miller
indicated that, prior to setting mitigation banks, the City needs to determine where
eelgrass is located in the lower depths of the Harbor. City Manager Bludau indicated that
this information will also be used in the dredging project.
2. TSUNAMI WARNING SYSTEM TESTING.
Fire Chief Lewis announced that the system testing will take place on May 22 at the
Balboa Pier parking lot. He reported that the sound will carry from 1 to 1.5 miles and
discussed the public noticing for the test. He stated that the bids are in and that a
recommendation can come before Council a few weeks after the test for installation after
the summer season. He emphasized that he will be at the testing and can cancel or stop
the test if it becomes too overwhelming.
3. BUDGET REVIEW -OVERVIEW AND CAPITAL IMPROVEMENT PROGRAM.
Budget Overview
Administrative Services Director Danner utilized a PowerPoint presentation and reviewed
the budget provisions, budget preparation process, items included in the budget,
reoccurring Council grants, and items not included in the budget. He reviewed the $1.8
million of supplemental items approved by the City Manager and reported that almost
$1.1 million was not approved. City Manager Bludau added that the Restaurant
Association request is not included on the slide and highlighted some of the items not
approved on the supplemental list, like the Economic Development studies, and electrical
and landscaping upgrades for Harbor Resources.
In response to Council questions, City Manager Bludau reported that some of the funds
needed for the group homes issue has been prefunded in the current fiscal year. He agreed
that John Wayne Airport (JWA) consultants should not be listed on the one-time
expenditure list since that may be ongoing. Administrative Services Director Danner
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noted that $3.5 to $5.4 million will be added to the budget depending on the amount
approved for the fee structure change, but none of the expenditures are based on a change
to the fee schedule. He reported that $6.5 million is needed to fully fund facilities
replacements and that the City is counting on the fee change to make up the difference.
He confirmed that the City's recycling program is taken into account in the budget as a
savings.
Council Member Rosansky joined the meeting at 4:17 p.m
Administrative Services Director Danner reported that one -time expenditures were
removed from this budget. He reviewed new developments and pending issues,
emphasizing the concern that the City's Vehicle License Fees (VLF) may be taken away
depending on the State's budget. He further explained the City's budget structure that
involves the General Fund, Special Revenue Funds, Enterprise Funds, and Internal
Service Funds. He discussed the revenue /expenditure comparison worksheet and noted
that the money for the Firefighters Memorandum of Understanding (MOLT) has not been
included on the worksheet. He reviewed the top three General Fund revenue sources and
the $256 million expenditure budget which includes Council priorities, personnel, required
costs, and controllable costs. He reviewed the expenditure pie chart and noted that the
OASIS Senior Center will cost about $20 million. He discussed position changes and noted
that there is a net increase of only one full -time person. He highlighted the General Fund
Special Reserve Funds, particularly the Contingency Reserve, Capital Improvement
Reserve, and PERS Rate Change Reserve. He reported that the current fiscal year fund
balance is about $61 million.
In response to Council questions, Administrative Services Director Danner reported that
the total revenue for all funds is $224 million, the Capital Improvement Programs that are
rebudgeted comes from current year revenue and is carried over, the Transient Occupancy
Tax (TOT) is included in the sales tax and other taxes. He confirmed that the City's debt
service interest rates are set by the terms of the bond issues and that the City pays off its
water bonds as part of the upcoming fiscal year. He reported that the Pelican Hills Resort
will generate $2.5 million in revenue when fully operational. He indicated that the license
and permit revenue decline of 22% is due to a decline in development for the upcoming
fiscal year. He confirmed that The Irvine Company development agreement fees were not
included in this budget.
Council Priorities
City Manager Bludau discussed the Council priorities and how he tried to use
supplemental money to fund the priorities. He discussed the funding involved in the
Facilities Financing Plan for the new City Hall project, Sunset Ridge Park, OASIS Senior
Center, and Police and Lifeguard Headquarters. He reviewed the budget and changes for
the following priorities: group homes /code enforcement, Water Quality Master Plan,
benchmarking, Banning Ranch, traffic flow improvements, airport policy implementation,
aligning policies/codes with the General Plan, parks /recreational facilities, improved public
communication, and updating fees to ensure cost recovery. He discussed the resources
allocated to Council priorities and reported that the City tried to pre -fund as many
priorities this year to accomplish the priorities by the end of the year.
In response to Council questions, Public Works Director Badum indicated that Marina
Park is not included in the budget because the current work will be ongoing into the
following fiscal year. Deputy Public Works Director Webb confirmed that the
environmental contract will continue through the year and the construction costs are
budgeted until the following fiscal year. He reported that Buffalo Hills Park is currently
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under construction and will be carried over into the next budget. City Manager Bludau
indicated that the City is trying to work with the Army Corps of Engineers for the Upper
Bay dredging project. Assistant City Manager Wood discussed what studies were involved
in the Economic Development Studies that were not approved in the supplemental budget
request. Regarding OASIS, the expenditures have been identified, but the revenues have
not been specified and is shown as a $20 million differential. City Manager Bludau
indicated that the $800,000 for Sunset Ridge Park is for the Environmental Impact Report
(EIR) and conceptual design.
Administrative Services Director Danner reported that the budget documents are
available on the City's website.
In response to Council questions, City Manager Bludau reported that the City is not owed
any money by the County for the Santa Ana Heights Redevelopment Agency. Deputy
Public Works Director Webb indicated that they have $7.3 million budgeted for the Santa
Ana Heights equestrian facility, but the plans are not finished and the County will be
billed for administrative costs incurred. Administrative Services Director Danner believed
that the. 4% revenue estimate is correct and there will probably be no upside to the City's
property tax revenue. He reported that the County does not come out with the assessment
rolls until August.
Capital Improvement Program
Deputy Public Works Director Webb explained what the Capital Improvement Program
(CIP) is, displayed a graph of the CIP history since 2001, explained that the increase is due
to the OASIS Senior Center and the new City Hall projects, addressed Council priorities,
and discussed Public Works' role. He reviewed the funding sources as listed in the CIP
budget. He discussed the projects listed under the CIP Categories: Facilities ($26 million),
Streets and Drainage ($16 million), Traffic ($3 million), Parks, Harbors and Beaches ($3
million), Water Quality and Environmental ($5 million), Water Facilities ($3 million),
Wastewater ($3 million), and Miscellaneous ($8 million).
In response to Council questions, Deputy Public Works Director Webb indicated that the
Orange County Transportation Authority (OCTA) encouraged the City to move forward
with the Jamboree Road projects but there are ongoing discussions relative to how to fund
the projects. Public Works Director Badum reported that the City will not be receiving
Proposition 50 funding. However, the City will be pursuing other funding sources, but will
not fmd out until June if the funds are available. He stated that the City will still receive
gas tax and Measure M monies. Regarding traffic signal modernization, he indicated that
Phases 1, 2 and 3 will probably be constructed this year, and the designs for Phases 4, 5
and 6 will be done next year. He emphasized that the size of the phases needs to be
determined. Further, staffing may be an issue and other project priorities may suffer if
this project is moved forward. He indicated that the City can do the plans and
specifications, and front load the funding, but staff will bring this issue back to Council to
determine priorities, report on alternatives, and determine the phases. Regarding
wayfinding signs, Deputy Public Works Director Webb reported that he can bring back a
schedule. He indicated that the revenue source for the Semeniuk Slough will be the
General Fund but staff is trying to combine it with the Back Bay project. Council Member
Rosansky noted that Hoag's old development agreement included Semeniuk Slough
funding, but reported that the Army Corps of Engineers may be proposing to dredge the
Slough.
Deputy Public Works Director Webb displayed slides of the CIP budget by category and by
category /major project. He also displayed a table of the CIP summary with the number of
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projects, amount of rebudgeted funding, current budget, and total for each CIP category.
He discussed the Public Works Department's Master Project Schedule, what events could
delay a project, and the possible need to supplement staff with consultants.
Regarding the three development agreements that total about $50 million toward CIP
projects over the next five to seven years, City Manager Bludau indicated that staff can
bring back recommendations relative to how that money relates to the Facilities Master
Plan and the facilities reserve funds. Administrative Services Director Danner noted that
there is not enough information at this time to determine start times for the projects. He
reported that some of the development agreements are included as part of the Facilities
Financing Plan, but not the budget document. Council Member Henn suggested that a
reconciliation be prepared for the next Study Session that shows how the $30 million
shortfall between expenditures and revenues will be handled.
City Manager Bludau reported that the City has Water, Wastewater, and Street Master
Plans that go out five to seven years, and that it is unusual for the City to have so many
large projects at one time. Public Works Director Badum reported that they have an in-
house plan, but it always depends on funding. Council Member Curry reported that the
Facilities Finance Plan is designed to be a 15 year plan in order to sequence the projects.
III. PUBIyIC COMMENTS - None
IV. ADJOURNMENT - 5:37 p.m.
The agenda for the Study Session was posted on May 7, 2008, at 4:00 p.m. on the City
Hall Bulletin Board located outside of the City of Newport Beach Administration
Building.
City Clerk
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