HomeMy WebLinkAbout06/12/2001 - Study SessionCITY OF NEWPORT BEACH
City Council Minutes
Study Session
June 12, 2001- 3:10 p.m.
ROLL CALL
INDEX
Present: Heffernan, Ridgeway, Bromberg, Proctor, Mayor Adams (arrived at
3:15 p.m.)
Absent: Glover, O'Neil
CURRENT BUSINESS
1. CLARIFICATION OF ITEMS ON THE CONSENT CALENDAR — None.
2. BUDGET REVIEW.
2001/2002 Budget
(40)
Building Director Elbettar stated that the Building Department budget for
the 2001 -2002 fiscal year represents a 2.6% increase over the previous year's
budget and is below the ceiling set for the department. He added that the
Building Department collects fees for permits, plan checks and other
services offered to the public, and utilizes 25 full -time employees and 1.5
Full -Time Equivalent (FTE) employees.
Building Director Elbettar stated that the proposed budget includes
converting a temporary Building Inspector II position into a full -time
permanent position. He explained that this is necessary due to a major rise
in construction activity over the past four years, which has remained
consistent. City Manager Bludau confirmed that the current temporary
position is full -time.
Building Director Elbettar stated that the Building Department is comprised
of three divisions. He noted Account 8030, Equipment Maintenance &
Repair, and stated that the line item is prorated among the three divisions
and is used to maintain the Professional/Technical building.
Mayor Pro Tern Ridgeway confirmed with Building Director Elbettar that
the Building Department is the only department budgeting for the
maintenance of the building.
Building Director Elbettar noted the Inspections Division and the money
budgeted for the vehicles used by the department. He stated that Account
8110, Utilities, is primarily for cell phones and includes the rise in the cost of
utilities. Account 9010, Computer Equipment, will be used to replace the
handheld units. He additionally noted Account 9400, Office
Furniture/Fixtures, which will be used to renovate the inspection area.
Building Director Elbettar stated that the Plan Checks & Permits Services
Division includes $198,000 for Account 8080, Professional & Technical
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Services, which is used for a grading consultant and overflow plan checks
when there is an increase in volume.
Council Member Proctor asked why the Building Department's budget detail
doesn't include actual numbers from 1999 and 2000, as is provided for the
other departments. Administrative Services Director Danner explained that
the Building Department was reorganized into three divisions, so
comparable historical data was unavailable.
At the request of Mayor Pro Tem Ridgeway, Building Director Elbettar
stated that in 1996, there was $149 million in construction done in the City,
in 1997, $203 million, and in 1998 and 1999, $205 million and $305 million,
respectively. He added that 1999 was higher due to the Bonita Village
annexation. When asked by Mayor Pro Tem Ridgeway if the trend would
continue, Building Director Elbettar stated that he felt it would due to the
increase in construction activity again for the current year. He added that
plan checks have increased 30% increase and represent activity for the next
two years. Mayor Pro Tem Ridgeway agreed with the recommendation to
add a permanent position. City Attorney Burnham responded to Mayor Pro
Tem Ridgeway's question about the Newport Coast annexation, by stating
that plan checks and new construction would be handled by the County.
City Manager Bludau added that there are also legal considerations when
hiring someone on a temporary basis for a long period of time. Mayor Pro
Tem Ridgeway asked about Account 8080 and learned from Building
Director Elbettar that the City does receive an administrative fee when
using outside consultants. Administrative Services Director Danner added
that a recommendation to increase the fees in the City by 3% to 4% would be
before the City Council at an upcoming City Council meeting. Per Mayor
Pro Tem Ridgeway's question about Account 9010, Building Director
Elbettar stated that the new handheld units would have a wireless modem
capability. He added that a new phone system being proposed, which will
increase customer service, is a byproduct of the interactive voice response
(IVR) system.
Using a PowerPoint presentation, General Services Director Niederhaus
stated that the proposed budget for the 2001 -2002 fiscal year for the General
Services Department is a .9% increase over the current year. He stated that
the increase includes three new positions, two of which will be funded by the
General Fund and one that will be funded by the Internal Service Fund. He
stated that the increase also includes the operations and maintenance of the
new facilities in the City.
General Services Director Niederhaus stated that the department currently
includes nine divisions, but the evening meeting includes an item to
reorganize the department. He stated that the proposed reorganization is
designed to improve service levels and would not involve any new positions.
He displayed organizational charts of the department, before and after the
proposed reorganization. General Services Director Niederhaus stated that
the three new positions being requested are a Maintenance Worker II
position in the Facility Maintenance Division, a Maintenance Worker Il in
the Street Maintenance Division and a Stock Clerk in the Equipment
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Maintenance Division.
INDEX
General Services Director Niederhaus pointed out the details of Account
8080, Professional & Technical Services, for all of the divisions in the
department. He noted that the contracted custodial services expenditures in
the Facilities Maintenance Division of $132,000, and stated that it includes
cleaning of City facilities. Additionally, he noted the $37,000 being budgeted
for day labor in the Field Maintenance Division, which includes the
reforestation of Corona del Mar. In the Operation Support Division, he
highlighted the $31,000 budgeted for graffiti removal. General Services
Director Niederhaus noted that another expenditure in Account 8080 worth
noting is the $25,400 budgeted for temporary help for holidays and summer
in the Refuse Division, and includes the contract workers used for the
additional pickups done during those periods. He stated that the $663,000
budgeted for contract services in the Parks Division covers the cost of the
maintenance of the medians and new parks in the City. At the request of
City Manager Bludau, General Services Director Niederhaus explained that
the additional pickups for the summer can't begin prior to the week of the
Fourth of July due to the holiday, but'that they will be doing a plastic trash
pickup on July 5, 2001, in West Newport.
Council Member Proctor stated that weekly rentals in West Newport begin
prior to the Fourth of July week. He asked if the additional refuse pickups
could begin earlier. General Services Director Niederhaus stated that twice
a week pickups that were done in previous years prior to the Fourth of July
week didn't work because the residents expected it during the Fourth of July
week also. He stated that it can be done when Fourth of July falls on a
Saturday or Sunday and employees aren't taking a holiday day off, but not
when the holiday falls on a midweek day. General Services Director
Niederhaus and City Manager Bludau stated that they will look at the
overtime budget again.
General Services Director Niederhaus stated that Account 8080 in the Trees
Division includes $335,400 for grid trimming of 8,600 trees annually. It also
includes $124,800 for the annual trimming of the trees that cause the City
liability. He stated that the Equipment Maintenance Division includes
$28,200 for a temporary mechanic.
General Services Director Niederhaus pointed out the overtime detail of the
divisions, which included holiday restroom cleaning in the Facilities
Maintenance Division, summer weekend sweeping and refuse collection in
the Field Maintenance Division, coverage of eleven City holidays and
summer Saturday refuse collection in West Newport in the Refuse Division,
and support of special events in the Parks Division.
General Services Director Niederhaus stated that the department spends
approximately $1.7 million for special department expenses, Account 8250,
which includes the handling and disposal of refuse. He noted that the City
recovers $779,000 annually through the recycling service fee. General
Services Director Niederhaus stated that water is a large expenditure for the
department due to the parks, as is the electrical expense. He stated that
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they are attempting to achieve a 15% to 20% reduction in electrical use
based on a retrofit of the major lighting systems in the City. General
Services Director Niederhaus outlined other major expenditures in the
department, which included auto parts and debt service of thirteen vehicles.
He added that they plan to reduce the debt service in the future by looking
at buying more vehicles rather than paying for leases.
General Services Director Niederhaus stated that the department only has
two sources of revenue, and they include the recycling service fee and the
solid waste franchise fee. He added that the department also has a grant
from the California Division of Recycling.
General Services Director Niederhaus stated that the equipment
maintenance and replacement fund includes 42 items for the 2001 -2002
fiscal year. He noted the new rescue boat that will be paid for from the oil
spill funding, bringing the total expenditure for rolling equipment
replacement to approximately $2.1 million.
In response to Council Member Heffernan's questions, General Services
Director Niederhaus stated that the City Council at one time decided to have
unlimited competition for trash collection, which has resulted in fifteen
waste haulers. Public Works Director Webb responded to the question about
power for the sewer pump stations by stating that the City has a number of
emergency generators, has conducted training and is prepared to keep the
pump stations operating, unless extreme conditions are experienced.
Mayor Pro Tern Ridgeway added that most of the pump stations operated by
the County Sanitation District of Orange County (CSDOC) also have backup
generators. Public Works Director Webb stated that they currently do not,
but will in the future. He added that even though some of the pump stations
aren't the responsibility of the City, the City would respond to help insure
that the sewage doesn't reach the bay.
General Services Director Niederhaus responded to Council Member
Heffernan's other question by stating that, as the trees are being replaced in
Corona del Mar, the City is working with the business district regarding the
sidewalks and the plans for Vision 2004. Public Works Director Webb added
that the City would work around the trees and shouldn't experience any
additional costs. Council Member Heffernan stated that citizens perceive
the City as wasting money when sidewalks are cut up twice. General
Services Director Niederhaus stated that no major sidewalk repairs are
being done with the current tree plantings.
In response to Mayor Pro Tem Ridgeway's question, General Services
Director Niederhaus stated that the internal service fund was formed in
1996 to identify the cost of maintaining and replacing equipment. It set
money aside from all departments into a reserve fund, with the goal of being
able to purchase equipment without borrowing money. Administrative
Services Director Danner added that the money comes from the general
fund, as well as the water and sewer enterprise funds.
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Mayor Pro Tem Ridgeway asked why the recycling fee doesn't completely
cover the service. General Services Director Niederhaus explained that the
$1.5 million spent on refuse collection includes all associated costs, and that
the money collected from the recycling fee does cover the recycling service
expenditures.
Council Member Bromberg confirmed with General Services Director
Niederhaus that the median work to be done on Balboa Island is included on
the checklist and that the City is aware that the Association will also be
contributing funds. Council Member Bromberg additionally confirmed that
the two public piers that are going to be redone are included in the Capital
Improvement Program (CIP).
Using a PowerPoint presentation, Community Services Director Kienitz
stated that the Community Services budget for the 2001 -2002 fiscal year is
$7,089,514. She displayed an organization chart, which showed that the
department receives direction from three boards and commissions, and is
divided into five divisions. The divisions include Administration, Arts and
Cultural Services, Recreational Services, Senior Services and Library
Services. Community Services Director Kienitz stated that the department
has a total staff of 90.96 FTE. She added that only 55 full -time employees
contribute to this number and that 134 part -time employees are also
utilized, as are 485 volunteers which total 27.35 FTE themselves.
Community Services Director Kienitz stated that the department's budget is
supported by revenue directly related to department activities. She noted
that the Recreation Division brings in approximately $1.5 million, and that
$750,000 is expected to be received throughout the year from grants and
gifts.
Community Services Director Kienitz stated that the Recreation Division
has experienced a 36% increase in participation over the last five years, and
the Friends of the Oasis membership has increased 200% over the last ten
years resulting in a 53% increase in participation of the Oasis programs over
the same period of time. She stated that the new employees being requested
in the 2001.2002 budget responds to these increases in demand for services.
Specifically, these include converting two part -time positions in the
Recreation Division to two full -time positions and adding a new part-time
position in the Senior Division. She added that it is also proposed to delete
two part -time positions in the Library Division.
Community Services Director Kienitz stated that the Administration
Division supports the other four divisions as well as the three boards and
commissions. She stated that the major expenditures are for the publication
and delivery of the Newport Navigator. The major expenditures in the
Cultural Arts Division are for the cultural arts grants and the Sister City
Association.
Community Services Director Kienitz stated that the Recreation Division is
highly privatized and utilizes 55 part -time employees, 55 contract sports
officials and 75 contractorstinstructors. She added that a 5% increase in
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energy costs was included in the budget for the division. She stated that the
two new full -time positions being requested in the budget include a Senior
Recreation Coordinator and a Senior Recreation Leader. Community
Services Director Kienitz outlined the expenses in Account 8080, as well as
the mandated expenses of the division. She stated that the Seniors Division
supports services to the senior population in the City, which represents 24%
of the City's population. She stated that the new position being requested
for the division is for a part -time Coordinator.
Community Services Director Kienitz stated that the budget for the Library
Division is approximately $4.1 million, which is exclusive of the Central
Library debt service. She stated that the services of the division include
library and information services, youth services, and youth and adult
programming at the City's four libraries. She stated that the budget
changes for the division include increased funding for energy costs and
deleting two part-time positions. At the request of the Board of Library
Trustees, she stated that additional funds are being budgeted for library
materials and equipment replacement. Community Services Director
Kienitz stated that the major expenditures for the division include
automation hardwarelsoftware, maintenance of equipment, contract services
and library materials. She stated that the Library Division's budget is
subdivided into seven units.
In conclusion, Community Services Director Kienitz stated that the
department leverages the appropriated funds in the City's budget to provide
a wide range of services to the community by using volunteers, donations of
in -kind services, and grants and donated funds.
Council Member Heffernan asked who administers the money budgeted for
the Library Division. City Manager Bludau stated that he does, and that
the Board of Library Trustees provides oversight to the library system.
Community Services Director Menitz added that the Board of Library
Trustee's role is primarily for policy development and how the services are
delivered.
Community Services Director Kienitz provided a memorandum regarding
the budgetary issues relating to the City aquatics program. She stated that
there are two Joint Powers Agreements (JPAs) with the Newport -Mesa
Unified School District for the use of the District's pools, one of which
includes specific conditions for the use of the Marian Bergeson Aquatic
Center (MBAC). She stated that when the energy crisis began, City staff
began to hear rumors that the District was planning to close both the Harbor
High pool and MBAC due to costs and mandates from the State regarding
energy consumption. She stated that City staff began to work with the
District on the issue, but that the Newport Navigator had to be delivered
prior to a solution being found. For this reason, aquatic registrations were
blocked until June 4, 2001. At that time, it was decided to heat only the
Harbor High pool and move all classes, lap swims and clubs to that location.
She stated that the biggest concern has come from the parents of the Corona
del Mar High School Water Polo Team members. Community Services
Director Kienitz stated that if the District decides to heat MBAC, the City
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would move the lap swims and clubs back to that facility, but the classes
would remain at the Harbor High pool.
Mayor Pro Tem Ridgeway asked about the daily cost of heating MBAC.
Community Services Director Kienitz stated that the District would charge
$422 per day to heat both pools during the eight -week summer period. She
added that a surcharge has been added to all of the aquatic programs.
Additionally, per Mayor Pro Tem Ridgeway's question, Community Services
Director Kienitz stated that if MBAC is reopened, 180 swimmers from the
clubs would move to that location, as would the lap swimmers.
Per Mayor Adams' question about the daily cost to heat the pools,
Community Services Director Kienitz explained that the daily cost of $422 is
a portion of the total cost to run the pool as divided out by the number of
days. Mayor Adams stated that he couldn't understand why the City had to
pay money to keep one pool open. Community Services Director Kienitz
explained that the District has agreed to run the pumps, and the City's fee is
to keep the pool heated to 80- degrees.
Mayor Pro Tem Ridgeway agreed that the District is quick to cut their
budget, but the City and the District should be able to work together to open
both pools.
Mayor Adams asked what the obligations of the District were under the
JPAs. Community Services Director Kienitz stated that their obligation at
MBAC is to maintain the pool in a clean and healthful manner, but the City
has the obligation to pay a surcharge to the District for utilities. She added
that this hasn't been done before. Mayor Adams stated his dissatisfaction
with the decision that has been made. City Manager Bludau agreed that
there are still many unanswered questions pending with the District.
Mayor Pro Tem Ridgeway requested that a Study Session be held on
June 26, 2001, regarding the issue. He additionally requested that City
Manager Bludau meet with the finance director and the superintendent of
schools. He stated that a fair and reasonable agreement should be possible.
Mayor Adams stated that the JPAs also need to be looked at. He noted that
the differential cost to heat the MBAC pool couldn't be $400 per day over the
previous year.
Mayor Pro Tem Ridgeway stated that the JPAs include all public facilities,
and the current issue shouldn't be difficult to address.
Mayor Adams agreed that the immediate problem needs to be addressed, but
stated that the larger issue of the JPAs and the availability of facilities also
needs to be looked at.
Council Member Heffernan stated that the problem is scheduling and one
pool won't work. He noted that users of the pool are willing to pay an
increase in fees, but agreed that the long -term issue also needs to be
addressed.
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Mayor Adams asked about staffs recommendation to form a task force.
Mayor Pro Tem Ridgeway volunteered to participate in the meetings, and
further suggested that Assistant City Manager Kiff and City Manager
Bludau be in attendance. Community Services Director Menitz stated that
staffs concurrence with Senator Bergeson's recommendation for a task force
was intended to address the long -term issue.
Mayor Adams stated that possibly the short -term and long -term issues could
both be addressed.
Public Works Director Webb stated that the Public Works Department
budget separates the various divisions, so would easily translate if the
reorganization to be proposed at the evening meeting is approved. He stated
that the divisions include the Administration Division, which has no change
in personnel, and the Engineering Division, which prepares the construction
contracts and manages the consultants for the CIP. He stated that the
Engineering Division has thirteen full -time and two part -time employees,
and that a new Junior Civil Engineer position is being requested. He noted
that the contracted design work for the various construction jobs equal 25 to
35 FTE. He stated that the new Junior Civil Engineer would handle the
pavement management program. Public Works Director Webb stated that
the Transportation and Development Division is the last division to make up
the Public Works Department under the proposed reorganization. The three
divisions represent a budget similar to the prior year's, with the exception of
the new position being requested. He noted that the new position would be
funded out of the gas tax fund.
Per Council Member Proctor's question, Public Works Director Webb stated
that the $17 million budgeted for the department includes the divisions that
would comprise the proposed Utilities Department. Administrative Services
Director Danner clarified that year -to -date actuals as of December 31, 2000,
were used in the Budget Detail document. Council Member Proctor asked
for an explanation of the increase being requested in the 2001 -2002 fiscal
year budget. Administrative Services Director Danner stated that it
includes the additional energy costs expected in the water and sewer funds.
Public Works Director Webb stated that the proposed Utilities Department
includes four divisions. He stated that the City has worked with the Edison
Company to make some adjustments in the City's accounts and that the
budget includes $1.265 million for electrical energy, which is a $160,000
increase over the previous year. He stated that an additional increase is
expected for the City's water uses. Public Works Director Webb stated that
streetlights are funded out of the Electrical Division and are budgeted at
$500,000, or $45,000 over the previous year. He stated that an additional
increase is also expected.
Mayor Pro Tem Ridgeway asked if the LED lights being used for the
stoplights weren't helping to bring the costs down. Public Works Director
Webb stated that the Electrical Division budget does not include the traffic
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INDEX
Public Works Director Webb stated that a $400,000 increase was also
budgeted for electricity in the wastewater enterprise fund. He stated that if
the energy rates increase as much as the Edison Company has predicted, the
City's total would increase from $500,000 to $700,000. He noted that this
increase would be handled throughout the year.
Mayor Adams questioned not budgeting for the increase in the proposed
budget. City Manager Bludau stated that the increased energy costs aren't
known and could increase further. City Manager Bludau additionally noted
that staff has discussed reducing usage and decided that replacing the lights
in the City buildings could result in a savings. City Manager Bludau stated
that he would like to add a CIP item to the budget checklist that would
replace the lights. Mayor Adams was assured that this would not reduce
lighting quality.
Public Works Director Webb stated that the Oil and Gas Division doesn't
include any employees, since the services are contracted. He stated that an
additional $30,000 is being budgeted for increased maintenance and supply
needs. Public Works Director Webb stated that the total Water Division
budget is lower due to a reduction in imported water costs. He stated that a
new Utilities Specialist position is being requested for the division in water
production. He explained that additional testing is required for the
groundwater facility.
Public Works Director Webb stated that a new Utilities Specialist position is
also being requested for the Wastewater Division. He stated that more
stringent requirements are making it necessary to clean the sewer pipes
more frequently.
Public Works Director Webb clarified for Mayor Pro Tem Ridgeway that both
the General Services and Public Works departments use vactor trucks.
Public Works Director Webb stated that the total Utilities Division budget is
an increase of approximately $52,000 over the previous year.
Per Mayor Adams's request, Public Works Director Webb stated that the
Utilities budget is approximately $14.192 million and Public Works is $3.424
million.
Administrative Services Director Danner stated that the Internal Service
Funds include the equipment maintenance and replacement fund, and the
insurance reserve fund. He stated increases are not being requested for any
of the insurance reserve funds, which include workers compensation,
general liability and disability. He added that a compensated absences fund
and a retiree medical fund have also been established, with $867,000 for the
retiree medical fund being the only increase in the Internal Service Funds.
Per Mayor Adams' question, Administrative Services Director Danner
explained that a study was conducted and it was determined that the City
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had $14 million in unfunded retiree medical liability. He added that the
budgeted amount would cover the expected expenditures for the year and
help to establish the reserve. Mayor Adams asked what period of time is
needed to fully fund the reserve. Administrative Services Director Danner
stated that they plan to fund the reserve over a thirty -year period. Mayor
Adams asked how the City compares to other cities. Administrative Services
Director Danner stated that most cities do not fund retiree medical liability,
but it will be required in the future.
Per Council Member Heffernan's question, Administrative Services Director
Danner stated that funds have not been set aside for the airport
Memorandum of Understanding (MOU) or the Environmental Impact
Report (EIR). City Manager Bludau explained that the amount is unknown
and that it also sends a message that the City expects litigation.
Public Works Director Webb, referring to the CIP budget book, stated that
$13.9 million would be rebudgeted from the current fiscal year for the 2001-
2002 budget. Administrative Services Director Danner stated that the
projects that are being rebudgeted will also be on the budget checklist.
Public Works Director Webb stated that the CIP for 2001 -2002 totals
approximately $34.9 million. He stated that approximately $4.4 million will
also be requested in a supplemental rebudget.
Referring to the summaries section of the CIP, Public Works Director Webb
stated that the CIP is broken down into several funds and categories. He
listed the categories in the general fund, which included facilities
rehabilitation and remodel, drainage and streets. Public Works Director
Webb stated that the streets category, budgeted at approximately $1.4
million, covers ocean front street ends and alley replacements. He stated
that the miscellaneous category includes the economic development
program, sign code revisions, Corona del Mar sidewalk replacement and
street furniture, slope repair and the annual streetlight replacement
program. Public Works Director Webb continued listing the categories in
the general fund, which included parks, automation and communication,
park -in -lieu, off - street parking, neighborhood enhancement, and disaster
remediation. He stated that the general fund also includes oil spill
remediation and assessment districts.
Public Works Director Webb stated that another fund in the CIP includes
the projects funded by the Community Development Block Grant (CDBG), a
government grant received by the City. He listed the other funds as
including the tide and submerged land fund and the building excise tax.
Public Works Director Webb explained that the building excise tax is a fee
that is charged on building permits and can only be used for recreational,
library and fire facilities.
Public Works Director Webb stated that the largest project in the water
enterprise fund is the water transmission main master plan improvement
program, budgeted at over $3 million. He stated that this project will
replace and upgrade waterlines, primarily along Irvine Avenue. He stated
that the wastewater enterprise fund includes sewer main replacement
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programs. Public Works Director Webb stated that the cooperative projects
are funded by such sources as the gas tax, Measure M funds, and federal
funds for the Arterial Highway Rehabilitation Program (AHRP).
Public Works Director Webb noted that the City has received $36.2 million
since 1996 -1997 from grants and other outside sources. He stated that some
of the funds are allocated, but the City also files applications and competes
for funds.
Regarding grants and funds from outside sources, Mayor Pro Tem Ridgeway
asked how much of that type of money was allocated to the Arches Bridge
project. Public Works Director Webb stated that the project cost $24 million
and that water enterprise and City gas tax funds contributed approximately
$3 million, with the rest of the project being funded by grants and other
sources.
Public Works Director Webb stated that when a project is not completed in a
given fiscal year, it is rebudgeted. He provided a handout that listed the
projects and funds from the 2000 -2001 fiscal year requested as rebudgets for
the 2001 -2002 fiscal year. He stated that these projects total approximately
$4.4 million. Another segment of projects includes those that were not
included in the CIP, but would be included on the budget checklist for City
Council consideration. He stated that these projects are currently
considered as unfunded.
Public Works Director Webb stated that another segment of projects are
those that were not included in the CIP, but are considered funded due to
additional grants that were provided to the City. He noted that this
segment totals approximately $1 million. He specifically noted Council
Member Heffernan's request to set aside $50,000 for the MacArthur Open
Space Landscaping project. Public Works Director Webb stated that he has
received a commitment from The Irvine Company to use Circulation
Improvement and Open Space Agreement (CIOSA) funding for the project.
Public Works Director Webb briefly mentioned future projects, the last
segment of projects provided in the handout. He stated that this list
includes future projects listed in previous documents. He added that these
will be included in the final CIP.
Referring to the list of unfunded projects, Council Member Heffernan asked
where the $350,000 for the Balboa Island Fire Station would be obtained.
City Manager Bludau stated that it was approved by a prior City Council
and would be for the purchase of the old site.
Council Member Bromberg recalled that in October of 2000, the City Council
approved $350,000 for matching funds but the project was never funded.
Mayor Adams confirmed that the supplemental items would be taken up at
the next City Council meeting.
Val Skoro, Parks, Beaches & Recreation (PB &R) Commission Chairman,
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stated that the PB &R Commission endorses the enhancement of additional
personnel as requested in the Community Services Department budget. He
noted that Newport Beach has one of the highest senior populations in the
County and added that the recreation division generates its own funds and
has seen an increase in participation in their programs.
PUBLIC COMMENTS —None.
ADJOURNMENT — 5:45 p.m.
The agenda for the Study Session was posted on June 6, 2001, at
2:20 p.m. on the City Hall Bulletin Board located outside of the City of
Newport Beach Administration Building.
Recording Secret
Mayor
0"." m
City Clerk
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