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HomeMy WebLinkAboutCC Min 2000-06-12 6-6-00 I 6-12-00 * It was stated again that money has been requested and the amount needs to be known when talking to the vendors, there is no certainty as to the system at this point; * The indication was that the Council may be willing to spend a reasonable amount but would like to have more information as to what.they are spending the money for, the vendors would be willing to provide their background data, response was that some vendors have been contacted, there are not a lot of choices; I * If utility billing was outsourced it may be possible to obtain a lesser priced software package; * It was pointed out too that there are no software packages that will do all of the functions, it is known what is needed in the Finance Department and there have been meetings with the other departments to discuss their needs, response was that the needs need to be identified before discussions with the suppliers. Conclusion, direction given to the City Manager to identify money for a Deputy City Clerk, General Fund monies for streets, sidewalks, curbs, and gutters, and prepare an ordinance to reduce the Utility Users Tax by 1.5 percent. It was noted that the presentation relating to the automation of the beach parking lots will be agendized for the regular meeting of June 12th. I ADJOURNMENT It was the order of Chair, with consent of the Council, to adjourn the meeting until Monday, June 12th at 5:30 p.m. for a continued budget workshop. By unanimous consent, the meeting was adjourned at 9:20 p.m. Jh and ex-offi io of Seal Beach Approved: '-IJofti;;J!-~ Attest: I Seal Beach, California June 12, 2000 The City Council of the City of Seal Beach met in regular adjourned session at 5:34 p.m. with Mayor Campbell calling the meeting to order. 6-12-00 ROLL CALL Present: Mayor'Campbell Councilmembers Boyd, Doane, Larson, Yost Absent: None Also present: Mr. Till, City Manager Mr. Whittenberg, Director of Development Services Mr. Badum, Director of Public Works/City Engineer Ms. Arends-King, Director of Administrative Services Chief Sellers, Police Department Captain Schaefer, Police Department Chief Cushman, Lifeguard Department Ms. Beard, Director of Recreation and Parks Ms. Yeo, City Clerk I CONTINUED BUDGET WORKSHOP * From the last meeting, Council asked for as much funding as possible for capital projects, staff looked at where monies could be transferred from currently funded projects to new capital projects, more specifically streets and sidewalks, and where Council requested additional funding for operating budget expenses, primarily new positions, staff looked for monies within the current operating budget rather than the capital budget; I * An additional $40,000 has been found that could be made available for additional capital 'projects, that was done primarily by deferring the exterior painting of the Police Department, $10,000, a couple of projects are proposed to be done in-house rather than contracting, the seawall fence was replaced within the current budget so the $8,000 in this budget is not necessary, some improvements at Arbor Park, also some revised budget estimates for heating and air conditioning and the west end pump station, all of this is basically the additional $40,000 for sidewalk replacement; * It should also be kept in mind that there was $75,000 already inserted in this years budget for tree replacement and $50,000 for sidewalks, the $40,000 is in addition to that, also, a good portion of the $75,000 goes towards sidewalk replacement as well, when replacing a tree it is usually because it has already done damage that needs to be repaired, this would mean more than $100,000 for curb, gutter, and sidewalk repair, the City also continues to pursue grant monies; * With regard to the operating budget, Council wanted to fund a new position, it has been found that a couple of expenditures had been missed, specifically the lease payments on the bucket truck and the tractor which are $19,800 and $7,100, those critical needs and add to the money that must be appropriated for a balanced budget; I * There was need also to look at the part time salary package, that includes seasonal lifeguards, part time . employees, recreation personnel and maintenance personnel, funds have been added for that as there has , .' I I I 6-12-00 not been an adjustment in several years, there were also additional materials and supplies and a new position requested; * This means that $130,000 of new monies are needed, staff came close to that by removing some positions that had been requested, a part time landscape person in the Recreation budget which was meant to coordinate, on a part time basis, the requests for tree removals, replacements, and new trees; * Inadvertently a part time animal control officer was included, an error carried over from the previous year, that typographical error created $20,000, the Animal Control budget correctly reflects two full time positions; * The requested additional supplies for the Emergency Operations Center can also be deferred, there is a need to add some communications supplies for the long term; * Noted that there, may be some Department of Justice funds coming available that could be used for that purpose, suggesting contact be made with the office of Congressman Rohrabacher; * It was also presumed that there would be a reduction of part time personnel expenses within the City Clerks office with the filling of a Deputy position, the part time positions would be eliminated; * Trying to pick up all of the other expenses there is still about a $46,000 shortfall; * Again, there is an additional $40,000 for capital and it is suggested that money be used for that purpose in that it came from the capital budget, this would be a matter of prioritizing, the operating budget about $46,000 short but there are some options that could be considered; * The options for consideration would be to: Reduce the salary and benefits package by that amount across the board, eliminate or reduce the part time compensation package, there could be a deficit budget but that would not be recommended, fees and/or fines could be raised, look at things such as photo ticketing at intersections, which is a controversial issue, if the Council determines to convert to the new beach parking lot system some additional revenues could be anticipated, also, postpone the filling of the full time positions, there are some part time positions now that could be extended, and during the course of the year if more revenue from the beach lots is realized that could be looked at again; * Question was what full time positions, the response was a clerical position in the Police Department; * Noted that more money has been identified, there is no significant reduction of work in the Capital Improvement Program, some is being done in-house, requests for part time positions have been eliminated, some typographical errors were found with regard to the Fire Authority based upon an earlier assumption of the maintenance 6-12-00 costs not falling within the cap; * The budget is still somewhat short but it may be alright with a combination of postponing the hiring for vacant positions and additional revenue from parking, otherwise the alternative is across the board reductions of salary and benefits to full time or part time employees; I * Question was if the sewer diversion is included in this budget - the response was that that was going to be done with the grant monies already approved, question also as to a cost estimate, the response was that the City is working with a consulting engineering firm that will likely propose a study be made, there may also be some options to get a plan in place, question also as to an anticipated diversion project for Anaheim Bay, the response was that that depends on when the County moves forward, maybe a diversion to the sewer pump station, the north end from the River will likely not be as easily dealt with as the east side of the City, it was asked if capacity is not a problem, also, there was mention that a question will be where to place the filters; * with regard to the capital, the $50,000 for sidewalk repair means about one thousand two hundred fifty feet of curb and gutter replacement or one thousand five hundred feet of sidewalk repair, the market costs are about $20 per foot, for both $40 per foot; * There is also a new Maintenance Manager, the number one priority is to go forward with the maintenance programs, particularly the areas for curb, gutter, and sidewalk repair, concentrate also on in-house patching, a new material is being tried that blends in very well, tried on Main Street with brick and mortar; I * The idea is to jump start the sidewalk repair projects however the program can not be as aggressive as will be seen in future years when new monies become available; * with regard to street repairs, it was mentioned that Coral Place has been looked at, while it was not in good enough condition to slurry seal it was also not in bad enough condition to warrant a full overlay, there are a number of streets that need an overlay, Coastline is in very bad condition; * It was noted that there is $100,000 available for streets, that is apart from the group one arterial streets that are programmed out to 2001 and 2002, staff has been able to obtain some outside funding for this purpose, that is why Lampson and Seal Beach Boulevard can be done, however in the category of local streets they are ranked at about the same level, there are four or five cul-de-sacs, one could take the total money and do four of them or do the west end of Coastline, yet the cul-de-sacs are in such bad condition, even though they do not generate the traffic volume, they are the projects proposed; I * There has been no discussion as to what may be happening with the State budget this year with regard to local governments, last year the City realized an additional $73,000 which allowed the repair of additional streets, I I I 6-12-00 that is a possibility this year if they were to use the same formula, and that would present an opportunity to address Coastline Drive; * Question was raised as to where Violet Street is ranked for repair - the response was that Violet has been slurry sealed once, it is felt it can last a little longer, it is deteriorating from the westerly end to the east, that likely because of the way it was built; * with regard to letters ,received relating damages to sunken living rooms in College Park East as a result of flood situations, a record was kept to track their locations, all but two of them were in the westerly end of CPE, also, repairs to Lampson and Basswood should go to the east City limits; * Concern was again expressed with regard to the proposed computer software package, especially if there were to be an outsourcing of water billing, in that case the package as proposed would not be necessary; * It was stated that a call had been placed to the only known company that outsources utility billings, as yet there has not been a response, there is no known company that outsources business licenses at this time, there was a response from the County, in that case there would continue to be the need for someone to do the business licenses then the County would place that amount on the personal property tax bill, it is not certain what that would do for the City; * with regard to the software, this would involve a general ledger module, a centralized cash receiving module, a purchasing module, accounts payable and accounts receivable module, those are the basic Finance function modules, pricing has been looked at, it is felt that what is needed could be obtained, with installation, for about $100,000, some of the other packages are as much as $500,000, this needs to be reliable software with the needed programs and integrity; * It was mentioned that based on research thus far that price is likely what the cost of the software will be, yet that does not mean that someone will just go out and purchase it, this would allow staff to document the costs, evaluate the options, bring that to the Council, and then go out to bid; * Notation was made that $60,000 would come from the Water Enterprise Fund if water billing was not outsourced, there are a number of different issues that are involved with outsourcing utility billing, all have to be explored, the $60,000 was set forth separately as the funds can not be co-mingled, it is also felt that the $60,000 is high end, with the current system and the dysfunctional MOM software, it is felt that new software must be given serious consideration; * There was a request for assurance that a software contract will not be let or the money spent without approval by the Council - response was that is what was understood the procedure would be, look at the different softwares and it is hoped it will come in for less than 6-12-00 $100,000; * The problem with outsourcing, it is felt the personnel in the Finance Department needs to be analyzed, that department is available to the public fifty-three hours a week, the office has been operating on part time, but given the nature of part time there is more turnover, there needs to be people there; I * Comment was made that preference would be to go back to the forty hour work week, Monday through Friday, as it is now the work week is an additional thirteen hours, in that case the costs for personnel, utilities, etc. can be substantial, the question too is how much more public service is provided during those additional hours; * In that regard a concern was expressed as to the lack of continuity with part time employees, the response was that a schedule has been developed to address that, it is felt that services have been maintained at minimum or above while staffing costs have gone down, argument was made that full time employees have the ability to know who did what and can answer questions accurately, the public wants responses when they come to City Hall; * The complaints heard are not why someone could not get into the building at 7:00 a.m. rather why is City Hall closed on Friday or that people do not like the automated phone system, when looking at staffing issues, the capital budget seems to be alright but there is still need to find $46,000; I * Every year there are transfers from the General Fund to Public Liability, Workers Compensation, Tidelands Beach and Recreation, not much can be done with the Liability and Workers Comp funds, but there is $322,000 to Recreation and $510,000 to Tidelands, to that the question is how marginally can fees be raised to offset some amount of that transfer, is this City low in terms of charging for recreation classes, etc.; * The response was that every year the Recreation Commission reviews the Comprehensive Fee Resolution, Seal Beach is neither the highest or lowest, the attempt is to keep competitive; * Question was if the Council took $10,000 from the Recreation budget could that be made up or would that be devastating, the response was that it would impact programs, to that it was also stated that the intent is not to make the fees so cost prohibitive that a family could not afford to put the children in classes; * There was clarification that the transfer to Tideland Beach covers lifeguards and beach maintenance; I * Question was if there are any other requests for personnel other than the Deputy City Clerk position, the response was no, however a point was made that a column was added entitled 'Anticipated' for future staffing, but nothing is added this year; * It was noted that under that column for next year is the position of a Water Quality Engineer, the response was that if the City is to be responsive to the things the I I I 6-12-00 Council is doing with the agencies in which they are involved and playa leadership role, it will not be done with existing staff; * Question was raised if personnel could be shared with another community such as Huntington Beach on a part time basis, the response was that the City requests reports etc. on an on-going basis from the other involved cities; * With regard to the proposed Code Enforcement position it was explained that would be a combined position of Planner, Code Enforcement, and Inspector for next year; * Question, does the present Assistant Planner need to be certified to issue citations, the response was that that could occur once an authorizing ordinance is adopted, which is presently in draft form; * Reference made to the statement that the Agency has not fulfilled its obligation for the twenty percent setaside and questioned the following statement that the Agency has also not satisfied its outstanding debt to the City; * Response was that the City had loaned the Agency money at a time when the Zoeter Place leaseholder was in default on a payment to the City which in turn put the Agency in default on a payment to the School District, that loan will be satisfied in the near future as there is an increment forthcoming that will be sufficient to pay up the amount owed the setaside fund, thereafter there will be a policy decision by the Agency and Council as to the amount and time frame for the payback to the City, that is about $200,000, after that a tax increment will be realized; * If a redevelopment project area were to be done on the south side of Pacific Coast Highway, question 'was if the tax increment could be used to fund capital projects, etc., the response was it could however should be qualified to eliminate blight or an affordable housing program, then it could be used for infrastructure needs in those areas, mentioned that that might be looked at in the future; * Budget shows an additional $125,000 transfer into the General Fund from the TRAN over the period of more than five years, question was has that been transferred, the response was that it has, placed in the capital budget, additional response was if you take the interest earned for 2000/2001, about $25,000 the total is a $125,000 transfer; * Explanation was requested as to the comments relating to the position of Deputy City Clerk, the response was that that office currently has one full time and two part time employees, therefore if one full time were added it was anticipated that one part time could be eliminated; * A response was that the budget reflects the position as 'Anticipated' for 2001/02, two full time and one part time, Council has moved this ahead a year, that proposal does not lessen the need for the two part time, the money needs to be found somewhere other than the two part time positions; 6-12-00 * It was suggested that the options mentioned at the begining of the meeting be restated, reduce the amount of the across the board benefits for full time employees, eliminate the cost of part time employee increases, retain the part time position, rather than the proposed full time, at the Police Department, spend reserves the effect of which would be a deficit budget, raise fees, also, look forward to better than projected income from the beach parking lots should that proposal be approved; I * The needs of the City Clerk's office needs to be known, the office currently has one full time position, the budget reflects 1.3 part time, it is known that a Deputy position is priority, to that the part time positions reflected were corrected to reflect the actual of 1.1, twelve hours per week for one, thirty-two hours per week for the other; * Question was raised if a full time Clerk, full time Deputy, another full time typist clerk at forty hours, supplemented by a volunteer would cover the office needs, with regard to using a volunteer the response from the Police Department was that it would be better to recruit a volunteer directly for City Hall as the intent of the current volunteers was to work for the Police Department; * Mention was made that there have been some volunteers who have worked in some of the other offices, that usually satisfactory for special projects but not on an on-going basis; I * Reducing the part time positions in the Clerk's office will not be a cost saving, the current hours of the Clerk are between forty-five to fifty or more on average per week, the suggestion was to maintain current staffing and add a full time Deputy Clerk; * It was stated this is a Civil Service position, would require recruitment, response was that that could be done in a time frame of about sixty days, also that the position would be open until filled, mention was made too that there needs to be training and continuity for the office of the City Clerk; * It was stated again that options were provided the Council, the response was that the options are not realistic choices, staff was asked to find the money for a Deputy Clerk position, the responses were not adequate and are not citizen friendly; * Mention was made that it is difficult to do things with no new revenues, that was the purpose for laying out a plan for a year from now when new revenues are anticipated, with respect to the Council directive, staff is trying to provide a balanced budget, the deficit budget was mentioned only because if the other options are rejected that is what the budget would be; I * with regard to the City Council budget it was noted that $7,500 was budgeted this past year for meetings and travel, not much was used, and suggestion was made that it be reduced for this year to $2,500, that makes $5,000 available, with regard to account 43300 it was stated I I I 6-12-00 the correction has been accounted for; * City Manager budget, account 45100, questioned the purpose of the contract professional services, response was that part is for the labor negotiator and recruitment; * Question if there is other capital that could be extended out another year; * Suggested that the capital not be dealt with, it is the operating budget that has gone up 2.86 percent; * Clarified that the position for the Police Department was clerical; * Non-Departmental budget, account 46005 in the amount of $5,000, explained that it is for the Christmas lunch at Rivers End, the comment to that was that the Council has $5,700 for promotional activities, therefore delete the $5,000 from Non-Departmental, the response was that it is divided out; * Statement was made that if too many of these kinds of changes are made it will result in budget amendments throughout the year to support something, the money will not be available, then a draw will be made from reserves to fund something; * Question as to the disposition of the 10K funds, the response was that for the last two years they have gone to the pool renovation, the 10K Committee makes those decisions, each year $5,000 is kept back as start up funds for the following year, and the remainder goes to the volunteer organizations; * Given a description of the members of the 10K board of directors, it was suggested that the board consist of a cross section of the community; * Confirmed that the amount in Non-Departmental for equipment and supplies and $100 for animal control vehicle maintenance has been deleted as has $20,000 for part time salaries; * Suggestion was made to reduce the transfers out; * Questioned if the increase of $33,000 in Public Works could be reduced, the response was that that is the result of the forthcoming projects; * To a suggestion to hire a full time engineer instead of utilizing consulting services, the response was that that may be a worthwhile consideration when new revenues are realized and more projects begin, about a year away; * Explained that the $35,000 reflected in the Public Works/Engineering budget is basically for the management of the capital projects, primarily Zimmerman and Associates and AKM, if these people were on staff the cost would be closer to $80,000 for each, there were a number of projects this year, actually the consultant monies ran out about mid-May, also, if there is concern with the amounts of some of the bills it was explained that many are pass throughs, the grant monies are also I ~ ~ ~/ 6-12-00 shown, and the Measure M monies actually fund the grant monies; * It was explained that in response to the directive of the Council at the last meeting staff reviewed each of the budgets and there did not seem to be any more attractive options than was presented at this meeting, review can be done again but it will not be easy; I * Question was as to how much loss was realized by increasing the exemption cap for the utility users tax, the response was that it is thought to be about $200,000, also, the exemption requests continue to come in a few at a time; * Mention was made that a directive be made to staff to cut the operating budget by a half percent, that would be about $67,000, the response was that has already been done; * Recommendation from the Clerk was that the Deputy Clerk position be deferred until January, the response of Council was no; * Consideration could be given to placing a hiring freeze on vacant positions; * Mention was made of a prior suggestion to reduce landscape maintenance budget of $56,000, it is felt that some of the tree trimming is not absolutely necessary; I * Response was that some tree trimming is necessary, and it has been proven during recent storms that the City has experienced much less damage from fallen limbs and trees due to the tree trimming maintenance, has reduced liability, the trimming has been aggressive which keeps the trees healthy and safe; * To the comment to impose a hiring freeze on vacant positions, question was asked if that could make up the difference, the response was that it is uncertain what vacancies are funded, but it could, but there is a tradeoff in service levels; * with regard to anticipated purchase of vehicles, could that be postponed until there are improved revenue sources; ~ * It was clarified that the Police undercover vehicle is a flexible fuel vehicle; * with regard to reducing the janitorial contract of $50,000, it was noted that that contract saved three full time positions; I * Suggestion was made that the Manager talk directly to the affected departments rather than the Council trying to make these decisions. ADJOURNMENT The intent of the Council was expressed to adjourn the regular meeting until 5:30 p.m. on June 26th to continue budget discussions. The meeting was adjourned by unanimous consent at 6:56 p.m. 6-12-00 City Clerk and ex-officio clerk of the City of Seal Beach I Approved: Mayor Attest: City Clerk Seal Beach, California June 12,2000 The City Council of the City of Seal Beach met in regular session at 7:02 p.m. with Mayor Campbell calling the meeting to order with the Salute to the Flag. ROLL CALL Present: Mayor Campbell Councilmembers Boyd, Doane, Larson, Yost Absent: None I Also present: Mr. Till, City Manager Mr. Barrow, City Attorney Mr. Whittenberg, Director of Development Services Mr. Badum, Director of Public Works/City Engineer Chief Sellers, Police Department Chief Cushman, Lifeguard Department Ms. Beard, Director of Recreation and Parks Ms. Arends-King, Director of Administrative Services Ms. Yeo, City Clerk APPROVAL OF AGENDA Mayor Campbell requested that Item "F", the lot line adjustment for the Old Ranch Towne Center, be considered after Item "N", the eucalyptus tree permit appeal. I Councilman Boyd requested that an item be added to the agenda relating to the recent beach closure. Councilman Yost seconded the motion. The City Attorney advised that this issue came to the attention of the Council after the posting of the agenda and requires attention prior to the next meeting. The item was identified as agenda item "0". AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried It was requested that Item "A", Resolution Number 4810, be considered before Public Comments. Council was advised that the public would be allowed to speak to the item if desired. 6-12-00 Doane moved, second by Larson, to approve the order of the agenda as revised. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried ANNOUNCEMENTS Mayor Campbell and Councilman Yost mentioned the memorial service to be held on Saturday, June 17th at 10:00 a.m. for Nathan Cohen, owner of the Book Store On Main Street. Councilman Boyd noted a suggestion from the public that a small plaque be placed in the sidewalk outside the Book Store in memory of Mr. Cohen. I PRESENTATION - RESOLUTION NUMBER 4810 - HONORING KEVIN SMITH/ ROBERT ELLIOTT / ELIZABETH LYONS - BEACH RESCUE HEROISM Mayor Campbell read Resolution Number 4810 in full entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH HONORING AND COMMENDING KEVIN SMITH, ROBERT ELLIOTT AND ELIZABETH LYONS FOR THEIR COURAGE AND HEROISM." Larson moved, second by Boyd, to adopt Resolution Number 4810 as presented. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried Mayor Campbell presented each with a copy of the Resolution who in turn expressed their appreciation. Chief Cushman as well expressed his gratitude, and noted that without the action of these honorees the man would have drowned. Lt. Pounds accepted a copy of the Resolution on behalf of the Lifeguard Department and praised the collective effort of the Police, Fire, and Lifeguard Departments in addition to the efforts of Mr. Smith, Mr. Elliott, and Ms. Lyons. It was noted that a copy of the Resolution is being prepared for presentation to Ruby's restaurant. I PUBLIC COMMENTS Mayor Campbell declared Public Comments to be open. Mr. Dave Potter, Seal Beach, was advised he would have an opportunity to speak to the beach parking lot automation item. Mr. -Sue Corbin, Seal Beach, stated the budget workshop session did not allow for a public comment period. She mentioned her suggestion of a year ago that the Council appoint a committee to consist of members of the public to look at the availability of grants, and stated the public should participate in the budget process. She claimed that Oakwood is subleasing their apartments, it is being run like a hotel and the City should be collecting bed tax, suggested that a contractors license should be more than $150, said there are many people who do not pay for a business license or pay late, they need to be required to pay at the beginning of the year, volunteers could help with this. Ms. Corbin suggested that the City needs to keep the sewer lines clear and they should be cleaned by the City as a cost saver, an appropriation of $160,000 is being requested to replace the MOM software, the people need to know why, is it the personnel or the system itself, also the newest member of the Council made the statement that if there is money in the budget it will be spent, he asked questions and wanted answers. Besides contractors, the City is losing revenue by not requiring a business license for people who do work at private residences, someone should be hired to follow through on this. The Mayor clarified that the City does check its own sewer lines, also, the MOM software was discussed in some I 6-12-00 I detail at the June 6th budget workshop. Mr. Ed Simmons, 17th Street, stated he was present to speak to the beach and water, made reference to a meeting held regarding that issue some time back, said there are a lot of people who like to help the City with regard to clean water, there needs to be nets or some other mechanism to stop trash coming down the River before it gets to the beach, there are tons of trash along the jetties from the second bridge to the ocean, how can it be cleaned up before the rains come. He mentioned that there is considerable money currently in existence for clean water, there needs to be people to write letters to obtain some of this money, it needs to be known who cleans up what, from the First Street bridge to the ocean is a mess, there are fishermen, no trash cans, who owns it, who takes care of it, who is in charge. For the agency that tests the water in Seal Beach and then closes the beach, let them also test up-river about every half mile and determine where the pollution is coming from, the City does not have the time to do such testing but there are individuals who would, then bring the studies to the City, in turn the City could send the paperwork to the State with the notation that this is what the City believes can be done to clean the ocean waters. Mr. Simmons stated that putting sand on the beach and the groin is not the priority, nets and refuse collection systems are not needed year round, just when there are storms, the government should be petitioned for a clean water system in the River like the sewer system, information should be sent to the State and federal governments to participate in funding a system. There needs to be a meeting, get something going, too much time has gone by. With regard to the new beach restrooms, they cost considerable money, they are cleaned at 5:00 a.m., that is all for the weekend, there is graffiti, other coastal cities hire someone to clean them throughout the day, last weekend there were two kids tearing up the restroom, he inquired at the Substation as to how often the restrooms are checked, was informed they are not, but in his opinion they should be checked every hour otherwise they will be ruined by the end of summer, things are built but not maintained. Councilman Yost noted that there will be discussion relating to water quality later in the meeting, some things are being looked at, possibly a diversion at the southern end going into Alamitos Bay, the thought of a boom in the River is most difficult in that the River is a navigable waterway which can not be blocked, possibly at Coyote Creek but that too would be difficult, at this point probably the best the City can do is a dry water sewer diversion at Anaheim Bay, at the northern end it would be more difficult given the distance from the main line, high volume filtering could be tried but that is fairly expensive. He agreed that the City needs to be more active in State legislation, the San Gabriel River and Joint Rivers and Mountains Conservancy will be taking up these issues. He mentioned again that in this part of the county all of the storm drains flow directly into the River and the ocean, given the concern with flood control everything has been channelized, therefore whenever there is a sewer spill inland it ends up in the River and then the ocean, until the infrastructure problems are resolved that will continue to happen, in other parts of the world the storm drains do not flow directly to the ocean, rather by means of a sewer system or some other system, the present system can not bear the volume, costly to resolve, until people are committed to designating tax dollars to revise the system this will continue. Councilman Yost noted that he has held two water quality workshops, Steven Weisberg will be invited back to I I 6-12-00 present some new information, that likely in about six weeks. There being no further comments, Mayor Campbell declared the Public Comment period closed. COUNCIL ITEMS APPOINTMENTS - ORANGE COUNTY LIBRARY BOARD Mayor Campbell indicated an interest in serving as the representative and Councilman Yost agreed to be the alternate. Boyd moved, second by Doane, to approve the appointment of Mayor Campbell as the representative to the Orange County Library Board and Councilman Yost as the alternate representative. I AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried APPOINTMENT - PLANNING COMMISSION Councilman Larson moved to appoint Mr. James Sharp as the District Two representative to the Planning Commission for the unexpired term ending July, 2001. Councilman Boyd seconded the motion. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried RECONSIDERATION - APPROVAL OF AGENDA Councilman Boyd moved to reconsider the approval of the agenda to consider Item ",0", relating to water quality, immediately following the Consent Calendar. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried I CONSENT CALENDAR - ITEMS "D" thru "I" Boyd moved, second by Doane, to approve the recommended action for items on the Consent Calendar as presented, except Item "F" to be considered after Item "N", and Item "G", removed for separate consideration. D. Approved the waiver of reading in full of all ordinances and resolutions and that consent to the waiver of reading was deemed to be given by all Councilmembers after reading of the title unless specific request is made at that time for the reading of such ordinance or resolution. E. Approved regular demands numbered 27819 through 28073 in the amount of $725,738.79, payroll demands numbered 7779 through 7923, 27682 through 27683, and 9000286 through 9000293 in the amount of $215,736.00, and authorized warrants to be drawn on the Treasury for same. H. Received and filed the staff report relating to receipt of the Orange County Council of Governments "2000-01 Overall Work Program Project Request Status, and instructed staff to forward same to the Planning Commission and Environmental Quality Control Board for information purposes. I 6-12-00 I. Received and filed the Monthly Investment Report for the month ending April, 2000. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried I ITEMS REMOVED FROM THE CONSENT CALENDAR ITEM "G" - APPROVAL OF MINUTES Body moved, second by Campbell, to approve the minutes of the regular/joint meeting with the Redevelopment Agency of May 8, 2000. AYES: NOES: ABSTAIN: Boyd, Campbell, Doane None Larson, Yost Motion carried Boyd moved, second by Campbell, to approve minutes of the regular adjourned meeting ,of May 16th, 2000. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried Boyd moved, second by Doane, to approve the minutes of the regular meeting of May 22nd, 2000. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried I Boyd moved, second by Doane, to consider Item "0" before Item IIJ". AYES: NOES: Boyd, Campbell, Doane" Larson, Yost None Motion carried I ITEM "0" - BEACH CLOSURE Councilman Boyd noted this item relates to the recent beach closure and is for the purpose of discussing some potential cost recovery efforts that may be available to the City. Councilman Boyd introduced the General Manager of the Orange County Sanitation Districts, Mr. Blake Anderson. Mr. Anderson stated he wished to provide the Council with the most recent update with regard to the Friday sewage spill that closed the beach at Seal Beach for Friday, Saturday, Sunday, and portions of today, the understanding is that the remainder of the beach will open tomorrow as the water samples are now clean. Mr. Anderson explained that the Sanitation District is a regional agency with large trunk lines throughout the County, two of the large lines run down Beach Boulevard in the vicinity of Imperial Highway, they run in parallel and designed to carry sewage day to day, it is known that they will be out of capacity in the next few years therefore there is a construction project underway to add sufficient new capacity to the line, the contractor had work underway and needed to make an inter-connection between the existing lines and new line, to do that he must have the sewer out of service when the connection occurs. At midnight on Friday he took one of the parallel lines out of service and put all of the flow into the one remaining line, the intention was that he would be out of that work by 6:00 a.m. so that as flows come up in the morning the two lines would be back in service sufficient to carry the flow. Mr. Anderson reported that the work was not completed by 6:00 a.m., the contractor continued, then about 7:45 a.m. the flows came up and the overflow occurred, the spill was 6-12-00 between forty and sixty thousand gallons into a storm channel, Coyote Creek, the San Gabriel River, then out into the ocean. Inasmuch as it was the contractor's responsibility in making the decision to continue the work and not have the lines in service, it is felt there is a partial responsibility of the District, there were inspectors on-site but did not convey the urgency and did not insist that the lines be back in service so this would not occur. Mr. Anderson stated that based on this incident the District will be changing the way inspection work is done, the obligation to the City was not fulfilled and as a result a portion of the City beach was closed and for that there is apology. Councilman Yost made reference to dry runoff diversions to the Sanitation system, can the system handle that, is there a cost estimate, is that being budgeted into the future, in most of Europe and several east coast cities the storm drains flow by way of the sewer or sanitation system which is not the case here, that will require a major buildout, how is that being addressed. Mr. Anderson explained that the decision to separate storm and sanitary sewers was good for the west coast because the practice on the east coast is to combine the two and whenever it rains many of the sewer lines overflow, with that comes domestic and industrial waste, long ago the west coast decided to keep them separated, the down side is that anything that goes onto the street or the gutters of the community goes directly to the beach untreated. He mentioned that there is a program going forward where dry weather urban runoff can be diverted into the sewer, during the summer when the flows are low and it is just the nuisance flows there is hydraulic capacity to accept that, mentioned too that the Board of Directors adopted a policy just a few months ago, there is a committee that will be considering some of these issues and what should be done long term, cost is another issue that the committee will be taking under consideration, who and how much is paid, what type of facilities need to be constructed, what operational protocol needs to be in place, there are a number of issues that need to be dealt with on a long term basis. Councilman Boyd confirmed that the Sanitation District has given this issue consideration, specifically with regard to the cases of Bolsa Chica and Crystal Cove that are biologically sensitive habitat areas, in those the consideration was whether the District could accept their dry weather flows. Councilman Boyd thanked Mr. Anderson for attending, the explanation was clear and shows that the District is responsive to the community needs. He mentioned that the Council may want to give direction to the City Manager as to what options there may be for the City, revenue issues that should possibly be addressed, etc. Councilman Yost pointed out that the beach does not serve just this community but the region, with the closure this past weekend there was virtually no one on the beach, there is a significant impact financially to have the beach closed. Mr. Anderson expressed his understanding, as the City should expect that its beaches be open three hundred sixty-five days a year. Mayor Campbell noted that there is not only an environmental impact from the spill, but an economic impact on the merchants which in turn impacts City sales tax revenues as well as revenue from the beach parking lots. Councilman Boyd requested that the City Manager provide the Council with an estimate of direct damages, the parking lots for one are measurable revenues, then possibly some steps can be taken to recoup some of the loss. Councilman Larson offered that the community can be thankful as well for those who check the water quality so that people are forewarned and I I I 6-12-00 I not getting sick from being in that water. Councilman Yost added that there is more water quality testing on these beaches than anywhere else in the country. The Mayor mentioned that Seal Beach is not the only beach community that has experienced spills, Huntington Beach an example, there is need to work more closely with the other beach communities to raise public awareness and to resolve this issue, for these kinds of violations there needs to be penalties, financial recourse should be pursued from the cities up the River. Councilman Boyd agreed that there needs to be some solution to recover the financial losses. Councilman Doane pointed out that Long Beach has experienced similar problems with the Los Angeles River, possibly Seal Beach can learn from their experiences, to that Councilman Yost offered that Long Beach is being monitored, they are doing a boom project for gross waste management and removal which is being watched to see if something similar could be done in Seal Beach. RESOLUTION NUMBER 4812 - BEACH CLOSURES / WATERCOURSE CONTAMINATION - SOURCE IDENTIFICATION Mayor Campbell read Resolution Number 4812 in full entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH RELATING TO THE DEVELOPMENT OF LOCAL RESOURCES TO IDENTIFY THE SOURCES OF BEACH CLOSURES AND WATER COURSE CONTAMINATION." Councilman Boyd moved to adopt Resolution Number 4812 as presented. Councilman Yost described the type of water quality tests that are currently done, the organisms that are found in the water, and their sources. Councilman Larson seconded the motion. I AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried VEHICLE PURCHASE - POLICE DEPARTMENT Boyd moved, second by Larson, to authorize the purchase of a Ford Taurus, year 2000, flexible fuel vehicle for undercover police work, this purchase, in the total amount of $21,818.04, funded through an Air Quality Management District grant. AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried It was the order of the Chair, with consent of the Council, to declare a recess at 7:55 p.m. The Council reconvened at 8:03 p.m. with Mayor Campbell calling the meeting to order. I PRESENTATION / CONTRACT - BEACH PARKING REVENUE COLLECTION AUTOMATION The Director of Administrative Services presented the staff report, explained that the current system is manually operated, the result of that is lack of control and accountability with regard to the collection of cash, the existing system is inefficient and causes a number of indirect costs, automobiles can only enter at 8th Street to access the 10th Street lot, to do that they must travel underneath the pier which poses a safety concern in that the tot lot and the showers are located adjacent to the emergency roadway, traffic congestion is also experienced in the summer months with vehicles attempting to enter the lots. To address these issues she and Chief Cushman researched ways that the system could be automated, the capital costs for a booth with a gate and automated computer system were quite high, between $35,000 and $65,000 per lot, in addition there 6-12-00 would be annual maintenance fees and the cost of City personnel to man the booth, collect the fees, and make deposits. The second option considered was the pay and park turnkey machines and a company to manage the system for the City, a list of requirements was developed, it was found there are only two companies qualified to do this, and AMPCO the only one to meet all of the requirements. I Mr. Jose Guitterez, Assistant Vice-President, AMPCO, introduced Mr. Kerry Turner, Regional Manager for Orange County, and Mr. Glen Mosman and Mr. Jeff Weiland of Pacific Parking Systems. Mr. Guitterez mentioned that the packet provided the Council contained considerable information relating to their company, AMPCO is a wholly owned division of ABM Industries, a $1.6 billion organization, ABM basically provides facility services such as janitorial, security, elevator, lighting, supplies, and parking, each division independently run, founded in 1967, their services are located in about fifty locations in Orange County, about five hundred fifty in Southern California, the packet provides a listing of municipal facilities that their firm handles around the country. Mr. Guitterez reported that Mr. Turner is a native of Seal Beach thus has a vested interest in overseeing the contract if awarded, noted the depth of their management team, stated there are municipal accounts throughout the country in terms of off-street contracts, five in the general area, with regard to on-street systems they have implemented a model that replaces the single space/meter that serves twelve to fifteen spaces, they provide airport shuttle services for both the John Wayne and Ontario airports. Mr. Guitterez cited the benefits of AMPCO contracting with Seal Beach for the fee collection service, the City will have the attention of a small company because that is how they operate, the regional managers run their branches like small companies, yet they have the resources of a large company, that is how they can guarantee the average of the net operating income for the past three or four years, they take the risk as they are convinced that this can work and actually generate additional revenue. AMPCO has the financial integrity of a large company, this is a cash business, the City needs to deal with someone it can trust as this is the City's money, there needs to be assurance that what is collected is deposited, they use reliable and proven fee collection equipment, their company has unmatched local presence and supervision, a machine collects the money but if it is not maintained and supervised then the revenue will not be there, also, by joining with Pacific parking there is the integrity of a parking operator and the manufacturer. Mr. Glen Mosman, representative of Pacific Parking Systems, Irvine, stated that they represent Vantech International, the Northern California based machine manufacturer, their equipment is in several municipalities in the general area, throughout the coastal areas, State beaches and parks, primary focus is on user convenience and customer service, the product is as easy to use and functional as possible. Mr. Jeff Weiland, Pacific Parking, provided a description of the automated payment machine, similar to an ATM machine however takes rather than gives money, a large screen, easy to read instructions, it would be set up for morning, all day, and evening rates, takes bills, coins, visa and Mastercard, ATM's for those, is user friendly, American Express and Discover could be added at a future time if desired, the machine can also be pre-programmed for a change of rate for a specific date and time, there is no need to do that manually. Question was posed if the Finance Department I I 6-12-00 I could access information via a link with AMPCO, the response was that such means would need to be arranged with AMPCO, also, that said to be a requirement of the City that access to information per machine would be accessible through the computer system. The description of the automated machines was that they be free standing self-contained payment machines, powered by solar energy, must adapt to flexible pay rates, accept debit cards, credit cards, coins, up to $20 bills and provide change, must be bilingual, bullet proof, vandal proof, and provide complete audit trails without being opened, City staff must be able to obtain information, must page the management company staff when a machine malfunctions such as a paper jam, out of paper, or out of change, the time frame to correct a malfunction must not exceed one hour, etc. This a one year interim contract with option for extension for three years, the income guarantee is the average of net for the last four years, $267,300, AMPCO installs the machines and Pacific Parking maintains them. Mr. Weiland stated they will work closely with AMPCO to service and maintain the machines, the placement of the machines,wou1d be close to the beach area, the procedure is that once the fee is paid, the ticket is received, then placed on the dash area of the vehicle. I with regard to the overall parking operation in the beach lots, the Lifeguard Chief diagramed the entry at 8th Street, the location of the two automated payment stations near the beach in the vicinity of the light posts, once a parking space is located the person would return to the pay station, receive the parking ticket, then return it to their vehicle, the access road under the pier would be closed by means of barriers or removal of the asphalt, that would self-contain the 8th Street lot. He stated there is no need for the 10th Street lot to open at 6:00 a.m. as does the 8th Street lot, it is felt that 8:00 or 9:00 a.m. would be adequate for opening the 10th Street lot and that it remain open until 7:00 or 8:00 p.m., that would basically be day use beach parking only, the guards would assume responsibility for closing the 10th Street gate. There have been some concerns with creating any type of traffic congestion for the residents in the vicinity of 10th Street but it is felt that can be alleviated, one of the positive things from this would be decline of traffic congestion at 8th Street and Ocean during peak hours given there will be two entrances to the beach lots. The Chief advised that there are between two hundred sixteen to two hundred twenty parking spaces per lot, a few spaces were lost to the tot lot, generally families prefer to use 8th Street in that the water on that side runs shallower where on the south side there is more of a drop off. As to the gate, the arm will stay open until 10:00 p.m. when the beach is closed, it is already on a timer, and there will continue to be ability to exit afte'r 10:00 p.m. Councilman Boyd expressed support for the automated system, a pilot program that could be tried for a year to determine if it works, better accountability, possibly new revenues, however, concerns have been raised with regard to the use of the 10th Street lot by means of 10th Street for access, the concerns primarily expressed by residents between 10th and 11th on Ocean as well as Seal way residents. He pointed out that the lots were designed between the 1940's and 1950's and not for the capacity and volume of todays traffic, it is felt that allowing access to the 10th Street lot via 10th Street causes a problem, the ramp is narrow, pedestrian traffic use the ramp, residents of Ocean and Seal Way use that ramp as well, at present when traffic backs up at 8th Street people I 6-12-00 use 10th Street, turn left, then use Seal Way to access Ocean. Councilman Boyd said his preference would be to not use the lOth Street entrance for beach access each day of the year, it is understood that this would not alleviate the concerns associated with the tot lot, showers and under pier roadway, suggested that possibly other safety measures be found, some residents however did not express objection to utilizing that entry for certain holidays such as Memorial Day, 4th of July, Labor Day, etc. To questions posed by Councilman Yost, Chief Cushman confirmed that the proposal is to close the access road under the pier for safety reasons given the location of the tot lot, people and children walking and running across the roadway to the beach, and with regard to moving lifeguards and safety equipment from one side of the pier to the other, Chief Cushman stated that they can not move emergency vehicles from the south side to their Area I given the number of cars and parking, confirming again that this is a public safety issue. Councilman Yost questioned the proposed location of the automated machines given the elements of sand, dust, wind, etc., the Chief responded that Pacific Parking had provided a smaller version machine that has been used on a trial basis at First Street for more than three months, there were some malfunctioning problems in the beginning but since then it has been working well, they are a completely sealed unit. Councilman Yost mentioned that he had used a similar unit in Huntington Beach, it was however further back from the actual beach, it seemed to work well, and he too received calls relating to the 10th Street lot use. Chief Cushman mentioned that some type of aesthetically acceptable structure on top of the unit is being looked at for protection from the elements, explained that the 10th Street lot was run as a parking lot in the early 1070's with booths at 8th, 10th, and 1st Streets, if there were a payment booth people may travel the alley to avoid it, yet if it is simply an accessway it is believed they will use it, there has been some investigation of installing loops in the asphalt that takes a count of vehicles entering and leaving, there could be signage that the lot is closed to entry if the lot is full or open the lot when there is a major impact of cars, the only place that lot can be opened up is at 10th Street. The Chief confirmed that the same type of machinery will be in the 1st Street lot, in fact last Sunday nearly $1,000 was realized from that lot. He mentioned too that AMPCO and Pacific Parking will have staff available at all times, in fact the larger machine has a pager direct to the maintenance personnel, the plan is for two machines in the 8th Street lot, one in 10th Street, this will allow the opportunity to monitor how much parking impact there will be on the secondary 10th Street lot, and if deemed necessary a second machine will be installed. It was pointed out that certain merchants have had the 10th Street lot restriped to their advantage, and question was if the presumption is that everyone using that lot is going to the beach. Response was that the beach parking passes will continue to be available, however the merchants are going to be questioning some type of validation system for use by their customers. The vendor representative stated that electronically there is validation capability, such merchant programs do exist, certain language can be developed for the parking coupon, the validation amount, there is the capability for a token or card system as well, the automated machines have the potential of dual purposes, programs specifically for residents also. He explained also that the machines have a thick rubberized coating that stands up well to beach and weather situations. Councilman Boyd said having I I I 6-12-00 I just one machine at 10th Street indicates that parking volume is not anticipated as it is for 8th Street, again, he would have a difficult time supporting the automation if the 10th Street access were to be open every day, his suggestion would again be that it be accessible from Ocean only on certain holidays and for special events, leave the under the pier roadway open, it has existed for more than twenty years, and possibly make a small investment to implement some safety measures in the area of the tot lot and showers. Inquiry was made as to what type of public safety measures, the response was that staff should be directed to develop some ideas. I Ms. Sue Corbin, Seal Beach, claimed that the major problems are not being addressed, first the parking fees will need to be raised with this half for the City half for the vendor/operator. She mentioned that there were two parking lot employees present, a reason for automating the lots was mentioned as accountability, who and what is being accused, there will need to be people to check the cars for the parking coupon and issue citations, this will require more staff which is opposite of what was said to be the intent, the people that man the parking booth provide a valuable service and security, the automation does not replace the people in the booth. Again, fees will need to be raised in order to divide the revenues three ways, there will still be congestion, and spoke against this proposal. Mr. Dave Potter, Seal Way, a resident since 1972, he has seen a variety of parking schemes come and go, in 1978 life became pleasant, prior to that 10th Street was an accessway, the staff report speaks to safety issues under the pier with the crossover but ignores the safety issues that there were on Seal Way, cars were driven down 10th and all too often then raced down Seal Way, that led to the speed bumps, the alley is only fifteen feet wide, children run out into the alley because of not having a yard, sidewalk or parkway, there is a traffic issue with cars going down an alley, of concern too is how much traffic will backup onto 10th Street during the peak hours. As to the opening of the lot at 8:00 a.m. and closing in the evening, the mid-day period is when there is considerable use of the beach, the lot may be full, the question is where does the 'full' sign go so that people will pay attention to it. Mr. Potter urged that the present system continue which eliminated the nuisances when the 10th Street access was eliminated, if 10th,were to be used as the exit area the under the pier roadway could be changed to one way and in turn cut the traffic to half. From his personal experience Mr. Potter encouraged that there be more machines or that the parking control be directed to give some leeway, in that one may exit their vehicle and while attempting to obtain a parking coupon be ,issued a citation while doing so. Councilman Boyd inquired as to how prevalent pedestrian traffic is on 10th Street south of Ocean, the response was all the time, when one turns off of Ocean to travel to the 10th Street lot one usually goes down the middle on a busy summer day because of the pedestrians, there is a wall as well next to the Park and next to the apartments. Ms. Heidi Gill, Seal Beach resident and five year employee of the parking lot staff, stated that the employees are concerned in that no one has asked them any questions, they probably have the best view of how things work in the lots. Ms. Gill said she works the Saturday and Sunday peak hours, the 10th Street lot is going to fill every weekend, it can not be used as an overflow, without an attendant there is no one to stop the traffic, presently when the lots are closed a line of cars can be seen as far as 7th or 6th Street, with no attendant I 6-12-00 these people will enter and drive around searching for a space. The employees receive very little compensation to be ambassadors for the City and answer all the questions that a machine will not, when people enter the lot they know that they have to pay, when people do not have to pay until they park they are often cruising looking for crime, there are people unloading and picking up which is traffic, what about the traffic safety issue when a half block or more of cars drive into the lot but there are no spaces, there are always many children running around. As to the machines, how many languages are there, the best language from the booth is the number five, when one leaves their vehicle to get a parking coupon there may be a number of people in line, one may want to walk to the next machine, and while doing so who knows that they are not getting a ticket, it is said there will be more revenue but from her understanding the additional revenue will actually be from tickets which certainly does not make for a friendly parking lot for a day at the beach. It is felt that very few people knew about this proposal, the first the lot personnel knew was at a meeting in May, at that meeting the opinion was that the lots are City property and no one cares about the 10th Street residents, she could understand the suggestion for one way of the under the pier road, on the other hand it is not felt practical to require parents and children to walk from the 8th Street side to 'the tot lot, she would support the idea of opening access from 10th Street, also, why is this being tried in the middle of summer, if there is a question as to accountability then put a register in the booth with the attendant. In the opinion of Ms. Gill, this community is too small to not have a person in attendance for its beach lots. Mr. Ed Simmons, Seal Beach, said Councilman Boyd brought up some good questions, he has been talking to the people, and the same as Mr. Potter he too frequents every city up and down the coast, and for holidays and special events the cities go back to attendants, machines can not regulate the number of cars that come through, in this community on busy weekends the street is coned for one way in one way out, now there is this talk of two parking lots. Mr. Simmons then asked who monitors the meters and the citations, it must be monitored, who pays for that, the employment of one person is being taken away so is the City then going to hire another for the same amount of money, in Huntington Beach this weekend two large events took place, they have a similar automated system, but the parking was handled by people as there were too many cars. He questioned who will respond to people if they have a problem, who will post the lot when it is full, if people enter the lot when it is full will they be parking behind other cars, the automated machines are fine the majority of the time yet on major weekends or hot weather periods the lots should be handled by personnel. To a question as to what will be done with people who cruise the lots in search of a parking space, the Administrative Services Director responded that that issue has been addressed, the revised procedures are the result of a suggestion from the auditors, there will be police aides on foot monitoring the lots daily, they will post signs or put out cones, there will be some cost involved because they are paid a salary however that would be covered by the writing of a minimal number of citations. She mentioned that there is always room for error, as well as theft even though one does not want to think that, at this point since the system is not automated there is no proof that there has been theft but there is potential, unfortunately not everyone is scrupulous and ethical. The Director offered that in fact it is not really known what can I I I 6-12-00 I be generated in revenues in the beach lots, it is understood that there are people who park to go fishing then wait until the gate closes before they leave therefore have parked the entire day without paying, that is another issue of accountability, it is difficult to address the cash issue but it is an area where there could be real problems, any problems in the past are unknown because of the lots not being automated, also, the auditors are saying this needs to be changed to automation, that the current system is not doing due diligence to the revenues the City collects, as a former auditor she would agree. Chief Cushman mentioned that there will be one or two parking enforcement officers walking the lots, there will also be an information person, they will be mobile, not sitting in a booth, all of current parking lot personnel have been offered jobs, the intent was that they have the first opportunity for employment, with regard to the issue of when the parking lots are full he explained that there is technology for the gate arm to close automatically however with parking control being mobile and those who work the parking lot also work for the Police Department, as in the past when the lot is full the people working the lot will call the parking enforcement officers to cone off the 8th Street entrance. It was again confirmed that parking lot fees will not exceed $6 per day, $2 from 6:00 p.m. to 10:00 p.m. and $2 from 6:00 a.m. to 8:00 a.m., valid until 10:00 a.m., and having watched the lots over the years there are masses of people at certain times of the day. Councilman Boyd once again spoke in support of automation, objected to using 10th Street as the access to that lot on an ongoing basis, and invited AMPCO, as the experts, to present any thoughts they might have to address the public safety issue while maximizing the use of the lots. Mr. Weiland concurred with Chief Cushman, a concern of his also was the public safety issue under the pier, it is dark, there is a fair amount of traffic, stopping, loading, unloading, one does not want something to happen to force something to be done as a result of a potential liability, a fallback would be possibly making it one way traffic from the 8th Street side to 10th, a help to the Chief too with his beach access, and then exit the 10th Street side, however the entrance and exit at 10th Street is not seen as a problem. He said by having the machines close to the beach and not having a kiosk close to the street that eliminates a queuing problem on the street and the backup, the queuing actually takes place in the parking lot, that is seen as a safety issue and benefit. Councilman Boyd offered that if both lots were utilized and 10th Street as egress only, would AMPCO make a recommendation or be willing to assume the cost of certain improvements to make the under the pier roadway one way, to that Mr. Weiland said they would be willing to participate under the conditions of the contract as public safety is one of their key issues and they do not want to operate a facility that they deem to be unsafe, and gave an example of a parking structure in another city where the bike lane ran through the middle of the structure and on their recommendations the city created a barrier for separation of the bicycles from the vehicle traffic, pedestrian and automobile traffic can not be mixed and expect that something will never happen. Mayor Campbell mentioned watching children running underneath the pier, therefore she would deem that roadway to not be a safe condition, the fact that there has not been an incident means nothing. I I Councilman Boyd moved, to approve the automation of the beach parking lot revenue collection through a park and pay turnkey 6-12-00 system managed by AMPCO System Parking, on the contingent that 10th Street not be used for ingress except on the weekends of Memorial Day, 4th of July, Labor Day, special events such as the car show, sandcastle, or beach volleyball. This with the understanding that the passageway under the pier would be one way only and there will be some safety measures taken. Chief Cushman advised that that is the way it has been run during the summer season with the exit sign at 10th Street, during the remainder of the year the passageway allows two way traffic and exit is from 8th Street, other possibilities could be explored, maybe some snow fencing by the showers. Noting again that this is a one year trial system, if after a year there has not been the impact as anticipated there can be further consideration. It was confirmed that closing gates have now been installed at the tot lot. Councilman Larson seconded the motion for discussion. I Discussion continued with regard to concern relating to vehicle movement under the pier, even in a one way direction, and even if there is no automation there is still the car movement under the pier near the tot lot and the possibility of children running across the roadway, given the recommendation of the person in charge of beach safety that the roadway be closed it is felt action needs to be taken by the public officials. Mayor Campbell noted there are now three options for consideration, to not accept the proposal, accept as recommended to place two automated payment machines in the 8th Street lot, one in the 10th Street lot, remove the under the pier roadway, and allow entry and exit at both the 8th and 10th Street lots, or the amended recommendation of Councilman Boyd to keep the under the pier roadway open for one way movement only and allow exit only from the 10th Street lot, entry and exit capability only on the special holidays and special events. I Vote on motion of Councilman Boyd: AYES: NOES: Boyd Campbell, Doane, Larson, Yost Motion failed Councilman Yost moved the recommendation of staff with an addendum that staff meet with the residents that may be impacted to explore changes in the hours of operation that would be acceptable, and that a report be forthcoming to the Council possibly within six months. Councilman Doane seconded the motion in that this is for a one year trial period. Mayor Campbell noted that the parking lot employee raised some interesting considerations, they were valid, and there needs to be some follow up. Councilman Larson made mention that should the staff recommendation not be approved the Council would still need to address the potential of liability with the crossing under the pier. Vote on the recommendation of staff as amended: I AYES: NOES: Campbell, Doane, Larson, Yost Boyd Motion carried The City ,Manager stated that should problems arise staff will report to the Council sooner than the six months. Councilman Yost recommended that parking lot employees be offered the opportunity for employment. Chief Cushman reported that he 6-12-00 has contacted Personnel to alert them that there are persons in current employment that'would be available for any part time opportunities should those persons not be available for parking control. Councilman Larson stated that would be most important to him and no one was challenging their honesty, integrity, or ability to do their job. I PUBLIC HEARING / RESOLUTION NUMBER 4813 - STREET LIGHTING ASSESSMENT DISTRICT The Director of Administrative Service presented the staff recommendation to adopt Resolution Number 4813 establishing the Street Lighting Assessment District for year 2000/2001, this a follow up to the May 22nd meeting where Council adopted Resolutions relating to the Engineers Report and set the time and date for this public hearing. The City Manager stated this is the annual renewal, the assessment unchanged for a number of years, this a means for the City to recover the costs of the street lighting system. Question was posed as to what residents can do when a street light is out, to that the Director of Public Works responded that it is Edison that maintains the lighting system, a citizen can contact the City with the location and pole number and it will be passed on to Edison for repair, the City Clerk confirmed that information as well. Mayor Campbell declared the public hearing open to consider the Street Lighting Assessment District for year 2000/2001. The City Clerk certified that notice of the public hearing had been advertised as required by law and reported there were no communications received relating to this item. I Mayor Campbell invited members of the public wishing to speak to this item to come to the microphone and state their name and address for the record. Ms. Corbin, Seal Beach, asked what is meant by Assessment District I, to that the Mayor read the assessment description of properties citywide. Ms. Corbin inquired if this is a separate district from the Mello Roos, the response was that this is pursuant to the 1972 Lighting Act, and the Mayor stated this is the annual renewal, it was clarified also that there is no change to the rate. Ms. Corbin made reference to a completely different item where approval was granted upon legal review, to which she said legal review should be done first. There being no other comments, Mayor Campbell declared the public hearing closed. Boyd moved, second by Doane, to adopt Resolution Number 4813 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH CONFIRMING THE DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENTS FOR STREET LIGHTING DISTRICT NO. 1 FOR FISCAL YEAR 2000/0l." By unanimous consent, full reading of Resolution Number 4813 was waived. I AYES: NOES: Boyd, Campbell, Doane, Larson, Yost None Motion carried Councilman Boyd asked that the Public Works Director check to see if the beach parking lots fall within the Assessment District for replacement purposes. It was the order of the Chair, with consent of the Council, to declare a recess at 9:50 p.m. The Council reconvened at 9:56 p.m. with Mayor Campbell calling the meeting to order. / 6-12-00 /' PUBLIC HEARING / RESOLUTION NUMBER 4814 - APPEAL - EUCALYPTUS TREE PERMIT NO. 99-2 - BIXBY OLD RANCH TOWNE CENTER Mayor Campbell declared the public hearing open to consider appeal of the Planning Commission approval of Eucalyptus Tree Permit No. 99-2, Bixby Old Ranch Towne Center. The City Clerk certified that notice of the public hearing had been advertised and mailed as required by law, and reported no communications received. For the record, Mayor Campbell . reported having received telephone calls and a letter. The Director of Development Services presented the staff report, it was explained that the Planning Commission held a public hearing on this matter on May 3rd, the item was previously on their agenda several months ago however tabled pending resolution of the litigation relating to the Environmental Impact Report document. On May 3rd there were only four Commission members available to discuss the issue, the motion to approve was a two to two vote, on May 17th the Commission considered a resolution to deny the project based on the previous vote, there was further discussion of the matter, one member having indicted intent to deny changed his vote and the project was approved on a three to one vote, the resolution reflecting that action and draft minutes of both meetings provided to the Council, in accordance with the Code an appeal of this matter was filed by the Mayor, a public hearing then scheduled for this meeting. The Director pointed out that the area under consideration is what is considered by many as the eucalyptus windrow along Seal Beach Boulevard from Lampson Avenue to approximately two thousand feet to the north. There were a number of previous approvals for the shopping center project that relate to the tree removals that are subject to this permit, the request is for removal of sixty-seven of two hundred twenty-three trees which is within the thirty percent criteria when the Council certified the EIR for the Bixby project and adopted a number of mitigation measures, of the ninety-eight mitigation measures several related to eucalyptus tree removals along this area, and this permit a follow up as required by City Code to allow for those tree removals to occur. The Director mentioned that on April 21, 1999 the Commission approved Site Plan Review 98-1 which was for the entire twenty-six acre shopping center project which included the driveway entrances in conformity with the driveway tree removals which are part of this request. As part of the reapprovals the Council approved the same Site Plan on August 23rd, 1999 setting forth the same driveway locations that are part of this application, at that same meeting the Council reapproved several other items relating to development of the shopping center, conditional use permits, as well as Eucalyptus Tree Permit 99-1 for the removal of one hundred eucalyptus trees within the commercial shopping center site itself which is separate from the windrow along the Boulevard. The Director mentioned that in conjunction with certification of the EIR there were a number of mitigation measures that anticipated this follow up application and set forth a number of conditions for mitigation of the removal of the trees, a requirement that any trees removed must be replaced on a four to one ratio, a preservation plan prepared by an arborist selected by the City, that includes landscape maintenance of the area, an irrigation system, all of those will follow once these final actions are taken. The Director noted that under the Development Agreement there are also a number of provisions that relate to the City's good faith efforts to move forward the project as quickly as possible given the approvals that were granted in 1999 by Council. He mentioned an issue brought forth by Commission Chairman Hood to I I I 6-12-00 I eliminate the second driveway into the shopping center project which would be an unsignalized driveway between St. Cloud and the major entrance into the shopping center, an issue the Mayor has also mentioned on several occasions, in response to those concerns the City, in 1999, had the traffic consultant prepare an evaluation of that proposal and some other alternative proposals for joint access driveways for the residential and commercial development on the north side of the project, which are not the subject of discussion at this time, in response the consultant submitted a letter in March of 1999, a copy of which was provided the Council for this meeting, the recommendation of the traffic consultant was to not modify the driveway approaches, that what was proposed and approved by both the Planning Commission and City Council allows for the best ingress, egress and traffic safety that could be provided for this development, and with regard to the CEQA process, this project has been litigated on the adequacy of the CEQA documentation, certified, and upheld by the courts, thus any substantial modification of the project would require some type of additional CEQA evaluation which is not contemplated at this point. The Director presented photographs of the windrow which, although somewhat difficult to see, are two rows of eucalyptus trees from about Lampson to the far end of the grove, this is the area where the twelve foot off-road bikeway/pedestrian walkway is anticipated between the trees, as to the width between the trees it was estimated to be between fifteen and twenty feet on average, a photo from the golf course side of the windrow looking towards St. Cloud, the location where the first signalized driveway would provide entry to the shopping center, with regard to the surface of the bikepath it was said at this point it appears it may be asphalt, to that concern was expressed with there being asphalt in the middle of the trees and question posed if the path could be four rather than twelve feet wide, to that it was pointed out that twelve feet is what has been approved by the City. A photo was shown of the location of the second entry/exit into the shopping center, a non-signalized, right turn in and right turn out driveway in a northerly direction on Seal Beach Boulevard, the location approximately across from Marie Callenders, a photo also from the golf course of the general location of the main signalized entrance into the Bixby Towne Center and into the Rossmoor Center, aligned with the now existing driveway into the Rossmoor Center, a photo too of the location of the northerly entrance, some scrub trees that will be removed, there is no entry into the Rossmoor Center at this location and there will be center medians to prevent full movement. The Director showed additional photos of the windrow, the size and height of trees, scrub trees and sprouts that will be cleared as the project proceeds, a chain link fence divides the trees located on City property from those on Bixby property that will be dedicated to the City as part of the forty foot easement, at present there is a two foot sidewalk immediately adjacent to the street with trees overhanging the street, that a concern in that eucalyptus tree limbs have a tendency to fall for no apparent reason. It was explained that the forty foot easement is from the Bixby property line. The Director showed various photographs of windrows in other communities, trees of similar age, larger and taller due to their planned spacing as a windrow, some planted closer together for a different effect, the anticipation in Seal Beach is that once the trees and undergrowth is cleaned out the remaining trees will become healthier and start to grow. The Director mentioned that the staff report outlines the criteria adopted by the City to I I 6-12-00 grant a eucalyptus tree permit, discussion as to how the trees that are being requested to be removed comply with the provisions of the ordinance, sixty-seven trees are requested to be removed, forty-seven are actually within the frontage of the shopping center area, twenty within the golf course frontage, the tree removals are for three primary purposes, the driveways, the installation of a bus turnout on Seal Beach Boulevard between Lampson and St. Cloud, also to move the entire curb back two to three feet to accommodate the bike path and the driving lane width that is presently substandard, the on-road bike path is in addition to the off- road bike path, that will be about five to six trees. To a question of Councilman Boyd as to the proper width of a driving lane for two-way traffic, the Director explained that thirteen feet is the preferred width however can be narrowed somewhat, a bike path is generally five feet. I Councilman Yost questioned this procedure in that it was the Mayor who filed the appeal and in turn intends to make a presentation. The Mayor stated that after hearing comments from those opposed she would make her presentation from the floor, once completed would return to chair the meeting. Councilman Boyd questioned if the Mayor could vote on an item she appealed. The City Attorney explained that the Mayor has the option of abstaining as the appellant or acting on the item as a member of the City Council, it is not a conflict, traditionally the Chair would turn the gavel over to another member while making her presentation. Mr. Ron Bradshaw, Bixby Ranch Company, noted that this is a second part of the process for tree removals for the Old Ranch Towne Center project, this permit would have been approved a year ago in May when the other was approved however the lawsuit was filed on both the City and Bixby Ranch in opposition to the EIR, at that point the City felt until that issue was addressed the trees should not be removed, it has been contemplated that those trees would be removed as far back as 1998 when the project was approved, the resulting ordinances and resolutions were then set aside and readopted by the City Council, that has been consistent with all of the prior approvals which included the site plan approval for the,project that was consistent with the plan approved in the EIR, there is doubt that there will be new issues that would require reviewing whether or not the trees should be removed. Mr. Bradshaw noted that since the August approval there have been many commitments by Bixby Ranch Company to potential buyers and users of that Center that are relying on the City's approval of the Site Plan, it is not an issue of whether or not the trees should come out, they must come out in order to have access to the site, the City's traffic engineer addressed the issue of whether or not there should be one less ride in and ride out, that report quite straight forward and recommended that the City not change the Plan. It is likely this review is worthwhile to just make sure that when the tree permit is granted everyone will understand that the trees need to be removed. with regard to the windrow in general, Mr. Bradshaw noted that one of the requirements set by the City for Bixby and the tree removal permit was that a tree preservation management plan be prepared, that was submitted to the City in May of last year, and outlines tree removal, maintenance of the grove, during the year there has been continued watering of those trees even though they did not have irrigation to begin with, there have been major clippings placed on the windrow to provide nourishment, those derived by grinding the trees removed I I 6-12-00 I under the original permit, however, the infestation of psyllids of the red gum trees continues to be active, that throughout Southern California where there are red gum eucalyptus trees, there have been plans by the local agencies to address this problem, one was a specific wasp from Australia, that is anticipated but has not as yet. He noted that the arborist does a monthly inspection on this windrow, issues a report that is on file, whenever there is anything that is significant it is passed on to the City, in the May report as an example the arborist stated concern for the continued health of the trees given the psyllids eating at the leaves for over two years and not taking in enough nourishment, the water that the trees are drawing in is substantially the same as it was when the first report was done, he mentions that the inside bark that transmits the food process for the trees is starting to fail, thus concern for the trees in general, and those that are in significant stress and are in need of major pruning have been identified, it is believed that most of those trees are on the City side of the fence and closest to Seal Beach Boulevard. Mr. Bradshaw stated that under the replacement program for the eucalyptus trees that have been removed, over two thousand one hundred trees have been planted to date on the golf course alone, about one thousand seven hundred are eucalyptus, the entire requirement for replacement based on all of the permits, including the permit for the Seal Beach Boulevard windrow, will include a replacement with one thousand five hundred, thirty-two eucalyptus trees of twelve inches or larger, an additional two hundred four of those were smaller, for a total of one thousand seven hundred eucalyptus trees, the off-site landscaping on Lampson from the Boulevard to the tennis club that will include a number of eucalyptus, the total number of eucalyptus anticipated have already been planted, that does not include the trees that will be planted in the residential and commercial project sites, and where there had been about seven hundred twenty-two trees plus the seventy-five trees to be removed, when the project is complete the area will have an approximate three thousand five hundred trees in replacement, in terms of following the City's plan to increase the number and density of trees there is assurance that the trees are being replaced, and upon project completion the data will be submitted to the EIR consultant for verification. Mr. Bradshaw noted that anything that holds up the project, given the City is somewhat of a partner by means of the development agreement and interest in moving the project forward for the benefit of the revenues that are seen as coming to the City, at this late date to do a major alteration of the project will have a significant time delay and impact on City budgeting for year 2001. I I Mayor Campbell reported receiving a letter from a Rossmoor resident in support of the appeal to the Planing Commission decision to allow the Bixby Company to remove additional windrow trees, disturbing to a number of people, which also stated that with more planning on the part of Bixby no additional trees would need to be removed, make the main entrance at the signaled intersection of the Rossmoor Shopping Center and Mobil Station, then make a four lane access road behind the trees running parallel therefore forming an island of trees. The Mayor reported the author of the letter was Mr. Bob Shields, Rossmoor. Mayor Campbell mentioned that the City has a eucalyptus tree ordinance that was supposed to protect these trees. Mayor /' 6-12-00 Campbell stated she has reviewed the arborist's report, at the north end of the windrow there are seven trees slated for removal at the first driveway, the first is the healthiest tree of the whole windrow, five of the other six trees are healthier than most of the others in the windrow, her request would be that the driveway be moved sufficiently north to prevent the removal of those trees. With regard to the other driveways her feeling is that one should be removed or the first two consolidated with another driveway added north of the trees to retain the four driveways, her goal is to save trees and improve the traffic on Seal Beach Boulevard and Lampson. Each time a path is cut through the trees the trees on either side are weakened, that will eventually cause the demise of the trees closest to the driveway, the result being that more trees will be lost than just those being taken out. With regard to traffic, her feeling is that the driveway at St. Cloud is too close to Lampson Avenue, traffic will stack up and make it difficult for cars coming from Lampson traveling north but not into the shopping center, requiring them to transition the center or left lane as quickly as possible, cars going north over the freeway and into the shopping center will be transitioning to the right, this will be a mixing bowl effect, also, the people entering at the first driveway will encounter the loading dock with large trucks, her desire would be to move that building up somewhat for a better traffic flow. She noted that the intersection of Lampson and Seal Beach Boulevard is currently a level of service F, she personally does not shop at the market in the Rossmoor Center because of the traffic, coming off of Lampson it is just difficult to access Seal Beach Boulevard, for that reason most of the people from College Park East shop elsewhere. This shopping center is in the middle of an area where people did not want it so if the idea is to have people use it, the traffic pattern needs to be made as user friendly as possible. Again, move the first driveway sufficiently north to prevent the removal of the northerly trees, there is also an area where the trees are thinning where a driveway could be located so that a lesser number of trees would be removed, eliminate one of the southerly driveways or consolidate two of them, and put another at the northerly end which could be designed so that the residential area would not be diminished. Mayor Campbell said her intent had been to appeal the previous Council decision however she had been informed by the City Manager that her concerns would be worked out, she even had difficulty in meeting with the traffic engineer, and this is the first she has seen of the letter in the staff report from the traffic engineer. The Mayor stated that if the shopping center and access to and from is not made more user friendly people will continue to go elsewhere to shop, that is not what is wanted as the City is looking to the sales tax revenues. Councilman Boyd inquired if the Council hadn't taken an action at the behest of the residents of Rossmoor to eliminate through traffic on St. Cloud Drive, if there were a flaw in the process it would be that one can not come straight out of the shopping center onto St. Cloud, eliminating that driveway does not make sense where there is a signalized access intersection, he would take the signalized access from one point to another, instead of being able to come to the south of the shopping center and exit straight onto St. Cloud a driver must exit the Center, turn left on the Boulevard, and then right on St. Cloud. Mayor Campbell stated her request and intent once again. There being no further comments, Mayor Campbell declared the public hearing closed. I I I 6-12-00 I Mayor Campbell moved to discuss with the traffic engineers some resolution of the deficiencies by means of realigning the driveways, making the entrances/exits more workable. Councilman Yost seconded the motion for the purpose of discussion. Councilman Yost mentioned that the letter of March 29th from the traffic engineers was quite extensive with regard to the concerns of Mayor Campbell, in the opinion of Linscott, Law and Greenspan it was felt that the changes proposed would negatively impact the overall traffic, that the ingress and egress for the Bixby Towne Center is well designed, and inquired what it is that implies this is not accurate. Mayor Campbell reported she had met with the traffic engineers twice, to her the four driveways are cookie cutting, all evenly spaced, one concern is the close proximity to Lampson Avenue, Lampson is the only in and out access to College Park East, the residents of the area prefer the easy in and out access to Valley view rather than Seal Beach Boulevard, the ease of in and out is what she had hoped for with this project, concern also with cars stacking up and crisscrossing the Boulevard, she is merely trying to make this more user friendly. Councilman Larson noted that Mayor Campbell represents her district well, however a problem lies in that the City made a commitment with Bixby, as was said this evening also is that Bixby has made commitments to their prospective tenants, agreements and signed leases likely, this based on a good faith reliance on what the City and the Council at the time determined was acceptable, it is not felt that Bixby would design a shopping center that would not work, in its design surely the traffic engineers understand the proximity to Lampson as to whether it will make the mix master effect. Councilman Larson mentioned having been on the Planning Commission when some of these issues were discussed, the Rossmoor residents, as distinguished from College Park East, made many statements that they would not shop at this center, which are not realistic statements, they projected traffic coming from Katella and going through Rossmoor to get into this area so what he would consider as not the best intersection was designed to accommodate them, and whether good, bad, or whatever, the issues of the trees, access, etc. were developed into plans and agreed to, Bixby proceeded with that, therefore he would vote to keep the word of the City that that was what was agreed. Mayor Campbell countered that there are several issues involved, the driveway at the end of the trees where the request is to remove seven trees, she would like to see the driveway moved ten to fifteen feet to the north to accommodate the saving of trees, also, when looking at the location of the drugstore she would prefer that it be moved twenty to thirty feet to the north to eliminate the problematic bend going around the loading dock, given human nature the people of CPE are going to go in and out of the first driveway where there is a traffic light, even the traffic engineer agreed that there could have been a better design to go around the corner of that building. I I Mayor Campbell suggested breaking her motion into several, possibly move the driveway to save the end trees. Councilman Boyd countered that the issue under consideration is only the removal of a specific number of eucalyptus trees. Councilman Doane called for the question. Councilman Yost mentioned that he was not entirely pleased with the final decision on this issue even though this was something he voted for, most of the people who addressed the Council spoke of saving the trees, at least seventy percent of them, it is understood that it may be desirable to have them thinned as much as 6-12-00 possible to allow the shopping center to be seen, yet Bixby did get a project and development through the City and surely at least seventy percent of those trees could be saved, it is certain Bixby will do their best to do that, yet he must go along with the letter from the traffic engineers of more than a year ago, also expressed concern with an appeal being filed in this manner and the time and expense associated therewith. He urged again however that Bixby save as many trees as possible and to make the shopping center as nice as possible. Mayor Campbell noted her concern again with moving the drug store building somewhat to the north. A call for the question was again made. I Mayor Campbell repeated her original motion to save the trees at the ,end of ,the windrow, moving the driveway and the building with the loading dock, deny the tree permit and try to resolve other associated problems. AYES: NOES: Campbell Boyd, Doane, Larson, Yost Motion failed Doane moved, second by Yost, to deny the appeal and sustain the decision of the Planning Commission through the adoption of Resolution Number 4814 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH SUSTAINING THE PLANNING COMMISSION APPROVAL OF EUCALYPTUS TREE PERMIT NO. 99-2 (BIXBY OLD RANCH TOWNE CENTER PROJECT)." By unanimous consent, full reading of Resolution Number 4814 was waived. AYES: NOES: Boyd, Doane, Larson, Yost Campbell Motion carried I ITEM "F" - RESOLUTION NUMBER 4811 - LOT LINE ADJUSTMENT - LL-OO-Ol - TRACT 15767 - BIXBY RANCH COMPANY Boyd moved, second by Doane, to adopt Resolution Number 4811 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH APPROVING LOT LINE ADJUSTMENT NO. LL-OO-Ol FOR TRACT 15767, LOTS 1 THROUGH 8 INCLUSIVE, OF BIXBY OLD RANCH TOWNE CENTER." By unanimous consent, full reading of Resolution Number 4811 was waived. AYES: NOES: Boyd, Doane, Larson, Yost Campbell Motion carried CITY ATTORNEY REPORT There was no..,report presented. CITY MANAGER REPORT The City Manager invited the Police Chief to explain a new, innovative security program for which the Department is at the forefront. Chief Sellers recalled that a few years ago the City agreed to participate in a mobile computer grant with the City of Brea, it was approved by the federal government as one of the largest grants for the State of California under the federal COPS program. This prompted looking at a means of improving security for the police facilities, one was the installation of cameras in the lobby of the Station in that as a result of the WestComm project the lobby doors were closed and specific lobby hours were set for both the Los Alamitos and Seal Beach Police Departments even though they are operational twenty-four hours a day, this would allow monitoring even when closed, as part of that process it was learned that there may be a way to generate revenue for the dispatch center by making a video feed available in the form of an alarm system to some of the local I 6-12-00 I businesses. In the event of a bank robbery as an example, they could alarm the Department as they do now then ship a live video feed to the Station through the Comm Center, it has been proven in concept that this does work, a local bank is working with the Department, there are four cameras, and when they transmit to the Dispatch Center there is then the ability to look inside the bank at the same time the robbery is going on, that would be worthwhile in describing suspect information or even with a false alarm. The Chief reported that while this experiment was going on it was also learned that this live feed could also be included in the police cars, therefore, what is hoped to be in place by August when the mobile data computers are in place is to ship the local feed from the local bank to the Comm Center which in turn is directly broadcast to the police car, this means that as the officer is rolling on call he will have the ability to see into the bank, see the condition of the victims, the location of the suspects, and an ability to contain the bank area in a safer approach, it is believed this will enhance the safety of the bank as well as the officers. The Chief invited the Council to preview the program, hoped to be ready for a formal press announcement by July, also reported that Seal Beach in conjunction with Los Alamitos had applied for a State grant for technology, Seal Beach was denied, Los Alamitos was approved in that it was based on the size of the agency, however in working with some private vendors that support the concept they have donated equipment that has more than offset the grant. To question of Council the Chief explained that it would only be a bank that chooses to participate, it would be the choice of the bank organization as to whether or not they ship the information, the Department would not have access. As to the potential for use with traffic, the Chief explained that the next logical step would be the use of video recorders in the trunk of the cars with cameras in the dash, as some departments have now, at this point a digital recorder has been loaded into the truck of the experimental car, no video recorder, and it is foreseen that in the future the same type of information could be shipped from the car to the Comm Center or to another police vehicle, or in the event of a disaster directly from the car into the information center, also, fixed cameras are already used by CalTrans for freeway management. With regard to the security cameras in banks now, the Chief acknowledged that there are cameras and videos and after the crime occurs the video or film needs to be retrieved, then processed so that photographs can be taken from it, providing information instantly rather than hours later. The Chief stated this concept is new, he was not aware of any other such program in the United States, and it came from creative minds in the Police Department and interested vendors coming together. I I COUNCIL COMMENTS Councilman Doane mentioned that as the Council representative to WestComm he and the other representatives to the Board were able to see the demonstration, it is unique, all were very much impressed, and urged the Council to arrange for the demonstration as well. Mayor Campbell reported receiving a call from a College Park East resident who had been taken to the hospital in recent months and has now asked that the paramedics be publicly commended for their services. To a question from Mayor Campbell, the City Clerk responded that expiration of terms for certain board and commission terms are forthcoming in July, those appointments or reappointments will be on the June 26th City Council agenda. 6-12-00 / 6-26-00 ADJOURNMENT By unanimous consent of the Council, the meeting was adjourned until June 26th at 5:30 p.m. for a continued budget workshop. It was the order of the Chair, with consent of the Council, to adjourn the meeting at 11:00 p.m. " clerk I Approved: "fJ111J;l,,:.j; ~ ~ Mayor Attest: Seal Beach, California June 26, 2000 The City Council of the City of Seal Beach met in regular adjourned session at 5:37 p.m. with Mayor Campbell calling the meeting to order with the Salute to the Flag. I ROLL CALL Present: Mayor Campbell Councilmembers Doane, Larson Absent: Councilmembers Boyd, Yost Pending their arrival, by unanimous consent the absences of Councilmembers Boyd and Yost were excused. Also present: Mr. Till, City Manager Mr. Barrow, City Attorney Mr. Whittenberg, Director of Development Services Mr. Badum, Director of Public Works/City Engineer Captain Schaefer, Police Department Captain Cushman, Lifeguard Department Ms. Arends-King, Director of Administrative Services Ms. Beard, Director of Recreation and Parks Ms. Yeo, City Clerk I BUDGET WORKSHOP - 2000/2001 FISCAL YEAR * Mayor Campbell inquired if the roundabout for Marina Drive at the area where the streets converge is in the budget, the response was that it was, it is part of the grant, the roundabout one of the design concepts for the greenbelt/bike trail which is funded as one, also, the Director of Public Works has obtained supplemental funds to the State funding from the Orange County