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CC 06-15-83 · · · . '-'"7~:\-"~ ....~ ,. qi .'~' . CITY OF CUPERTINO, $TATE OF CALIFORNIA 10300 Torre Avenue, Cupertino, CA 95014 Telephone: (408) 252-4505 MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL HELD ON JUNE 15, 1983 IN THE CONFERENCE ROOM, CITY HALL CUPERTINO, CALIFORNIA Mayor Gatto called the meeting to order in the Conference Room, City Hall at 7:05 p... ROLL CALL Counc. Present: Johnson, Plungy, Rogers, Sparks, Mayor Gatto Staff Present: City Manager Quinlan City Clerk Cornelius Director of Public Works Viskovich (7:40 p.m.) Director of Planning and Development Sisk Director of Parks and Recreation Dowling (7:10 p.m.) Director of Finance Snyder BUDGET REVIEW AND USE OF REVEIIUE SHARING FUNDS Director of Finance Snyder reviewed anticipated revenues with Council. Ccuncll requested that under Anticipated Revenues, the Construction Tax be inflated to show the new rate as per Council Ordinance. This would be an increase of approximately $100,000. At the request of the City Manager, the Council, by consensus, directed that $200,000 be added to the Capital Improvement Program (Streets) from the General Fund. This amount will not be designated for any par- ticular projects at this time. The City Manager pointed out that $2,200 should be added to the Planning Department's budget for purchase of a copier. Charles Newman, Chamber of Commerce, inquired about the Highway 85 reserve fund of $4,000,000. He was informed ~hat this was part of an es- tablished reserve. Council d~rected staff to add a page at the end of the budget listing es- tablished reserves. By consensus. the City Clerk was directed to send a copy of the Annual Financial Report to the Cupertino Chamber of Commerce and to add the Chambpr to distribution lists for all budg~t documents. Co~ncil directed that summary sheets be available for citizens. Mark Kroll, Prometheus D~velopment, stated that with the fiscal year run- ning from July 1 to June 30, there may not be a large increase of con- struction tax revenues. CC-6l2 Page 1 Construction Tax Cspital Improve ments (streets) r -yo - . ~. Human services budget ;:,.,.:~,"'Jo.~~'I"~~~.~~"...~,..;~f.?\'"'''''T~'''"::t'7''~'''';'~~>.' '~;'''- ""'-"""""""', In,,~,,~-' , ',.: ~ ~'~~~;"~,, ~?:~,! ~~,:¡:..:.~,~' MINUTES OF THE JUNE 15, 1983 CITY COUNCIL MEETING Joseph Tembrock of Cupertino Community SeIvices stated thst his organiaa- tion would he a?plying for funds frOlll the City once agsin. He requeated an increase in iunds budgeted for human services, as the need is graving. By consensus, Council increased the amount budgeted for hUIIIAn services (page 14) to $15,000. Library fundin Barbara Campbell, County Librarisn, informed Council that $30,000 from the City would be adequate for their needs in the cOIling fiscal year. Therefore, by consensus, the amount for Library Funding (page 15) was reduced to $30,000. Corrections . Parks Building per- mit applica- tions Civic center Emergency shelters . Coun~il requested more information regarding a definition of Special Departmental Expenses and Professional Services. Council requested a more detailed activity description of the \983-84 Work Plan for the Public Television Access Committee. It was requested that on page 54, wages for clerical support be shown as a separate item from Council salaries. The City Manager informed Council of th~ fcllowing correctione: Page 96, Work Plan, omit Facility Improvements. Page 98, delete Material and Supplies and Facility Improvements other than reference t" slurry seal. Amend 1982-83 experience to say "easterly mound." Page 104, eliminate, "Replace existing watercloset units with handicap type." Discussion followed regarding Linda Vista Park. After decision regarding Hoover and Jollyman sehool sites, staff will bring a study of parks to the City Council to be reviewed, particularly Somerset Park and Linda Vista Park. Council requested that the Director of Planntng and Development submit a report regarding the length of time to process a building permit appliea- tion. They stated a goal of 2-3 weeks maximum on small jobs with up to four weeks I as acceptable for such as a ne'" four-story office building. I~ I~ouncil requested a master plan of the civic center and asked if landscaping were planned for the City Hall parking lot. By consensus, Council requested a report regarding emergency shelters and supplies to be submitted to them at the next meeting. ~By consensus, Council requested to be notified wh~n a management person !or official of the City is leaving. :By consensus, Council requested clarification ûf the 75% reimbursement Imentioned on page 185. ! e· . . - ".>.~ ~.~ ry,..~"4"".~ '~!,,:"v~"l":?,~,,' )t-~, t,~~, '- ,- -.' "", , :\\,'··~:':(.~.m,~~~:.t',,·,~,·· ~ ',' ~:INUTES OF THE JUNE 15, 1983 CITY COIINCIL MEETING By consensus, C~uncil requested a description of the City Hall Ba...-nt Modification . By eonsensus, the Director of Parks and RecreatiOft was requested to aub- mit a report regarding an eaployees incentive progr... By eonseusus, Council directed that the cost of the spring and fall trash pickup be examined aDd alternstives reviewed. õii2~~A;~ :.:' CC-6l2 Pege 3 Bas~t lIOdi- fication ¡.ployees in- centive prog. Review of trash pic1<u~