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HomeMy WebLinkAboutMinutes - Minutes - City Council - Meeting Date: 5/31/1988TES OF THE WORKSHOP SESSION OF THECITYCOUNCILOFTHECITYOFGLENDALE, MARICOPA COUNTY, ARIZONA HELD TUESDAY, MAY 31, 1988 AT 3:10 P.M. Mayor Renner called to order the Workshop Session of theGlendaleCityCouncilinthe2ndFloorConferenceRoomat theMunicipalAirportTerminal. Council members present were: Bellah, Falbo, Huffman, Hugh, McAllister, and Tolby. Membersabsent: None. CAPITAL IMPROVEMENTS BUDGET FOR FY 1988-89CityManagerVanacourmadesomeintroductory remarks abouttheCapitalImprovementPlan. Tim Ernster, Deputy City Manager, Community Services, briefly summarized the various airport projects. Mr. Ernster also summarize the CDBG projects. Ken Martin, Acting Deputy City Manager, Community Development, gave a brief presentation of the Municipal Property Corporation projects and the Operation Center project. Ken Reedy, City Engineer, spoke on the major street and water retention projects. Councilman Bellah stated he noticed that no new detention basins had been projected for the next five years other than the ones designated last year. Mr. Reedy said they hadn't been identified yet. He said they planned on updating their locations after the 88/89 CIP process. Councilman Huffman inquired what impact the detention basin at approximately 47th Avenue would have on the intersection of 51st Avenue and Grand. Councilman Huffman said that it becomes like a lake when a big storm hits. Mr. Reedy replied that the detention basin would have some positive impact on the problem but they would still be subject to some water when a strong storm hits. Councilman Bellah asked if the Rose Lane detention basin was on schedule. Mr. Pedrow, Assistant City Manager, responded that it was behind schedule and would most likely not be available for the summer baseball schedule. Mr. Reedy gave a timetable of the various projects. Mayor Renner stated that he hoped the staff would remain sensitive with their scheduling of the projects because of the difficulties citizens would encounter in travel both east and west and north and south if all the projects were done at the same time. Mr. Ernster gave a summarization of the one library projecttobefundedforthenextfiscalyearandtheparksCIPprogram. Mayor Renner stated that before the park site is designated, he hoped staff would present a description or plan of what ahighqualitytennisfacilitywouldbeatafutureworkshopsession. Vice Mayor Tolby commented that he felt eight to nine tenniscourtswasasmallnumberofcourtstowarranttheexpenseofasecuritysystemthatwouldbeneededforahighqualitytennisfacility. He said that perhaps this should be lookedatcloselyandtakenintoconsiderationduringtheformulationofthemasterplanfortheparksite. Councilman Falbo suggested that no more funding proceed for facilities until some type of public access agreements are in place with some of the various facilities. He stated that some of the facilities are not easily accessible to the general public and cited specifically schools which house facilities built with city funds. Assistant Chief Forrey gave the presentation for the Police projects for 88/89. City Engineer, Ken Reedy and Deputy City Manager, Public Works, Tom Martinsen, presented the street projects for 88/89 and gave summaries for each one. City Manager Vanacour stated that the one project regarding Improvement District No. 55, 59th Avenue and Peoria, would be coming back before the Council at the June 7th, Workshop session for further discussion. Deputy City Manager, Tim Ernster, presented the transit requests for 88/89. Vice Mayor Tolby suggested that more study be done to determine if the current size of bus being used by the City is the most efficient size and this information be used to determine if the city is going in the right direction in their bus purchases. Councilman Huffman suggested that the height of the benches, for the bus stops, be checked out because several of them have proved to be too low for elderly, disabled or handicapped persons. Mr. Tom Martinsen, Deputy City Manager, Public Works, stated that since most of the water and sewer projects had been reviewed by Council the last few months in master plans, he would give a brief summary of the Thunderbird PaseoReclamationproject. Mayor Renner stated the revision of the five year CIP wouldbecomingbackbeforetheCouncilsometimeinAugust. Hefurtherstatedthat88/89 was an ambitious year for streetanddrainageprojectsandstatedhehopedstaffwouldkeepcitizensadvisedofcomingconstructiontohelpalleviate anydifficultiestheywouldhaveintravelingwithinthecity. CONTINUATION OF ANNUAL BUDGET DISCUSSIONMr. Vanacour presented the annual operating budget and thensaidhewouldliketobrieflydiscusshisrecommendationsforsalaryincreases. Councilman Bellah asked staff about the open position inEconomicDevelopmentregardingtheimpactithasonbusiness retention. City Manager Vanacour responded the position would be filled and would be funded by some reductions in other areas of the budget because of the importance the position plays in regards to business retention. Councilman Bellah asked staff if any ideas had been formulated as to how to fund the Fiesta Bowl events. Mr. Vanacour explained that the Fiesta Bowl committee had intimated that they were considering giving Glendale another Fiesta Bowl event in addition to the one they already have, but that it is almost necessary for Glendale to continue with a float presentation in order to be eligible for an additional event. One of the solutions offered was to charge for some of the public events held during the year in order to fund the float. Discussion was held on the feasibility of charging for admission to the July 4th fireworks program. The general concensus was to budget $10,000 for the float and further study the possibility of charging for admission to the 4th of July program and work in conjunction with some other organization for the actual collection of same. Mr. Vanacour briefly summarized his recommendations for salary increases and explained the Pay for Performance program. Ms. Valenzuela gave a brief overview of the Pay for Performance program and presented some comparisons from the first pilot group on the plan. After considerable discussion, it was the general concensustostaywiththePayforPerformancesystemforthenextyearwiththerecommendedcompensationsandseehowtheprogramperformswithallcityemployeesontheplan. Deputy City Clerk