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HomeMy WebLinkAboutMinutes - Minutes - City Council - Meeting Date: 11/1/1988IINUTES OF THE WORKSHOP SESSION OF THEITYCOUNCILOFTHECITYOFGLENDALE, IARICOPA COUNTY, ARIZONA HELD TUESDAY, OVEMBER 1, 1988, AT 3:03 P.M. Mayor Renner called to order the Workshop Session of GlendaleCityCouncilinConferenceRoomB-3 of the Council Chambers. Council members present were: Bellah, Huffman, Hugh, McAllister, and Tolby. Members Absent: Falbo. CONSENT AGENDASTATUSREPORT ON CAVASSING OF GLENDALE BUSINESSESInMarch, 1988 the City Council gave its approval to theexpenditureoffundsforthecanvassingofallbusinesseswithinGlendale's city limits. This report is an update ontheprogressofthecanvassingactivities. On April 4, 1988, one consultant and four full-time temporaries began canvassing Glendale businesses. One week into the canvassing the scope of the project was expanded to include not only businesses subject to the transaction privilege tax, but also business, occupational and professional establishments that might be covered under an expanded licensure program. A total of $23,600 was spent on canvassing of Glendale businesses and post canvassing analysis. As we discussed with the Council this summer, the questionnaires would provide an invaluable tool for purifying portions of the sales tax data base received from the State Department of Revenue. This has proven to be the case! In addition 244,000 has been identified in audit assessments that were initiated by the canvassing questionnaires. The City has been provided with a 10 to 1 return on its investment, based on assessments thus far, from canvassing activities. A total of $73,000 in actual cash collections has resulted thus far from canvassing efforts. More audit assessments are expected as the inventory of audit leads from canvassing question- naires is depleted. Ken Martin, Resource Management Deputy City Manager, briefed the Council. This item was for information. WORKSHOP SESSION ISSUANCE OF MARRIAGE LICENSES & PASSPORTS Judith Allen, Clerk of Superior Court, is offering Maricopa County cities and towns an opportunity for city clerks to issue marriage licenses. The City Clerk researched the possibilities of performing the function of acceptingapplicationsformarriage, issuing licenses, and issuingpassports. The City Clerk has facilities to process the work, but atthistimecannotabsorbthemarriagelicenseactivitywithoutadditionalstaff. Regarding passports, Maricopa County would be able to sendoneoftheiremployeesoutonaweeklybasistoissuepassports, if we have available counter and work space. Lavergne Behm, City Clerk, gave a brief presentation. Mayor Renner asked if the fee could be raised to becompensatedforourcosts. Mrs. Behm said she would have tocheckwiththeCountyinordertoraisethefees. Mayor Renner asked why the Justice Court stopped issuing the licenses. Mrs. Behm said due to the heavy traffic at lunch time and just before closing hours. Mayor Renner asked if the Recorder could send out a person to do the passports why wouldn't the Court send out a person to do the licenses. Mrs. Behm said the passport process if very complex but issuing marriage licenses is simple. Mayor Renner stated he felt the city should offer the passport service but further information was needed on the marriage licenses. Councilman Hugh agreed on the passport service but was not in favor of marriage license service. Councilman Huffman did not want the marriage license service. Vice Mayor Tolby stated he felt they were unloading their responsibilities on us. He asked who made the decision to let the courts stop issuing the licenses. Mayor Renner stated it would be a service to our citizens to be able to get passports here and the city should suggest to the county the space would be available to license if they would provide the staff. Vice Mayor Tolby stated he felt the press should find out why the county does not want to do it at the Justice Court. Councilman Bellah stated he felt the passport service downtown was never busy and did not understand why they would want that service here. Mrs. Behm said they go to Sun City instead of downtown. Councilman Bellah said he would agree to trying the passport service. Vice Mayor Tolby said he felt it was a duplication ofservicesifSunCityhastheserviceandaskedhowmany otherplaceshadtheservice. Mrs. Behm said she would investigateandgetbacktohim. Councilman McAllister said he felt we should forget it. Mayor Renner asked that a letter be sent to the county askingifpersonnelwouldbeincluded, if so we would pursue; on thepassportsaskwhatotherareashavetheserviceandifthereisaneedinGlendale. This item will come back to workshop for further discussion. HELIPORT - PUBLIC SAFETY HEADOUARTERS AND COURTS COMPLEXTheArizonaDepartmentofTransportationhasgrantfundsavailablefortheconstructionofpublicheliports. In a City study by Coffman Associates, Airport Consultants, the Public Safety and Courts Complex was identified as being suitable for this use. MAG also conducted a county wide study for heliport locations, using the firm of Cress and Associates. Their study also identified this location as being very suitable for this use. On October 18th, 1988, MAG held a public hearing in Glendale to allow for citizen input regarding their county wide plan. At that meeting, there was no one present that objected to the downtown site. The funds are available with the City providing ten percent of the total costs of the project. The cost of the project is unknown at this time, however it is felt that the present budget would be adequate with the State paying ninety percent of the costs. Ruth Fisher, Airport Manager, and Jerry McCown, Public Safety, updated the council on the project. Mayor Renner said he felt it was reasonable and the only drawback would be if the design was not compatible with the Public Safety building then the city would be out the cost for the design portion. Marty Vanacour asked if design and construction was part of the 90%. Mr. McCown said that was correct but the heliport would have to be public. Mayor Renner stated he felt it should be included in the design and make the decision to build later. Councilman McAllister stated he had concerns with the noise level and felt the downtown merchants should be notified for their input before we make any commitment. Ms. Fisher said the heliport would be on the third floor level and the noiselevelshouldbeveryminimalandtheothersiteswerenotdesirablebecausetheywouldhavebeenonthegroundlevel. Ms. Fisher stated they would get with the downtown merchants. Vice Mayor Tolby asked if this was a single pad. Ms. Fishersaidfornowitisgoingtobeatemporarylandingspotusedfordrop, pick-up or sit for a short period of time with thepossibilityofasingleparkingspot. Councilman McAllister stated he felt there should be morethanastopandgopad. Ms. Fisher said they would look atthepossibility. Mayor Renner stated the council concurred it was appropriatetoincludetheheliportinplansatthistime. FREE GOLF AND SWIMMING POOL PASSES FOR BOARD AND COMMISSION MEMBERS At a previous Government Services Subcommittee Meeting, it was suggested that staff investigate the possibility of providing free golf passes to all Board and Commission members for Glen Lakes Municipal Golf Course. It was also suggested that staff investigate the possibility of providing free swimming pool passes to Board and Commission members. Currently, only one city in the Valley (Tempe) provides free passes to Board and Commission members for its public golf courses. Since the operation of Glen Lakes Municipal Golf Course is contracted out to American Golf Corporation, it most likely would be necessary to reduce the payments to the City in an amount equal to the golf course passes. Councilman Bellah, Chairman of the Government Services, asked this item be postponed for a week for further study. WATER AND SEWER FINANCIAL POLICY ANALYSIS During the week of October 24, 1988, the Utilities Committee and the Budget and Finance Committee reviewed the updated Water and Sewer Financial Policy Analysis. The staff report recommended an upward adjustment of water rates by 9% in December 1988, and restructuring of sewer rates such that they are based on water consumption. The latter change is necessary to comply with EPA and State Health Department Regulations. I The Utilities Committee recommended City Council approval of an overall 6% increase in water rates, along with the proposed restructuring of sewer rates. In doing so the Utilities Committee acknowledged that the Water and Sewer Capital Improvement Program would have to be modified, and various projects either delayed or eliminated from the program. A revised Capital Improvement Program, whichreflectstheUtilitiesCommitteerecommendation, is enclosedalongwiththestaffreporttheyhadconsidered. Staff is prepared to implement a 6% water rate increase asrecommended, subject to City Council concurrence in therevisedCapitalImprovementProgram. However, it should benotedthatsomeoftheprojectseliminatedintherevisedCIParecriticalandmayseriouslyimpactoperationalflexibilityinthefuture. Staff is concerned that the five-year CIP, as modified toconformtoa6% increase in water rates, offers nocontingencyfundingforunforeseenprojectsorcost coveragesonbudgetedprojects. Such unforeseen expenses could triggerareactivetyperateadjustmentinthefuture, exceeding thestaffrecommendedincrementalincreases. Tom Martinsen, Public Works Deputy City Manager, summarized the Water and Sewer Financial Policy Analysis. Mayor Renner asked if the proposed 5 Year CIP lists were listed in priorities. Mr. Martinsen said they were not. Mayor Renner stated in 189, 190 and 191 there were substantial reductions made and ask how decisions were made on eliminating or deferring. Mr. Martinsen stated they were projects that are anticipated but may be postponed. Councilman Huffman asked if there would be a recommendation to raise sewer rates. Mr. Martinsen said no but total revenues should remain the same and that is the policy issue that is being recommended today. Mr. Vanacour said the sewer rates are not going to be raised but billing will now be based on a percent of water used. Councilman Bellah asked what percentage of residential water revenues are broken down between the three categories. Mr. Martinsen said that would be included in the water rate study but he would report back. Councilman Bellah asked what the revenue lost is between the 6 and 9% in regards to minimum use category. Mr. Martinsen said that would be included in the water rate study but he would report back. Councilman Bellah asked if the three residential categories were still appropriate. Mr. Martinsen said this method works very well. Vice Mayor Tolby invited Councilman Bellah to come to the Utilities Subcommittee meeting when the rate study would be presented. Councilman McAllister, Chairman of the Utilities Subcommitteesaidtheywouldliketohavenoincreasebut6% was a bareminimum. Mayor Renner said the possibility of the minimum usercategorycouldgodownby $1.50. Mr. Martinsen said that waspossible. Mayor Renner asked what the normal lead time on the 91stAvenueplant. Mr. Kaylor said the permit would have to bemodifiedandthattakesatleast6months. Mayor Renneraskedifthatwasampletimetomakeadjustmentsforthepayment. Mr. Kaylor said that was correct. Mayor Renner said he agreed with the Utilities Committee butwasconcernedwiththe91stAvenuePlantandthechangesoradditionswithmighthavetobedone. Mayor Renner asked this item be brought back with the rate analysis back by the end of November. INTERGOVERNMENTAL REPORT Marion Porch, Intergovernmental Liaison, briefed the City Council on legislative issues. Council Comments and Suggestions Mayor Renner thanked all the city employees who helped with the visitors from Germany. Adjournment There being no further business the meeting was adjourned at 4:20 p.m. Assistant City Clerk