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2014-02-18 City Council MinutesMINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, FEBRUARY 18, 2014, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Maisano, Ybarra, and Martinez MEMBERS ABSENT: None The meeting was called to order at 9:00 a.m. by Mayor McCormick. Mayor Pro Tem Davis led the flag salute. CHANGES TO THE AGENDA Mayor McCormick advised that the closed session item on the agenda is to be removed and postponed to the next City Council meeting, March 4, 2014. PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. No one responded. PRESENTATIONS 1. Personnel Matters - Service Pin Awards Human Resources Director Teresa McAllister reported on Director of Light and Power Carlos Fandino’s, Sergeant Jerry Chavez’, and Police Officer Maria Madrigal’s years of service. Mayor McCormick presented each with a service pin. The Council recognized Electric Operator Justin Simpson for his years of service as he could not attend the meeting. 2. Presentation by the Finance Director on the 2nd Quarter fiscal year 2014 investment results and policy discussion. Finance Director William Fox presented an overview of the City’s financial investment and policy. Pursuant to Resolution No. 2010-87, Fox reported that the City conforms to the state’s requirements. The City’s policy includes four key elements: safeguarding principal, meeting liquidity needs, achieving return on funds, and minimizing loss on investment. Fox presented and explained the four types of investment risks as they apply to the City of Vernon: credit risk, custodial credit risk, concentration of credit risk, and interest rate risk. Fox presented an overview of the City’s investment portfolio for fiscal years 2009-2013 and explained the limitations of restricted investments versus unrestricted investments. Additionally, Fox presented on the investment income for said years. The City’s goal is to extend investments so that more interest can be earned and the City can have funds for its operations. Regular City Council Meeting Minutes February 18, 2014 Page 2 of 12 Fox presented on the investment derivatives, swaps. He explained that these items are more of a liability, but can be used as an investment instrument. For the period of July 1, 2013 to December 31, 2013 the City experienced a $5.9 million gain from its two bond series. As the City continues to see a gain, recommendations to terminate the bonds can be considered; staff will continue to monitor this item. Fox concluded by stating that top priority is ensuring that the City’s money is safeguarded. The City must match its liquidity to its obligations. If it has the ability, it will extend its investments in order to maximize interest. The ongoing monitoring of its investment portfolio minimizes the potential for losses. It was moved by Davis and seconded by Maisano to receive and file the 2nd Quarter fiscal year 2014 investment results and policy discussion presentation. Motion carried, 5-0. 3. Presentation by the Finance Director on the 2nd Quarter fiscal year 2014 financial results and year end forecast. Finance Director William Fox presented an overview of the City’s fiscal year financial results through December 31, 2013. He provided data comparing the budgeted versus actual revenues and expenditures for both the enterprise and governmental funds. He noted and explained the variance between the budgeted and actual data. To explain, he advised that the $8.1 million increase in revenue for the enterprise fund is due to an uptick in utility usage. The variance in expenditures in the enterprise fund is due to a delay in various capital outlay projects. The shortage in the governmental revenue is a timing issue affected by various components; over time, the shortage will be captured. Fox further explained the under budget expenditures for the governmental fund, noting timing issues as the cause. Fox presented on the year end forecast. The enterprise expenditures, governmental revenues, and governmental expenditures are all expected to be under budget. The enterprise revenues are forecasted to be above what was budgeted due to the uptick in usage experienced thus far. Information on the city-wide fund balance for fiscal years 2009 through 2013 was presented. The general fund currently has a negative fund balance of approximately $24.8 million. However, the city-wide net equity is positive. Fox advised that the City is on the road to recovery. Fox reported on future challenges which include the Government Accounting Standards Board (“GASB”) requirement to recognize and record unfunded pension liabilities beginning 2015. Although the City is in better standing than most, the City has $45 million in unfunded liability. Additionally, CalPERS is reviewing its formulas which could either be beneficial or damaging to the City. The general fund’s structural deficit will need to be addressed over time. Furthermore, in 2015, the City will need funds to address capital projects for the Light and Power Department. Fox concluded that a five year long-term financial plan is being developed. He recognized the departments for their outstanding Regular City Council Meeting Minutes February 18, 2014 Page 3 of 12 job at controlling costs and collecting revenue. He reported that the fee study has been completed; the consultants will be presenting the results at an upcoming Council meeting. Fox advised that no subsidization of costs should take place; the City’s cost should match the service. Implementation of the fee study will occur after City Council approval. City Administrator praised Fox on his presentation as the information is educating many and is an example of the City’s continued transparency. Councilmember Ybarra concurred with Whitworth’s statements. He sought clarification on the increase in the enterprise fund revenues. In response, Fox opined that it’s a sign of the economy’s recovery. He also noted the City’s incentives for new load and new users through discounted rates. In response to Ybarra’s inquiry as to why the same uptick in electric use is not carried over in the forecasted budget for the next six months, Fox explained that staff took a conservative approach in the forecasting. In response to Councilmember Ybarra’s concerns with the $1 million over expenditure in Safety, Fox advised that there is an overtime issue in the Fire Department that staff is working on controlling. The challenge is maintaining staffing levels at all the Fire Stations. Independent Reform Monitor John Van de Kamp advised that he made the recommendation for presentation such as these two years ago; he opined that the quality of the presentation is outstanding. He commented that interest rates are projected to increase. As a long term goal, the bond investments should be eliminated. Van De Kamp recommended that the presentation also be given to the business community as they need to be invested and knowledgeable about what the City is doing and where it is going. Van De Kamp encouraged the Council to look toward the future and what the City needs to do to get there. The most significant role that the City Council can play is future planning. It was moved by Ybarra and seconded Maisano to receive and file the 2nd Quarter fiscal year 2014 financial results and year end forecast presentation. Motion carried, 5-0. CONSENT CALENDAR It was moved by Davis and seconded by Martinez to approve the matters listed on the Consent Calendar as presented. Motion carried, 5-0. Claims Against the City (to be received and filed) 1. Claim for Damages received on February 3, 2014 from Jose Morales in an amount in excess of $10,000. Location of the incident is outside the City’s jurisdiction; claim will be denied. 2. Claim for Damages received on February 10, 2014 from Enriqueta Muñoz in an amount to be determined. Regular City Council Meeting Minutes February 18, 2014 Page 4 of 12 3. Claim for Damages received on February 10, 2014 from Javier Muñoz in an amount to be determined. Minutes 4. Minutes of the Regular City Council Meeting held February 4, 2014, to be received and filed. Warrant Registers 5. Ratification of Light & Power Warrant Register No. 358 to record voided Check No. 510528 in the amount of $1,180.00. 6. Approval of City Payroll Warrant Register No. 692, totaling $2,695,103.45, which covers the period of December 15, 2013, through January 11, 2014, and consists of the following: a. Ratification of direct deposits, checks and taxes totaling $2,053,041.86; and b. Checks and electronic fund transfers totaling $635,762.92. 7. Approval of City Warrant Register No. 1394, totaling $1,161,769.96, which covers the period of January 28, through February 10, 2014, and consists of the following: a. Ratification of wire transfers totaling $921,901.11; and b. Ratification of the issuance of early checks totaling $116,717.23; and c. Authorization to issue pending checks totaling $123,151.62. 8. Approval of Light & Power Warrant Register No. 359, totaling $4,091,087.32, which covers the period of January 28, through February 10, 2014, and consists of the following: a. Ratification of wire transfers totaling $3,994,975.08; and b. Ratification of the issuance of early checks totaling $70,003.26; and c. Authorization to issue pending checks totaling $26,108.98. 9. Approval of Gas Warrant Register No. 147, totaling $1,778,972.37, which covers the period of January 28, through February 10, 2014, and consists of the following: a. Ratification of wire transfers totaling $1,637,317.30; and b. Ratification of the issuance of early checks totaling $84,203.68; and c. Authorization to issue pending checks totaling $57,451.39. City Administration Department 10. Councilmembers’ attendance report to the Independent Cities Association Winter Seminar from January 31 through February 2, 2014. Regular City Council Meeting Minutes February 18, 2014 Page 5 of 12 Fire Department 11. Activity Report for the period of January 16, through January 31, 2014, to be received and filed. Health and Environmental Control Department 12. January 2014 Monthly Report, to be received and filed. 13. Resolution No. 2014-03 - A Resolution of the City Council of the City of Vernon approving and authorizing the execution of a Grant Application under the California Used Oil Competitive Grant Program to the California Department of Recycling Resources and Recovery (CalRecycle). Recommendation: (1) Find that approval of the request for authority to apply, receive and spend grant funds port are exempt from the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b) (3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Adopt a resolution authorizing staff to apply, receive and spend grant funds under the Used Oil Competitive Grant Program (OUC1) FY 2013-2014 with State of California Department of Resources Recycling and Recovery (CalRecycle). Police Department 14. Activity Log and Statistical Summary of Arrest and Activities for the period of January 15, through January 31, 2014, to be received and filed. NEW BUSINESS City Administration Department 1. Selection of Name for New Housing Project at 4675 52nd Drive in Vernon. Recommendation: (1) Find that the selection of a name for the new housing project to be developed by Meta Housing Corporation at 4675 52nd Drive in Vernon is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment, because establishing the name of a building has no environmental effect; and (2) Determine a name for the new housing project to be developed by Meta Housing Corporation at 4675 52nd Drive in Vernon. City Administrator Mark Whitworth advised that a critical reform item was the increase of the housing and population voter base in Vernon. He reported on the process with META Corporation to development additional housing units. The groundbreaking is nearing. The City engaged the Vernon City Elementary School for possible name suggestions for the new housing development as Regular City Council Meeting Minutes February 18, 2014 Page 6 of 12 they may benefit and possibly live in the units. The suggestion to involve the local elementary school came from Police Chief Daniel Calleros. Calleros reached out to the Principal and engaged the 5th and 6th Grade Class; their suggestions have been provided. Whitworth advised the Council that the selection is their discretion. Councilmember Ybarra opined that the Vernon City School’s involvement was a great idea, but inquired whether input from the businesses or residences had been received and whether there were any additional suggestions. In response, Whitworth advised that there was no input from the businesses or residents. He noted that Senior Strategic Policy Advisor and Director of Communications Advisor Fred MacFarlane has reached out to various groups and discussed the idea of incorporating the natural Los Angeles River. He clarified that the idea is to develop a name that does not have a negative connotation and is appropriate. The item may be continued but staff is looking for progress as the name will be used for branding at local upcoming events. Mayor McCormick liked the “Pueblo del Rio” suggestion. Councilmember Maisano liked the “Vernon Village Apartments” suggestion. Mayor Pro-Tem Davis liked the “Vernon Houses” suggestion. Councilmember Ybarra like the “Vernon Villa(s)” suggestion. Independent Reform Monitor John Van de Kamp opined that the name should make the housing development sound attractive, and suggested incorporating Gardens into the name. The “Vernon Pueblo del Rio Gardens” was suggested. Mayor McCormick suggested circulating the various names identified by the Councilmembers and Van de Kamp to the public. Councilmember Ybarra further suggested that the recommendations be posted on the City’s website for general vote. Whitworth confirmed the Council’s instructions to staff to make the choices identified by the Council and Van de Kamp available on the City’s website for voting. The item will be brought back to City Council at the next meeting for final determination. Said instructions were moved by Davis and seconded by Ybarra. Motion carried, 5-0. Deputy City Attorney Scott Porter further clarified that when brought back to the City Council, the Council can either be bound to the results of the voting or retain final authority over the decision. He suggested that an ad hoc Committee might be helpful to facilitate the decision making process. Councilmember Ybarra and Mayor McCormick volunteered to be on the ad hoc Committee for this item. It was moved by Maisano and seconded by Davis to select them to serve on the ad hoc committee, with said committee to return with a recommendation. Motion carried, 5-0. Regular City Council Meeting Minutes February 18, 2014 Page 7 of 12 Health and Environmental Control Department 2. Recommend to City Council New Appointments to Fill the Four-Year Terms to the Sustainable Development and Energy Efficiency Commission (“SDEEC”) Starting February 2014. Recommendation: (1) The City Council find that appointing individuals to serve on the Sustainable Development and Energy Efficiency Commission is exempt from the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) The mayor select, and the City Council ratify, the appointment of three individuals to fill the three empty seats on the SDEEC. One individual from the specified list should be appointed from each of the following three categories, as those individuals meet the ordinance’s requirements for those positions: a. “Representative from Vernon’s business community.” Select from Michael Gavina (incumbent), Ilene Berman, and Steve Hanson. b. “Labor Representative.” Select from Jaime Villanueva (incumbent) and William Murray. c. “Environmental Representative”. Select from David Honda (incumbent), Ronald Greitzer, and Robert Watzke. Director of Health and Environmental Control Leonard Grossberg reported that in 2012, seven members were appointed to the Sustainable Development and Energy Efficiency Commission. Three of the seven members were selected to serve 2-year terms. Grossberg reported on the announcement of the three vacancies and application process. Mayor McCormick announced his selection to appoint the incumbents, as this is still a fairly new Commission and their experience could be beneficial. It was moved by Maisano and seconded by Ybarra to ratify the Mayor’s selection of Michael Gavina, Jaime Villanueva, and David Honda. Motion carried, 5-0. Human Resources Department 3. Resolution No. 2014-04 - A Resolution of the City Council of the City of Vernon denying the application for an Industrial Disability Retirement by Steve Wiles pursuant to Government Code Section 21156. Recommendation: (1) Find that denying the Industrial Disability Retirement Application is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Adopt the resolution denying the application for an Industrial Disability Retirement, pursuant to Government Code section 21156, based on insufficient medical evidence that Mr. Wiles is substantially incapacitated from the performance of his usual and Regular City Council Meeting Minutes February 18, 2014 Page 8 of 12 customary duties as a Police Officer for the City of Vernon. Director of Human Resources Teresa McAllister advised that the item is concerning a retired employee. The City has not received information that would support the request. The recommendation is to deny the application. It was moved by Martinez and seconded by Davis to approve Resolution No. 2014-04. Motion carried, 5-0. Light and Power Department 4. Rejection of Competitive Bids Received for Padmount Transformers (Specification No. TR1-2013-PM), and Authorization of a Rebid. Recommendation: (1) Find that the approval requested is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and (2) Reject all bids for “Specification No. TR1-2013-PM”, a notice inviting bids to furnish and deliver padmount transformers to the Light & Power Department, and authorize a rebidding on essentially the same terms and conditions as the original bid, with fine tuning of the specifications to, among other things, clarify that the bid invitation excludes transformers with amorphous cores. The Director of Light and Power, Carlos Fandino, reported that a notice inviting bids was issued in 2013. On December 3, 2013, the bids were opened publicly, only two companies responded. It is staff’s recommendation to reject the bids and fine-tune the specification and rebid the request. It was moved by Davis and seconded by Ybarra to approve the rejection of competitive bids received for padmount transformers (Specification No. TR1-2013-PM), and authorize a rebid. Motion carried, 5-0. OLD BUSINESS Community Services and Water Department 1. Approval of Change Order No. 2 for Citywide Pedestrian Countdown Head Replacement, HSIP Cycle-4 Project - Contract No. CS-0192. Recommendation: (1) Find that the approval of a change order for the Citywide Pedestrian Countdown Head Replacement, HSIP Cycle-4 project, Contract No. CS-0192, is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Title 14, Chapter 3, Class 1, Section 15301, minor alterations of existing public facilities involving negligible or no expansion of use beyond that existing at the time of the lead agency’s determination; and Regular City Council Meeting Minutes February 18, 2014 Page 9 of 12 (2) Approve Change Order No. 2 for the Citywide Pedestrian Countdown Head Replacement, HSIP Cycle-4 project, Contract No. CS-0192, authorizing PTM General Engineering Services, Inc. to perform additional work for the added cost of $39,181.68, of which only $4,470.67 would be funds provided by the City of Vernon; and (3) Direct the City Administrator to execute the change order on behalf of the City Council. Director of Community Services and Water Kevin Wilson advised that during the course of the project for the replacement of the citywide pedestrian countdown heads, it was discovered that 51 of the units are oversized by 0.5 inches. The City received approval from the state to fund the additional work at 95% in order to address the sizing issue; the cost to the City would be $4,470.67. It was moved by Maisano and seconded by Martinez to approve Change Order No. 2 for the Citywide Pedestrian Countdown Head Replacement, HSIP Cycle-4 Project - Contract No. CS-0192. Motion carried, 5-0. ORAL REPORTS Police Chief Daniel Calleros reported on a series of truck battery thefts that occurred on February 5, 7, and 10, 2014. Video footage of the two suspects and vehicle was captured during one of the incidents. With the information, Detectives were able to locate the vehicle and arrested one of the suspects. The suspect was cooperative and admitted to being involved in recent battery thefts. In addition, the suspect provided information on the location of where the batteries were being sold. Detectives will be following-up to prevent the purchase of stolen property. On February 9, 2014, Utilities Employee Justin Simpson observed and reported a copper theft from one of the City’s power poles. Patrol officers were able to locate the suspect. Additional power poles that had been stripped of their copper wire were also identified. Calleros noted that similar thefts had been reported in other jurisdictions. Calleros reported on the installation of new speed limit signs in the 4600 block of District Boulevard. A local business had raised concerns about vehicle accidents in the area. The new speed limit signs are placed along the east and west sidewalk and are illuminated by bright LED lights. He anticipates that the new installation will provide awareness concerning the zone’s speed limit. Battalion Chief Andrew Guth reported that all fire service calls have been routine in nature since the last Council meeting. Crews responded to a few small fires and one mutual aid call. Training focus for the month is rope rescue; the biennial EMT recertification continues. The planning for the Alameda Corridor Training Exercise is underway; the exercise will take place on March 16, 2014. Regular City Council Meeting Minutes February 18, 2014 Page 10 of 12 Captain Michael Gillman reported on two vandalisms, one of which resulted in a recent arrest. The Council had no vandalism to report. Director of Community Services and Water Kevin Wilson reported on the water rate increases. A notice to customers will be distributed by the end of the week. Wilson reported on the changes. Wilson announced the drought in California. Southern California is in a better position than Northern California; however, it is still important to conserve water. Information regarding the drought will be posted on the City’s website. Wilson reported on the Gateway Cities’ strategic transportation plan which will use an intelligent traffic system to improve freight movement. There is the potential for a pilot project in Vernon; however, Wilson cautioned that it is all dependent on funding availability. Director of Light and Power Carlos Fandino reported on a power outage on February 2, 2014, due to inclement weather. As Police Chief Calleros noted earlier, copper wire was stripped from multiple power poles. He commended staff for the good observation and quick response. Fandino reported on the impact to natural gas prices due to the extreme weather in the east coast. He reported that gas prices reached as high as $30 per unit. The City was able to hedge approximately 85% of its inventory at $7 per unit. Fandino advised that there has been an overall increase in natural gas prices. Fandino advised that staff is working with Exide Technologies to rework their underground electrical system. Director of Community Services and Water Kevin Wilson additionally reported on a water leak at General Mills that required replacement of a line. Finance Director William Fox reported on the implementation of the new business license software which is running parallel to the old system. This is to check for errors and review accuracy. The old system will soon be closed. Fox recalled the recommendation made by the Vasquez and Company, LLC (“Vasquez”) to control fraud and conduct a risks assessment through a study. Staff has started the process and is soliciting vendors for the task. Fox would like to implement the recommendation prior to the end of the fiscal year. Part of Vasquez’ recommendations was to also include a fraud hotline. The annual cost is estimated under $1,000 per year; prior to implementation, the item will be brought to the City Council. This is part of the good governance reform efforts. Fox announced the completion of the fee study, the consultants will be presenting on the results at an upcoming meeting. The City Council can make a determination on the implementation thereafter. Regular City Council Meeting Minutes February 18, 2014 Page 11 of 12 Director of Health and Environmental Control Leonard Grossberg thanked the Fire Department for its assistance in the mobile food truck inspections. Grossberg reported on a scheduled meeting with the Department of Toxic Substances Control regarding the closure of the industrial side of the Thermador site. He reported on a meeting with Air Quality Management District regarding Rule 24.1 and its impact on Exide Technologies’ emissions. Investigations are ongoing at Four Star Chemical. He announced the Sustainable Development and Energy Efficiency Commission meeting on March 19, 2014, at 3:30 p.m. Human Resources Director Teresa McAllister reported that contract negotiations continue with the various bargaining units. Staff continues to review and internalize the results of the classification and compensation study with the different departments. Assistant to City Administrator/Successor Agency Staff Alex Kung reported that the Recognized Obligation Payment Schedule (“ROPS”) for the period of July through December 2014 is due in March. Items concerning the ROPS are still being discussed. He announced that the next Oversight Board to the Successor Agency meeting is on March 6, 2014, at 4:00 p.m. City Administrator Mark Whitworth announced the commencement of the budget preparations for the next fiscal year. Staff will be working with Department Heads. Whitworth advised that an ordinance will be brought forth to address the Advisory Committee for Business Development. This Committee has not been meeting, and meetings have been cancelled regularly. The ordinance could potentially merge the Business Advisory Committee with the Advisory Committee for Electric Rates. Whitworth announced upcoming community events including the groundbreaking at Huntington Park for the Salt Lake Park soccer field and the Vernon Housing Development Project. Independent Reform Monitor John Van de Kamp is anticipated to make a presentation on his January 31, 2014, report on the City of Vernon during the March 4, 2014, City Council meeting. Mayor McCormick reported on his and other Councilmembers’ attendance to the Independent Cities Association Seminar earlier this month. One of the discussion topics was the development of community partnerships. / / / / / / / / / / / / / / / Regular City Council Meeting Minutes February 18, 2014 Page 12 of 12 CLOSED SESSION - REMOVED The following item was removed from the agenda, as previously announced during the changes to agenda at the beginning of the City Council meeting. 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: 5119, 5201 and 5241 District Boulevard and 4601 East 52nd Drive Agency negotiator: Alex Kung Negotiating parties: Pacific Development Under negotiation: Price and terms of payment With no further business, at 10:45 a.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Ana Barcia Deputy City Clerk