HomeMy WebLinkAboutItem 4.01 Draft Minutes 08-22-1994 (2)
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REGULAR MEETING - AUQUst 22. 1994
A regular meeting of the City Council of the City of Dublin was held
on Monday, August 22, 1994, in the Council Chambers of the Dublin
Civic Center. The meeting was called to order at 7:30 p.m., by Mayor
Snyder.
* * * *
ROLL CALL
PRESENT: Councilmembers Burton, Houston, Howard, Moffatt and Mayor
Snyder.
ABSENT: None.
* * * *
PLEDGE OF ALLEGIANCE
Mayor Snyder led the Council, Staff and those present in the pledge of
allegiance to the flag.
* * * *
CLOSED SESSION
At 7:32 p.m., the Council recessed to a closed session to confer with
Legal Counsel regarding existing litigation (640-30), City of Dublin
vs. City of Pleasanton, Contra Costa Superior Court No. C93-05746.
* * * *
REPORT ON CLOSED SESSION ACTION
At 7:45 p.m., the Council returned to open session.
Mayor Snyder announced that on motion of Cm. Moffatt, seconded by Cm.
Howard, and by unanimous vote, the City Council had agreed to accept a
settlement offer made by the City of Pleasanton in the above
litigation.
Mayor Snyder read a summary of key provisions contained in the
Settlement Agreement:
"Dublin and Pleasanton agree to make certain amendments to the
Roadway Improvements Agreement (with Alameda County and the
Surplus Property Authority):
delete Dublin's and Authority's guarantee of repayment to
Pleasanton after 12.5 years if Pleasanton has not been repaid by
assessments, special taxes or fees imposed on properties in East
Dublin
reduce the overall amount to be repaid to Pleasanton by $400,000
in recognition of traffic impacts in Dublin from Pleasanton
traffic
provide full reimbursement to Dublin for its inspection costs
provide an adjustment to the "Costs of Construction" incurred by
Pleasanton in connection with the design and construction of the
roads
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CM - VOL 13 - 238
Regular Meeting
August 22, 1994
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ITEM NO.
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COPIES TO:
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clarify the parties' intention that any bonds issued by Dublin to
repay Pleasanton will be tax-exempt bonds
make other minor modifications, such as to clarify the rate of
interest, the date of acceptance of the improvements, the date of
acceptance of the underlying property
Pleasanton agrees to process an amendment to its General Plan to
address issues raised by Dublin in the litigation and to respond
to the Court's ruling in Dublin's favor
Dublin will dismiss the lawsuit once the Roadway Improvements
Agreement has been amended (i.e., once the County and the Surplus
Property Authority agree to the Second Amendment)
Prudential will pay Dublin its attorney fees and costs for the
litigation in the amount of $67,303
the PUD Rezoning and Amendments to the Development Agreements
made by Pleasanton in June 1993 will become effective upon
dismissal of the lawsuit"
City Attorney Silver suggested that the Council add an item of
business to the agenda related to the ROadway Improvements Agreement.
On motion of Cm. Howard, seconded by Cm. Moffatt, and by unanimous
vote, the Council agreed that there was a need to take immediate
action to consider approval of the "Second Amendment to the Agreement
between the City of Dublin, the City of Pleasanton, the County of
Alameda and the Surplus Property Authority regarding Construction of
Certain Roadway Improvements", which is dated March 11, 1991; and that
the need for action came to the attention of the Council tonight when
it approved the Settlement Agreement with Pleasanton and Prudential
Insurance Company; and that consideration of approval of the Second
Amendment be added to the agenda pursuant to Government Code Section
54954.2(b) .
Ms. Silver presented the Staff Report and advised that earlier
tonight, the Council approved an agreement settling the lawsuit which
the City filed last year against Pleasanton concerning the rezoning of
Hacienda Business Park. Part of the Settlement Agreement requires
that, prior to September 6, 1994, the Council approve certain
amendments to the agreement between the City of Dublin, the City of
Pleasanton, the County and the County's Surplus Property Authority for
construction of certain roadway improvements.
The Second Amendment to the Roadway Improvement Agreement would: 1)
Delete section 10, which eliminates the obligation of Dublin and the
Authority to repay Pleasanton after 12.5 years. (This obligation was
over $1 million for the City and the same amount for the Authority);
2) Reduce the overall amount payable by $400,000; 3) Allow Dublin to
recover its full inspection costs which amounted to $144,944. (This
allows the City to recover $40,000 it could not recover under the
current agreement); 4) Eliminate the cap which will allow Pleasanton
to recover all of its soft costs; 5) Clarify the parties intention
that bonds issued by Dublin will be tax exempt bonds; and 6) Make
other technical changes. As amended, the total project cost,
including design, inspection and construction, would come to
approximately $3,068,888. This amount is then reduced by SB 300 funds
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CM - VOL 13 - 239
Regular Meeting
August 22, 1994
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in the amount of approximately $573,272"for a net cost of construction
of approximately $2,495,616. The net cost of construction is then
reduced by $400,000, the amount agreed upon by Pleasanton and
Prudential in the Settlement Agreement for reducing the net obligation
to approximately $2.1 million. This amount will be repaid to
Pleasanton solely from properties benefiting from the road
improvements.
Ms. Silver advised that the Pleasanton Council will consider approval
of the Second Amendment at a special meeting called for August 23rd
and the Board of Supervisors will consider the Second Amendment on
August 30th.
On motion of Cm. Burton, seconded by Cm. Howard, and by unanimous
vote, the Council approved the second amendment to the Roadway
Improvement Agreement.
Cm. Burton congratulated Legal Staff and City Staff for accomplishing
this remarkable thing. Hopefully, this will lead to a more friendly
relationship between the two Cities.
* * * *
INTRODUCTION OF NEW EMPLOYEE (700-10)
Planning Director Tong introduced Jeri Ram, a new Associate planner
who started working for the City about a week ago. Jeri has about 6
years of experience, most recently with the City of Galt. She has
filled the position vacated by Dave Choy.
The Council welcomed Jeri aboard.
* * * *
Visitor from Russia Introduced (610-05)
Mayor Snyder introduced Natasha Dotsenko, visiting from a foreign
country. She is part of the City Council of Troitsk in Russia.
Cm. Howard stated she was with the first group of people who went over
to Troitsk and she stayed with Natasha.
* * * *
CONSENT CALENDAR
On motion of Cm. Burton, seconded by Cm. Moffatt, and by unanimous
vote, the Council took the following actions:
Approved Minutes of Regular Meeting of August 8, 1994;
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CM - VOL 13 - 240
Regular Meeting
August 22, 1994
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Adopted
RESOLUTION NO. 83 - 94
ACCEPTING QUITCLAIM DEED FROM UNITED STATES OF AMERICA (U.S. ARMY)
FOR ROAD RIGHT-OF-WAY FOR DUBLIN BOULEVARD (670-20)
and authorized the City Manager to sign the Certificate of Acceptance
on behalf of the City of Dublin;
Received the City Treasurer's Investment Report ($18,333,041.49) as of
July 31, 1994 (320-30);
Received a Preliminary Financial Report for the month of July, 1994
(330-50);
Adopted
RESOLUTION NO. 84 - 94
AUTHORIZING DISTRIBUTION OF EXCESS CONSTRUCTION FUNDS FROM
DUBLIN BOULEVARD EXTENSION ASSESSMENT DISTRICT 91-1 (FUND #315)
IN ACCORDANCE WITH STREET & HIGHWAY CODE SECTION 10427 (360-40)
Adopted
RESOLUTION NO. 85 - 94
AMENDING STAFFING IDENTIFIED IN AGREEMENT WITH
ALAMEDA COUNTY SHERIFF'S DEPARTMENT
FOR ENFORCEMENT OF STATE LAWS AND CITY ORDINANCES (600-40)
Approved Warrant Register in the amount of $487,958.82 (300-40).
Cm. Burton requested that the item dealing with the Senior Center
floor be pulled from the Consent Calendar for discussion. He stated
he had been told that some of the seniors dancing in high heels have
been told not to walk in certain spaces because they will catch their
heels. He felt $1,500 was a small amount to pay if someone were to be
hurt. We should correct this situation.
Cm. Moffatt asked if it really needed to be repaired or if it was just
an aesthetic situation.
Cm. Burton stated it is not a big area and he had been told that the
tiles have split.
Cm. Houston asked if the Building Management Budget has funds at this
time.
Mr. Rankin recommended that a transfer be made from the budgeted
Contingent Reserve. The floor was reviewed by Public Works and the
Senior Center Director and their conclusion was that the floor was
safe, but they should keep an eye on it.
Cm. Burton advised that he was told by Millie Von konsky and her dance
groups, that there were areas where they should not dance.
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CM - VOL 13 - 241
Regular Meeting
August 22, 1994
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em. Moffatt asked if anyone from the Maintenance Department had gone
over to take a look at it.
Mr. Thompson stated there are several areas where the tile edges have
curled up a little bit. There is a problem there, but Ms. Leonard did
not feel it is a tripping hazard.
On motion of Cm. Burton, seconded by Cm. Moffatt, and by unanimous
vote, the Council directed Staff to go ahead and remove and replace
the affected floor tiles at the Dublin Senior Center at a cost
estimated not to exceed $1,500 and authorized the Mayor to execute a
Budget Transfer from the budgeted Contingent Reserve to the Senior
Center Account in the amount of $1,500 (240-30).
* * * *
REQUEST FROM DUBLIN FINE ARTS FOUNDATION (DFA) FOR CITY COUNCIL
SUPPORT RE PLACEMENT OF ART IN THE VALLEY BART STATIONS (1060-30)
Mr. Rankin advised that DFA is requesting City Council support for the
commissioning of art for the new valley BART stations. Support from
the Cities of Livermore and Pleasanton is being sought as well.
Additionally, DFA is requesting that the City Council appoint a member
from the DFA Board of Directors to represent Dublin on the suggested
BART ART Advisory Committee.
Linda Jeffery advised that the reason this was brought to the Council
was many stations on the line have artwork included as part of the
construction costs. They plan to contact all cities in the area and
request support for art in the valley stations.
Cm. Burton asked if the 2% figure was a standard amount.
Ms. Jeffery explained that they don't know how much money is involved
yet. It generally runs between $80,000 to $100,000 which is enough to
commis~ion a fine piece of art.
Cm. Burton asked who selects the commission to decide what will go in.
Ms. Jeffery stated obviously each body will select a person to sit on
a committee. Many of the stations have art because that particular
city has an ordinance which requires 2% for art.
Cm. Burton asked if it will be added to the contract cost when the bid
is put out.
Ms. Jeffery stated yes, but they need to know our feelings on this and
that we do want it.
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CM - VOL 13 - 242
Regular Meeting
August 22, 1994
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On motion of Cm. Burton, seconded by Cm. Howard, and by unanimous
vote, the Council adopted
RESOLUTION NO. 86 - 94
SUPPORTING THE PLACEMENT OF PUBLIC ART AT THE
DUBLIN/PLEASANTON AND LIVERMORE BART STATIONS
Also, the Council appointed Ms. Jeffery to represent Dublin on the
BART ART Advisory Committee.
* * * *
PUBLIC HEARING AMENDMENT TO CHAPTER 5. 1 08 OF THE
DUBLIN MUNICIPAL CODE - TRIP REDUCTION ORDINANCE (590-80)
Mayor Snyder opened the public hearing.
Public Works Director Thompson presented the staff Report and advised
that the passage of Proposition 111 by California voters in 1990
resulted in sweeping changes in transportation planning and
established a state mandated Congestion Management Program.
Mr. Thompson explained that this was the first of two public hearings
regarding a proposed ordinance that would repeal sections of Dublin's
Trip Reduction Ordinance (TRO) and adopt the Bay Area Air Quality
Management District (BAAQMD) TRO by reference. The BAAQMD would then
be able to enforce its ordinance within the City. Dublin'S existing
TRO requires that employers with over 100 employees make a good faith
effort to educate and encourage their employees to use mass transit,
carpooling, or other alternatives to using single-occupant motor
vehicles to get to work. The BAAQMD'S ordinance is more stringent in
that it sets up certain trip reduction goals, and if these goals are
not met, employers are required to take further steps to meet the
goals.
Mr. Thompson advised that in order to comply with Government Code
Section 50022.1 etA seq., following introduction of the draft
ordinance, Staff will publish and post a Notice of Public Hearing
which states that the draft ordinance is proposed to be adopted at the
September 12, 1994 City Council meeting.
Cm. Burton asked if we have to either do this with the County or by
ourselves.
Mr. Thompson said yes, and it is more cost effective to have one big
agency do it.
Mr. Rankin stated the BAAQMD has much more stringent guidelines and
previously the Council determined the agency developing the
requirements should be responsible for enforcing them. Also, the City
would be incurring costs with enforcing a program under the control of
another agency.
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CM - VOL 13 - 243
Regular Meeting
August 22, 1994
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No testimony was given by any member of. the public relative to this
issue.
Mayor Snyder closed the public hearing.
On motion of Cm. Moffatt, seconded by Cm. Burton, and by unanimous
vote, the Council waived the reading and INTRODUCED the ordinance
amending Chapter 5.108 of the DMC (repeal of Sections 5.108.030, .040,
.050, .060, and .070) and adopting BAAQMD Regulation 13 Rule 1 by
reference.
* * * *
PUBLIC HEARING
SIGN ORDINANCE REVISIONS PA 93-062 (400-30)
Mayor Snyder opened the public hearing.
Senior Planner Carrington advised that the City Council introduced an
ordinance at its last meeting which would modify the existing Sign
Ordinance. The draft Sign Ordinance has been a joint effort of the
Sign Ordinance Task Force, the Planning Commission, the local Business
Community, and Staff. The revisions will enhance sign visibility,
allow for more flexible location of freestanding signs, banners, flags
and temporary promotional signs and simplify the sign permit process.
In addition, regulations relating to vehicular signs, open house
signs, freeway signage and illegal and non-conforming signs have been
made more flexible and clear.
Mr. Carrington discussed the changes made at the August 8th public
hearing dealing with Non-Conforming Signs, Temporary Political Signs
and Vehicular Signs as addressed in the Staff Report.
Since the ability to address parking areas is separate from the Sign
Ordinance, Mr. Carrington stated the Council should provide policy
direction regarding the available options separate from its action on
the proposed ordinance.
Mr. Carrington showed slides of vehicles displaying billboard type
signs.
Cm. Houston asked if someone were warned and they continued to park in
a non-parking spot if they could be ticketed and/or towed.
Mr. Carrington answered no, they could not be ticketed or towed.
Currently, we do not have the authority to enforce parking in marked
spaces in retail parking lots.
Mayor Snyder asked if we attempted to enforce it, if the property
owner would have the ability to ask for a modification and say they
would like to use the existing plan.
Mr. Carrington advised that the City Council could direct Staff to
work with them through the Site Development Review process, which
could modify the plan to reflect the current layout.
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CM - VOL 13 - 244
Regular Meeting
August 22, 1994
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Mayor Snyder stated he was trying to think of alternatives for the
property owner. We have absentee property owners who really don't
know or understand or even care about something that was done 33 years
ago. Maybe we should write a courtesy letter to them.
Cm. Houston suggested that Option A in the Staff Report be used as a
first step.
Cm. Burton stated he doesn't like to pass an ordinance to solve just
one problem. That parking lot is a mess and it looks terrible. He
would like to see the City work with the landowners and managers.
Cm. Moffatt expressed concern because of the multiple owners of the
Shamrock Center.
Cm. Moffatt asked about non-conforming signs and if this was based on
the fact that the property has not sold.
Cm. Burton stated this would be a sign that would remain legal non-
conforming and would run with the land. If it is destroyed, a new
sign would have to meet requirements of the new ordinance.
Cm. Burton asked how many signs are out there that are illegal.
Mr. Carrington advised that according to the Zoning Enforcement
Officer, there is a freestanding sign at Crown Chevrolet which is
illegal, and also, there are some signs at Shamrock Ford that are too
close to the street.
No testimony was given by any member of the public relative to this
issue.
Mayor Snyder closed the public hearing.
Cm. Houston asked if the Chamber of Commerce was happy with the
verbiage.
Response from the audience was, "yes, very".
Mayor Snyder asked that the issue of political sign size be addressed.
Cm. Houston advised that he had big signs in his last campaign. We
need to send out letters letting people know what size is allowed. He
preferred keeping it the way it is now and allow 16 square feet
maximum per sign.
The Council concurred that political signs would remain the same. The
maximum size allowed would be 16 square feet per sign. The previous
ordinance had allowed 8 feet per side.
Cm. Houston stated this had been a long time coming and he wanted
everyone involved in the ordinance, plus Staff, to consider this a
living document and in the future if revisions have to be made, there
should be no animosity.
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CM - VOL 13 - 245
Regular Meeting
August 22, 1994
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Mayor Snyder agreed and pointed out that any City ordinance is open
for review at any time.
On motion of Cm. Burton, seconded by Cm. Houston, and by unanimous
vote, the Council waived the reading and adopted
ORDINANCE NO. 6 - 94
REPEALING CERTAIN PROVISIONS OF THE DUBLIN ZONING ORDINANCE
REGARDING SIGN REGULATIONS AND REENACTING THE
SIGN REGULATIONS AS THE DUBLIN MUNICIPAL CODE
With regard to vehicular signs, the Council directed the zoning
Enforcement Officer to work with the property owners of the Shamrock
Shopping Center to return the layout of the parking spaces to that
shown on the approved plan. This would include placing diagonal
parking spaces adjacent to Amador Valley Boulevard. All existing
development projects are subject to these zoning Ordinance provisions.
* * * *
REPORT REGARDING ZONING ORDINANCE AMENDMENT
REOUEST TO CONSIDER ESPRESSO CARTS (450-20)
Planning Director Tong advised that on August 8, 1994, the City
Council heard and discussed a report regarding a Zoning Ordinance
Amendment request to consider espresso carts. In response to a
request by the Dublin Chamber of Commerce, the City Council continued
the item until this meeting.
Mr. Tong advised that the Dublin Chamber of Commerce supports the
current zoning ordinance prohibition on outdoor sales by vendors with
no permanent business address in Dublin.
Cm. Burton asked if there was any research done on the impact of
traffic at this location.
Mr. Tong stated Staff had not done that kind of review at this time.
Jaynie Bunnell with Sidewalk Graffiti Company stated she was looking
forward to putting an espresso bar at the Chevron Station in Dublin
and her preference was that the City Council would expand the study to
take a look at what other cities are doing.
Cm. Houston asked Ms. Bunnell about the type of permit she was given
in Danville.
Ms. Bunnell stated she was given a Conditional Use Permit with a
review in one year. They will review her permit annually. She stated
with regard to a comment about competing with existing businesses, she
wanted to clarify that her business will cater to a different type of
crowd; the commuters.
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CM - VOL 13 - 246
August 22, 1994
Regular Meeting
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Cm. Moffatt asked if her relationship with Standard Oil was a sub-
lease.
Ms. Bunnell stated her contract at Blackhawk is with Chevron USA and
it is under the supervision of Chevron.
Cm. Moffatt asked if she would consider being a Dublin-based operation
and if she would get a business license and have an address the same
as the station.
Ms. Bunnell stated she wasn't sure how this would all be established,
but the station would be her address.
Cm. Howard asked exactly where the stand would be located.
Ms. Bunnell advised that 2 locations were being considered.
USA is really stringent about where it could be located. It
likely face Dublin Boulevard looking south about 5 feet from
on the Grand Auto side.
Chevron
will most
the door
Mr. Tong advised that they had not yet seen a specific site plan
showing the location of the cart.
Cm. Moffatt stated he was confused about whether this is a sublet
business or a moving business. He questioned if it would be the same
thing as a hot dog cart.
Ms. Bunnell stated technically, it is considered a mobile vending
unit, but she will only be allowed to operate at that specific site.
Cm. Howard stated she had problems with circulation of traffic through
this station. This location has a terrible traffic problem.
Cm. Houston reminded everyone that this level of approval was not what
was before the Council at this time.
Mayor Snyder discussed his concern related to the Chamber pointing out
their support for the current ordinance. She will have a permit and a
Dublin address through her sublease. She will have a business license
and can't move the cart. It seems we are not violating our own
ordinance and he questioned if there was really a need to go back
through an ordinance amendment to deal with this.
Mr. Tong stated the current ordinance requires that these types of
sales occur within a building.
Cm. Burton questioned why they picked this particular location.
Ms. Bunnell stated the dealer expressed an interest in starting this
at his establishment. He has a good customer base and wants to
provide this service for them.
Cm. Burton stated while the idea is clever, he felt this was the wrong
place.
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CM - VOL 13 - 247
Regular Meeting
August 22, 1994
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Cm. Moffatt stated this station is a credit card station and has fast
gas. He asked if her product could be purchased with a credit card.
Ms. Bunnell stated Chevron is working on this, but they don't have it
yet.
Mr. Tong stated the ordinance says these types of uses have to be
within a structure. At this point, previous direction was to follow
input given by the Business Task Force and that being temporary
periodic outdoor sales were limited to Dublin businesses.
Cm. Burton asked if it would be legal for the gas station owner to put
in the coffee cart.
Mr. Tong stated under the existing ordinance, they could not do this.
Cm. Moffatt asked if they could put a coffee vending machine outside.
Mr. Tong stated 2 or 3 vending machines would be allowed.
Mayor Snyder pointed out that generally, vending machines are not
owned by the business owner, but by an outside vendor.
Cm. Howard asked if this is allowed, could Target put in an outdoor
hot dog machine, or could Mervyn's put an outside cart of some sort.
Cm. Houston stated if we follow the model in Danville, the City
Council has the ability to periodically review it. He felt the
ordinance should be expanded to allow this. It will come back to the
Council for final approval. This might be a great idea for the City.
Mayor Snyder stated it would have to be identified as a Dublin
business with a license.
Cm. Houston discussed the big ugly shack that goes up in front of the
True Value Store from time to time without getting any kind of permit.
They apparently buy Levi's. This is the kind of thing they want to
discourage.
Cm. Burton stated he felt it was inappropriate to start outside sales
and further he felt this was a bad location.
Cm. Moffatt felt they should revisit the Chamber of Commerce and get
their opinion. It looks like the conditions are being satisfied that
they had concerns with.
Kathi Schultz stated the main concern of the Chamber of Commerce was
the idea of a permanent address. This is a real wavy issue. This is
Chevron's address. pretty soon, a lot of things could be coming into
the City. They are concerned that it not get out of hand. She lives
near the existing station and relayed a problem that she once had.
They don't want this major location in Dublin to turn into a swap meet
look.
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CM - VOL 13 - 248
Regular Meeting
August 22, 1994
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Cm. Moffatt asked if the Chamber of Commerce did not want to have any
business in a sublet situation.
Ms. Schultz responded that this was a tough one. She is concerned
with the way the City looks and would like to keep it clean.
Mayor Snyder stated everyone needs to recognize we are in changing
times and we need to respond to this. If it is controlled by the
Council, the Council would have an opportunity to look at everyone of
them. This makes it better for the community. He was willing to look
at this as part of the Zoning Ordinance study, but not give any
approval at this time.
Ms. Schultz stated this was appropriate, plus she will be taking
information back to the Chamber Board that she didn't have before.
Their main concern is aesthetics.
Mr. Tong stated the direction has 2 parts: 1) whether it is either a
place of business in Dublin or doesn't have a place of business in
Dublin. They presumed going into the study that it had physical space
and it would have to have a business license. Space occupied had to
be in a building, and 2) the existing study did look at outdoor sales,
but previous direction was that it be temporary periodic sales.
Cm. Houston stated if you have an address and mail goes there, this
should be considered an address.
Mr. Rankin advised that the Task Force had discussed the situation
with brass sales several years ago. That person had an address in the
City which was his home address, but he sold his brass items from
another location.
Cm. Moffatt felt if there is a bonafide lease, this would make a
difference.
Cm. Burton felt we were just trying to adjust our ordinance to meet
speciai circumstances. He would rather not approve this at this time
and stated he was in favor of a more general approach.
Mr. Rankin advised that the process is that the Council currently has
authorized a study which has to be reviewed by the Planning
Commission. The Planning Commission will make recommendations to the
City Council. The Zoning Ordinance needs to be amended before any
application can be presented.
On motion of Cm. Houston, seconded by Mayor Snyder, and by majority
vote, the Council directed Staff to modify and expand the Zoning
Ordinance Amendment study to also consider allowing businesses with a
place of business in Dublin to have ongoing outdoor sales. Cm. Burton
voted against this motion.
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CM - VOL 13 - 249
Regular Meeting
August 22, 1994
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PROPOSAL TO FUND CROSSING GUARD SERVICES FISCAL YEAR 1994-95 (590-50)
Assistant to the City Manager Texeira stated following the FY 1994-95
budget deliberations, the City Council made a proposal to the Dublin
Unified School District to split the cost of funding crossing guard
services 50/50 with the School District. Subsequently, the City and
DUSD liaison representatives met to further discuss the issue. The
DUSD Board of Trustees addressed the issue at their Board meeting on
August 17, 1994 and are now requesting that the City Council consider
funding the full cost of crossing guard services in exchange for DUSD
assuming costs associated with maintaining the DHS football field
effective September 1, 1994.
Ms. Texeira advised that if the Council chooses to fund these
services, the City could contract with Alameda County or with a
temporary services agency. The cost to fund 100% of crossing guard
services for FY 1994-95 through Alameda County would be $39,117 and
through TSU Staffing would be $38,070. If the City contracts with TSU
Staffing, the City will need to purchase vests, "stop" paddles and
rain gear for the four crossing guards at an additional cost of
approximately $425. These costs are exclusive of City staff time
involved in administering the contract. The locations would be: 1)
San Ramon Road & Shannon Avenue 2) Amador Valley Boulevard & Burton
Street 3) Silvergate Drive & Amarillo Road and 4) Amarillo Road &
Alegre Drive.
Ms. Texeira explained that another part of the request by the School
District deals with the School District assuming maintenance of the
Dublin High School Football Field. Estimated maintenance costs for
1994-95 are budgeted at $18,766, with an estimated $4,310 expended
during July and August. If the School District assumes this
responsibility effective September 1, 1994, the City will realize cost
savings of approximately $14,456 in FY 1994-95. Therefore, the net
cost to the City associated with this agreement would be $24,039 in FY
1994-95. If these services are continued into FY 1995-96, the City's
net cost in 1994 dollars would be reduced to $19,304 as the City would
not incur any field maintenance expense or the initial crossing guard
equipment costs.
An amendment would be required to the MCE Corporation Agreement to
reduce the estimated costs associated with maintaining the DHS
football field for FY 1994-95 from $18,766 to $4,310 (estimated
expenses for July through August). A budget change form would
formally appropriate monies for the crossing guard activity. This
will be accomplished by transferring $14,456 from the Park Maintenance
account and adding an additional appropriation of $24,039 from
Unappropriated Reserves.
Cm. Moffatt asked if the School District does not maintain the field,
will they reimburse the City for the money the City invested in the
field.
Ms. Texeira stated the maintenance must continue at the same caliber.
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Mr. Rankin advised that the City has no guarantees, however.
Cm. Moffatt stated he hoped that the City's investment would be
protected. If there is a default, there should be a penalty to the
School District.
Cm. Houston asked what kind of penalty the City could realistically
charge.
Ms. Howard stated they are going to be upgrading other fields with
their bond issue, plus they are requesting 1 or 2 additional
personnel, so they won't let the football field go.
Cm. Burton asked if there was any way we could put into the agreement
for the crossing guards a request to have the agency hire local people
if they are available and willing.
Ms. Texeira advised that they picked up one of the 4 last year who
previously worked with the County. It is very difficult to recruit
for crossing guard positions.
Mr. Rankin stated this is the same firm the School District used in
1993-94, so hopefully, they will still have a list of the people who
were there.
Mayor Snyder stated the quality of maintenance of the fields is very
important because the City has a major investment there and
modification is a no win to the City, but an absolute win to the
School District. If in the future the City has to go in and maintain
the fields, it has lost by this trade. As a community, we need to
look at where our priorities are. The community has not been made
aware that it might be much wiser to take these funds and involve
others in the community. He discussed an article from the Tri-Valley
Herald regarding the high tech situation and the School District
claims a $300,000 shortfall. He felt the money being spent on
crossing guards could be better spent on school programs. Hopefully,
by next year the School Board can do some type of study. There are
alternatives, such as volunteer resources, and people are either not
willing to look at them or they haven't been brought to their
attention.
Cm. Burton stated we are trading maintenance of the football field to
have crossing guards. We provided crossing guards when we had the
money, so he would go along with this because he felt this is the only
way to make sure there are crossing guards. He would feel very bad if
some child got hurt due to political maneuvering. He asked if there
would be a crossing guard at Murray School.
Ms. Texeira advised that initially, studies were done and 2 of the 4
areas were warranted.
Mr. Rankin advised that with regard to the Murray situation, both the
City and School District were contacted by a parent familiar with the
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volunteer type concept. The School District advised her that they
have a successful school crossing guard program at one of the schools
and we have not received any further information as to whether a
volunteer program had been implemented.
Cm. Burton asked if we could provide one guard for each school.
Cm. Howard questioned how much of the $11.75 per hour the crossing
guard actually gets.
Ms. Texeira stated she thought they were paid in the neighborhood of
$8 per hour.
Cm. Howard felt if the School District hired them, they could get more
people.
staff pointed out that there are payroll taxes, etc., and this was a
business decision.
Rebecca Strong stated there is a need for a guard at Murray School at
Davona & Bonniewood. She has 2 children who go to Murray School and
she has seen a lot of close calls. Cars, trucks and buses fly down
Davona and don't pay attention to the speed limit. This is a real bad
spot.
Mayor Snyder asked who makes the decision on where the guards are
placed. He felt the argument could be made that we aren't providing
guards at half of the intersections.
Cm. Houston stated he felt all the elementary schools should be
covered. Instruction should be given to the School District that
maybe one of the Nielsen guards should go to Murray. The best use of
funds should be to cover all the schools. He objected to having a
traffic study and felt the decision should be made at the Staff level
to move an existing guard.
Cm. Burton suggested setting a cap and the Council authorize the money
and Staff could negotiate for one person at each school.
Mr. Rankin stated at least some level of Staff analysis was necessary.
It would have to be brought back before another location could be
traded for another.
Cm. Houston stated technically, this is a new contract, so no changes
are being made.
Mr. Rankin advised that the City Council previously took action to
place crossing guards at 4 locations, based on adopted City policies
and Council action.
Cm. Houston suggested that crossing guards be placed on an urgency
basis until Staff could do a study; 4 existing ones plus 1 at Murray
School.
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Regular Meeting
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Mr. Rankin stated he didn't know how far the volunteer effort had
gone. The School District indicated there is a volunteer program in
place at one of the schools.
Cm. Houston stated however we can do it, we need to get crossing
guards in place before school starts.
Cm. Moffatt asked if he was talking about 4 or 5 crossing guards.
Cm. Houston stated we should take one of the Nielsen sites and assign
it to Murray. His preference would be to take Alegre & Amarillo.
Cm. Burton stated he agreed. If we have to come back later on, surely
Staff should be able to work with the School Principals to decide
where they are needed. The fairness of having a crossing guard at
each school is important.
Mr. Rankin advised that the City can secure the services of a fifth
guard when school opens.
Mr. Thompson advised that a review of the locations and whether they
are warranted may not come back before the Council before October.
Cm. Houston stated he would change his support for adding a fifth
guard until we evaluate how best to place this person.
Mr. Rankin stated Staff also needed to come back with a budget
adjustment, based upon the final number of locations.
On motion of Cm. Houston, seconded by Cm. Burton, and by unanimous
vote, the Council agreed to fund 4 crossing guard locations. Staff
will adjust the contract to provide for a 5th location on an interim
basis until an evaluation can be made. The Council adopted
RESOLUTION NO. 87 - 94
AUTHORIZING AN AGREEMENT WITH TSU STAFFING
TO PROVIDE ADULT CROSSING GUARD SERVICES (600-30)
and
RESOLUTION NO. 88 - 94
AUTHORIZING SECOND AMENDMENT TO AGREEMENT WITH
DUBLIN UNIFIED SCHOOL DISTRICT (DUSD)
FOR RENOVATION OF DUBLIN HIGH SCHOOL FOOTBALL FIELD (600-40)
and
RESOLUTION NO. 89 - 94
AUTHORIZING AN AMENDMENT TO AGREEMENT WITH MCE CORPORATION
TO ADJUST THE SCOPE OF WORK TO ELIMINATE
DUBLIN HIGH SCHOOL FOOTBALL FIELD MAINTENANCE (600-30)
and authorized the Mayor to execute the Budget Change Form.
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OTHER BUSINESS
Reactive Civic Center Fountains (200-20)
Cm. Howard stated she had received several inquiries and requests from
people who would like to see the fountain turned back on at the Civic
Center. She asked if Staff could review the costs. The other members
concurred that this was something they would like to see.
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City Sonq (120-50)
Cm. Moffatt questioned who owns the rights to the music of the
official City song. He felt that the Dublin High School Band should
have copies of the music.
staff advised that they would investigate and report back.
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ABAG (140-10)
Cm. Moffatt stated he had a report prepared by ABAG on Constitutional
Revisions for the State. ABAG is requesting that comments be returned
by September 30th.
Mr. Rankin advised that Staff has a copy of the report and had planned
to put this on the next agenda for discussion by the Council,
Cm. Moffatt reported that Mayor Snyder is Chair of this committee.
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Fire Inspection Services (540-30)
Cm. Houston asked with regard to the $11 assessed by the Dougherty
Regional Fire Authority for fire inspections, who is ultimately
responsible for this. Is it the tenant, the property owner, or who?
Mr. Rankin stated he would talk to the Dougherty Regional Fire
Authority and get an answer.
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Second September City Council Meetinq (610-10)
Mayor Snyder advised that he and Cm. Moffatt would be out of town
during the week of the September 26th City Council meeting and asked
if there was a desire to reschedule the meeting.
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The Council agreed to make a decision at the September 12th meeting
when Staff would have a better feel for what items needed to be acted
upon.
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ADJOURNMENT
There being no further business to come before the Council, the
meeting was adjourned at 10:20 p.m.
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Mayor
ATTEST:
City Clerk
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August 22, 1994