HomeMy WebLinkAbout*CC Agenda 06-23-1987
AGE N D A
DUBLIN CITY COUNCIL
ADJOURNED REGULAR MEETING - June 23, 1987
Tuesday - 6:00 p.m.
SHANNON COMMUNITY CENTER
West Room
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE TO THE FLAG
3. ORAL COMMUNICATIONS
At this time, members of the audience are permitted to address the City Council on any item which is not
on the City Council Agenda. Comments should not exceed 5 minutes. If any person feels that this is not
sufficient time to address their concern, that person should arrange with the City Manager to have their
particular concern placed on the agenda for a future meeting.
4. CONSENT CALENDAR - None
5. WRITTEN COMMUNICATIONS - None
6. PUBLIC HEARING
6.1 1987-88 Update to Five-Year Capital Improvement Program (1986-1991)
Staff has prepared an update of the 1986-91 Capital Improvement Program which was adopted by
the City Council in 1986. The total revised recommended program is $38,527,350. A total of
$8,366,121 in capital improvements projects is recommended for Fiscal Year 1987-88.
STAFF RECOMMENDATION: Conduct public hearing; deliberate; adopt resolution
6.2 Adoption of 1987-88 Budget
The City is annually required to adopt a Budget for the upcoming Fiscal Year. The total
appropriations recommended for Fiscal Year 1987-88 are $18,006,558. Of that total, the
recommended Operating Budget is $7,703,176; the Debt Service Budget is $1,375,304; the
Capital Improvement Budget is $8,366,121; and Appropriations to Reserves is $561,957.
STAFF RECOMMENDATION: Conduct public hearing; deliberate; make any modifications to proposed
expenditures; adopt resolution
6.3 1987-88 Appropriations Limit
The California Constitution requires that the City annually adopt an Appropriations Limit
which restricts the City's appropriations which are funded by Proceeds of Taxes as defined
by the State Constitution. The City's 1987-88 Appropriations Limit is $9,670,616. Those
recommended appropriations which are funded by Proceeds of Taxes and are subject to this
limitation total $7,806,431.
STAFF RECOMMENDATION: Adopt resolution
7. UNFINISHED BUSINESS
7.1 Traffic Signal Maintenance and Crossing Guard Agreement - Alameda County
The City's agreement with Alameda County for Traffic Signal Maintenance and Crossing Guard
Services expires on June 30, 1987. The County has prepared revised agreements for these
services, which the City Staff has reviewed. The estimated cost for 1987-88 Signal
Maintenance Services under the contract are $67,200. The estimated cost for 1987-88
Crossing Guard Services under the contract are $22,200.
STAFF RECOMMENDATION: Approve and authorize the Mayor to execute the agreement
7.2 1987-88 Contract Agreement with the County of Alameda for Library Services
The City's contract with Alameda County for Library Services expires on June 30, 1987. A
new contract has been prepared which provides 15 additional hours at an annual cost of
$103,500.
STAFF RECOMMENDATION: Adopt Resolution and authorize Mayor to execute said agreement
7.3 Report on Reorganization of Dublin San Ramon Services District
The City's Liaison Committee has negotiated a revised Memorandum of Understanding with the
City of San Ramon and the Dublin San Ramon Services District regarding the transfer of
service responsibility for park and aquatic facilities and fire service from the District to
the Cities.
STAFF RECOMMENDATION: Adopt resolution approving Memorandum of Understanding and resolution
requesting negotiations with County regarding District Property Tax proceeds.
8. NEW BUSINESS - None
9. OTHER BUSINESS
10. CLOSED SESSION - None
11. ADJOURNMENT