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Minutes 86-06-02114 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CYPRESS CITY COUNCIL HELD June 2, 1986 The adjourned regular meeting of the Cypress City Council was called to order at 6:25 p.m. on Monday, June 2, 1986, in the Administrative Conference Room of the Cypress City Hall, 5275 Orange Avenue, Cypress, California, by Mayor Otto Lacayo. PRESENT: Councilmembers Coronado, Kanel, Mullen, Partin & Lacayo ABSENT: None Also present was Assistant City Manager David Barrett, City Attorney Mark Huebsch, and staff members Beardsley, DeCarlo, Eynon, Hurst, Leonard and Lowenberg. BUDGET WORKSHOP: The Department Heads reviewed their budgets for FY 1986/87 including their goals and objectives and charts on their operating budgets, departmental organization, and trends in their operating budgets, personnel levels, and departmental programs. In regard to the Administration Department budget, Nancy Leonard reported that the City is in compliance with the Fair Labor Standards Act which requires the City to place any new employee hired on or after April 1, 1986 under the Medicare Program. The City pays 1.45% of the employee's salary and the employee pays an equal share for Medicare. She reported that the legislation also requires the City to provide an opportunity for terminated or resigned employees to continue their health care coverage with the City if they pay the full cost of the group rate. Mr. Barrett reported that the increase in the Administration budget is primarily due to community promotion, this year's election costs and City involvement in cable TV. Mr. Hurst reviewed the Finance Department budget, noting it will increase less than 5 %. Councilman Mullen discussed the budgeting of Recreation District maintenance expenditures in both the City and District budgets and felt the budget documents should prominently highlight the balancing revenues which the City receives from the District. Councilman Partin asked if it was still advantageous to maintain the Park District as a separate entity versus it becoming a City department. The Finance Director indicated that such a change would result in a loss of special district augmentation funds. Mrs. Eynon reviewed the Planning Department budget. She described their proposed implementation of a land inventory computer program. She reported that the number of plans reviewed increased from about 600 last year to about 850 this year and the number of reports to the Council increased from 85 to about 130. Mr. DeCarlo reviewed the Recreation & Park District budget. Mayor Lacayo requested that staff prepare a report for future consideration on the senior citizen programs showing the numbers of residents and non- residents who utilize Cypress' programs in comparison to membership in senior programs offered by surrounding cities. Mr. Beardsley reviewed the Public Works Department budget. Councilman Mullen reported that the service station at the corner of Moody and Cerritos has stopped selling gas and he asked if the underground tanks will be removed. He reported the property contains cars in various stages of repair and is unsightly. Mr. Beardsley indicated staff would investigate the property. RECESS: Mayor Lacayo called a recess at 8:00 p.m. The meeting reconvened at 8:05 p.m. with all Councilmembers present. Chief Lowenberg reviewed the Police Department budget. He requested the Council's approval to implement a policy to overfill authorized positions in the department which are known to be long term, extended absences. In addition, the Chief noted the budget included the addition of a motorcycle which would be discussed later on the agenda. RECESS: Mayor Lacayo recessed the meeting at 8:32 p.m. to the City Council Chambers. The meeting was called back to order at 8:34 p.m. in the City Council Chambers with all Councilmembers present. 115 City Council Minutes June 2, 1986 CONSIDERATION OF SENIOR CITIZENS HOUSING: Mayor Lacayo recognized the following persons who would be speaking on the senior housing project this evening: Mr. Brooks White, housing consultant to NCR, Mr. John Glen, President of NCR, and Mr. Fred Roth, member of the Affordable Development Corporation. The Mayor asked that staff present their reports. The Planning Director summarized the goals of the City regarding the project. She reported the City is interested in getting a major affordable senior housing project for the maximum time period possible for its citizens and staff feels the interests of the seniors are best served by having the City Council, rather than a non - profit corporation located in Ohio, control the use of the site even after the HUD mortgage is paid off. Staff felt the Council is directly responsible to the citizens and will reflect their desires past the first 40 years. She stated the chronology report shows what the City has done in working towards getting the housing project and shows their commitment to senior housing. Mrs. Eynon highlighted the chronology and reviewed the benefit assessment which listed what NCR receives from HUD, what NCR is requesting from the City, and what Cypress citizens receive. She stated staff feels the goals of the affordable senior housing can be accomplished with local control. She indicated staff needs to know whether there is a philosophical objection to what they are proposing for the City. The City Attorney summarized key issues which have been under discussion. He reported the first issue concerns control and use of the land and assurance of continued availablity of the site for affordable senior housing after the HUD loan is repaid. He stated both parties have said in negotiations that HUD guidelines will control for the 40 year period of the mortgage but the question that arises at the end of' the 40 years is should the site be restricted to senior housing, affordable senior housing, and what are appropriate control devices. He reported both parties have discussed different mechanisms to ensure the continued availability of affordable housing even after the HUD loan is paid off and staff's belief is that the interests of the seniors are best served if control is maintained in the City Council since they are the elected representatives closest to the voters. The City Attorney reported that techniques other jurisdictions have used include a 55 year lease which results in an additional period of time where property is used for senior housing. He reported one concern of staff is that there have been rare instances where HUD has allowed the early prepayment of a mortgage on a senior housing project. The City Attorney reported the second issue concerns the request for direct City financial assistance to NCR and in what amount. He stated that as a non - profit corporation NCR will not pay taxes or in lieu taxes although the project will use municipal services. T-Ie stated that in a way this constitutes a City subsidy since, by foregoing property taxes, other Cypress taxpayers would absorb the services provided to users of this facility. He stated staff feels that some justification should be shown for the expenditure of City funds on the development since this is required of any City program. He indicated that if requests are made for assistance on offsite improvements then staff needs detailed plans to evaluate the requests and determine if they are justifiable. He reported that another issue relating to justification of costs is why should the City absorb the costs at all. He stated there is no disagreement concerning the reimbursable items which will be absorbed in the HUD mortgage but the question is why should the City rather than NCR bear the costs of the non - reimbursable items. The City Attorney reviewed NCR's financial position and stated their financial statement indicates that on projects they have sponsored they maintain reserves for the purpose of subsidizing their operations where there are shortfalls and to cover non - reimbursable items. He reported there are other incidental issues such as whether the construction should be competitively bid. Staff would require justification if this is not done. The City Attorney stated these are economic issues and the City and NCR have different opinions. Councilman Kanel stated he was disturbed when certain residents were notified by NCR, in Ohio that groundbreaking would not occur for a couple of years and he thought the groundbreaking was scheduled for September or October of 1986. He asked why these issues had not yet been resolved. Councilman Coronado asked why 40 years was established and Mrs. Eynon reported that is the term of the HUD loan and their assistance for Section 8 certificates. Councilman Coronado asked about prepayment of the HUD loan and the City Attorney responded that the earlier prepayment date would apply to the period of exclusive use for senior housing. Councilman Coronado stated he thought the City would be reimbursed for expenditures for this project and he recognized now that the City may spend funds which will not be reimbursed. 116 City Council Minutes June 2, 1986 Mrs. Grace Lachina asked if the City has received block grant monies that are to be used for senior housing. The Planning Director reported that money is available for affordable senior housing and it does not have to be spent on this project but can be spent to provide additional senior housing for the City. Mrs. Lachina stated they were led to believe that this block grant money would be used for their senior housing and she expressed concern that the money would be withdrawn or transferred elsewhere. She indicated they have a deadline to meet or they'll risk losing the grant and she asked that the funds be used now to get their project off the ground. The Plannning Director reported that about $390,000 of block grant funds are available and the Council, by resolution, determined that up to $160,000 would be applied to this project if necessary. Mr. Brooks White, consultant for NCR of Cypress, reported their target date for groundbreaking was mid - January 1987 but there has been no progress since the end of April and the target date is now mid - February and they have until March 31, 1987 to close the loan and break ground. He reported that HUD is becoming increasingly difficult to work with and they may exercise their right to recapture their funds. Mr. White reviewed a report to the Council dated June 2 which outlined unresolved questions the consultants have concerning the project and requests by NCR. of Cypress including a waiver of filing fees and allocations of block grant and Agency funds. Mr. White reported that since 1981 HUD has not paid for amenities they consider luxuries, and block grant funds cannot be used for amenities such as fireplaces, patios, and balconies. He stated NCR is willing to accept a "no frills" building but they would prefer some architectural interest such as a tile roof and balconies. Mr. White stated NCR and ADC are committed in perpetuity to low income senior housing on the site and would not object if the DDA has no provision for deleting that deed restriction. Mr. John Glen, President of NCR of Ohio, stressed that residents of Cypress will benefit from the project, not NCR of Ohio. In regard to non - payment of property tax, he reported that in California HUD will not deal with local non - profit groups who want to assess in lieu taxes. Mr. Glen addressed staff's concern regarding land ownership after 40 years and stated they would have no problem with a deed restriction stating that the building and land must be used in perpetuity for senior housing. He stated HUD and NCR are not interested in leasing the property from the City for 40 years, and NCR thought they had an option on the property. Mr. Glen updated the fact sheet on NCR which had been provided to the Council. Mr. Glen responded to statements made in staff's presentation. He stated he was unaware of any 202 loan on which HUD permitted prepayment. He discussed NCR's financial position and stated they are not a rich corporation but they survive on the management fees they receive from their projects. Mr. Glen reported on the formation of NCR. He stated they are willing to stipulate to any time period that the project will be for senior housing. He reported that NCR does not put any money into projects. Mayor Lacayo indicated his desire would be that at the end of 40 years the land would be owned by the City and would continue as an affordable senior housing project and the rents could be lowered to meet overhead and management expenses only. He asked if NCR would agree, after 40 years, to continue receiving their management fee and charge rents equal to the overhead. Mr. Glen stated it would not work that way and that no one can take the money out of a non - profit corporation. He stated the rents could be lowered at the end of 40 years but he questioned the mechanics of the Mayor's suggestion. Mr. Glen stated he thought NCR had a commitment from the City for the property and that he was frustrated the project has not moved along. Responding to Council questions, Mr. Glen stated NCR has not had any lease type arrangements. He stated that NCR of Cypress would have title to the property. He reported HUD requires that reserves be put into the project to pay for maintenance and there is no fund built up. Mr. Glen stated that after 40 years there would be no subsidy and rents would probably increase. Ne stated there will be a Section 8 contract for 20 years for the property and he doubted that it would be renewed. He stated they are willing to accept a deed restriction that the property must be used for senior housing. The Mayor asked if NCR. would agree to a rent formula, after the loan is paid, based on overhead, management and maintenance costs. Mr. Glen indicated that rent increases would be an economic necessity. The Mayor asked what the increase would be based on and whether funds would he used to bail out other failing NCR projects. Mr. Glen stated that among NCR's 75 existing corporations, there is no transfer of funds from one corporation to another, and he indicated that funds coming from Cypress' project would remain committed to Cypress. 117 City Council Minutes June 2, 1986 Mr. Reed Flory, consultant to NCR, stated he hoped there would be more discussion of the issues brought up tonight. He reviewed other housing projects he is involved in and reported that all received substantial block grant commitments. He offered to assist the City in obtaining additional funds from the County for alternate low income housing projects. Mr. Flory reported that all Federal housing programs are being questioned as to continued funding, and this year's 202 allocations have not been made. He indicated that HUD is trying to identify projects where they might recapture funds to use to pay off other kinds of long standing debt. He stated the March 30 deadline is a very real one for groundbreaking on Cypress' project. Councilman Kanel requested that staff prepare a report for the next Council meeting on the housing issues. Councilman Coronado indicated he supported the expenditure of the block grant funds but was concerned over spending other City money that will not be reimbursed. He stated he was concerned about turning over the property when HUD is paid off and that he wanted the senior housing to always be available. Mr. Glen stated this also was the purpose of NCR. Mr. Fred Roth, member of the Affordable Development Corporation, stated he was glad there were only two issues remaining and that they were explained tonight. He stated NCR's agreement to maintain senior housing in perpetuity for as long as it's needed and to keep funds from Cypress' project for the exclusive use of the seniors in Cypress are two items they have discussed for the past six years. The Council continued this item to the June 9 meeting and requested a further report from staff. RECESS: The Mayor recessed the meeting at 10:05 p.m. The meeting was called back to order at 10:22 p.m. in the Administrative Conference Room with all Councilmembers present. The Public Works Director reviewed the 1986/87 City Capital Projects. In response to questions from Councilman Coronado, Mr. Beardsley reported that public improvements adjacent to the east side of the Tank Farm are not included in the capital projects but street widening will occur with future redevelopment of the property. In regard to parkway projects, Mr. Beardsley reported that, according to a recent inventory, there are over 200 empty treewells City -wide and the City will begin replacing these trees. He reported the City has been discouraging the former practice where residents replaced their own parkway trees. Councilman Partin complained about the fact that there are no Oak trees in Cypress and suggested that some be planted in Oak Knoll Park. Mr. DeCarlo reviewed the District Capital Projects. Councilman Kanel reported that some developers in the Business Park are being asked to provide employee recreational areas. The Planning Director reported that staff will be presenting a revised Open Space Element to the Council which suggests that employee recreation areas he made available in the Business Park. Mr. Hurst reviewed a chart showing 1986/87 estimated revenues by source. Councilman Kanel suggested that the City investigate the point of sale of City businesses to capitalize on sales tax revenues. Mayor Lacayo reviewed plans for the Community Forum circular seating /presentation area which he suggested be developed in the grass area between the Council Chambers and Library. Staff estimated the cost at $141,000. Mayor Lacayo stated he would like community organizations to be involved with the project and he felt residents would support a project which beautifies and gives identity to the City. He recommended that the Council make a presentation on the proposal at a breakfast meeting with representatives from the Chamber and non - profit organizations and determine if they support this expenditure. The Council agreed to schedule a breakfast meeting with the organizations to review the proposal.. Mr. Barrett reviewed a report on City donations which were made to other agencies this fiscal year. He reported that for 1986/87, staff budgeted $24,000 to the Chamber of Commerce, $24,000 to Straight Talk Clinic, and $4,000 to various agencies. The Council discussed funding of the Chamber of Commerce and agreed to schedule a workshop meeting with the Board to discuss this issue. Mayor Lacayo stated he would make arrangements for a breakfast meeting to be held on a weekday. 118 City Council Minutes June 2, 1986 In regard to City donations, Mayor Lacayo suggested that the Council establish a dollar limit and criteria for approving donations and a procedure which organizations can follow to apply for contributions. He suggested the formation of a two member Council committee to screen requests and make recommendations to the Council. Councilman Mullen stated donation requests should not be approved as off agenda items. The Council requested that Mr. Barrett prepare a policy statement on City donations. Mr. Beardsley reviewed a report dated June 2 describing two optional plans for improving the Stanton Channel bicycle trail. The City Council approved Plan B, at a cost of $38,000, which included the following work: (1) between Holder and Knott widen the trail to full width and overlay the existing pavement with a new surface; (2) between Valley View and Holder defer asphalt overlay and include this portion in the slurry seal program to be done in approximately one year, and paint an 8" wide reflectorized, continuous white line along both sides of the trail. Mr. Hurst reviewed a report from the Administrative Coordinating Team describing the City's computer modification needs and staff's recommendations for a Police System, Recreation System, and City -wide Office Automation System. He indicated that funding for this program is not included in the new budget but is available in the current year's reserves. Mayor Lacayo expressed support for the program and recommended that staff investigate purchasing the Prime hardware on the open market to get the best price. The Council requested that staff prepare a report for the June 23 meeting outlining what appropriations are needed, specifications of the equipment to be purchased, and the recommended methods of acquisition. In regard to the Police Chief's request for maintaining sufficient staffing levels, the Council approved the recommendation that a policy be developed to permit the filling of authorized positions that are known to be long term, extended absenses, and that each case or situation be reviewed and evaluated on its merits supported by a justification report from the Police Chief to the City Manager for his authorization. Chief Lowenberg presented a report dated April 29 describing his request to establish a Traffic Bureau within the Operations Division to exclusively address the issue of traffic safety, accident investigation, and traffic law enforcement. He recommended that the Bureau be staffed by two Police Officers from the existing patrol force and that one of the officers be assigned motorcycle patrol. He recommended that the motorcycle officer be approved on a trial basis. The Council expressed support for the proposal and approval of the motorcycle patrol on a trial basis during daytime hours only. Emphasis on high visibility of the motorcycle patrol over citations was requested. ADJOURNMENT: Mayor Lacayo adjourned the meeting at 11:38 p.m. MAYOR OF THE CITY OF CYPRESS ATTEST: CITY CLERK OF THE CITY OF CYPRESS