Minutes of
The Special Price City Council Meeting
City Hall:
Price, Utah
April 28,
2003, 8:00 a.m.
Present:
Mayor Joe L. Piccolo Joanne
Lessar, City Recorder
Councilmembers: Pat
Larsen, Finance Director
Betty P. Wheeler Gary Sonntag, Public Works
Director/City Engineer
Stephen L. Denison Keith Wight, Human Resource Director
Richard Tatton Nick Tatton, Community Director
Don G. Reaveley, Jr.
Excused:
Councilmember Elizabeth H. Kourianos
Others
Present:
Tamara Gray Kent Boyack Francis Duzenack
1.
BUDGET RETREAT - FY2003/04
Tamara Gray, Aquatics Supervisor, discussed her concern
regarding the elimination in her budget for the position of a Pool Maintenance
Technician. Chris Barnett has been
performing the functions for this position the past 6 months and it has reduced
the need for contracted labor. The
mechanical aspect of the pool has not been maintained properly in the past. Chris is familiar with what is going on and
with his expertise, everything is running a lot smoother. Councilmember Tatton stated that the reason
this position was eliminated from the pool as it was funded under Building
Maintenance. Mr. Barnett=s position as Facilities Specialist
is for all City buildings, not just City Hall.
Once everything is running correctly at the pool, Mr. Barnett can then
devote time to problems with other buildings.
His time could be split, such as working 3 hours/day at the pool, etc.
Tamara also discussed the elimination of plumbing for the
indoor pool. The underground exposed
plumbing is badly corroded and if it breaks, the pool will have to shut
down. She suggested keeping the
plumbing and eliminating painting and new doors for the wave pool bubble. The old doors can be repaired. The plumbing is top priority. Gary Sonntag suggested replacing a section
of the plumbing each year until its all replaced. Councilmember Denison stated that he agrees with Tamara, that the
plumbing is the main priority. Once the
pipe has been touched, it will all have to be replaced. Gary recommended that a plumber be hired to
investigate and give an estimate of what it will cost to replace the plumbing.
Fire Chief Kent Boyack discussed his request for a Fire
Marshall. It is difficult for him to
keep up with the large number of inspections that are required within the
City. This needs to be done to keep a
good fire safety rating. Mayor Piccolo
stated that this year=s budget does not support this
position, but it will be looked at in the future.
Francis Duzenack, Zoning Administrator, discussed the
elimination of the Building Inspector position. He presented a list of future planned development within the City
and stated that it would be impossible to operate the department with only one
person. He does a few inspections, but
most of them are done by the Building Inspector. Francis stated that most of his time is spent meeting with the
public, reviewing plan checks, zoning issues, Conditional Use Permits, plan
review meetings and updating the Land Development Code. The current plan review meetings being held
with the Water Dept., Fire Chief, Electric Dept., Engineering, etc., have been
a great help coordinating projects.
Francis recommended that the zoning and Conditional Use Permit fee
schedules be revised, as they haven=t been changed since 1982.
It is very reasonable with no impact fees. At the present, the zoning fees are based on the value of
improvements. Contracting these
services was discussed. Francis stated
that the department has never been fully supported by inspection fees
alone. It has always needed to be
offset with additional funds. It is not
every year that we get a large project like WalMart. Mayor Piccolo stated that a deficit in the budget has brought
this to light, but we don=t want to inhibit a good
department. Francis stressed that there
is a definite need for this position.
If not, zoning administration would have to be placed on the back burner. Gary Sonntag supported Mr. Duzenack=s recommendation. We need to look at what we are trying to
accomplish. Having two inspectors in
place creates a team effort. The Community
Director and Zoning Administrator need to work together We need to continue to move forward with the
Master Plan and continue to update the Land Development Code. This all ties in with the goal process with
Kresha Eastman. The Master Plan, the
interchange, Main Street, the Parks, etc., all fall under these
departments. Economic Development needs
the man power to be able to do that. We
will be taking one large step
April 28, 2003
backward if we reduce the manpower we have. The planning end has always been a forgotton
child as long as he can remember. He
too recommended increasing fees. Mayor
Piccolo stated that the Council will do all they can to maintain the
department.
Mayor Piccolo informed the Council that he received an
e-mail from Councilmember Kourianos on April 25, 2003, indicating that she was
resigning from the Council. He has not
received an official written resignation.
He will look into this further.
Pat Larsen stated that the budget is $2,743,000 out of balance. She has forecast $900,000 less revenue than
last year. Gary Sonntag recommended
that as part of water conservation and to save money, that the downtown
planters be removed and that we back off planting other spots. He suggested looking at laborers in the
Parks, Cemetery, and Maintenance Departments,
backing away from tree trimming, from expanding Cliffview Cemetery, and
from the concrete replacement program.
Pat stated that the wages and benefits of temporary employees total
$170,000.
The following capital projects were either reduced or
deleted:
Annexation costs - $10,000 deleted
Display/backdrop - $4,000 deleted
Economic Development Loans - $50,000 deleted
Storm water collection system - $20,000 deleted
GIS Software - $5,000 deleted
Land Use Development Code Update - $10,000 deleted
Carpet replacement in Police Department - reduced from
$5,000 to $3,000
Carpet replacement in the Library - $6,000 deleted
Taser M-Series Units - $5,000 deleted
Police Department Evidence Locker System - reduced from
$8,000 to $2,000
EMT Training for Firefighters - reduced from $5,000 to
$2,500
Landscaping and sprinklers at Terrace Hills Park - $5,000
deleted
Emergency phones at parks - $5,000 deleted
New Library books - reduced from $62,000 to $50,000
Architectural work for Library elevator - $10,000 deleted
City Hall, Library, Civic Auditorium fire alarm system -
$7,500 deleted
Police Dept. remodel (basement/ceiling) - reduced from
$10,000 to $2,000
Reseal of Public Works Complex buildings - $15,000 deleted
Meads Wash repairs and stabilization and culvert replacement
- reduced from $50,000
to $30,000
600 West Drainage - $75,000 deleted
Purchase of tack oil trailer - $6,200 deleted
Re-roof of Washington and Pioneer Park pavilions - reduce
from $13,000 to $5,000
Storm detention basin park - $5,000 deleted
Replacement of 1975 Ford and 1979 Toyota trucks - $20,000
deleted
Restroom for Cliffview Cemetery - $35,000 deleted
Cemetery improvement project - $5,000 deleted
Improve road in old cemetery - $5,000 deleted
Cemetery area lighting - $5,000 deleted
Cliffview Cemetery landscape - $5,000 deleted
Cliffview Cemetery lighting - $5,000 deleted
Re-roofing of five city buildings - $35,000 deleted
Electrical system evaluation including substations - $10,000
deleted
Power distribution line extensions - $60,000 deleted
Street light replacement program - $reduced from $10,000 to
$5,000
GIS - GPS program set up - $100,000 deleted
Automated Meter Reading System - $10,000 deleted
Water activity features - $5,000 deleted
New windows for indoor pool - $14,000 deleted
Paint interior walls of indoor pool - $38,000 deleted
Replace wave pool deck lighting - $10,000 deleted
New doors for wave pool bubble - $10,000 deleted
Laptops for Police Dept. vehicles - $5,000 deleted
Three flat screen monitors - $1,500 deleted
Communications access to City Attorney, BLM and PWC - $6,000
deleted
HEAT software program - $6,000 deleted
IP Phone system - $50,000 deleted
April 28, 2003
Besides the above, a hiring freeze was implemented. Pat stated that the total adjustments
reduces the budget by $1,197,000.
A continuation of this meeting is scheduled for Monday, May
5, 2003, at 8:00 a.m.
Meeting
adjourned at 1:15 p.m.
APPROVED:
ATTEST: Joanne Lessar, City Recorder
Joanne
Lessar, City Recorder