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1980 MAY 28 CC MIN. e MINUTES OF THE ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL May 28, 1980 1. CALL TO ORDER The E1 Segundo City Council convened in an adjourned regular session on the above date at the hour of 7:00 o'clock p.m., in the Council Chamber of the E1 Segundo City Hall. 2. PLEDGE OF ALLEGIANCE was led by Councilman Les Balmer. 3. ROLL CALL: Present: Councilmen Balmer, Bue, Johnson, Siadek and Mayor Van Vranken Absent: Councilmen None 4. SPECIAL ORDER OF BUSINESS a. Continued Discussion of Operating Budget 1980 -81 Building Safety Department City Manager Jones presented an analysis of the functions and operation of the Building Safety Department, which included recommended procedural changes and the addition of three new positions. Advised that the study revealed that the fees charged by the department have not included the cost of all services performed by other departments. Stated that if it is the Council's intent that fees should cover all direct costs associa- ted with services performed, then the fees should include costs for services performed by other departments, as well as the Building Depart- ment; and if this is the Council policy, it would be necessary to increase the fees an average of 13.4% above the current fee schedule. A fee in- crease of 28% would be necessary to cover total direct and indirect costs. Advised that the matter of increased fees would be submitted to the Coun- cil along with the 1979 Edition of the Building Code for adoption. Discussion continued on matters of bringing the backlog of work up to date, whether additional personnel would allow more time for administra- tive and managerial duties, and if turn- around time of plans would be shortened. By unanimous agreement of the Council, the policy was adopted that the fee charged for a service should include all costs involved in providing that service -- a self- sustaining service. Engineering. City Manager Jones asked that a correction be made in Account No. 410068 from $3,600 to $300, resulting from cancellation of the Xerox Data Processing System that was in the Police Department Budget. Recreation and Parks Department. The Council recommended using the fencing from around the abandoned moto-cross course on the Imperial Strip to replace the batting cage fence at Recreation Park. The City Manager advised that the total grant money, which would be received for replacement of playground equipment, would be $4,564 and the City's matching share would be $1,536, bringing this total to $6,100. The Council asked that investigation be made into planting the hill on the Imperial Strip west of California Street to spell out "E1 Segundo." Juvenile Diversion Project. Councilman Bue advised that the project had been changed from Division 4 to Division 2 and there may be more money with which to operate this year. The City Manager advised that if the present level of service continued, the Professional and Technical account may be reduced from $5,000 to $2,000. South Bay Free Clinic. Mayor Van Vranken asked thai 0iis item be discussed at this time, that possibly the matter of E1 Segundo participation be reconsidered. Council discussed the appropriateness of charging E1 Segundo taxpayers for a service that is already avail- able from other sources, and asked staff to investigate the type of services furnished by this organization. Councilman Siadek requested that discussion be opened again on landscape development of the Southern California Edison Company right - of -way along Washington Street. Stated he would be in favor of devel- oping the area if it could be made into a Par Course and asked for staff to investigate and report back. 5. ORAL COMMUNICATIONS - None 6. NEW BUSINESS Councilman Siadek referred to a letter received from the Coalition of Governmental Commissions and Councils on Aging in Los Angeles County and asked that consideration be given to supporting certain legislative bills that would be beneficial to senior citizens and to consider appointing someone to represent the Council in this endeavor. 7. ADJOURNMENT No other business appearing to come before the Council at this meeting, the Mayor declared the meeting adjourned, the hour of adjournment being 9:55 o'clock p.m. APPROVED: R. K. Van Vranken, Mayor Respectfully submitted, Valerie A. Burrowes, City Clerk -2- Council Minutes May 28, 1980