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HomeMy WebLinkAboutE-1 9-6-2016, Minutes Special MeetingCITY OF AZUSA MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL TUESDAY, SEPTEMBER 6, 2016 – 6:30 P.M. The City Council, of the City of Azusa, met in Special Session at the above date and time in the Azusa Light & Water Conference Room, located at 729 N. Azusa Avenue, Azusa, California. Mayor Rocha called the meeting to order at 6:30 P.M. ROLL CALL: Roll call was taken by City Clerk Cornejo. Mayor Pro-Tem Carrillo arrived at 6:31 p.m., after roll call. PRESENT: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA ABSENT: COUNCILMEMBERS: NONE ALSO PRESENT Elected Officials: City Clerk Cornejo, City Treasurer Vasquez. Staff Members: City Manager Butzlaff, City Attorney Martinez, Finance Director Johnson, Acting Police Chief Hunt, Public Works Director/City Engineer Bobadilla, Human Resources and Risk Management Director Ayala, Economic and Community Development Director Christiansen, Director of Information Technology and Library Services Graf, Director of Recreation & Family Services Jacobs, Management Analyst Lacasella, Acting Community Improvement Manager McMinn, Storekeeper Alvarez, Assistant Director of Electric Operations Langit, Assistant Director of Water Operations Macias, Water System Engineer Barbosa, Neighborhood Services Coordinator Quiroz, and Chief Deputy City Clerk Garcia. PUBLIC COMMENT Mr. Jorge V. Rosales commented on Item D stating that the Research Report did not specify how the Community Satisfaction Survey was conducted; and inquired about the definition of “on target” in the Key Priorities and Objectives referenced in Item E. City Manager Butzlaff announced that the comments and inquiries would be addressed as the items are presented. REPORTS, UPDATES, AND ANNOUNCEMENTS FROM STAFF/COUNCIL Councilmember Macias: Presentation and Consideration of Field of Glory flag display project to be held in front of City Hall from November 5th – 13th. Councilmember Macias stated that the presentation would be conducted at the September 19 meeting. Councilmember Gonzales thanked Recreation and Family Services Jacobs for obtaining vendors at the Concerts in the Park events. Chief Deputy City Clerk Garcia requested that the Council select an alternative date to interview the commission applicants as there was a conflict with the date that was previously selected. The Council scheduled the interviews on October 10, 2016 at 6:30 p.m. in the Light & Water conference room. PRESENTATION OF THE RESULTS FROM THE COMMUNITY SATISFACTION SURVEY City Manager Butzlaff introduced the item stating that ThinkNow Research conducted the community satisfaction survey using a random sampling of residents. In response to the comments made during public participation, he stated that both the full report and the presentation that would be made by the consultant would be published on the City’s website. Mr. Carlos Yanez, ThinkNow Director of Research presented the findings of the survey. City Manager Butzlaff recommended that a community satisfaction survey be conducted every 3-5 years. Councilmember Alvarez suggested the inclusion of a category showing the results based on the area of the City that the individuals reside in. In response to a question posed by Mayor Rocha, Director of Public Works/City Engineer Bobadilla responded that Staff was in the processes of seeking out a firm that would provide free beautification services to the City. CONSENT ITEM E-1 APPROVED CITY COUNCIL 10/03/2016 GOAL SETTING/PRIORITIZATION DISCUSSION City Manager Butzlaff stated that the Goal Setting process last year was so predicted and the same process will be used this year. Mr. Butzlaff answered Mr. Rosales comment regards “on target” to say target dates change over time. Mr. Butzlaff stated this will be done in three parts, 1st part Goals and Objectives; 2nd part department heads talk about Key Goals for their department; 3rd part Council to set their Key Priorities and Objectives. Management Analyst Lacasella presented a brief summary of last fiscal year’s goals in the following areas Economic Development; Financial Sustainability; Environment; Planning/Development; Infrastructure; and Public Services. Acting Police Chief Hunt presented the department’s Key goals: • The Police Department will address the top three policing priorities: 1) Traffic related issues, 2) Gang crime and Graffiti and 3) Homelessness issues. • Explore the use of body worn cameras and implement a pilot program. PD is also working with neighboring agencies to submit a grant application to DOJ by April 27th for this technology on a regional basis. • Implement a management and leadership transition plan to maintain organizational stability during a period of increased attrition, due to retirements of veteran supervisors/commanders. Recreation and Family Services Director Jacobs presented the department’s Key goals: • Create a Park Ambassador Program to support the new HALO and new Park Ordinance programs. A Parks Ambassadors would monitor activity at all parks, serving as eyes and ears to PD, while ensuring the quality of assets in the City Park System on weekends. The program would also take care of nightly restroom lock up, freeing up Park Maintenance Staff during the week to attend to their prime responsibilities. • Construct full ADA Restroom compliant restrooms at Northside, Veteran’s Freedom and Gladstone Parks. • Purchase and installation of retro-fit shade shelter systems to existing park playground amenities and the Azusa Aquatics Center. Assistant Director Electric Operations Langit presented the department’s Key goals: • Replace the water main on Azusa Avenue from First to 3rd Streets and on First Street from Azusa Ave west to the 210 Freeway overpass to reduce main leaks and improve service reliability. • Initiate a smart grid electric/water demonstration project to validate the technology, communications system and business case. • Continue actions to divest ALW's interest in the San Juan Generating Station including payoff of all project bonds and funding of the mine reclamation and decommissioning trust funds by January 1, 2017. • Complete construction of the strategic connection between the Water Treatment Plant and the SGVMWD water supply pipeline in Azusa. Finance Director Johnson presented the department’s Key goals: • Educate labor groups of consequences of unsustainable employee benefit plans and unfunded retirement liabilities. • Develop annual budget targets by fund and establish a formal budget monitoring process to ensure the City maintains a balanced budget year-round. • Raise awareness of the City's financial condition, including financial planning tools utilized, status of revenues, expenses, pensions, and rates and fees through regular workshops and other tools as appropriate. Public Works Director/City Engineer Bobadilla presented the department’s Key goals: • Continue to replace non-compliant street/traffic signs with signage that complies with the MUTCD sign reflectivity requirements at a rate of 150 per year or as resources allow. • Due to limited funds and significant costs associated with complete sidewalk replacement, implement a sidewalk grinding program that repairs lifted sidewalks more efficiently and at a reduced cost. • Develop and implement a program for systematic periodic inspections of all City facilities to ensure building repairs such as roof, plumbing, electrical, and HVAC repairs are being performed in a timely manner with a proactive approach to reduce costly repairs in the future. Economic and Community Development Director Christiansen presented the department’s Key goals: • Work with Rosedale developers to entitle the final tracts within the Monrovia Nursery Specific Plan, including the Transit 2 site. • Completion of the hotel project at 229 S. Azusa Avenue. • Commence entitlements for Dalton Property, A-2 parcels and A-3 parcels. 9/6/2016 - PAGE TWO Information Services/Library Director Graf presented the department’s Key goals: Library: • Continue to serve the underserved in the community, by identifying, developing and promoting programs and resources that address the specific needs of the patrons such as Grass Roots ESL, Bi-Lingual Storytime’s and computer classes, Spanish and Chinese Collections, Citizenship classes, Workforce development, and Neighborhood Connections Resource Specialist. • Explore potential capital improvements for the Library Infrastructure using non-general fund monies, for lighting, electrical improvements, and ADA compliant bathroom remodel. • Expand our Digital Library with e-government, database resources and expanded targeted computer classes. Information Technology: • Implement Enterprise management solution for tablet mobile devices used in the field. • Expand the creation and use of interactive GIS maps and APP for support of economic development projects. • Replacement of document management system that will also include a weblink portal to facilitate quick access to public records and transparency. • Redesign and implementation of upgrade to data protection and system recovery operations. Human Resources and Risk Management Director Ayala presented the department’s Key goals: • Provide Workers’ Compensation 101 Training for all Department Heads, Supervisors, and Managers. • Work with CA JPIA Regional Risk Manager and Department Heads in the area of OSHA Regulations. • Provide Performance Evaluation Training for all Department Heads, Supervisors, and Managers. • Provide Supervisor 101 Training for Supervisors and Managers. City Manager Butzlaff presented Administration department’s Key goals: • Establish a comprehensive customer service program throughout all City departments to create friendly, helpful, and courteous interaction between the City and its citizens and other customers. • Coordinate the preparation of a design plan and architect’s estimate of costs to remodel and/or improve the restrooms in City Hall and Library and to install security improvements in the reception area of City Hall. • Continue to streamline processes and make other service improvements, including the use of technology where appropriate, to make it easier to do business with City government. City Manager Butzlaff stated that the City Council submitted their top 10 goals prior to the workshop; they were compiled in specific areas, each area with a list of the goals, and he asked the Council to note their top priorities from that list and add goals if needed as well to identify priority level by color, red being top priority and orange low priority with yellow, green and blue in-between. Mr. Butzlaff stated the results will come back at a future meeting. CLOSED SESSION The City Council recessed to closed session at 8:27 P.M. to discuss the following: 1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION – Pursuant to California Government Code, Section 54957. Title(s): City Manager CLOSED SESSION REPORT The City Council reconvened at 9:34 P.M.; City Attorney Martinez announced that there was no reportable action. ADJOURNMENT The meeting was adjourned by consensus of the City Council. TIME OF ADJOURNMENT: 9:35 P.M. _________________________________ CITY CLERK 9/6/2016 - PAGE THREE