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04-23-2018 MINUTES OF A REGULAR MEETING OF THE CYTY COUNCIL OF THE CITY QF ROLLING HILLS, CALIFORNIA MONDAY,APRIL 23, 2018 CALL TO ORDER — A regul.ar meeting of the City Council of the City of Rolling Hills was called to order by Mayar Wilson at 7:00 p.m. in the City Council Cl�amber at City HaXI,2 Portuguese Bend Road, Rolling Hil�s, California. ROLL CALL Councilmember's Present: Black, Dieringer,Mirsch, Pieper and Mayor Wilsan. Councilrriembers Absent: None. Others Present: Yolanta.Schwartz, Interim City Manager. Michael Jenkins, City Attorney. Julia Stewart, Acting Planning Director. Yvette Hall, City Clerk. Marilyn Lyon, South Bay Cities Council of Governments. Connie Turner, Southern California Edison. Jim Wa�ker,Budget Consultant. Terry Shea,Finance Director. Ray Grothaus,Republic Services. Torn Baker, Republic Services. Marcia Schoettle, 24 Eastfield Drive. Ed Smith, 85 Eas�eld Drive. ` PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayar Wilson. OPEN AGENDA-P[7BLIC CONIlI�NT WELCOME Marcia Schoettle, 24 Eastfield Drive, commented on the view preservation ordinance and requested that the City Council inform residents of the new requirements. Mayar Wilson informed Ms. Schoettle that he requested that staff prepare a chart outlining the process of the view preservation ordinance to be made available to residents. Ed Smith, 85 Eastfield Drive, commented t�at he observed the security gate guard sleeping and allowing non- residents through the security gate without credentials. Mayor Wilson stated that Mr. Smith's concerns were under the purview of the Rolling Hills Community Association(RHCA). Mayor Wilson indicated tha�Mr. Smith's concerns wou�d be forwarded to the RHCA. Mr. Smitl3 commented that he feels that the speed limits in the City are not being observed by drivers. Mayor Wilson informed Mr. Smith that the Traffic Commission meets quarterly and reguYarly discusses traffic enforcement conducted by the Sheniff's Depart�nent. Mayor Pro Tem Mirsch stated that the Volunteers on Patrol, which is comprised of Ralling Hi�ls residents, regularty patrol the City and deploys the Sheriff s Department decoy vehicle. CONSENT CALENDAR Matters which may be acted upon by the City Council in a single rnodon. Any Councilrnernber may request removai of any item from t'he Consent Calendar causing it to be considered under Council Ac�ians. A. Minutes -Regular Meeting of Regular Meeting of October 9, 2017 RECONIIVIENDATION: Approve �s presented. B. Payment of Bi11s. RECONIlV�NDA'ITON: A�prove as presented. -1- C. Financial Statement for the Month of March 2018. RECONIN�NDAT�ON: Approve as presented. D. Republic Services Recycling Tonnage Report for March 2018. REC�MMENDATION: Receive a�nd Fle. Councilmember Dieringer requested that Consent Item 4-A Minutes of October 9, 2017 be pulled for separate consideration. Councilmember Black rnoved that the City Council approve the items oz� the consent calendar as presented, excluding Consent Item 4-A Minutes af the Regular Meeting of October 9, 2017. Councilmember Pieper seconded the motion,which carried without objection. Councilmember Dieringer requested that the minutes be amended on page 11 in the first sentence of the fourth paragraph, by adding the word "not" as follaws: Councilrnember Dieringer commented that the City should not prohibit residents from having a construction fence. Councilmember Dieringer moved that the City Council approve Cansent Item 4-A, Minutes of the Regular Meeting of October 9, 20�7 as presented, with one correction to the minutes. Cauncilmernber Pieper seconded the motion,which carried withaut objection. PRESENTATION Presentation of the SBCCOG/SCE Energy Leader�Partnership Recognition Award Certificate to the City of Rallirag Hills for Reaching Gald Tier Levei ira the Program Marilyn Lyon of the South Bay Ci#ies Council of Govemments (SBCCOG) and Connie Turner of Southern California Edisan (SCE} presented an award certificate from the SBCCOG/SCE to the City Council and community for reaching the Gold Tier Level in the Energy Leader Partnership Recognition prograrn. COMMISSION YTEMS Nane. PUBLIC HEARINGS None. OLD BUSINESS None. NEW BUSINESS QU,ARTERLY SCHEDULE OF INVESTMENTS REPORT FOR THE QUARTER ENDING MARCH 31, 2018. Mayor Wilson introduced the item and asked for staff's comments. Finance Directar Shea presented the staff report and discussed the following items: 1} Cash compararive data is up from the third quarter as of March 31, 2018 to the second quarter as of December 31, 2017 due to the receipt af property taxes; 2) Inactive deposits; 3) Portfolio yield; 4} Year-ta-date interest income; and 5} Ca1PERS CERBT Strategy I OPEB Irrevacable Trust results. In response to Mayor P�ro Tern Mirsch's inquiry, Finance Director Shea indicated that the Investment Earnings under the Ca1PERS CERBT Strategy for the third quarter as of March 31, 2018 was a capital loss due to stocks being sald. In response to Mr. Smith's inquiry, Finance Director Shea stated that the investrnents on page three of the staff r�port are fixed investments by law. By consensus,the City Council received and filed the investmerit report as presented. Minutes City Council Meeting 04-23-18 -2- FY 2018/2419 BUDGET PREPARATION DOCUMENTS l.) FY 2017/2018 YEAR-END REVENUE AND EXPENDITURE PROJECTIONS 2) FY 2418/2019 CONSUMER PRICE INDEX (CP�) ADJUSTMENT FOR BUDGET AND FY 2018-2019 SOLID WASTE COLLECTION SERVICES Mayor Wilson introduced the item and asked for staffs comments. Budget Consultant Walker presented the staff report stating that the projectians for the General Fund revenues through June 30, 2018 wil� be $2,154,873, which is $187,073 higher than the amended Budget of $1,967,800. He indicated that th� increase in revenue is primarily due to an increase in property�axes and biailding permits. He sta.ted that ^ for the General Fund expenditures through June 3Q, 2018 staff is projecting the expenditures to be $1,947,800, which is $180,073 lower than the amended budget of $2,128,250. He indicated �hat the decrease is primarily in the City Administration Department due to the� City Manager vacancy, in the Pianning Department due to a capital outlay for equipment tl�at will not be completed this fiscal year, and in City Properties. Budget Consultant Walker stated that staf�is also prajecting a savings associated with unspent Area Landscaping expense. He stated that for Fiscal Year 2017/18 staff is projecting a surplus of $36�',433 before all operating txansfers. In response to Mayor Pro Tem Mirsch questions, Budget Consultant Walker stated that there is a salary differential between the vacant City Manager positian and the Interim City Manager position and benefits savings and that savings were a result of the non-purchase of office equipment and a City property project that wi11 be budgeted next year. In response to Mayor Witson's question, Budget Consultant Walker stated that the projected May-ta-May proposed Consumer Price Index (CPI) of 3.S% was based on the CPI for the current month of March 2018. Discussion ensued conceming the increase in the CPI arid how it is estirnated for budgeting purposes. Budget Consultant Walker cont�nued his discussion of the staff report. He indicated that the City's solid waste collection company, Republic Services, is requesting a two year increase of 3.5% for Fiscal YEar --- 2018/19 and Fiscal Year 2019/20. He sta.ted that the request for Fiscal Year 201 S/I9 would be $39.59 per billable pazcel, which would increase the Republic SeYvices billing from $1,131.05 to $1,170.64 for a total annual increase of $27,I 1 S, and for Fiscal Year 2014/20 would increase billing from $1,170.64 ta i,211.61 for a total annual increase of$28,064. He stated the two year tota.l increase of Republic Services billing to the City would be $55,182. Budget Cansu�tant Walker discussed the three alternatives that staff is proposing as follows: 1} Accept two year FY 201$/19 —FY 2019/20, 3.5% increase as presented far a total two year increase in Republic Services billing to fhe City of$55,182; 2)Accept a one year FY 2018/19, 3.5% increase as presented for a one year increase in Republic Services billing ta the City of $27,118; and 3) Reject the two year 3.5% increase as presented and request staff to follow up with Republic Services on an alternati�e CPI increase far FY 20��/19 or have City Council decide what the CPI increase should be for FY 2018/19. The public hearing was opened at this juncture. Ray Grothaus, General Manager, Republic Services, intraduced himself and his associate, Tom Baker, General Manager. Tom Baker, Area Municipal Manager, Republic Services, stated that Republic Services has provided services for nurnerous years. He stated that their request for a two-year increase of 3.5% is not singular to the City af Rolling Hills as this situataon is being experienced throughaut their service areas. , He � explained the reasons why they are requesting a CPI increase of 3.5%. Mr. Baker indicated their costs a�erage around 4%; therefore, the CPI matched their costs. He commented that during the last few years the CPI has decreased significantly and has not kept up with their costs. Mr. Baker stated that due to a decline in profitability,they are no longer seeking cantracts based upon the CPI. Discussion ensued cancerning the variation of the CPI each year as it relates to Republic Services costs, increases in costs, cost of processing materials overseas, coilapse of recycling rnarkets, labor costs, and residential services. The public hearing was closed at this time. Minutes City Council Maeting a�-23-is -3- Following discussian, the City Council received and filed the FY 2017/2018 Year-End Revenue and Expenditure Projections and FY 2018/2019 Consumer Price Index (CP�) Adjustment for Budget as presented; and approved, by consensus, an increase of 2.5% for solid waste collection services for two years. MATTERS FROM THE CITY COUNCIL AND MEETING ATTENDANCE REPORTS CONSIDERATION OF ESTABLISHING A COYOTE CONTROL MANAGEMENT COMMITTEE(OR.AL}. Mayar Wilson introd�ced the item and asked for staff s com�ents. Interim City Manager Schwartz presented the staff repor� stating that Councilmernber Black requested that the City Council consider establishing a coyote control management committee to attend local task force meetings and regional meetings on the topic of coyate control. Interim City Manager Schwartz indicated that a letter was received from resident Lauren Sharng who expressed concern regarding the increase in coyate activity in the City and requested that the City Council consider the installation of fencing around propertaes. Discussion ensued concerning the City's vario�xs aptions to control coyotes, aggressive approaches to controlling coyotes and private trapping ser�ices. Following discussion, the City Council, by consensus, approved the following: 1) Mayor Wilson to contact the Mayor of the City of Ralling Hills Estates regarding cayote contral and report back ta the City Counci�; 2) Councilmember Black ta contact the Mayor of the City of Rancho Palos Verdes regarding coyote control and repart back ta the City Council; and 3) Councilmember Pieper to research inforanation on how to become a certified private trapper and repart back to the City Cauncil. By consensus, the City Council directed staff to send a letter to resident Ms. Sharng indicating that the City is taking more aggressi�e steps to control coyotes and will be dedicating more resources to the management of coyotes. REPORT AND DISCUSSION ON THE SHERIFF'S DEPARTMENT CORE DEPUTY'S SERVICES (COMMUNITY RESOURCE TEAM}. Mayor Wilson intraduced the item and asked for staff s comments. Interim City Manager Schwartz presented the staff report. She stated that Councilmember Black requested a report an the job responsibilities, hows and wages of the CORE Deputies (Community Resources Team). She indicated that Councilmember Black is interested in discussing if there should be greater presence and visibility of the CORE Deputies at the local schools; whether that service could be provided as part of the existing agreement between the three Peninsula Cities and the Sheriff s Department and within the time frame of their daily activiries. Interim City Manager Schwartz stated that the Captain informed her that there are na extra hours available for the CORE Deputies to conduct additional patrolling unless the school district and Peninsula Cities are willing to provide additional funding. Interim City Manager Schwartz recommended that tl�e matter be referred to t1�e Pa1os Verdes Peninsula Regional Law Enforcement Committee if the City Colancil wished�o pursue this matter further. Councilmember Black cammented on the reasons why he requested a report on this program. He stated that it was his understanding that the CORE Deputies would regularly patrol the schools on vario�xs days and times; however,the actual hours are much less. Discussion ensued concerning the policies and emergency plans in place for each of the schools and the emotional affects on children when armed Sheriff's Deputies are on campus. Following discussian,the City Council directed staff to contact the Palos Verdes Peninsula Unified Schoal District Board of Education President to discuss tl�e CORE Deputies services. Councilmember Pieper inquired when the upcoming March 5, 2019 �iew preservation measure would be designated with a measure "letter." Councilmember Dieringer discussed the following items: 1) Energy Upgrade California coalition program and recommended that staff canduct research to determine if the City will get benefits from joining the coalition; 2) Converting to LED Lights at the tennis courts to qualify far funding bonuses; 3) Minutes City CounciI Meeting 04-23-18 -4- Announcement of an event honoring a "Womar� of Persistence" Caral A. Adellcoff, CEO and Executive Director of 1736 Family Crisis Center, on Apri� 30, 2018; anc� 4) Prepare a view preservation ordinance chart and post it on the City's website. Following discussion, the City Council, by consensus, directed staff to prepare an Executive Summary with bullet points for the view preservation ordinance to be pravided to residents and posted on the City's website. Following discussion, the City Council, by consensus, directed staff to draft a letter for the Mayor's � signature to the City of Rancho Palos Verdes regarding the parking issues on Crest Road. MATTERS FROM STAFF CONSIDERATION OF PROF'ESSIONALLY VIDEO RECORDING THE UPCOMING TWO FIRE PREVENTION SEMINARS FOR POSTING ON THE CITY WEBSITE. Mayvr Wilson introduced the item and asked for staff's comments. Interim City Manager Schwartz presented the staff report and stated that staff is recommending that the two upcoming Fire Prevention seminars be professionalZy video-recorded at a cost of$3Q0 far each seminar. Mayor Pro Tem Mirsch moved that the City Council approve funding in the amount of $fi00 to professionaliy video record the June and August 20I8 Fire Prevention seminars. Coizncilmernber Black seconded the motion, which carried without obj ection. CLOSED SESSION CONFERENCE WYTH REAL PROPERTY NEG�TIAT�R GOVERNMENT CODE SECTTON 54956.8 PROPERTY: CIVIC CEN'TER.AND PARKING AREA, TENNIS COURTS, RIDING RING�, STORM HILL PARK CITY NEGOT`�ATOR: CITY MANAGER NE�"rOTIATING PARTIES: ROLLING HILLS COMMUNITY ASSOCIATION UNDER NEGOTIATION: LEASE PRICE The City Council convened into closed session at 8:58 p.m. RETURN TO OPEN SESSION ANNOUNCEMENT OF ACTIONS FROM CLOSED SESSION(ORAL REPORT}. City Attorney Jenkins annaunced tl�at there was no reportable actian from the closed sessian. ADJOURNMENT Hearing no furkher business before the City Council, Mayor Wiison adjourned the meeting at 9:15 p.m. The next regular �neeting of the City Council is scheduled to be held on Monda.y, May 14, 2018 at 7:00 p.m. in the Counci� Chamber, Rolling Hills City Hall, 2 Poriuguese Bend Road,Rolling Hills, California. Respectfully submitted, R Y tte Hall City Clerk Approved, P Wilson Mayor Minutes City Council Meeting 04-23-18 -5-