So much so that I'm just going to highlight the portions that caught my attention, but first let's start off with the recognition of two Eagle Scouts that came at the front of the meeting.
Noah Thompson's project dealt with the snack bar at Marna O'Brien park. He installed removable screens, that are now part of the health code, for the service windows.
Nate Coddington's project was also at Marna O'Brien park. He replaced the wooden backstops on the baseball diamonds.
PUBLIC COMMENTS (on non agenda items)
• Dave Crook (sp?) discussed speeding issues in the Lemon/Almond/Waite area.
• Brad Darymple brought up illegal dumping and off roading in the part of the city that borders Menifee.
• Ken Mayes (with donated time) had a slide show (literally) of things in town that he doesn't like. His list included home school inspections, fire hydrants, CSA 103 (an "assessment on 1084 homes located in the oldest part of Windsong Valley") which has "disappeared from the tax bill", the city fence code, the City Manager's pay, staff reports (in the online agenda packets) needing to include all the visual displays that will be at the meeting.
CONSENT CALENDAR
Before this part came up there was a change in the agenda and City Manager Gary Nordquist discussed the reason(s) why the new city website didn't launch before the end of January.
"We encountered some delays," was the gist of the explanation. Mark your calendars for March 1st, which is the new target date for the switch over.
1.6
Monty Goddard spoke to this. This added a 12th holiday/floating vacation day, in perpetuity, to city employees (made possibly by the city getting the VLF funds returned from the governor).
He noted that agenda item 3.3 also aims to reward city staff with a one time bonus of one vacation day for every year they "endured those dark fiscal days" (a quote from the agenda packet).
Ken Mayes attacked the credibility of ALS1 (who will be putting on the 3rd annual ALS1 5k on May 19th at Marna O'Brien Park — see flyer below).
Hey Erin and Ken (the key local figures behind the 5K fundraiser), if there is paperwork that needs to be finalized, I suggest that you put that on your "do it yesterday" list. Otherwise, some wiseguy is going to look to shut down your event.
I hear that there could be a beer garden there too... few things are as satisfying as a couple of frosty Saturday morning pops to get the weekend rolling along! ☺ |
Tangent Time
No doubt that is why the Original Christmas Tree Lane event (that was an annual event at the Lake Elsinore Outlet Center) is gone now. It was hosted by two local retirees that had no idea about the complex web of requirements the state has for such charitable endeavors.
Some "concerned citizen" suggested that the State AG look into the event... and that was the end of that, along with about $10K per year that got distributed to local youth orgs with the proceeds... but I digress.
3.1 Western Community Energy Community Choice Aggregation Program
This dealt with an energy scheme (in the British sense of the word) that would have the city join a JPA (Joint Powers Authority) to get their power from a newly formed CCA (Community Choice Aggregation), called Western Community Energy (WCE).
There was a slide show presentation that lasted about 10 minutes touting the benefits of joining WRCOG's brainchild.
A slide that tried to explain the CCA, and how the energy gets from them to you. |
A lot of effort to save 2% to 4% if you ask me. |
My wife and I don't use a lot of power, but we'll still be celebrating our windfall of (up to) $40 a year in style.
Those numbers (~4% Savings in 10 years = $49+ million) come from adding up all the small savings of the rate payers, then acting as if there will be a large pool of money at the end of the rainbow.
Here are some of the takeaway facts.
• Both cities and individual rate payers can opt in or out of the CCA at anytime.
(I didn't hear anyone mention penalties for doing so, but makes me wonder if there are any. Usually if there are no penalties, that is specifically gone over).
• The power would still be delivered to homes and businesses with the existing power grid, which is controlled by SCE in our area.
• The existing tiered rates would still be applied by Edison for delivering the energy, even though the rate payer would be buying from someone else.
• Start up costs range between $4M and $7M depending on number of cities joining, which will be covered by WRCOG.
• If adopted, and things go as planned, they would start "serving load" by October of 2018.
Councilmember Nigg asked some basic questions to get the answers on the record.
• Customers can opt out whenever they want, is that correct?
• Cost savings [mentioned in the presentation] are typical?
• The start up costs are covered by WRCOG?
To which "correct" was given as a response each time. The short exchange is in the 1:45 minute video below.
Good on ya Kenny, SCE will be glad to take your extra dollar a month.
This was just a "discuss and provide direction" item, and no action was taken, though it sounded as if SCE would be putting together a presentation of their own on the matter.
Since there seems to be savings to the rate payers, and an easy way to opt out if things change, I can't image the point of not exploring this further.
The thing I want to know is, if this is better than peaches and cream like it's described, then why aren't all the local cities beating a path to their door? Why the deliberation? Why does it sound like WRCOG would be sanguine if they could "amass five to six cities" when their organization has eighteen?
If you'd like to take a look at the 20+ slides, use this LINK and look for item 3.1 and click on it.
3.3 FY 2017-18 Mid-Year Budget Report
This item took an hour, in addition to updating where the budget stands, there was also lengthy discussion about what to do with the newly returned VLF funds (about $2.4 Million annually).
It was asked of the various departments for a wish list of sorts. The price tag came back at $6.9M worth of items.
Don't feel bad, this was difficult to read (due to small font size) at the meeting too. |
Things ranging from additional police (a no brainer) to wobblers like a new kitchen for the fire house ($60,000), and head-scratchers like a $60,000 video package to be able to start live streaming the city meetings (all approved).
There was a lot of discussion, so I'm going to include the video of the entire item. It begins with City Manager Gary Nordquist discussing the various spending options proposed and other aspects of the item (about 28 minutes worth).
From there went the public comments, council discussion, input from Fire Chief Todd Philips and Police Chief Daniel Anne, more discussion and then the vote.
At one point Councilmember Nigg balked at the idea of spending $60k on remodeling the firehouse kitchen.
Chief Todd Philips came to the podium to elaborate on the needs of Station 61. For those interested in more details there, check out the video and jump to the 33 minute mark where the councilmember starts the topic."I just can't see the justification there. I've read through the staff report. I would [want to] line it out and apply it (the $60K) to [other things]. I just can't justify taking $60 grand for a kitchen when we have roads that don't work that well."
The list of recommendations was unanimously approved by the council. With the addition of $4000 per year for TIP (Trauma Intervention Program). The entire agenda item is covered in the video below.
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I think that Gary [Nordquist] has lead us well. He's kept us in line all this time, and just because we feel like we've got some money —that's just a feeling we have, we don't have any money. We're not even back to where we were, so I think we need to start off slow. We're going to look at this throughout the year. If there're some ways we can add some other things, I'm all for adding a motor officer... I just think we need to stay within his recommendations, that we need this reserve cushion. None of us knows what's going to happen tomorrow, or what we might need [...] and if we don't have reserves, and we aren't fiscally conservative we're not going to get anywhere. We've got time, let's just take baby steps to start with and go with the recommendations.
I wanted to ask about the $60,000 for video stuff.
I know this guy that does video, and thinks that number is about 10 to 20 times too high.
I obviously went into the wrong business. I should have aimed to be a government contractor. |
• • •
The other annual event that won't happen this year is the Bicycle Safety Event. Each year the attendance has gotten smaller and smaller. It's a shame. Those that did attend, really enjoyed it.
• • •
"These days, government employees are better off in almost every area: pay, benefits, time off, and security, on top of working fewer hours. They can thrive even in a down economy."
– Mort Zuckerman
Wildomar Rap wasn't shrewd enough to consider a gubment paycheck when younger, and now the gravy train is full up.
– Mort Zuckerman
Wildomar Rap wasn't shrewd enough to consider a gubment paycheck when younger, and now the gravy train is full up.
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