HomeMy WebLinkAbout1996/05/30 - Agenda Packet - AdjournedAGENDA
CITY OF RANCHO. CUCAMONGA
REDEVELOPMENT AGENCY
FIRE PROTECTION DISTRICT
CITY COUNCIL
Adjourned Meeting
May 30, 1996 - 5:30 p.m.
Tri Communities Room
10500 Civic Center Drive
Rancho Cucamonga, California
Pledge of Allegiance
Roll Call:
Alexander , Biane__
A. CALL TO ORDER
., Curatalo __., Gutierrez __., Williams
B. ITEM OF DISCUSSION
DISCUSSION OF PROPOSED BUDGETS FOR FISCAL YEAR 1996/97
C. COMMUNICATIONS FROM THE PUBLIC
This is the time and place for the general public to address the Agency, Fire Board and City Council. State law
prohibits the Agency, Fire Board and Council from addressing any issue not previously included on the agenda.
The Agency, Fire Board and Council may receive testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual.
D. ADJOURNMENT
I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, hereby certify that a true, accurate copy of the
foregoing agenda was posted on May 23, 1996, seventy-two (72) hours prior to the meeting per Government Code
54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California.
City of Rancho Cucamonga
Preliminary Budgets
City General Fund$30,287,010'
Fire District $9,309,,110
Library Services
$1,171,790
Redevelopment Agency
$44,091,095
Capital Improvements
$13,000,000
$650,000 of the City General Fund is to
transferred to the Fire District General Fund.
City of Rancho Cucamonga
Population 1990-1996
130,000
125,000
120,000
115,000
110,000
105,000
105,014
110,130 110,466
112,592i
I
115,010
117,903
118,685
100,000
1990
I
1991 1992 1993
1994
I
1995 1996
City of Rancho Cucamonga
Utility Tax Reductions
10% rate reduction
· 40% cap reduction
City of Rancho Cucamonga
Fire District Issues
$650,000 transfer from City General Fund
Otherwise 7% deficit
Implement Paramedic Program
City of Rancho Cucamonga
Library Issues
Currently more than 110,000 volumes
(2 yrs. ago - 50,000 under County)
Advancements in CD ROM and Internet
Flat revenues but temporarily supplemented by
Bond Defeasance Revenue
Outstanding public support especially via
Friends Bookstore
Partnership with community
City of Rancho Cucamonga
Police Issues
TRU very effective-
be started next year
Digital Report System to
Must accommodate 5.78% proposed additional
overhead
3% increase in contract costs
$568,000 net increase
If County reduces overhead, remaining funds
toward grant match 5 new officers
City of Rancho Cucamonga
Animal Control and Shelter
Contract with County for Shelter operations
Funds from completed 800 MHz Bond Issue
5 day equivalent operation with days and
hours flexible
Adoption programs, volunteer work,
local shelter
Use no additional General Fund dollars
City of Rancho Cucamonga
Recreation and Maintenance
(4 New Venues)
Lions East
La Mission Park
Ellena Park
Phase I Northeast Park
City of R ancho Cucamonga
RDA Issues
Economic Development and Promotions
Program
Housing Program
City of Rancho Cucamonga
Capital Improvement Program
11 new signals
Haven Ave. Storm Drain and Street
Improvement Program
Various Street Resurfacings
City of Rancho Cucamonga
Challenges
Revenue limitations and constraints
State will continue to tinker with revenue
system
Growth to continue requiring expansion of
services
Difficult to maintain services at high levels