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Minutes 1988-05-24 SP .... , MINUTES BUDGET MEETING OF THE CITY COUNCIL TUESDAY, MAY 24, 1988 COUNCIL CHAMBERS, 215 E. BRANCH STREET ARROYO GRANDE, CALIFORNIA The City Council convened for a budget meeting at 3:30 P.M. with Mayor Howard Mankins presiding. Also present were Council Members Dorace Johnson, Mark M. Millis, Gene Moots and D. G. Porter. The discussion began with the Civic Center Fund, and Mayor Mankins suggested the City set aside a portion of this Fund for the proposed joint San Luis Obispo County Sheriff/Arroyo Grande Police facility. Council Members discussed size of the facility, cost per square foot, land cost, bidding, completion dates, and the need for public input. Mayor Mankins said the Council should be receiving a preliminary agreement from the County. There was Council consensus that a Special Project Account be set up under the Civic Center Fund. Interim City Manager Chris Christiansen was directed to notify the County that Arroyo Grande has set aside monies for the joint facility. The Council then discussed the paving of the Community Center parking lot. Public Works Director Paul Karp gave the Council copies of an "Update on the Women's Club Parking Lot Phasing; Restriping and Maintenance Project for Existing Parking Lot" dated May 2, 1988. Council considered the number of spaces to be created, the number of Citizens using the Center, and paving the lot in phases. There was Council consensus that $96,000.00 be set aside for Phase I of the project. Mr. Karp was directed to include both construction phases in the bidding process. The Mayor said the balance of the Construction Fund would be used for the Sheriff/Police facility. Next on the Budget Agenda was the Sewer Fund. There were Council questions and discussion. Mayor Mankins directed Staff to develop a revolving replacement fund to include every piece of City equipment, and return to Council with the list in August, 1988. Other Budget items covered were Parks (there was Council consensus to add $2,000.00 to a Contractual account in this General Fund Department); Park Development; Recreation Programs; Gas Tax, Traffic Safety; Traffic Signalization; Transportation; Construction Tax; Drainage; Water Facility; Sewer Facility; Water; Lopez, and Downtown Parking. The meeting was recessed at 5:14 P.M. to the Regular Council meeting at 7:30 P.M. that night (Tuesday, May 24, 1988). MAYOR ATTEST: CITY CLERK