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HomeMy WebLinkAbout06-21-2001 Adopted CC MinutesADJOURNED REGULAR MEETING - June 21, 2001 An adjourned regular meeting of the Dublin City Council was held on Thursday, June 21, 2001, in the Council Chambers of the Dublin Civic Center. The meeting was called to order at 6:14 p.m., by Mayor Houston. ROLL CALL PRESENT: ABSENT: Councilmembers Lockhart, McCormick, Oravetz, Zika, and Mayor Houston. None. PLEDGE OF ALLEGIANCE Mayor Houston led the Council, Staff and those present in the pledge of allegiance to the flag. Mayor Houston moved Item 8.3 forward to be the first item of business considered. PUBLIC HEARING - 2001-02 UPDATE TO THE FY 2000-01 ~ FY 2004-05 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 6:20 p.m. 6.1 (530-40) Mayor Houston opened the public hearing. City Manager Ambrose stated it was his pleasure to present the proposed 2001-02 Update to the 2000-05 Five-Year CIP, prepared to reflect the capital project changes and additions that have become necessary during the past year to ensure that the City's capital needs are met. The CIP Update includes projects totaling $139,029,217 during the five- year timeframe, including costs incurred in prior years for projects that are part of the CIP. The recommended CIP appropriations for FY 2001-02 total $41,126,894. Several slides were shown containing graphs and pie charts. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 261 Cm. Zika asked if the Shannon Center parking lot paving going on now is what's included in the CIP. He advised that two weeks ago an 8" diameter eucalyptus limb fell off a tree in Shannon Park. He is concerned that maybe we need to have these evaluated and consider a project to replace some as a windbreak behind the homes. Mr. Ambrose advised that the eucalyptus trees which were taken out were at Kolb Park. If the City Council is interested, Staff estimates to remove them all at Shannon and grind the stumps would cost about $11,000 and to install new trees would be $5,500. Cm. Oravetz stated he supported this. Cm. McCormick stated she would support replacement. Mr. Ambrose stated this would go into the operating budget. Cm. Oravetz asked if the renovation of the Dublin Sports Grounds will be done in phases. Ms. Lowart stated originally we planned to do one-half of the park at a time before we had Emerald Glen Park as a back up. We now propose to do the entire park at one time beginning this Fiscal Year and ending the following Fiscal Year. A subsequent phase is scheduled for FY 2003-04 and provides for lighting of one baseball and one soccer field. Cm. McCormick asked about the Iron Horse Trail amenities. Mr. Ambrose advised that the kiosks are completed. Mayor Houston asked about St. Patrick Way. What is the process and timing of what will be happening with the BART site with dollars from Tri-Valley Transportation allocated toward the BART facility. What is the real time table for getting those improvements done? Mr. Ambrose stated Staff did not put in any funding for this in the CIP because we really don't have a project yet from La Salle and BART as they've gone back to modify the mix of uses. There will be some acquisition of right-of-way and improvement of half the street as it fronts BART property. A lot depends upon the timing of BART. Mayor Houston commented under community theater, it references a 16,000 sq. ft. theater with site to be determined. Community, regional, or small town theater, he stated he felt we should be looking at a market study and we don't know how big or small it might be. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 262 Mr. Ambrose stated the square footage was what was adopted way back when. We are not focusing on this number. The study will look at all options. Mr. Ambrose stated with regard to downtown capital improvements, only those identified as high priorities were included in the CIP. Dave Burton, I 1396 Dillon Way, stated he was present to speak for the old Murray School Bell Tower. There is a lot of public support. Today at the Women's Club, all the hands went up in support of the concept. DHPA has about $10,000 and Rotary has agreed to put $10,000 on the line. They are raising money and have about $3,500 now that they will pledge. They haven't approached any of the big developers or contractors because they are waiting for the City's approval of the project. He thanked the City Manager and Staff for meeting with them. This will finish something started back in the 1970's. They hope to have this ready to celebrate with the City in 2002. He has a pledge of an estimate from a contractor who will do the engineering and build it for $50,000. Other bids of $60,000 and $90,000 were received. The City must put in their contingency fees and he understands this is necessary. He asked the City Council to join in on the fun and success of putting up the bell tower and ringing the bell in the summer of 2002. Mayor Houston closed the public hearing. On motion of Vice Mayor Lockhart, seconded by Cm. McCormick, and by unanimous vote, the Council adopted RESOLUTION NO. 10'1 -0'1 ADOPTING THE 200'1-02 UPDATE TO THE 2000-2005 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM PUBLIC HEARING ADOPTION OF 2001-02 ANNUAL BUDGET & FINANCIAL PLAN 6:45 p.m. 6.2 (330~20) Mayor Houston opened the public hearing. City Manager Ambrose showed various slides and stated the total recommended appropriations for Fiscal Year 2001 ~02 are $91,699,766. These appropriations are allocated as follows: Operating Budget Capital Projects Internal Services Fund Appropriations to Reserves $ $0,926~$87 41,126~894 990~046 18,656~459 CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 263 The Budget is funded by $83,268,00I in current year projected revenues. The Budget also includes the use of $4,786,553 in restricted reserves for various projects and $3,645,212 in General Fund reserves for the Senior Center and Library projects. The Budget also reflects a loan to the Fire Impact Fee Fund for the construction of a new fire station in the amount of $1,856,637. The Preliminary Budget projects a General Fund surplus of $4,243,709. During the City Council Budget Study Session, the City Council directed Staff to include funding requests from all community groups/organizations with the exception of CTV as Higher Service Levels in the proposed Budget. Those community groups/organizational requests that are identified in the 2001 ~02 Budget include: Amount Requested Budget Group Request /Recommended Location Dublin Substance Abuse Council Dry Grad Night Red Ribbon Week Emergency Services Network of AlaCo Operational Contribution Alameda County Green Business Program Save Money & the Environment Too Campaign Bay Area Buy Recycled Paper Child Care Links Operational Contribution Operational Contribution Operational Contribution Child Care Support Dublin Fine Arts Foundation Operational Contribution Classical Philharmonic Schools Program Tri~Valley Community Television Th-Valley Convention & Visitors Bureau Operational Contribution Community Television Programming Convention/Area Marketing Tri~Valley Visioning Program Operational Contribution Dublin Partners In Education Operational Contribution Tri~Valley One-Stop Operational Contribution Career Center $5,500 City Council $2,500 City Council $1,000 City Council $1,500 Waste Mgmt $1,000 Waste Mgmt $1,000 Waste Mgmt $15,000 $46,000 $10,000 $52,482 $65,024 $25,000 $I0,000 $10,000 Child Care Cultural Activities Cultural Activities Community Television Economic Developmt Economic Developmt Economic Developmt Economic Developmt CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 264 Service Corporation of SCORE Program Retired Executives (SCORE) Operational Contribution $ 4OO Economic Developmt The total amount of funds requested from the groups (including CTV) is $244,406. The City Manager recommended funding all of the requests. A total of $3,815,355 in Higher Service Level options were identified, with all being recommended for funding. The net additional cost to the City for all of the HSL options is $3,840,739. As previously indicated, Staff anticipates that the City will have a General Fund surplus of $4,243,709 if the anticipated revenues materialize. Staff recommended that the City Council utilize the projected FY 2001-02 surplus as follows: 1) 2) 3) Appropriate to the Reserve for Energy Conservation and Self-Sufficiency Projects $750,000 Appropriate to the Reserve for Downtown/Open Space Projects - $2,000,000 Appropriate to the Reserve for Economic Uncertainty ~ $1,493,709 Cm. Oravetz asked where the money for tree replacement will come from. Mr. Ambrose stated it will come out of the $4.3 million to reserves. Mr. Ambrose stated the talk in Sacramento is to take the motor vehicle license fees back from the cities. This is being looked at as a strong possibility. Cm. Oravetz asked about the latest information regarding the ERAF funds. Mr. Ambrose stated those are gone and we won't get a one-time contribution this year. The State anticipates a $4 billion deficit in 2002-03. Lawrence Kohl, from the Classical Philharmonic, thanked Staff for recommending funding for their program and the DUSD School Board for their resolution that was asked for in support of their program. Lisa Dial, Tri-Valley Convention & Visitors Bureau, thanked the City for consideration of their funding request. Tom O'Malley, Tri-Valley Business Council thanked the City for its support. Bob Wood, Las Positas College, stated they serve 85 employers in Dublin through their Tri~Valley One-Stop Career Center. They appreciate Dublin's support. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21,200'1 PAGE 265 Sue Sakoler with the Alameda County Green Business Program thanked the City for its support. Cm. McCormick questioned why Dry Grad Night and Red Ribbon Week were included in the City Council budget. Mr. Ambrose explained that these events are budgeted for in the Community Promotion portion of the Council's budget. A total of $3,815,355 in Higher Service Level options were identified, with all being recommended for funding. The net additional cost to the City for all of the HSL options is $3,840,739. As previously indicated, Staff anticipates that the City will have a General Fund surplus of $4,243,709 if the anticipated revenues materialize. Staff recommended that the City Council utilize the projected FY 2001-02 surplus as follows: 1) 2) 3) Appropriate to the Reserve for Energy Conservation and Self-Sufficiency Projects - $750,000 Appropriate to the Reserve for Downtown/Open Space Projects - $2,000,000 Appropriate to the Reserve for Economic Uncertainty - $1,493,709 The total recommended Budgets broken General Government Public Safety Transportation Health & Welfare Culture & Leisure Services Community Development Total Operating Budget Capital Improvement Budget Internal Services Fund Budget Total Expenditures All Funds Appropriations to Reserves down per department include: $ 3,812,222 $12,678,489 $ 1,596,959 $ 2~986,298 $ 4~221,174 $ 5,631,245 $ 30,926,387 $ 41,126,894 $ 990,486 $ 73,043,327 $ 18,656,439 TOTAL APPROPRIATIONS $ 91,699,766 The Council proceeded to review the Budget. Programs under GENERAL GOVERNMENT include: City_ Council ~ The total recommended budget, including 4 Higher Service Levels, is $229,439. cITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 266 City. Manager/City Clerk - The total recommended budget, including 1 HSL is $681,645. Central Services - The total recommended budget is $283,066. Legal Services ~ The total recommended budget is $466,339 Administrative Services ~ The total recommended budget, including 2 HSLs is $948,904. Building Management - The total recommended budget, including 1 HSL is $681,962. Insurance ~ The total recommended budget is $389,315. Elections ~ The total recommended budget is $1,532. Non~Departmental - The total recommended budget, including 1 HSL is $130,020 TOTAL ~ GENERAL GOVERNMENT = $3,812,222 Programs under PUBLIC SAFETY include: Police Services ~ The total recommended budget, including 2 HSLs is $7,094,708. Crossing Guards - The total recommended budget is $63,495. Animal Control ~ The total recommended budget is $180,757. Traffic Signals & Street Lightinst ~ The total recommended budget is $405,676. Disaster Preparedness ~ The total recommended budget is $48,211. Fire Services - The total recommended budget is $4,885,642. TOTAL ~ PUBLIC SAFETY = $12,678,489 Programs under TRANSPORTATION include: Public Works Administration ~ The total recommended budget, including 1 HSL is $573,021. Street Maintenance - The total recommended budget is $181,490. Street Sweeping ~ The total recommended budget is $139,200. Street Tree Maintenance - The total recommended budget is $70,694. Street Landscape Maintenance - The total recommended budget is $ 632,554. TOTAL - TRANSPORTATION = $1,596,959 Programs under HEALTH & WELFARE include: Waste Management ~ The total recommended budget, including 3 HSLs is $1,057,972. Child Care ~ The total recommended budget, including 2 HSLs is $15,000. Senior Support Care ~ The total recommended budget is $7,500. Housing Programs ~ The total recommended budget, including 3 HSLs is $1,905,826. TOTAL ~ HEALTH & WELFARE = $2,986,298 Programs under CULTURE & LEISURE SERVICES include: Library_ Service ~ The total recommended budget is $400,725 Cultural Activities - The total recommended budget, including 3 HSLs is $148,028 Heritage Center - The total recommended budget, including 2 HSLs is $82,958 Dublin Cemetery_ ~ The total recommended budget is $39,687 Park Maintenance ~ The total recommended budget, including 1 HSL is $1,108,123 CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 267 Community Television ~ The total recommended budget is $81,482 Parks & Community Services ~ The total recommended budget, including 3 HSLs is $2,181,440 Parks & Facilities Management ~ The total recommended budget, including 1 HSL is $178,731 TOTAL ~ CULTURE & LEISURE SERVICES = $4,221,174 Mayor Houston talked about parks management and baseball. One field at Emerald Glen Park was not cut properly to be used for baseball. Vice Mayor Lockhart asked about the museum hours and asked if there were discussions with the H&CA Commission. Mr. Ambrose advised that Staff is proposing to increase the hours to be open on Saturday. Cm. McCormick asked with regard to the Public Art Master Plan if the contract services amount of $10,000 is for an art consultant. Ms. Lowart stated yes,' it is our intention to hire an art consultant to do the plan for us. Programs under COMMUNITY DEVELOPMENT include: Community Development ~ The total recommended budget, including 3 HSLs is $3,370,314 Engineering ~ The total recommended budget, including 2 HSLs is $2,001,466 Economic Development ~ The total recommended budget, including 5 HSLs is TOTAL ~ COMMUNITY DEVELOPMENT = $5,¢$1,245 Vice Mayor Lockhart asked if the parameters have been set for the General Plan study review. Will it be a full blown review? Mr. Peabody stated it will be a 2 year program where we actually have citizen involvement with the various issues. Our plan hasn't been completely updated for 15 years. This will give us a good opportunity to see where the community is going. Cm. Zika clarified that there will be additional funds requested next year. Mr. Ambrose explained Dublin Information, Inc., and stated this is just a shell right now. We will keep it in place in the event a future Council ever wants to use it as a funding mechanism. TOTAL OPERATING BUDGET = $30,92¢,$87 CITY COUNCIL MINUTES VOLUME Z0 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 268 TOTAL - CAPITAL IMPROVEMENT BUDGET = $41,126,894 INTERNAL SERVICES FUND BUDGET = $990,046 TOTAL EXPENDITURES ALL FUNDS = $73,043,327 APPROPRIATIONS TO RESERVES General fund Open Space/Downtown Improvements Energy Projects Economic Uncertainty Criminal Activity Fund Vehicle Abatement Fund Supplemental Law Enforcement Fund EMS Tax Fund Traffic Impact Fee Fund Park Dedication fund House Noise Mitigation Fund Landscaping & Lighting District Fund 717 Retiree Health Care Fund TOTAL ~ APPROPRIATIONS TO RESERVES $2,000,000 750,000 1,493,709 2,170 7,993 247 3,155 10,087,566 3,089,429 759,199 2,083 460,888 $18,656,439 TOTAL APPROPRIATIONS $91,699,766 Cm. Zika requested $16,500 for removal/replacement of eucalyptus trees at Shannon. He stated he would like to see them removed and replaced with something else. Mr. Ambrose stated they provide some kind of shade for residents along the fence of their homes. The Council requested that funds be put in and Staff should do an analysis of what shape the trees are in and add money to put trees in the gaps. The Council agreed to put in $20,000 in parks maintenance budget. Cm. Oravetz talked about use fees for the Dublin Sports Grounds by Dublin Little League and soccer. The fees to pay Little League are $90 per kid and the treasurer suggested if we waive the use fees this would save them about $8,500 and they think it's about the same for soccer. He would like us to allocate $17,000 so we don't have to charge these organizations. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 269 Mayor Houston stated Pleasanton has never charged these fees. Cm. Zika wondered if we are starting a problem. He stated he paid for his kids to play both Little League and soccer. His concern is if we start we will be asked to forgive fees for this and that and then instead of $17,000, we will be talking about $200,000. P&CS will have to redo the budget for other groups around here. For all groups this will be several hundred thousand dollars. Cm. Oravetz stated his idea still stands. Mayor Houston stated he supports it. Ms. Ix>wart stated the budgeted revenue is $16,870. Vice Mayor Lockhart agreed with Mayor Houston and Cm. Oravetz. In an age where we have a $4 million surplus this is not a lot of money. Ms. Lowart asked if this would be for one year. The Council stated yes, they will review it each year. Cm. Oravetz proposed that we put more money into the library for additional hours. We were counting on ERAF funds and Mr. Ambrose doesn't think this will happen. We are in a flush year. Mr. Ambrose stated there is a geometric increase in moving from a smaller branch to a larger building. Our concern is you don't want to be in a position to start cutting hours. Mayor Houston stated we did increase last year and we now want to gear up when the new library is here. He stated he is satisfied with the current hours. Vice Mayor Lockhart stated she would rather wait until we get there and see what incremental costs for the new library will be. She stated she would be happy to consider supporting this in the future after we get into the new building. Mayor Houston talked about affordable housing. We have $1.7 million but we are pulling it from our in~lieu fees. Future residents should not be the only ones to bear the brunt of this fee. General Fund reserves should go in and he stated he would like to see $1 million of the $4 million reserves go toward this. With the wealth we have accumulated, we need to use City dollars. Put this with the$5 million that we have. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 270 Every year this is something we can look at. This is more fair and equitable for all the players in looking at this issue. The Council directed Staff to move $1 million as a place holder to go in tandem with in- lieu fees. Mayor Houston stated he had an idea about City employees and in some way we need to thank our employees for participating in and making this happen. As a way of saying thank you and let's do more and keep it up, he stated he would like to see a one~time bonus situation which could be allocated any way the City Manager sees fit. He would like to see $100,000 put in for this. In good years, you reward your people. This has been a great year. Cm. Zika asked if we are including contract employees. Mr. Ambrose stated the contract situation could be more problematic. Cm. McCormick questioned how he came up with this specific dollar figure and stated she wasn't sure about the amount. She would rather go the conservative route and go with $50,000. Vice Mayor Lockhart stated she felt this is a wonderful idea. It would be good to have a clue about exactly how much money is involved however. Vice Mayor Lockhart agreed with the affordable housing amount and stated she supports the Mayor's recommendation. An unidentified member of the audience asked about a dog park. Ms. Lowart stated we are studying the Dougherty Hills Open Space for a dog park and community garden and we anticipate being able to do this without a consultant. Cm. McCormick asked about the development of a historical district. Mr. Ambrose stated Parks & Community Services and Community Development have included this in their budgets. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 271 RECESS 7:59 p.m. Mayor Houston called for a short recess. The Council meeting reconvened at 8:10 p.m., with all Councilmembers present. Mayor Houston closed the public hearing. Mayor Houston stated with a little bit of calculator work and help from Staff, what he proposed was a 2% performance bonus on base pay for all regular employees in the City and it will be implemented the second pay period in July. Approximately that will be a cost to our budget of $76,000. Again, he said thank you to all employees, and stated a lot more will be expected next year. The Council expressed agreement. Mayor Houston requested a motion to approve the budget with all the adjustments as proposed. On motion of Cm. Zika, seconded by Vice Mayor Lockhart, and by unanimous vote, the Council adopted, with adjustments as discussed RESOLUTION NO. 102- 01 ADOPTING A BUDGET FOR THE CITY OF DUBLIN FOR FISCAL YEAR 2001-02 ADOPTION OF A REVISED APPROPRIATIONS LIMIT FOR FISCAL YEAR 2000-01 8:11 p.m. 8.1 (330-20) The 2000-01 Appropriations Limit was calculated and adopted by Resolution No. 121-00 on June 21, 2000. At the time the Limit was adopted, final information relating to the population for the City of Dublin and the amount of Non-Residential Assessed Valuation, both of which are used in the calculation of the Limit, was not available. Now that the information is available, it is recommended that the Council consider adopting a revised Limit for FY 2000-01. The Revised Limit is $60,694,045, and only $21,226,010 in 2000-01 Appropriations are subject to this Limit. The factors selected for calculating the 2000-01 Revised Limit were the Change in the County Population and Change in Non- Residential Assessed Valuation. CITY CouNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 272 'On motion of Vice Mayor Lockhart, seconded by Cm. Oravetz, and by unanimous vote, the Council approved the selected factors used to calculate the Revised Limit and adopted RESOLUTION NO. 103- 01 ADOPTING A REVISED APPROPRIATIONS LIMIT FOR FISCAL YEAR 2000-01 OF $60,694,045 ADOPTION OF AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2001-02 8:12 p.m. 8.2 ($$0~Z0) Each year, State Law requires the City to adopt an Appropriations Limit in conjunction with the annual budget process. The 2001-02 Appropriations Limit is calculated by multiplying the adopted Revised Appropriations Limit calculated for the prior year, by a factor reflecting growth increases. The 2001-02 proposed Limit is $74,768,994 and only $£6,$88,252 in 2001-02 Appropriations are subject to this Limit. The factors selected for calculating the Z001-02 increase were Change in the City Population and Change in Non-Residential Assessed On motion of Vice Mayor Lockhart, seconded by Cm. McCormick, and by unanimous vote, the Council approved the selected factors used to calculate the 2001-02 Limit and adopted RESOLUTION NO. 104- 01 ADOPTING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2001-02 OF $74,768,994 2000~01 BUDGET MODIFICATIONS WITH REGARD TO ARTICLE XIII B OF THE STATE CONSTITUTION Mayor Houston moved this item to be first on the agenda for consideration. 6:15 p.m. 8.3 (330-20) This action requests authorization to appropriate all revenues received in the current Fiscal Year that are in excess of expenditures. The actual amounts involved will be determined following the close of FY 2000-01. Staff estimated an amount of $4,990,344. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 273 The amount might be a little less or more depending upon the closing of the books. The Budget is predicated on these excess reserves going to the projects indicated, including Emerald Glen Fire Station, Civic Center Library, Senior Center, Senior Center Van, and Downtown Improvements/Open Space. Mayor Houston asked if this will complete the funding for the Emerald Glen Fire Station. City Manager Ambrose stated this is correct and the same for Phase I of the Library. We don't know the actual cost of the Senior Center until we get bids. The balance will come from public facilities fees. On motion of Cm. Zika, seconded by Vice Mayor Lockhart, and by unanimous vote, the Council authorized appropriations to Reserves, any revenue in excess of budgeted expenditures as of June $0, 2001. OTHER BUSINESS 8:1 $ p.m. Mr. Ambrose reiterated his thanks to Staff for assistance with the Budget and special thanks to Fred Marsh, Jason Behrmann and Linda Sehmidt. Mr. Ambrose stated at a recent Alameda County Mayor's Conference, it was announced that they are looking for a representative for the Measure B watchdog committee. They are looking for someone with financial background from the community. If we have someone in mind, we should forward the name to Mayor Young. The position is not for an elected official. Cm. Zika suggested Georgean Vonheeder~Leopold. Mayor Houston stated applications can be given to he or City Manager Ambrose. Vice Mayor Lockhart reported that she attended a redistricting meeting last night here in Dublin. There were 8 people in the audience and it was an interesting meeting. They discussed the 6 alternatives for redistricting and in a brief summary, discussed the juvenile justice facility and said they fully intend to communicate with the Council in the future. She stated she appreciates Supervisor Miley coming out. CITY COUNCIL MINUTES VOLUME 20 ADJOURNED REGULAR MEETING June 21, 2001 PAGE 274 Mayor Houston thanked Staff and City Manager Ambrose for doing a great job with the budget. He also thanked the Council and reported that we are on our way to a great year in Dublin. ADJOURNMENT 11.1 There being no further business to come before the Council, the meeting was adjourned at 8:17 p.m. ATTEST: ~._COy Clerk_ Mayor CITY COUNCIL MINUTES VOLUME £0 ADJOURNED REGULAR MEETING June 21,200t PAGE 275