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HomeMy WebLinkAboutM0527828 2- ' ~ ' 933 I~ay 27, 19s2 RECONVENE: The Board reconvened at 9p00 a.m pursuant to recess. Present: Supervisors Dolan, Fulton, xioseley, Saraceni and Chairman Wheeler. Eleanor M. Becker, county clerk, by Nancy Wilson, deputy clerk. PUBLIC HEARING: REVISED DRAFT EIR AND GENERAL PLAN AMENDMENT, CHICO AREA LAND USE PLAN (GREENLINE~ The public hearing on the revised draft EIR and General Plan. amendment for the Chico area land use plan (green line) was held as continued. Charlie Woods, planning department, set out the executive summary in the ETR showing the impacts of the proposed project. Comments from state agencies and private indidivuals.in written form have been forwarded to the (Board. Additional maps were prepared and are identified by EIR and a number. They include an attempt to estimate boundaries of the soil map information, information on drainage assessment districts, particularly in the north area, 'identification of Cal Water Service Company service area, the current boundaries Hof the City of Chico, and the existing land uses in the area with an overlay of the Planning Commission and the coalition proposals. Exhibit C shows the existing land use that goes back to 1971, exhibit E is the Board-City of Chico committee proposal, and exhibit G is the Planning Commission proposal. Planning Department directed to prepare an overlay of the existing General Plan designation with Board-City,of Chico committee and Planning Commission:.-, proposals. Hearing open to the public. Appearing: 1. Bill Cottingham, Route 2, Box 130B, Chico. Mr. Cottingham set out his background with the almond industry. He would be discussing the new revised draft EIR, particularly pages 41, 46, 48, 49 and 50 as they relate to the-south Chico area. At some other date, he would like to discuss the deficiencies he had found in other areas of the EIR but would confine himself to the pages outlined. He felt the~time spent in the hearings have been well spent because they would eventually protect the valuable commercial agricultural lands in the county, while protecting the other citizens and property rights as well. The newest EIR is only a feeble effort at doing the job correctly. He found the ETR to be biased, slanted and in some areas insulting. On the pages he has mentioned,`the writer relied heavily on the 1929 Butte County soils survey. The 1929 soils auxvey is obsolete. He set out the soils hearing that was held in Durham this spring. He read from a transcript of the tape recording of that meeting relative to the 1929 soils map. It was pointed out the map was on a scale of one inch per mile with no aerial photography. The plotting was not too technical and was done on a plain sheet of paper. There was not a great deal known about soil science and there are many eculsions and errors in the map. It was his understanding after talking with one of the soil scientists after the. meeting, the soil tests were done by students and if the surface of the soil appeared to be the same, they did not actually take soils samples every ten acres. Sometimes the samples were taken every 300 to 400 acres. The equipment for excavation was not available at that time and the crops are also different than they were. They did not have the technical knowledge about surface soil diseases and ph factors, which change over long periods cf time. It was his opinion that on pages 41, 46, 48, 49 and 50, the writer attempted to put down technical data that has been offered into evidence with reference to the soil in the south Chico area, particularly with Midway )rchards. He read the quote from the second paragraph .listed on page 41. Chia paragraph is very important and shows a great deal of bias and is not Page 36. May 27, 1982 82-' May 27, 1982 e m ~ ~ ~ ~ ~ ~ ~ a a s ~ ~ ~ ~ s ~ e e 3. ~ a ~ a 3 ~ ~ ~ ~ = m ~ m e e a true statement. It has a tremendous bearing on what the writer eludes to on pages 46, 48 and 49. He did not provide the information. The information was provided by the experts chosen by the county and he only deposited the money to pay for the report. The writer of the EIR also advises that the soil information is referenced in appendix I and uses the report done by Dr. Hart. There is no where in the report where Dr. Hart sets any percentage for various soils. .,The report states the orchard changes very rapidly. He submitted a letter at this time. He submitted a map that had been drawn by Eco Analysts, which would be checked back out to him at the end of the hearing. They began to find rock and stone problems in the south part of the orchard. They knew they had this problem in the north part of the orchard. Apparently the sub Layer or compaction layer has broken up and now there axe stones about three to four inches in diameter coming up through the entire orchard. He read the letter from Dr. Beck dated May 24, 1982 which was submitted for the record. He set out the exhibits in the EIR relating to the Midway Orchards data. On page 4b, the soils classification for Midway Orchards is set out. Someone had altered the evidence that was presented during the public hearings. He read from the top of page 48 at this time. The writer of the EIR uses the criteria that is in Dr. Hart's report and that report does not set out any percentages. The report uses a 1967 soil conservation report, •a 1974 Department of Water Resources report, a 1929 survey, the 100-story index and a rating of at least $200 per acre adjusted for inflation with a three- year average income of $753.33. The writer used an obsolete 1967 soil map. There. is a 1978 report available that was submitted for the .record. On page 49, the writer admits that Midway Orchards has a ph factor. The ph factor for Midway Orchards is 4.9 percent. He submitted information from the soil book showing the strong acidity far the property. He set out the information that he had presented relative to the 1978 report at this time on the ph factor reading, salienity and toxic substances. All of these factors show that Midway Orchards has a sour soil, which is one of the most important soil fertility problems in the United States. Because of the soil salienity, rock, soil depth and soil diseases, the experts have put'Mi.dway Orchards into category poor soil. On page 49, the writer has stated that the 1929 soils map shows Midway Orchard as having vine loam which in fact they do not have any of the viva loam. The writer refers to the fact that the soil conditions are a result of .management practices. If the writer is referring to fertilizer applications and past management practices, this could have changed the ph factor, but it is questionable among the experts that he has spoken-with. Since 1870, the orchard has changed ownership every four and one-hal£ years. There is no reference on pages 48 and 49 of the ETR that shows the problems Midway Orchard is having. The writer presents a simple solution to the ph factor. He set out the reasons the simple solution would not be applicable to tree crops. The 1978 soil criteria says inorder to make a change in any piece of land it has to be feasible. The cost of making Midway Orchards feasible would be around $1 million. On ppge 48, the writer refers to the fact an.adjusted gross income of $617.80 per year would make property prime agricultural land category, according to the Williamson Act. The Williamson Act was written so loosely that in 1965 property was allowed into the Williamson Act that did not gross $200 per acre. Many people received tax benefits from placing their property into the act. The writer failed to mention :that it costs money to run an orchard. He has presented figures during public hearings relative to the income of the property that shows he is losing $2,000 per year and could not see that that made this prime agricultural land. On page 49 the writer refers to the fact there is oak root fungus and this is one more limitation. The writer states this is a common problem in the Sacramento Valley, particularly in Chico and Durham areas. He set out how the oak root fungus prolilem started. To say this is a common problem is incorrect. There were approximately 40,000 acres of eight to twenty year old orchards that have no oak root Fungus because they are not planted on the Page 37. May 27, 1982 l+~ay 27, 1982 die waterways, .but planted on the prairies.. The writer advises. it is easy to control oak. root fungus. with management practices by simply changing the crop, the trees or resistant root stock. If the writer had referred to the report by Mr. Post, he would have noticed that resistant root stock was dying in this orchard. There are very few crops he could grow.'- Bacteria cankor is a limitation on this orchard and it is referred to on page 49 with a simple answer this is not consistently present and no sites are specific. They have had to replace some 1,100 trees in the past three years due to bacteria cankor. Mr. Cottingham read from page 50 of the EIR at this time relative to the assessment of the impact of the project as it related to prime soil. The EIR states that Midway Orchards is prime agricultural land. He could not see how anyone could say the orchard was prime land when it has been proven that it is class 4 or 5 soil, extreme acidity, toxic soil, excessive percolation, soil disease, eight years of poor crops and minus cash flows. There has been expert testimony that was not used by the writer of the EIR. Supervisor Dolan felt that after listening to the presentation relative to pages 41, 46, 48, 49 and 50, it seemed the criticism was directed toward figure 4.3 on page 46 and the chart on page 44. The map and chart delineate three limitations which are low ph, oak root fungus and bacteria cankor. After rereading the letter report by Dr. Hart in the last paragraph on appendix T, the report relates to the classification for PZidway Orchards and says the southern most soil would probably be class 3 and the soils in the other two areas would be at least class 2-and possibly class 1 soil. She read the second paragraph of the same letter report by Dr. Hart relating to the soils in the orchards, which sets out that the soils vary from stone- free sandy loam br clay loam to clay loam areas having rocks and cobbles. Mr. Cottingham advised in the third paragraph of Dr. Hart's soil report, there is an indication that 60 percent of the soil in the north section in certain areas are sand. That is high percolation which is twice as much as required for prime land. He was pointing out that the writer of the EIR'did not even use the evidence that was available to them. The report by Dr. Hart was misquoted. As far as the experts are concerned, Midway Orchards is in a class 4 category. The proof of that classification is in the salienity and the additional charts showing the ph factors. The chart in the EIR does not have salienity, alkalinity or toxins. Supervisor Dolan questioned who determined the classification for the soils from this chart that had been presented? Ms. Cottingham stated he had presented the Baard with a list of approximately 20 experts who have discussed the Midway Orchards problem. The evidence was in the document and was not used properly. RECESS: 10:17 a. m. RECONVENE: 10:38 a. m. 2. Lloyd Heidinger, Dayton Road. Mr. Heidinger read a letter from his father and himself, which he entered into the record at this time, relative to the zoning for Dayton Road and the fact that the "A-10" zoning was done on September 17, 1974 by Ordinance 1498. 3. Tom Edgar, representing Midway Orchards. Mr. Edgar stated in reviewing the revised EIR he had discovered a significant number of things that are incorrect and inadequate in the report. He would like to give an overview to begin with and then go into further detail a little later on in his presentation. The initial EIR had substantial areas of historical Page 38. May 27, 1982 8 2- b' May 27, 1982 information which. was. incorrect. John Stutz had prepared a significant amount of information and, if he is not present at the hearing, he would be submitting that information in a letter setting out the incorrect historical areas. The next major point is that the EIR ignored the current greenline, which the county adopted in 1971 for the Chico area. The map was modified slightly in 1979. This line is clearly an urban growth boundary, and the document virtually ignores those official documents of Butte County. The EIR treats the joint city-county greenline proposal as the original greenline. That is factually incorrect. The EIR does not provide the information that will allow a decision as to where the greenline should be placed. It refers to the city-county proposal, the coalition proposal and the Planning Commission proposal. The Board appears to have three choices which is to rubberstamp one of those proposals because the EIR does not give detailed maps on the current land use activities and urban services on the properties. The previous EIR had maps and charts in great detail and those documents have virtually disappeared from this EIR. A large amount of material that would ordinarily belong in the appendix is given great weight within the text itself. The critical kinds of information that have been fought over and presented to the Board on many occasions is simply not in the text. The law requires that the information be before the Soard in order to allow the Board to make a decision as to where to draw the line. He challenged anyone to show him where the information is located within that document. There is an orientation toward prime agricultural soil. There is a real problem with that because the entire urban area. of Chico is located on prime agricultural soil. The Planning Commission set criteria for drawing the greenline which deals with agriculturally productive soil. It is defined in the document. This was made reference to in the document that it is located in the appendix. ACSUC dormitory is being built west of the main campus on soil that is clearly prime agricultural soil, viva loam. It is in the middle of the urban area. This is one of the reaons it is important to concentrate on a discussion of agriculturally productive land rather than simply that the soil is prime viva loam soil and must be preserved at all costs. One of the major areas of the document is the fact the county will potentially lose 17,700 prime acres of agricultural soil. They have already lost 8,000 acres and are about to lose 9,700 acres if the EIR is adopted. He suspected the county had already lost the 8,000 acres of prime soil and felt that was what the Chico urban area was. He challenged the adoption of the proposed project would involve an additional loss of 9,700 acres. The reason for this is because the county currently has a greenline which was adopted in 1971 and 1979 which is substantially west of any current proposal. The line would move eastward and the land available for urban development was not going to be available. There is a paragraph in the EIR setting out that the letter from the State Department of Conservation received May 6, 1982 advises the EIR is inadequate. In reading the letter, it says this is an unacceptable document because the county is about to lose 9,700 acres of prime agricultural soil. He would like to discuss the prime grasslands east of Chico. The Department of Conservation is most upset about the fact the county is going to destry prime grassland east of Chico. The land east of Chico is not prime agricultural land and is nothing more than a nuisance. The report makes reference to vernal pools east of Chico, which means springtime. Apparently, the state would like to preserve springtime swamps. During the summer, the fire department has burned the prime grasslands because of fire hazards and because they are major sources of grasshoppers. In some manner the Board is going to have to deal with the letter from the Department of Conservation. The material received from the state points out it is virtually impossible to determine how and where the-9,700 acres come from. The previous draft EIR had substantial sections on economic analysis which have disappeared from this document and the state'=~zs telling the county to put those sections back into the EIR. Page 39. May 27, 1982 8 2- b May 27, 1982 Mr. Edgar would b.e dealing with specific portions of the EIR. On page 2, Mr. Stutz would b.e pointing out major factual erros in the historical material. On page 5, there is a substantial blowdown of the land use plan which deals with the land use map ; 1971 land use plan, by notation on the document. Someone reading the EIR would develop the strong impression there was a horrible state of affairs since 1971. On page 7 there is mention of the several times the county has been sued but generally they have wove all the lawsuits mentioned in that material. There are numerous references in the document the county has an illegal General Plan in the Chico area. The document refers to the fact they are acknowledging there is an illegal General Plan admitting the county has taken certain actions with an illegal plan. He cautioned the Board they were being asked to rectify a document saying they agreed they had an illegal plan. He felt the Board should ask the Planning staff and County Counsel to explain in detail why the plan is illegal. Staff should give the Board a detailed list of the areas where there is an illegal document so the Board has a checklist when they finally complete the document, everyone would know the Board had made an honest attempt to clear up all the illegalities. He was aware of a few inconsistencies in certain areas of the intexior of the Chico urban-are where the zoning was not consistent with•the General Plan. The Planning Commission made recommendations that will resolve the problem of the inconsitencies but that does not make the entire General Plan illegal. On page 8, it refers to the fact both the county and City of Chico entered into a joint effort to have a preliminary proposal for discussions and a place to start on this very detailed and complex subject. As a matter of law this in nothing more than a preliminary proposal upon which public discussion will occur. The document seems to say there is an agreement which was reached by the committee and that established a line and the line should be set in concrete. It seems to imply there is no choice but to rubber stamp the proposal and the commission has chosen not to rubber stamp the proposal and that is somehow illegal and immoral. A change to the General Plan must be based upon hearings and the EIR and all the things the Board is doing. The document takes the pasition the greenline was established by agreement which could not possibly be true. On page 9 there is discussion about the original greenline. It was his understanding the original greenline as mentioned is the original proposal from the joint city_county activities. That is not the original greenline because it was established in 1975 as the official document and again modified in 1979. That is what is law and is the official greenline of the county, which is clearly the urban agricultural boundary. He felt what the EIR was to discuss as a matter of law was any adjustments to the 1979 map. The EIR does not deal with that map. The calculations on the total loss of prime agricultural soild would be different if the 1979 map were used. The concept of the coalition line is introduced on page 11. It was his understanding the Chico Board of Realtors was not supporting the coalition line but supporting whatever the county chose to do. It was also his understanding the Chico Chamber of Commerce was not specifically supporting the coalition greenline. It is appropriate for the document to find out who was supporting what line. It was his understanding the coalition was no longer supporting what was the coalition line, and the new line goes around the Fabian property and no longer in the greenline. It was his understanding the coalition group was no longer requiring the mine field in the general area of Bell Road be on the other side of the line. That is the major problem of the document. It does not give the Board information to allow them to exercise their independent judgment, which as a matter of law theBoard has to do. Page 40. May 27, 1982 8 2- ~' ]stay 27, 19$2 The EIR on page 12 advised the Planning Commission received 33 requests for changes and that most of the people who made requests had their requests accepted. The document does not tell the Board the bulk of the requests was for minor adjustments within the Chico urban area, pointing out the zoning in certain areas and the land .use designations were not con- sistent. Those topics had no impact on the greenline itself. The Board will be asked to ratify, modify ar deny those requests for changes of the land use designation within the Chico urban area. 'The document does nat help the Board make that decision other than advising the Board there is a summary of requests in the appendix. There was a substantial amount of mapping work done and he feet they were entitled to have some of the maps in the document to show the land use designation in the Chico urban area as it exists and as proposed for changes. The reason this project took so long is because a great deal would have to be done in changing the land use designation so there would be consistency, which is required by state law. He challenged the comment because the current Chico land use plan did not meet the standards of law, it was a practical matter not functional and subject to potential legal challenges recognized by the Board of Supervisors and therefore the county was proposing to revise the plan. This is set out on page I5 of the EIR in the middle of the page. He was not aware the Board had made that finding and decision. Possibly the Board has made that decision, but he encouraged the Board to discuss this matter with County Counsel as to possible implications of that sentence. Page 18 of the EIR i5 an attempt at a breakdown of where the land use designations are. It does not help very much in terms of whether there should be Land added or subtracted in the north, west or south. It appears a significant number of acreages described are coming from the eastern portion of the project. He understood there were significant amounts of land added to the eastern side of Chico as it relates to the planning area. When there is a shift in the map in this manner, there are substantially larger amounts of acreages to deal with. He felt as a matter of law the Board should know what the implications of the map shift was especially when they have been told that somehow they will be bulldozing 9,700 acres of prime agricultural soil and potentially destroying vernal .pools of prime grasslands. He felt this was why the state on May 6, 1982 advised the Board had major defects in their EIR. Mr. Edgar spoke relative to page 14 of the EIR dealing with specific objectives. When Mr. Hempil was before the Board at the last meeting he pointed out the major inconsistencies and problems between the EIR as it existed and the Butte County Housing Element. He also pointed out that California law requires the Board to specifically address concerns relative to affordable housing. He noted in the area of specific objectives there was discussion concerning the open space element but no mention of the housing element. He felt this was a major defect. Mr. Edgar advised that Mr. Cottingham had allued to page 2b. It has previously been pointed out the Planning Commission proposal of the greenline talks about protecting agriculturally productive soils. The discussion on page 26 revolves primarily around prime soils and tries to use the Williamson Act as a source of a good definition of prime agricul- tural soil. When the act was passed it was designed to encourage farmers to voluntarily put their land into the act to assist the farmers. The state was modivated to have a very broad and liberal definition of prime agricultural soil. This definition will not assist anyone in helping them to decide where to put the greenline. This is a document that ignores the commission's position based on the agriculturally productive soil. It goes on further to state if a person can get $200 per acre that is prime agricultural soil. He related his experience his family had on a one-fourth Page 41. May 27, 1982 8 2- ~' May 27, 1982 acre of land in downtown Chico where they get $20.0 per year in agricultural produce in backyard type of crops. Page 55 of the EIR seems to he the source of the state`s concern about taking 9.,700 acres of prime agricultural soil. He had tried to figure out how-the acreages were calculated and where they came from. There is reference to Table 4.5 on page 38. It does not estimate the figure on the 9,700 acres. Table 4.6 on page 57 does not help understand where the 9.700 acres come from. Tt felt this was a major defect in the document. The state has pointed out it does not have appropriate tables to assist a person in making a decision going from the north, to the west and east and then to the south as to where the line should be placed. He disagreed with the statement they are about to take 9,700 acres of prime agricultural land. Mr. Edgar summarized his comments at this time. He felt the document before the Board was less effective than the document they had last February. A11 of the charts, economic analysis, maps, detailed information regarding urban services in the Morehead area, small parcels in the south and minefield areas, has disappeared. It has been replaced by general types of information. Supervisor Dolan stated page 55 of the EIR and the letter from the state indicates in the planning area, there is 17,700 acres, which fall in class 1 and 2 by the 1967 soil conservation service map. It indicates 9,700 acres are already urbanized. She would like to have staff detail where the 17,700 acre calculation came from. Mr. Edgar stated he had his figures backward. Mr. Woods advised they measured using the mapping that was available from the classifications of the 1967 map. Those were adopted by the county in the land use element. This figure relates to all the soils classified class 1 and 2 rated by the soil conservation service with the planning area. By looking at the map listed as EIR-1, they approximated the boundaries, using the 1967 map. They measured the lands in class i and 2 rating and the lands already impacted and subtracted those and then measured thoses in the area planned for urban development to get a set of numbers. Mr. Edgar referred to the letter from the. Department of Conservation on page 2, paragraph d, which states the prime lands lost in the magnitude of 8,000 acres are a significant impact. In the executive summary on page 1, the planning staff states there are overriding, considerations. If the Board daes nothing, and lets the existing land use designation remain, then there is nothing lost. If the line is moved tia the east, he submitted they must be saving land and nat losing land. He felt because of the critical issues involved, it was appropriate the Board be given the kinds of maps and charts that allowed them to understand where the 8,000 acres are coming from and where they are going. In all the proposals, there will be more agricultural land in the Chico urban area. and less land available for urban development according to the land use designation excluding anything happening on the east side. He suggested it was misleading to have a statement that says if they adopt one of the lines, they will lose 8,000 acres of prime agricultural land. Much of the land being discussed is maybe prime agricultural soil in the same sense that CSUC dormitory is prime agricultural land, but it is hardly prime agricultural soil. Chairman Wheeler advised the state did recommend that certain items listedz.on the memo dated May 6, 1982 be included in the final EIR and she was certain they would include them. This speaks to the Williamson Act and description as far as the possibility of agricu~aural acreages Page 42. I~.ay 27, 1982 8 2- 3 May 27, 1482 displaced upon full implimentation of the plan, they are asking the county be crop specific or category specific, such. as row crop or orchard, data on the amount of known agricultural land that would be converted under the plan, ifi~there are any listings of Williamson Act parcels in the planned area and current contract status and planned-use. It talks ahout the estimation of loss of monies lost to the community from the elimination of surrounding agricultural lands. Another one is the project alternative which she read into the record at this tim. 4. John Morehead, Chico. Mr. Morehead questioned who had written the draft EIR. He felt it was very inadequate. He had written a Letter in February to the staff telling them what he wanted put into the EIR and they did not even include it in the EIR. It showed up as an inter-departmental memo on the first page. He wondered why this was not included in the EIR. He wondered when the coalition placed their letter in the report. There is a great deal of discussion about the coalition that is signed by five names. The entire document is mixed up and a person cannot follow any of the sections. He wanted to discuss the area where his property was located which is west of town. There are urban developments in this area. He is dryland farming his property, which is an orchard. They only time they have pools is when they use sprinklers. If they kill something it would be the squirrels. They are better off not farming because the chemicals used might drain into the creek. The reference to the loss of aquatic habitat does not apply tbothis area. He did not know what endangered plants were in this area. The surface and subsurface water would be better if they did not try to farm the property. The property adjoins the city limits. Mr. Morehead made a correction to page 14 relative to the rezoning for Oak Park Avenue done in 1971 by a Charles Holly, et a1. The "A-10" zoning remains in effect. He set out the background of the zoning in the area and the decisions by the Board on the requests. The history is as follows: "A-1" zoning in 1949; "A-2" zoning until 1955; Dorothy Hill, et al petition for rezone of 330 acres for west Chico incorporating the boundaries of Big Chico Creek, Rancho Airport and Chico River Road from "A-2" to "A-R" zoning which was approved in 1960; tTse permit for multi-family use in "A-R" area for 11 acres adjacent to the city boundary by Craig Ha11 in 1464 which was approved; annexation application by Craig Hall in 1964 which was approved; General Plan adoption in 1966 with AR designation for areas to Rose Avenue for a density of residential 15 to 30 persons^per were west of Rose Avenue to suburban 3 to 8 persons per acre;. Chico Savings and Loan application for rezone of 10 acres in "A-R" area on Oak Park Avenue west of Rose Avenue to "MHP" zoning in 1968 which was denied; Chico Savings and Laon application for Ranchita Gardens, a 38 lot sub division,~west of his property which was approved in 196.8; Reno Ricky, et al application for rezone of 50 acres of "A.R" area west of Craig Hall on Santa Clara Avenue to "RT-1" district approved in 1968; Tal Gamma Beta Fraternity application for use permit for boarding house on Santa Clara Avenue in "RT-1" area for public-quasi use approved in 1969; Baker and Baker application for rezone of 10 acres of Ricky parcel west and south of Craig Hall on Santa Clara ?tvenue from "RT-1" to "R-4" for student housing project denied in 1969; application for rezone of 10 acres of "RT-1" area west of Craig-Hall Co "R-3" district in 1969 denied; Thelma Cummings et al application for rezone of 300 acres of "A-R" ald "RT-1" area to "A-3", which is now "A-5", rezone in 1969 which was denied; 'William I. Shultz application for rezone ~f 4 acres west of Rosedale from "A-R" to "PA-C" for apartments in 1970 which was denied; William i. Shultz application for use permit for multi- family use for 4 acres west of Rosedale School; City of Chico Planning Commission recommendation for denial of Shultz request and proposal to nave cut-off line for multi-family use west of Rosedale School and Craig Sall complex, later to be called the redline; Robert L. Britton, et a1 application for rezone from "A-R" and "RT-1" area to "S-1", now "S-R", Page 43. May 27, 1982 S 2- May 27, 1982 for 300. acres which was denied in 1971; Willi am.I_. Shultz apartment use permit approved by the Board in 1971 conditioned that property be annexed to the-city and connected to city sewers.; General plan adoption of designation of "RT-1" and "A •R" areas for medium density residential 5 to 8 units per acre and low density residential 1 to 4 units per acre in 1971; Robert L. Britton, etal, request for interim "S-•1", now "S-R", to be placed on "RT-1" and "A-R" area pending Planning Commission rezone study in 1971; William I. Shultz application to City of Chico for "R-3" rezoning which was defined in 1971; Butte County Planning Commission initiates west Chico rezone of "A-R" and "RT-1" area west of the redline to eliminate multi-family uses, to "S-1", now "S-R', and "S-2", now "SR-1" denied in 1971; Dorothy Hill, etal, application to City of Chico for annexation of Oak Park Annexation District 1 and William Shultz parcel, 15 acres in 1972; Charles Harvey, etal, request for rezoning study of Oak Park area and interim "S-2", now "SR-1", placed on the area north of Oak Park and Interim "A-3", now "A-5", placed on "A-R" area south of Oak Park to the Chico River Road in 1973; interim zone extended in 1974; Planning Commission initiated southwest Chico rezone for 85 square miles between Chico City boundary, Big Chico Creek, county boundary at Sacramento River and Dayton Road from "A-R" and "RT-1" areas to "S-2" and "SR-1" north of Oak Park and "A-10" south of Qak Park and "R-1" for Ranchita Gardens Subdivision west of Rose Avenue in 1974; Baily and Halbert application for rezone of 5 acres at Rose Avenue and Oak Park from "A-10" to "SR-1" approved in 1978. He felt that all of this information should have been placed into the EIR and was not. Ms. Kircher advised that if they had included a zoning history for every area of the plan, the material would be voluminous. Chairman T,Theeler advised there were some discrepancies as far as the Vistec property and the northwest Chico rezone. The "A-5" zoning on Bell Road goes back to and was included in the 1975 Bartram rezone issue and was changed prior to that in 1966 to "A-3" zoning, which was the first agricultural zoning that was requested. The "A-5" zoning was not implemented unitl 1978. For the Bartram rezone,.the Board did implement and make the changes of the "S-1" to "SR', "S-2" to "SR-1" and "A-3" to "A-5" zoning. As far as the redline was concerned, it was her understanding that with the adoption of the proposed line, the intent was not to dissuade growth into the agricultural areas but to slow building of high density dwellings in that specific area. She felt they needed to have the city records to substantiate sem of the statements that have been made as far as the redline is concerned. 5. Bob Millar, attorney representing Andy and Tommy Colmerhauer. Mr. Millar stated the property is located between Liberty Lane and North. Graves on Chico River Road. He referred to Mr. Edgar's testimony on the inaccuracies or errors in the EIR and would defer to the memo which John Stutz would be circulating to the Board. The property he.is interested in is 3.1 acres. in size. The property is located at the top of a horseshoe. Coming down the left side of the horseshoe are three parcels of residential property, and coming down the right side of the horseshoe there are approx- imately ten acres to the east with another residential development. There is 3.18 acres developed in walnuts. The neighbors to the west are having discussions with environmental attorneys with respect to spraying of the orchard and the possibility of bring some type of suit which puts the property owners into a catch 22 situation. If any of the greenline proposals or alternatives submitted are approved, Andy Colmerhauer will become part of the greenline and will Beverly restrict any changes they may want to make on that property. The property was purchased 20 years ago and used for a walnut grave. When the property was purchased, they had the full intention of sometime in the future of taking the property and splitting it up to make it into family dwellings for residential development. He asked that the Page G4. May 27, 1982 11ay 27, 19.82 ~~~ Board review--the EIR very :carefully and recognize the deficiencies pointed out and take into consideration those factors. The Board might want to also consider this migfit be inverse condemnation in the event his clients are not able to develop their property in the manner they would like to. 6. Lloyd Heidinger, Chico. rlr. Heidinger wondered when they were going to receive a fair hearing as 'far as the affected property owners on this proposal are concerned. The "A--10" zoning does not conform to the General Plan. He felt people should remember the knowledge that existing around Chico and why the people invested their time and futures into land that was adjacent or near commercial zoning of the city limits in the Chico area. People who own land along the line are being direly affected by the proposal and seem to be the one's who are consistently at the meetings and yet the hearings go on and on. He hoped they would be given a fair hearing on the issues raised. 7. Bob Heiman, Rt. 2, Box 202, Chico, Bidwell Avenue. Mr. Heiman stated that after attending many of the hearings that have been held, he felt the people were wanted to disregard the greenline and the growth could be controlled by the present zoning. He felt that was the purpose of having zoning. He did not feel the Board would create harimony among the people of Chico by continuing the hearings on this matter.He felt if the EIR is so insufficient, any public hearings would be an injustice to the people who come to every hearing. He recommended that the greenline be disregarded and they control growth through zoning. Chairman Wheeler advised she would like to submit a review she had made of the EIR in written form. There were several inadequate statements made in the EIR. An example of the inadequate statements is on page 2 under the project history which stated the redline was intended to implement the goal of perserving agricultural lands. The information she has is that that is not necessarily so. Any inadequacies need to be responded to by staff. She understood the coalition might be coming forward with some new boundary proposals. 8. Son Morehead, Chico. Mr. Morehead stated he would be speaking to the area west of Chico. From approximately 1978 to date, he has received approximately $4,000 from his 22 acres. That does not conform to the facts of $200 per acre per year. From 1978-79 the property was in almonds and from that date it was bare ground. The property is. currently zoned "A-10" zoning, which is inconsistent with the General Plan. The General Plan designation is for low and medium density. He would like to see the zoning in that area changed to conform to the General Plan. -The hearing was continued to June 23, 1982 at 9:00 a.m. 934 RECESS: 12:01 p.m. RECONVENE: 1:32 p. m. CLOSED SESSION: The Board recessed at 1:33 p.m. to hold a closed session regarding a personnel matter RECONVENE: The Board reconvened at 2:30 p.m, following a closed session regarding a personnel matter. No decisions made at this time. BUDGET REVIEW FOR PROPOSED BUDGET FOR 1982-83 Mike Pyeatt, interim administrative officer, summarized where the county has been, where they are going and some of the xeasons behind it. In late April, the Board approved specific allocations fox the budget units under the department§' control. The mathematical allocation was based upon the Board's control over discretionary funds. It was the Board's intent to allocate the flexibility to the departments to develop Page 45. May 27, 1982 8 2- ~'''' I~ay 27, 1882 the budgets based on the allocation basis. In .some instances, departments either failed to prepare a-budget;-did not.zneet the Board's direction on the allocation or prepared a budget not operationally fcinctional. In those cases the Administrative Office pursuant to the Boards instructions and other sections of the Government Code prepared a recommended budget for those departments. He was requesting that the Board take action on several budget units to allow the Administrative Office and tkuditor the opportunity to compile a proposed budget document which the Board can adopt prior to June 30, 1982, as an operational document and provide the basis for scheduling the final budget hearings. Another reason for action is any reductions, particularly those involving staff, can be implemented either by the layoff procedure or by salary ordinance amendment so the cost will not be carried into next fiscal year. Any cost carried into next fiscal year will worsen the budgetary shortfall that has been addressed by the Auditor. The only way the budget will be balanced is by reducing in-part or perhaps eliminating entirely some of the vital services. The county did not receive any direct bailout assistances with the exception of the special district augmentation funds utilized for fire and library. The county was provided some relief when the state assumed the Medical contributions and SSI contributions in 1977-78 which totalled approximately $3 million. As a result of this and the incorporation of the Town of Paradise there were some cutbacks made in government. There were also many additions and program enhancements. One of the departments which experiences substantial increases during this period of time was the Sheriff's Department. It appeared the stated would be placing additional responisibilities an the counties without providing the necessary funds to operate. these programs. ,,,The position paper. the Board adopted two weeks ago addresses specific areas that will have an impact on the budget in the future. There were reductions in excess of $9.3 million, approximately $8 million of that are in discretionary funds. He offered a word of caution to the Board and for them to allow for flexibility to meet not only the demands that will be placed on the Board by the state this year but to realize future budgetary considerations and the importance of maintaining financial stability to plan ahead for. Jim Johansen, auditor, stated the committee directed a budget of $57 million, which was $9.6 million less than originally requested.by department in order to provide a continuing level of services. The requested budget by the departments did not have any mayor significant increase in the levels of services being proposed and that budget was $67,600,000. The Board directed reductions in total of $9.6 million. The state of that reduction would result in lass of revenue where grants were involved and the reduction in discretion- ary revenue required was $8.6 million. He had not completed an analysis of the revenue impacts in the areas where the courts and Treasurer-Tax Collector were a little more difficult to determine the revenue impact reductions. The Board is faced with a $7-3/4 million deficit. The state is considering further reductions in subventions to local agencies. One of these reductions is the motor vehicle in-lieu revenues, which they were told about a month ago would be the taking of 45 percent and now it was his understanding the state was taking back 100 percent, which would mean another $1 million. The state is talking about shifting the MIA program to the counties and they are not providing sufficient funds. The original estimate for the impact on the 1982-83 budget for the"MIA Program was $1.2 million. The presented proposal, without any additional cutbacks from the state, could meet the stated goal which is to have the revenue match the expenditures. For the past couple of years,, the expenditures have exceeded the revenues and the county has continued to live on the dwindling reserves, which are no longer available. Butte County is not alone.. He was concerned with the balancing of the 1982-83 budget and any proposals in the departments that are submitted will have deferral of costs which will ultimately have to be paid for. There are deferrals of fixed assets and acquisitions that Page 46. May 27, 1982 8 2- 3' -___________= Maur 27, 1982___________________ will have to.b.e taken care of. The deferral of`maintenance could result in even higher costs in the future. They have .been looking closely at the compensation fund since the county is self-"insured"for compensation and general liability. They have reason to believe the fund is getting close to being underfunded as far as the compensation insurance fund is concerned. It is desirable for reasonably"immediate action by the Board on the proposed budget. They would like direction on action hecause every week the Board delays action, especially on salaries, there is a cost to the county of $40,000. Ed Brown, assessor, stated he had complied v7ith the letter from the Administrative Officer and read in the paper that something else happened. If the Board made any changes from what he thought he complied with, he would appreciate the Board letting him know. He asked for any documents before the budget meeting on June 3. Mr. Pyeatt advised he had been made aware of this problem earlier in the meeting. He verified with one of his staff members who had verbal contact with Mr. Brown that he has almost full knowledge of everything that is in the document as it relates to the Assessor's Office budget. APPROVE BUDGET AGREEMENTS FOR 1982-83 On motion of Supervisor Fulton, seconded by Supervisor Dolan and unanimously carried, the Administrative-Officer and the Auditor- Controller were directed to prepare the proposed budgets on the following departments in accordance with the plan developed by the Board of Supervisors; with the amendment to the Purchasing Department budget to include the transfer of the van driver and van from the Library budget; the department heads were instructed to effect an necessary layoffs effective immediately; and the Personnel Department was di"r2cted to prepare salary ordinance amendments on those positions deletions and any necessary reclassifications and to take any other necessary actions: Board of Supervisors Public Defender Administrative Office Civil Disaster Retired Employees Benefits $ish & Game Commission Animal Control Juvenile Hall Probation Services Victim/Witness Program Probation Special Programs Juvenile Court Wards Assessment Appeals Elections County Clerk Recorder Poison Sales Manpower Admin. Public Guardian Veterans Service Water Services Special Grant Req. ISF Equipment Unallocated FP1C 74-4 Space & Equip Allow Purchasing Auditor-Controller County Counsel Personnel Utilities ISF Self Insurance ISF Workers Compensation Insurance ISF Motor Pool ISF Duplicating ISF Stores ISF Communications TSF Unemployment Insur- ance ISF SHERIFF CORONER BUDGET Capt. Mick Grey spoke regarding the patrol division budget. He had prepared posters and two budgets for this division. One of the budgets is on the lines of the recommendation by the committee o£ a cut of $1,256,000 and the second budget is a compromise budget, with a cut of $411,000. They felt they could still provide some level of law enforcement with the compromise budget. Although this budget is funded by 100 percent discretionary funds, the activities are not 100. percent discretionary. They spend a great deal of time answering emergency calls for acts of violent crimes, criminal conduct and calls-from citizens. In 1981, the Board did a survey through Hughes-Reiss to determine what the level of service was that they had. The standard set as-far as the amount of time on preventative patrol was determined to be on a 50 percent ratio. During the Page 47. May 27, 1982 May 27, 1982 8 time of economic problems their business.geta_~much.better. When the survey was done for tha department in 1981 the arrests were about 1;400 per year and they pro,~ected an increase to I;500 per.year for a three percent increase. Last year, there were 2,500 arrests-per-year which is in increase of 50 percent. The calls regarding violence have increased. In a normal year, he would be asking theBoard for an increase of six deputies to maintain the level of service they had in 1981 in order to maintain the 50 percent ratio. This is not a normal year. To maintain the level of service for 1982-83 they would need 58 deputies. The second budget which. was prepared is not the elimination of 25 deputies but the elimination of 6 vacant positions. which would bring the patrol time down to a 50 percent reduction of what it was in 1981. Preventative patrol also gives a bas to immediately respond to a call for help. If there is no preventative patrol time, that means 100 percent of the time for all patrol units will be committed to calls. iTnder the Administrative Office's proposal of 27 operational deputies to serve the entire 1,600 square miles for the county on three shifts, seven days per weeks, this gives them an average of about 4-1/2 officers per shift on a county-wide basis. There have been many Friday nights that they had five officers committed to southside in Oroville for problems which would leave no one for Gridley, Chico or Paradise Pines. Normal shifts run anywhere from 10 to 12 cars and many nights with that many cars they have stacked calls. He set out the respnnse times for armed robbery, assault and battery, burlary, disturbances to family fights at the present time and the response time if there were decreases in personnel. Another thing he was unable to determine was the travel time it would take if they had on four or five cars per shift. They would have to centralize the patrol operations into two areas, which would be in Chico and Oroville. They would be responding from those two areas to the outlying areas. They are handling 36,000 reports of responding cars at this time. With a decrease there would no longer be preventative patrol but they would become an incident response team to investigate criminal complaints. They only way they could provide any level of service would be to decrease the calls for service. They would no longer be able to dispatch a car to respond to every call for service. There would be call prioritization planning and would have to refer some of the calls to other agencies. They would have to adopt a mailin report system for almost all misdemeanor calls that do not involve~.the use of violence. The stolen property reports would be mailed to the victim to complete and mail back into the office to be filed for insurance purposes. There would be no followup investigation on the crime. They would also. be asking the Board to adopt a false alarm ordinance that would require a license for installing the alarms and requring a person to pay a fine after a certain number of false alarms. Another concern of the first budget that would delete 27 deputies is the safety factor for the deputies. There would be a long delay for the response of the second car as a backup. He was extremely concerned about a lone officer searching a business or building where an alarm has gone off. He felt the compromise budget showed a substantial reduction of 50 percent and would eliminate 6 deputy positions, one sergeant position, denying the request for 3 new dispatcher positions, some fixed assets and gas and oil: He felt the compromise figure would allow for running of the division safely and still allow for response to the majority of the calls. Chairman Wheeler asked how the statistics would be effected if the Law Enforcement Officers Association were not to take the 7-l/4 percent increase in wares this year and how many people could remain. Capt. Crey advised the Auditor had made computations and they were $221,000 which could be divided into 27 to get the amount of positions that would remain. Page 4S. May 27, 1982 8 2- ~' _ _ _ _ _ _ _ Maw _27, 1982 = = = = _ _ _ _ Capt. Grey advised this could be added to .the $411,000 and the reduction would .then be approximately $635,00Q'fiom-the patrol division. Chey now have six vacant-deputy positions, .The figures for injured officers °hange daily. The longer it takes to get to a.reported crime, the less Likeihood of apprehending the suspect. As they decrease apprehensions, crime does up. Chairman Wheeler advised with. what .the Administrative Office staff zas proposed and what the department has proposed and if the 7-1/4 percent increase was not taken, that would leave the Board with a little over $1/2 pillion approximately and would possible tie a flexibility the Board could Seal with. Capt. Grey advised he could not speak for the association. He. believed if some commitment was made by the Board and if the figures allowed for working with 46 deputies, he felt the association could vote on whether to take their increase or not. Their primary concern was the safety factor. Phe feeling of the association is the Board is asking two things of them, one to give up their pay raise and the other to expose themselves to more risk. Supervisor Dolan saw the major-differences between the Administrative Office; budget and the recommendation by ,the Sheriff as the number of positions in the patrol division. If she made the comparison correctly, the number of sergeant positions to be reduced by the Sheriff would be one position and four positions in the Administrative Office proposal. Those are not officers on patrol. Capt. Grey stated the sergeant positions were in the field as field supervisors. They try to have one sergeant on 24 hours per day north and south. At the present time, they are unable to do that and have experienced supervisors to make sure everything goes well to keep them out of lawsuits. They are not included in the 52 positions. They have nine allocated positions, with one empty at this time. The Administrative Office proposal was to delete all vehicles. Last year, they deleted the vehicles and did not feel that was possible two years in a row. They proposal would delete three four-wheel drive vehccles that were requested.but retail ten patrol vehicles. If they reduce personnel, they do not have the need for vehicles. Bven if they were able to get another $1/2 million over the Administrative Office recommended budget of $5.4 million that would not give them the_46 deputies. They are required to perform the services-for the Biggs contract, which has an income of $100,000, and are not given credit for that income. Perhaps it might be better to set up a separate account fox the, Biggs contract and not have it go into the General Fund. Supervisor Fulton stated the Administrative Office recommendation was for $5.4 million and they are looking for $1/2 million. The raise would give then $.2 million and the Biggs contract is $.1 million. This would add up to $6.2 million which would give them 46 deputies. This would be $700,000 off the requested budget. Capt. Grey stated $400,000 would be out of the patrol division and the remainder would be out of the divisions the Board has not heard~i. from yet. Gerald Lively, deputy administrative officer, stated he had a question relative to the $100,000 for the Biggs contract. If the money is set aside to fund the Sheriff's Office., the General Fund has $100,000 less to pay for other services and therefore, there is not $100,000 found but just moved around. Page 49. May 27, 1982 May 27, 1982 s 2- d, Capt. Grey stated it would be much easier for the department to be able to answer :questions from Biggs in terins.of accountability if the funds were set up under a separate budget and hired people under that budget to operate the contract including motor vehicles. Dick Stenberg, undersh~riff, stated since the patrol division is the most important and the Board is willing to go into it, they will accept the rest of the recommendations from the Administrative Office and will drop one lieutenant. The Sheriff will be speaking to .the Board regarding the Secretary II position and the would like some consideration in the investigation section of not losing two sergeant positions. By having those two sergeant positions that would reduce them down to four plus the two in narcotics. That would give them a difference of about $13,000. They need the clerk more than they need the computer system because the biggest part of the operation is still manual. They could not operate the computer system with the personnel they have now. This would be keeping the typist clerk position in the records bureau. There has been a study made on the system at this point. There is a need for a captain in the jail rather than in the investigation section. Supervisor Fulton was not willing to implement the proposal at this time because there were several unknowns, among them the $1/2 million they do not have at this time. It was very important that the budgets gat proposed so then can go forward and start operating on them. Mr. Pyeatt advised the Soard was under a time constraint to adopt the salary ordinance amendment on the salary increase. If the amendment were implemented, it would take an agreement with the association to agree to back out,. which would take another salary ordinance amendment. Sheriff Giliick stated this caas the last budget he would be involved in. The Administrative Office made the recommendation to delete the secretary position. He was asking for consideration of this position, since the person has been with him for 40 years and he has six months to hold office. There is a great deal of confidential information involved in this position and he wanted someone he could trust.- This person is a loyal competent person. The person has been used in court as a bilingual interpreter and never paid for this skill. The person is in charge of the personnel files and starts all extradiT. tion papers. There is a difference of $8,997 between the Administrative Office proposal and the Sheriff's proposal. Mr. Lively stated in reviewing the Sheriff's administration budgee, this recommendation was strictly to reflect the Board's direction of reducing $66,000. This is not a large budget and there is only five people in the budget. This is a labor intensive budget and any cuts in the $66,000 would have to be people. Hearing open to the public. Appearing: 1. ,Ian Holman, 1761 Garden Road, Durham. Ms. Holman stated there were .many people at the meeting from Durham to work with the Board in solving the problems the county is facing. The people in the area of the Durham Unified School District and the Durham Park and Recreation District with 480 square miles pay $2,200,000 in propexty taxes. This is close to one-third of the property taxes paid in the county if her figures were correct. She felt the priorities in government were education and safety of the people. That means fire, police and libraries among other things. She served on the Law Enforcment Committee a few years ago, which went through the needs of the county particularly in the small areas on the valley floor and in the foothills. After many hours and meetings the committee decided there was a need for more deputies. The Board then Fage 50. May 27, 1982 82- May ?7,., 19_82 sad a study done of the Sheriff`s. Office which .showed_the department was '.airly lean andlmaybe a little heavy .on the administrative side but not that such. The study was pleased with the staffing and wanted more deputies. 'he need is there. When she went through.the:~'.~udget, she found the salaries sere matched with approximately one-tHird in special benefits. When the salary negotiations take place, sfie suggested-.that the Hoard take a look at :he total salaries and•make sure the salaries are .not higher than the average ~f the people in the county. She felt it would be important to clarify the Budget somewhat. There is a need to know the total cost of the services. utother concern she had was the state-mandates and asked the Board to take i more forceful stance. She felt a computer for the Sheriff's Office would ~e of great benefit, Chairman Wfieeler stated only 21 percent of the property tax monies go into the runnigg of county government, because the balance of the property tax monies go into the schools and special districts. As far as the programs from-the state, they are balancing the~:r budget at the expense of the counties. During a recent meeting, when the counties appeared before the state, the counties were told it was their fault they are in the situation they are in with regard tw the financial _difficulties. The state~is continuing to send more programs to the counties and taking away the monies to operate the programs. She felt the people should start writing to the state demanding that the state make changes and make reductions as the counties have been doing. There is a Iaw that requires the state to pay for programs sent to the counties. The counties went together in a declaratory relief action, which is in the courts now, telling the state they are in violation of their own law. ', 2, Nancy Kepner, 2495 Durham--Dayton Highway, Durham. Ms. Kepner stated the Board is saying without any money in discretionary funds, services ust be cut. The citizens are saying the Board must listen to their priorities and not make cuts in vital services.. The Law Enforcement Committee made some ', drastic recommendations two years ago in the recommended hiring of 27 deputies as a minimum even though they knew there were 67 deputies need to keep the protection levels at a bare bones level. They also recommended a study by done by POST at no outside cost, but the Board chose to hire an outside consultant at a cost of $15,000. ;;. When the study showed the Sheriff's administration was doing a fairly effective job, the Board apparently chose to ignore the findings. In a detailed study of crime in America, Charles E. Silverman in his study, "Criminal Violence, Criminal Justice" states one of the most effective means of reducing crime and making law enforcement first rate is to have highly visible patrol. She urged the Board not to make cuts in the Sheriff's Department just because the state had not mandated money be spent in that area. She had other suggested cuts that could be made: 1) eliminate the position of Director of Personnel; 2) consider closing down non emergency county departments one day per week; 3) eleminate apparent udget padding under the budget category of maintenance, structures, improvement and grounds. She felt the expenses should be delineated She was concerned in the Library. budget for the housei¢eeping'expense to have increased from $138 in 1979-80 to $75,000 in 1981-82. She asked the Board to check for errors in the Administrative Office recommendations. On page 2 of his letter dated March 30, 1982, he recommended $1544 for ', the re-roofing of the bookmobile garage and on page recommended the book- '. mobile be sold. That did not make sense.to her, The residents of Durham ', pay a substantial amount of property tax and pay doubly because one of the sales tax spent in the cities come back to them. There is only $800,000 that goes to their school district from the $2.2 million paid in property taxes. There is $73,000 applicated to the Park and Recreation District. She had signatures of 176 people in the Durham area recommending the Page 51. ', rfay 27, 1982 May 27, 1982 82- saving of the library, fire and deputies. The main criteria used-throughout ~', history for establishing government was for safety and security. Butte County was on the-verge of making changes in goveriment of what the citizens consider ', the primary purpose for government. 3. Walter 3ohnston,. 18 Kimberly Lane, Chico. Mr. Johnston stated he had done a study of the Sheriff's Office budget .over a period of seven years.. They could prob.ab.ly use about 50 more dep,nties. He could find no justification for expenditures that amounted to $244,000. There was no explanation in the budget. There has been previous discussion about not filling a captain's position and hiring two sergeants. He felt it would be bettern to not fill the captain's position and hire two deputies to put in the field. With the $244,000 in items with no justification and $192,000 calculated on 1981-82 monies would have almost $1/2 million to use. The 'figures he had worked out would give the Sheriff's Department the opportunity Ito nearly meet the Board's recommendation for the budget without having to '.lose any personnel. He questioned the fact that insurance, data processing 'and utilities were included as part of the operation budget for the Sheriff. These are three items the Sheriff has not control over, which is over $1/4 million. It was moved by Supervisor Fulton, seconded by Supervisor Wheeler to direct the County Administrative Officer and Auditor-Controller to prepare a proposed budget for the department in accordance with the Administrative Officer's or department's recommendation or any modification by the Board during the hearings and instruct the department head to effect any necessary lay offs effective immediately and direct the Personnel Department to prepare a salary ordinance amendment to delte all positions and make reclassifications in accordance with the Board of Supervisors actions and to take any other actions as requested, to add the requested $8,996 amount necessary to retain the secretary position for the period as requested by the Sheriff, and the Board is looking forward to making some adjustments upwards and looking for an agreement on salary requests in this department, with the budget to be $5,475,215 plus the $8,996 for the entire Sheriff's Department. Supervisor Saraceni felt the number of positions should be left up to the determination of the Sheriff. He wondered if the 46 deputy positions was part of the motion being made. There might be more or less depending on how the Sheriff operated his budget. Supervisor Fulton stated his main question was dealing with what $1/2 million would give them in terms of positions. The answer was 46 deputies. , Supervisor Saraceni stated he would like to see more deputies but thought the determination should be with the department. Supervisor Dolan was not clear what budget was being discussed in the motion. She thought it was the Administrative Office budget recommendation, which reduced the division by 25 deputies. The budget proposal by Capt. Grey would reduce the number by 6 deputies. She thought the Administrative Office proposal was 38 deputies and Capt. Grey's proposal was 46 deputies. Supervisor Fulton stated his motion involved the present budget level of $5.4 million with a reduction of deputies to 27. The Board is saying this is how much money the department has and the department is saying this is how many people they can have with that much money. The only figure in the motion is the Administrative Office recommendation of $5475,215 with the additiona $8,996 for the secretary position. It is obvious there will not be 50 deputies with $5.4 million. Page 5Z. May 27, 1982 82= ~'. May 27, 1982 Mr. Pyeatt stated perhaps an ordinance might be presented to the Board on June 8, 19.82. He could .meet with.the Sheriff and if there are some adjustments within tha staffing to meet the •saime,money figure that would be presented to the Board for consideration. The. Board might want to allow a little flexibility over what they have recommended. Chairman Wheeler stated that was her intent to allow the organiza- tion the opportunity to think. the matter through.and maybe there can be some changes comung forward. Supervisor Dolan felt the message the Board was giving was the Administrative Office proposal reducing the department by 25 deputies and if the association were to change their mind about the salary increase the number could be increased by eight or nine positions. Mr. Pyeatt stated it was one of the reasons he mentioned meeting with .the Sheriff. There have been at least two suggestions relating to the investigation division and the captain position. It was his under- standing there was on captain position, which supervises six people, and another captain position, which was vacant. He would like to meet with the department to discuss this matter. Supervisor Fulton advised the result of the motion would be the meeting between the Administrative Office and Sheriff to work these matters out. He would never make a motion to reduce the number of deputies beyond what they have to do. Vote on motion: AXES: Supervisors Dolan, Fulton, Saraceni, Moseley and Chairman Wheeler NOES: None Motion carried. The hearing was continued to later in the meeting. 935 936 RECESS: 4:21 p.m. RECONVENE: 4:28 p.m. ADOPT ORDINANCE 2287: WAIVE SECOND READING OF SALARY ORDINANCE AMENDMENT On motion of Supervisor Fulton, seconded by Supervisor Saraceni and unanimously carried, the second reading oe the salary ordinance amendment which increases the compensation for members of the Law Enforcement Unit by seven percent pursuant to the Memorandum of Understanding with the Union was waived; Ordinance 2287 was adopted and the Chairman authorized to sign. BUDGET REVIEW FOR PROPOSED BUDGET FOR 1982-83 The budget review for proposed budget for 1982-83 was held :as continued. FIRE DEPARTMENT BUDGETS, 450-001 & 450-002 Bill Teie, fire warden, spoke regarding the budget for the Fire Department. They have complied with the request by the Board and reduced their proposed budget by $1.2 million and prepared a budget. There has been every attempt made to keep as many stations open as possible, but the budget still does not fund seven stations. There are several staff positions and fixed assets eliminated from the budget. This budget will require, if they operate at $1.4 million,-the lay off of 32 state employees coupled with the loss of 27 CETA positions in 1980 to be a minus 59 or 83 percent reduction in servic Pa a the last two years. In the package g 53. May 27, 1982 y S 2- {+'' _MaX 27, 19_82 ----- -- ___-- -__ C ~~ .~ - - - - - - - - _ - - - - - - - - - - - - ... ..n ... - - - - - - submitted, he had made recommendations if more.mone~.became.available.as to how to reinstate the operation: Lt is listed in fiye priorities.. He could not recommend the closnre.of any of the .12 stations., There are some things they could do with reduction and postponing of some purchases and the eliminar tion of one dispatch clerk.. He felt other than thaC iC was vital to maintain any similance of protection that they-maintain the-force that exists. Even if they are required to go back. to the manning leyels.of 1941, it would only close three stations. With an additional $1/2 million, it would still not fund Richvale, Bangor or Biggs stations plus the training officer. They requested $64,000 in special department in order to keep-five stations open and they are down to $17,000. They will still go to that many more fires but it will be with less people and longer distances. The recommended cuts and re-anstate- ments are based on his professional estimate if there has to be a cut and which direction. If the county is divided north and south, the largest cuts are north of Richvale than the south part. It is 60 percent versus 57 percent which works out to 58 percent overall. He set out the reasons for the manning proposal that was presented. There are a couple of stations, they could man on eight hours per day, with Bangor being the easiest to justify. Most of the others he could not recommend it because of the workload.. If they did not pay for the person, they would be paying for it in overtime. The only real benefit of manning a station 8 to 5 is to offset the loss of availability of the volunteers. He set out what was happening as far as the fire season and his ability to move vehicles from different parts of the county to other parts of the county for protection while an engine was called out on a fire. The advantage of having paid personnel is they can be sent all over the county and still have the volunteers at those for protection on the home front. He asked that the Board give him what money they could and he would do the best he could with those funds. He could not predict the loss or damages to structures from cutbacks. He set out the automatic aid agreement the county has with the City of Biggs. If the station were closed, they would have to rely on the volunteers of Biggs if the city remained under the agreement. Hearing open to the public. Appearing: 1. Jan Holman, 1761 Garden Road, Durham. Ms. Holman handed out (material to theBoard. This was a letter to the Board from her and others in ',Durham. The people in Durham feel the priorities in Durham are education, fire and police protection. There is a cost of $132,000 to operate the Durham fire station for the salaries of the 2-1/2 paid positions to allow for one fully trained fireman on call 24 hours.per day. This also pays for the engine house and maintenance of the station and insurance on the truck. (The volunteers take care of the insurance and other things. One person and one county fire truck could be classified as skeletal fire protection in the county. The Durham Volunteer Fire Department is supported by the community which contributes to the high level of fire protection in Durham. Through requests for donations and the annual bean feed, the volunteers raised over $40,000 from 1952 to the present with $32,000 between 1972 and the present. The money to purchase the lot for the fire station was raised by the Rotary Club, the foundation of the station as well as all the concrete was volunteered, and one man almost single handed built the station. Subsequent stations were built by contractors at a much greater expense. Since 1970 the volunteers have purchased an International truck and put a 1,250 gallon milk tank on it to hall water and the cost was $12,528. The pump installed by the volunteers cost $4,000. Tn 1978, the volunteers purchased a 3/4 ton Food chassis and wrecked utility body which was fixed up and cost $6,630. This is a first class rescue unit now. The people of Durham Have never expected the county to provide total fire protection for the community. She urged rejection of any attempt to close the Durham fire station. Page 54. May 27, 1982 8 2- ~', S'1ay_ 27,_1982 2. Lynn Dempsey,-2475 Burdick Road, Durham. SSs. Dempsey submitted a total of 776 signatures on the Durham area.. The figures that•have been used for the property taxes paid from Durham are figures-she researched and they are xough figures. She would be making a presentation next week on the library in Durham. She-was also presented'.letters-from the Third Grath Class on the Library at this time. 3. Reverend. Nick Castello, Bangor. Reverend Castello had four suggestions for the Board's con$ideration. The Department of Forestry was giving the county a good deal on protection and administrative coordination. He asked the Board to consider looking at equal funding for all stations. He felt any cuts should be across-the board. The recommendation is for the southern end of the county to be totally unprotected by paid fire engines. The Bangor, Palermo, Richvale and Biggs stations would be staffed solely by volunteers. These areas have the most volatile grasslands that could catch fire. Bangor Fire Station is the backup station for the Kelly Ridge station. That station would be manned. The county does not have any control over the volunteers and who would show up for what fire. The fire hazards are outrageious with the grass running four to five feet hight in their area. The store in Bangor might be forced out of business because of the high fire insurance reates which would result because of the closure of the station. If the store is closed, the county will lose sales tax revenue. The fire insurance €or the church and residents will also increase. Bangor has three services provided by the county, which are roads, fire and police. They have been told the roads will be cut to almost nothing. The Sheriff's Department will not respond further than five miles of the city limits. The only thing left for Bangor is fire protection services. They cannot stop a wildland fire. He understood the sales tax revenue in the rural areas of the county in discretionary funds was almost $4 million. The unincorporated property taxes are another $4.6 million. He asked that the Board have across the board funding for the stations,fuller dayling manning of the stations, continuance of state administration and coordination for fire protection and the Board to recognize their responsibility to help protect the people and property in the rural areas. Discussion of across the board funding for the twelve stations held at this time, rlr. Teie stated if fie had an additional $1 million, he could keep all the stations open as they are now. He could not recommend an across the board cut for use in the county. If it were set out that the county from the General Fund would fund 40 percent of the budget and the 20 percent would come from the residences, the cost to the x'esidents per year would range from $30 to $130. Hs concern was not any particular station but making sure the system works. Tha value of a station is not necessarily the protection of that area it protects. There is a need for three engines on structural fires and they cannot afford to have three engines in every station. He set out the backup situation in the county. If the county reduces the paid force, he would have to evaluate the CDF movement. They could not move down to the valley as much as they have been doing. That was the trade off. The only reduction they are taling about is people. There would have to be engines for the volunteers. 4. Ronald Engle, 92 Kern Street, Chico. Mr. Engle stated this was an overall issue of fire services. He completed his master's degree on mutual aid from the Department of Forestry and U.S. Forest Service. He prepared data which he has presented to Chairman Wheeler. This involves people and structures not just land, r'Ir. Teie ref erred. to the state responsibility areas and engines, and what the state would be doing for the county. The state engines do not just set and wait for fires in Butte County but are moved from area to area within the state. If the state budget is already in trouble, there will be pressure put on the Department of Forestry for some of their engines. This will increase the risks. Page 55. May 27, 1982 M,ay_27,_1982 Lf the county-reduces this year, they might face-additional reductions in 1983-84 with..the state engines. When the professionals are taken out of the station, the county is asking the :tolunteers to•train and .lead themselves. This will reduce the effectiveness and cohesiveness of the volunteer fire service. 5. Arwood Homeword, 2958 5th Street, Biggs. Mr. Homeword stated he was a volunteer and did not get paid but.a token amount. It appears there is a great threat to a great many people in Biggs if they lost the paid firemen in Biggs. The volunteers lean heavily on the paid firemen. There is a reciprocal-agreement for responding to fires outside the city. There was a grass fire the city was called to when there was a county truck which was manned by one man to fire a large grass fire and could not handle it. There would have been a good deal of damage without the volunteers of Biggs. He asked if any cuts are made that they not be made in personnel. San Francisco and Kansas City tried cutbacks and found the engines were not as important as the manpower. 6. Bill Thebach, Biggs. Mr. Thebach stated the City of Biggs purchased the property for the fire station and deeded it to the county. From the day the department was built the city paid the electric, water and s-ewer bills. There are five large dryers and one large rice mill. It is important to have a paid fire department when 95 percent of the people work out of town. Fifty percent or better of the calls received are life support system calls. 7. Ramon LaFevre, Bangor. Mr. LaFevre stated history recorded that Nero fiddled while Rome burned. He asked that the Board consider how history would remember them. 8. Milt Persons, 382 B Street, Biggs. Mr. Persons stated homes burnt down in Biggs like everywhere else. They pay more than their share of property taxes and they need the fire protection. He felt they were as entitled to fire protection as Paradise and Oroville. 9. Irene Graham, Biggs. Ms. Graham objected to the stations in Biggs being closed. 10. David Hurst, representing the volunteer chiefs association. Mr. Hurst stated the volunteers do the best job possible. Chairman Wheeler stated she could not make major cuts in this particular department. It has been one of the~most fiscally responsible departments and provided the highest possible level of service for the county. Supervisor Saraceni was not prepared to take action on this budget. He would like to have time to take a look at this matter. It is a very high priority. The budget meeting wzs continued to June 3, 1982 at 10:30 a.m. 937 RECESS; 5:17 p.m. RECONVENE: 5:2I p.m. ADOPT ORDTNANCE 2288 :.BUTCH. RANDALL INTERIM "RT=1rA" ZONE On motion of Supervisor Wheeler, seconded by Supervisor Moseley and carried, an interim "RT-1--_A" zone for property identified as AP 48-062-35 for Butch Randall was approved; Ordinance 2288 was adopted and the Chairman authorized to sign. AYES: Supervisors Pulton, Moseley, Saraceni and Chairman Wheeler. NOES: Supervisor Dolan. Page 56. May 27, 1982 82- 938 ~' I May 27, 1982 _ _ _ _ _ _ _ _ _ _ _ _ - ~ r ~ _ - - _ _ _ _ - - - _ _ _ _ ~ _ _ _ - - - - - - - DTSCUSSION; DAN HAXS IN.DLTSTRIAL REZONE FOR PROPERTX LOCATED ON PENTZ ROAD Steve Streeter; planning department; .set .out the background o£ what should be done with the Dan Hays industral.rezone for property located on Pentz Road. County Counsel has stated tYiere should be a public hearing before the planning Commission instead of just~a,referral to the commission. Supervisor Dolan stated they had referred a new project with conditional zoning. Chairman Wheeler did not feel that was the intent of the Board's action. Del Siemsen, county counsel, advised the zone was going to be conditional conditions on the "M-1" zone. He thought it could be referred back under the referral process for a 40--day response time from the commission. Tt is still an "M-1" zone. RECESS: 5:26 p.m. RECONVENE; 5:28 g.m. CLOSED SESSION: The Board recessed at 5:29 p.m. to hold~a closed session regarding a personnel matter. RECONVENE: The. Board reconvened at 5:36 p.m. following a closed session regarding a personnel matter. No decisions made at this time. RECESS: The Board recessed at 5:37 p.m. to reconvene on Thursday, June 3, 1982 at 10:30 a. m. Page 57. May 27, 1982