Updates on liquor regs, the 2016 budget, and the Rec Center feasibility study

It’s been a busy fall for the Fircrest City Council, so here are updates on several items of popular interest:

LIQUOR: Voters will decide on Nov. 3 whether to lift the prohibition on serving liquor-by-the-glass in the central business districts. The Planning Commission, a volunteer panel of citizens, has developed draft zoning regulations for the City Council’s consideration if/when voters approve the measure. The City Council has scheduled a public hearing on the matter for Nov. 24 at 7 p.m.

BUDGET: After five public meetings in October, we are still on track to adopt the 2016 budget on Nov. 10. As I’ve previously reported, the $22 million budget is in excellent shape, with all bills covered, healthy reserves, plenty of available cash flow, and enough left over to manage some capital needs. There’s a list of final decisions to be made at that meeting. I have put two items on that list for consideration by the full Council:

  • Police: I’ve been working with city staff and the mayor to identify whether we have enough sustainable funding to restore a position in the Police Department that was cut as the Great Recession hit (several years before I joined the Council). We currently have nine officers providing 24/7 protection. Chief John Cheesman has shown me how much more coverage he can provide if that position is restored, and we both believe that will cut down on vehicle prowls and other property crimes. There appears to be enough funding available in the 2016 budget, but we don’t want to add it unless we’re sure we can carry it forward for years to come. That’s why I worked with the chief last week on a Plan B: If we’re not confident there’s enough funding to restore a permanent position yet, I will propose using that available 2016 funding for emphasis patrols (paying our current staff overtime to provide more coverage). We actually use very little overtime, so we believe the officers will appreciate the opportunity to earn extra income.
  • Fircrest Fun Days: A citizen committee has been meeting to figure out ways to give a boost to Fun Days, the annual weekend festival in August that has seen declining interest by vendors. The city only spent $7,500 on this year’s festival. I’m proposing a boost – up to an additional $2,500, depending on other decisions made in the budget – so the city can consider adding more activities and show vendors and sponsors that we’re committed to maintaining a quality event.
  • Other items to be determined include the purchase of a new street sweeper (our current sweeper is getting harder and harder to repair because it’s no longer made and we can’t locate parts), and purchasing two new police cars, among other things.

POOL/REC CENTER: Last year, we adopted a Parks, Recreation and Open Space (PROS) plan, which contained a wish list of every improvement that a committee of citizens could think of for our parks over the next 20 years. It doesn’t mean we’ll do all of those things, but we aren’t eligible for grants unless we have such a plan, which you can find here. The plan also recommended hiring an expert to evaluate the condition of the pool and the Roy H. Murphy Recreation Center, and to offer options for improvements. The city is in the final stages of negotiating a contract with a highly regarded consultant, and the process will include public hearings to find out what you think. That’ll happen in the coming months, so stay tuned for more information soon.

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