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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 01/05/1993 qP� City of Kent �:`a MeetingCity Council R6 Agenda CITY OF C Mayor Dan Kelleher Council Members Judy Woods, President Jim Bennett Paul Mann F.' Christi Houser Leona Orr Jon Johnson Jim White a BW January 5, 1993 B. Office of the City Clerk 777 SUMMARY AGENDA KENT CITY COUNCIL MEETING January 5 , 1993 Council Chambers rvn�A 7: 0 0 p.m. MAYOR: Dan Kelleher COUNCILMEMBERS: Judy Woods, President Jim Bennett Christi Houser Jon Johnson Paul Mann Leona Orr Jim White CALL TO ORDER ROLL CALL 1. PUBLIC COMMUNICATIONS A.✓ Employee of the Month B. ✓ Proclamation - REI Appreciation Day 2 . PUBTJC HEARINGS A. ✓✓ LID 333 - Final Assessment Roll B. - LID 339 - Final Assessment Roll 3 . " CONSENT CALENDAR A. Minutes B. Bills z "3 $ C. Domestic violence Advocacy Services Resolution J D. Drinking Driver Task Force Appointment ✓E. Planning Commission Reappointment VF. Planning Commission Reappointment „ G . Planning Commission Appointment !H . Stratford Arms Phase II Appeal - Resolution I . Stratford Arms Phase II Rezone - Resolution / q �' of Cl -'4 . OTHER BUSINESS \ V , V A. Everson Annexation Y 5. IDS U None 6 . CONTINUED COMMUNICATIONS 7. ,j REPORTS EXECUTIVE SESSION - Labor negotiations, litigation, and personnel matters 8. yADJOURNMENT NOTE: A copy of the full agenda packet is available for perusal in the City Clerk's Office and the Kent Library. An explanation of the agenda format is given on the back of this page. PUBLIC COMMUNICATIONS Citizens wishing to address the Council will, at this time, make known the subject of interest, so all may be properly heard. A) Employee of the Month B) Proclamation - REI Appreciation Day tip' Kent City Council Meeting Date January 5. 1993 l� Ci� Category Public Hearings 1. SUBJECT: LID 333 - TRAFFIC SIGNAL AT 72ND AVENUE SOUTH & SOUTH 180TH STREET 2 . SUMMARY STATEMENT: This date has been set for the public hearing on the final assessment roll for LID 333 . The City Clerk has given the proper legal notification to the property owners. The Director of Public Works will explain the scope of the project. 3 . EXHIBITS: Memorandum from Director of Public Works and vicinity map, letter from Paul and Grace Rehn and response 4 . RECOMMENDED BY: Public Works Committee (3-0 vote) (Committee, Staff, Examiner, commission, etc. ) 5. UNBUDGETED FISCALIPERSONNEL IMPACT: NO \ YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: OPEN HEARING: PUBLIC INPUT• CLOSE HEARING: ' 7. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds that the City Attorney be directed to prepare t ordinance confirming the final assessment roll for LID 333 . DISCUSSION• ACTION• ('", Council Agenda Item No. 2A DEPARTMENT OF PUBLIC WORKS DECEMBER 7, 1992 TO: Mayor Kelleher aid City Council FROM: Don Wickstrom pi RE: LID 333 - Traffic Signal at 72nd Ave S & S 180th St GENERAL: The hearing on January 5, 1993 is the confirmation hearing on the final assessment roll. This LID is located in the north end of Kent. The purpose of the LID was to install a traffic signal at the intersection of 72nd Ave S and S 180 St. Resolution No. 1166 adopted by City Council on April 19, 1988 established May 17 , 1988 for the public hearing on LID 333 . All of this was the result of a petition received in October 1987 and subsequent contact with property owners which indicated sufficient support. City Council passed Ordinance 2780, creating the LID at the June 7 , 1988 Council meeting. The project is the installation of a traffic signal at the above referenced intersection including the required work to interconnect the signal with the other City signals for proper coordination. PROJECT COST: The total project cost is $ 118, 785. 08 . The project is 100 percent LID financed. METHOD OF ASSESSMENT: The assessment is based on property size, location of the property with respect to the new signal and other alternate outlets from the area and potential use of the property. All properties which require use of the intersections at 190th/West Valley Highway, 188th/West Valley Highway and 72nd/180th St for access are included in the LID boundary. The assessment calculations is based on square footage with several adjustment factors. 1 J_� 1 - 7fu1 nenen 313 I vi 1 � HrL.a I .SDI. .y ` � T 1�...�r-.,-� "��—�'r - • .g^•.••182NP . .-ST. ' t s eIa a E✓:, �° '�"\K':✓'.� J,,,ls:'1 I. O .>c 12 i •' 37 v / .O�ie ' N R�gtR�`;rpew�.�..�, )'"~ n L i. :I `N •. .••L� :1 •,..;:� �: ` II- i �Ii' '1 � .,'+..:'�1 O 4Fq, •� !I O.� 1 I i0 i; ,, � J�TE �:Jr g _ NO 3 a[ SSE -T- 9 /(i•' IY I 4 f �1 P ' ' Q4 1 Ti.Atp AO I I I ¢ ��• � f n' � ;?i 'i ASSESSMENT . " II 7 NUMBER(TYF?) -'r"•r�..���•( Sc�sr �.iii.er ,..c. 11 ••% DI MILL! S.ON Yl.t I .' '• I *1 F Vic'( 17 a O �• ] �• �1 , a I� y5124P�,,,±L 10 .rl', 1�hc+2 . dal• _ ____ oy _.._-_ -. ___-.-� ,l~J � �J � I �IL.JrtnFb'i ! _. ® I I11 SNt{•r tVJ n - �Q iz a P� m LIS S. 190TH 5T. _ B " I I.I !I •y: . 1 i L• l .a 'iIf a L.I.D. ; I I BOUNDARY—► aeos s oer m z•zno.0 (TYaP;COIL) ..,, . I I luo c.r •• 3 / �I I 6� _1 .• i . 7 —__ J 34G FRDE !I 72ND AVE', S. AND S. 180TH ST. TRAFFIC SIGNAL 3-7—d8 CITY OF KENT . DEC 22 1992 ENGINEERING DEPT. . c 6-9 � url��. eilr� 1992 CITY Q,Z 9 CITy CLCRr T C e . GcJ.�cl RESPONSE TO LETTER OF PROTEST FROM PAUL & GRACE REHN - LID 333 ASSESSMENT NO. 2 The protest does not include any information which shows that benefit received from the LID is less than the assessment amount of $4, 681. 75. Normally this requires a before and after real estate appraisals which identifies the change, if any, in property value brought about by the LID improvements. A valid protest must show that the property value increase (benefit) is less than the assessment. In this case the land is valued at $441, 600 (for 1992 taxes) or $4 . 50 per square foot. The LID assessment is $0. 0477 per square foot or approximately 1 percent. The subject property is a 2 . 25 acre parcel zoned M-1 (Industrial Park District) located at 182nd and West Valley Highway. Water, sanitary sewer and storm drainage utilities area all available to the site making the site readily developable in accordance with the zoning. Access to the site from the north is through the subject intersection and signal. Alternate access is south and west to West Valley Highway at S. 188th or 190th Streets. The alternate access and relation of the property thereto was taken into account with the assessment method. Upon application for a development permit, assuming the LID signal had not been constructed, the property owner would be required to execute an LID No Protest agreement for the signal installation. The reason is that the property does utilize and impact the subject intersection. Due to this fact, the property was included within the LID boundary. The property owner contends that since he is using the property for residential purposes out of choice rather than for its highest and best use under the zoning, his property should be exempt from the assessment. This is not a valid argument. The LID assessment methods do not consider current use, in fact the property could be vacant and still receive the same assessment. The potential use under the zoning code and any other applicable regulations as these relate to property value are the key items in justifying LID assessments. In this case an industrial park could replace the residence at any time. Therefore, it is recommended that this protest be denied. 1308 n.� hJ Kent City Council Meeting Date January 5. 1993 Category Public Hearings 1. SUBJECT: LID 339 - HILLTOP AVENUE SANITARY SEWER 2 . SUMMARY STATEMENT: This date has been set for the public hearing on the final assessment roll for LID 339. The City Clerk has given the proper legal notification to the property owners. The Director of Public Works will explain the scope of the project. 3 . EXHIBITS: Memorandum from Director of Public Works and vicinity map 4 . RECOMMENDED BY: Public Works Committee (3-0 vote) (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO ` YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: OPEN HEARING: PUBLIC INPUT• CLOSE HEARING: 7 . CITY COUNCIL ACTION: , Councilmember �tA" "tu moves, Councilmember ffil seconds that the City Attorney be directed to prepare ; he ordinance confirming the final assessment roll for LID 339. DISCUSSION: � �L) ACTION• cl Council Agenda Item No. 2B DEPARTMENT OF PUBLIC WORKS DECEMBER 2, 1992 TO: Mayor Kellehe nd Council Members FROM: Don Wickstrom, irector of Public Works RE: LID 339 - Hilltop Avenue Sanitary Sewer 900 Feet to 1400 Feet North of James St. GENERAL The hearing on January 5, 1993 is the confirmation hearing on the final assessment roll. This LID is located on the East Hill of Kent on Hilltop Avenue north of James Street. The purpose of the LID was to install sanitary sewer to 10 previously unsewered properties as outlined by the LID boundary. See attached map. On February 20, 1991 a property owner meeting was held to discuss the proposal. This was the result of a petition received in October 1990 and signed by 7 property owners in the LID boundary. Resolution No. 1274 was then adopted at the March 19, 1991 Council meeting, and the public hearing was scheduled for April 16, 1991. No protests were received, therefore, City Council passed Ordinance No. 2982 , creating the LID at the May 7, 1991 Council meeting. DESCRIPTION OF PROJECT Sanitary Sewer Improvements Description: Includes the installation of 8-inch sanitary sewers, 6-inch side sewers and related appurtenances. ON FROM TO Hilltop Avenue 900 ft. north 1400 ft. north of James St. of James St. NEED FOR IMPROVEMENT The property location is a developed residential area composed of single family lots on septic tanks. Until recently, the project area did not have sewer service available on a gravity basis. 1 However, several years ago, a developer extension was brought to the north end of the area providing a feasible opportunity for gravity sewer service. However, it was not until the Fall of 1990 that the property owners within the proposed LID came to the City to request sanitary sewers. Septic systems were showing signs of failure. One owner had his system examined by a septic expert and was told that it probably would not last much longer. Others had also experienced signs of malfunctioning septic systems. Some owners attribute this to the increased storm water runoff which is being dumped onto their property from the new developments above, particularly, Lavender Hills Subdivision and Wildberry. Since these developments were constructed, there is much more storm runoff which is saturating the soils resulting in reduced functioning of the septic systems. Surface erosion is also occurring. In fact, one of the more severely impacted properties is suffering due to a berm constructed along the west side of Lavender Hills which funnels the runoff directly into their back yard. This same owner had been told that his basement walls were starting to suffer from the excess water. There is also a report that one residence experienced 3 inches of water in the basement during the winter. There was substantial agreement among the owners regarding the need for drainage improvements in the area and that sewers may not be needed if the runoff had not increased. However, some were also concerned about the health hazards associated with failing septic system contaminating the runoff and the fear of not being able to live in their homes. Therefore, they requested the installation of sanitary sewers. Knowing the severity of the problem, property owners within the proposed LID came to the City to request sanitary sewers. The Engineering Department requested that a petition be circulated. A petition for sewers was received with sufficient signatures to proceed with the formation process. PROJECT FUNDING The project was originally to be 100% LID financed. However, after receiving bids on the project, it was determined that the final project' cost would be substantially higher than the original estimate. To ease the financial impact of this increase, both the project and its funding was reviewed. With respect to the project, the original bids were rejected and the project was rebid as a separate project. This resulted in a somewhat lower cost. With respect to the funding, City participation was considered since the project was designed to service a larger area than just these immediate properties. 2 As a result, $25, 000. 00 of budgeted (Miscellaneous Sewer Improvement Fund) Sewer Utility funds were included in the final distribution of the project costs. Even with this contribution, the final assessments have increased approximately $ 345 per parcel or 5%. A summary is denoted in the following table: . Original Total Total Project Cost $ 69 , 531. 80 97 , 986. 50 City Cost -0- 25, 000. 00 LID 69 , 531. 80 72 , 986.50 Assessment Per Lot 6, 953 . 18 7 , 298 . 65 PAYMENT OF ASSESSMENT Upon Council passing, the ordinance confirming the final assessment roll (after completion of the construction) , there is a 30-day period in which any portion or all of the assessment can be paid without interest charges. After the 30-day period, the balance is paid over a fifteen year period wherein each year ' s payment is 1/15th of the principal plus interest on the unpaid balance. The interest will be what the market dictates. BENEFIT TO PROPERTIES Generally speaking, for two otherwise identical properties, the one with sewer would have a higher value or potential sale price. There are several reasons for this. With sewer in place, the cost of the sewer installation has been addressed so the potential of a future expense of installing sewers has been eliminated. Another way of looking at it is the sewer is another improvement to the property which adds to the overall value, as would be the case with the addition of a room, a fireplace or paved driveway or any other improvement. Why is it an improvement or benefit if the property has a working septic system? The main consideration in this regard is the history of the general area. If numerous septic problems have occurred and numerous problems exist, it is more difficult to sell a property for a given price. With a history of problems, even though a given septic system is still functioning, there would be a concern over how much longer it will function. Also, problems at a particular location can cause sewage and the related odors to appear on another property which would be a deterrent to a sale. So even though a residence has a functioning septic system, the installation of sanitary sewer will boost or protect the property value and potential sale price particularly in an area such as the proposed LID area where numerous septic problems have occurred. 3 MANDATORY SEWER CONNECTION The City code states that all residences whether within or outside the City limits, located within 200 feet of a City of Kent sanitary sewer shall be required to connect to the sewer and shall be billed for the service. The code provides that compliance with this provision be within 90 days after the date of official notice to do so. In the case of a public health or safety hazard compliance shall be within 20 days of official notification. Following construction of the project, the City will send property owners an official notice that the sanitary sewer service is available and is within 200 feet of the house. Following the compliance period, all properties which have not yet applied for a side sewer permit will automatically be added to the sewer billing list. DRAINAGE ISSUE Due to complaints received by property owners on Hilltop Avenue during the initiation stages of the sewer project, the City reviewed the drainage issue. It was determined that there is a piped drainage system that outlets from 94th Avenue to a drainage ditch which is directly easterly and uphill from the problem area on Hilltop. This drainage flows westerly and northerly through a natural drainage swale which crosses the north end of Hilltop Avenue. Due to development in King County, including the plat of Wildberry, the drainage discharge from 94th Avenue towards Hilltop has increased and is the apparent cause of the recently increased storm water runoff noted by the Hilltop property owners downstream of the discharge point. Also, the plat of Lavender Hills (inside City) is adjacent to the east, uphill from Hilltop. The street drainage from this plat is piped to James Street. The individual roof downspout systems for the houses were designed as infiltration systems. Surface runoff from the individual lots has probably increased compared to the predeveloped condition due to the clearing of the sites. However, it appears that the bulk of the increase comes from 94th Avenue and it is this discharge which is most feasible to modify or change. After reviewing the existing situation carefully, the City decided to budget funds for a drainage project on 94th Avenue which includes a piped drainage system that intercepts the existing point discharge and pipes it south on 94th Avenue to the existing storm drainage system on James Street. Once completed, surface runoff to Hilltop Avenue will be greatly reduced. The plans are complete, SEPA has been finalized. The only hold up 4 at this point is a King County permit, which has been applied for, to construct the drainage system in that portion of 94th Avenue, which is north of the Kent City limits. once this permit is received, we will advertise for bids. T1277 5 i I ` B59 i52 21 f 44 � eus ea I I I i II X. B27 9li I i . i I L� 1 I I I i I I J - E. ✓AMES ST. � PROPOSED SANITARY SEWER L.I.D. FOR HILLTOP AVE. SIGNED L.I.D. PETITION L.I.D. BOUNDARY O ASSESSMENT NUMBER 1-10-91 CONSENT CALENDAR 3 . City Council Action: Councilmember moves, Councilmember seconds that Consent Calendar Items A through I be approved. Discussion �. . �� ZC7roti� Action 3A. Approval of Minutes. Approval of the minutes of the regular Council meeting of December 1, 1992 , and the Special Council meeting of December 8, 1992 . Approval of Bills. Approval of payment of the bills received through December 31, 1992 after auditing by the Operations Committee at its meeting at 2 : 00 p.m. on January 5, 1993 . Approval of checks issued for vouchers: Date Check Numbers Amount Approval of checks issued for payroll: Date Check Numbers Amount Council Agenda Item No. 3 A-B Kent, Washington December 1, 1992 Regular meeting of the Kent City Council was called to order at 7: 00 p.m. by Mayor Kelleher. Present: Councilmembers Bennett, Houser, Mann, Orr and Woods, Chief Administrative Officer McCarthy, City Attorney Lubovich, Planning Director Harris, Public Works Director Wickstrom, Police Chief Crawford, Fire Chief Angelo, Acting Finance Director Miller, Parks Director Wilson, Information Services Director Spang, and Human Resources Director Olson. Councilmembers Johnson and White were excused from the meeting. Approximately 75 people were at the meeting. PUBLIC Employee of the Month. Mayor Kelleher announced COMMUNICATION that Leland Fingerson has been selected as the Employee of the Month for December, 1992 . The Mayor noted that Leland works for the Public Works Department as a Water Superintendent and that he began his 25 year long career in February, 1966. He noted that Leland is responsible for water sources, tanks and water treatment facilities within the City and because of Leland' s vast know- ledge of a very complex distribution system, the City was spared a water shortage this summer. Tim Heydon, Supervisor of the Water Department, noted that because Leland is known as one of the premier managers in this unit, new employees are placed under his management. He noted that because of Leland' s abilities, his own job is much easier and congratulated Leland on being selected as the Employee of the Month. Youth Wellness Week. Mayor Kelleher read a proc- lamation declaring the week of December 7-11, 1992, as Youth Wellness Week in the City of Kent and recognized student, staff, parent, and commun- ity participants in the 1992 "Game of Life" Youth Wellness Conference. Chief Crawford accepted the proclamation. Councilmember Houser noted that the Drinking Driver Task Force sponsors the "Game of Life" Attitudes and Choices, and that it is an event designed to assist young people in making healthy decisions as they face challenges and obstacles in their lives. She said it will be held December loth from 7 : 30 til 2 : 00 at the Kent Cypress Inn, and will involve 150 students from Kent, Federal Way and Highline School Districts. She explained that a combination of inspirational speeches and practical workshops will be presented to equip the 1 December 1, 1992 PUBLIC participants with the knowledge and skills neces- COMMUNICATION sary to implement prevention activities in their schools. Houser noted that students are picked by their teachers and will go back to the schools with the information they have learned at the Youth Conference. She noted that through Ford Kiene' s assistance the Beer Institute provided $5, 000 for beverages for this year' s Youth Confer- ence and then presented Mr. Kiene with a plaque for City beverages. She also presented a plaque to Mr. Roundtree of the Cypress Inn because they have donated conference space for the last 5 years for the Youth Conference. National Night Out Block Watch Presentation. Officer Dina Paganucci of the Police Department' s Crime Prevention Unit noted that the City of Kent participates every year in a Nationwide National Night Out Contest .and the Police Department holds a National Night Out Block Watch competition in which 3 block watches are selected and recognized as contest winners. She noted, however, that all block watches and block watch members should be recognized for their continuing efforts in crime prevention. She stated that this year' s National Night Out entailed the participation of 25. 1 million people nationwide, and Kent participates with other cities with population from 30, 000- 100, 000. She introduced the captains in the neighborhoods that placed in the Block Watch con- test as follows and noted that each one will receive a sign indicating their placing to be posted in their block watch neighborhoods: 1st Place, Captains Marcie Matz , Yvonne Monk, and Veryle Condreay of the Highridge area; 2nd Place, Captain Charlet Dalbec of 35th Avenue South area; 3rd Place, Captain Frank Ives of the Dover Court area. National Night Out Plague Presentation. Officer Paganucci noted that each year more cities nation- wide participate in this contest and in the last 4 years the City of Kent has placed 6th, 4th and 4th. She explained that this could not have been accomplished without the assistance of many people within the City in cooperation with other City departments such as the Kent Parks Summer Day Camp and the Senior Center. She noted that this year 2 December 1, 1992 PUBLIC Kent placed 3rd within their category which is a COMMUNICATION tribute to the many people who put a lot of hard work and effort into this program. She presented a plaque from the National Association of Town Watch for third place to the Mayor. Patrice Thorell Day. Mayor Kelleher read a proc- lamation declaring December 1, 1992 as Patrice Thorell Day in the City of Kent and invited all citizens and employees to join in expressing appreciation to Patrice Thorell on her efforts on behalf of United Way. Ms. Thorell expressed grat- itude to all employees who contributed to the United Way campaign this year and all of the com- mittee members who did a great job in bringing in the increased participation and stated that this was really a City of Kent Employees Day. CONSENT WOODS MOVED that Consent Calendar Items A through CALENDAR Q be approved, with the exception of Items F and G which were removed by the City Attorney, and incorporating the changes made by the City Attorney to Item 3D. Houser seconded and the motion carried. MINUTES (CONSENT CALENDAR - ITEM 3A) Approval of Minutes. Approval of the minutes of the regular Council meeting of November 17 , 1992 . HEALTH & (CONSENT CALENDAR - ITEM 3M) SANITATION Pine Tree Elementary. ACCEPTANCE of the bill of sale and warranty agreement submitted by Kent School District for continuous operation and main- tenance of approximately 11698 feet of sanitary sewer extension constructed in the vicinity of 118th Avenue SE and SE 277th Place and release of bonds after the expiration of the maintenance period, as recommended by the Public Works Committee. (CONSENT CALENDAR - ITEM 3N) Canterbury Place. ACCEPTANCE of the bill of sale and warranty agreement submitted by Chaffey Cor- poration for continuous operation and maintenance of approximately 531 feet of water main extension, 749 feet of sanitary sewer extension, 924 feet of storm sewer improvements and 1, 198 feet of street 3 December 1, 1992 HEALTH & improvements constructed in the vicinity of 100th SANITATION Avenue SE & SE 248th St. and release of bonds after expiration of the maintenance period, as recommended by the Public Works Committee. (CONSENT CALENDAR - ITEM 30) Garrison Heights. ACCEPTANCE of the bill of sale and warranty agreement submitted by D. Bocek, Co. , for continuous operation and maintenance of approximately 11459 feet of sanitary sewer exten- sion, 2, 650 feet of street improvements and 2 , 462 feet of storm sewer improvements constructed in the vicinity of S. 214th Street and 94th Place South and release of bonds after expiration of the maintenance period, as recommended by the Public Works Committee. . SEWERS (CONSENT CALENDAR - ITEM 3I) North Park Sewer Rebuild. AUTHORIZATION to accept as complete the contract with Robison Construc- tion, Inc. for North Park Sewer Rebuild project and release of retainage after receipt of State releases. (CONSENT CALENDAR - ITEM 3K) LID 338 Westview Terrace/McCann's Sanitary Sewer. AUTHORIZATION to accept as complete the contract with Universal Land Construction Company for LID 339 project and release of retainage after receipt of State releases. (CONSENT CALENDAR - ITEM 3L) LID 339 Hilltop Sanitary Sewers. AUTHORIZATION to accept as complete the contract with King Con- struction Company, Inc. for LID 338 project and release of retainage after receipt of State releases. STORM (CONSENT CALENDAR - ITEM 3J) DRAINAGE West Hill Storm Drainage. AUTHORIZATION to accept as complete the contract with R.L. Alia Company for West Hill Storm Drainage project and release of retainage after receipt of State releases. 4 December 1, 1992 STREETS (CONSENT CALENDAR - ITEM 3P) Adopt-a-Street Program. AUTHORIZATION for the Public Works Department to implement an Adopt-a- Street Program following a program that was established by the Washington State Department of Transportation, as recommended by the Public Works Committee. TRAFFIC (CONSENT CALENDAR - ITEM 3F) CONTROL REMOVED BY CITY ATTORNEY Pedestrian Crossing Signal/Jason & Reiten. AUTHORIZATION to add to the Capital Improvement Program for streets in the 193 budget the instal- lation of a pedestrian crossing signal at Jason Street and Reiten Road and reduce the balance available of said fund by $57, 000 to account for same, as recommended by the Public Works Commit- tee. On October 8, the City received a petition signed by residents of the Farrington Court retirement community, and several users of the Kent Senior Center. They expressed concerns regarding the safety of pedestrians crossing Jason Street and the issue was brought before the Public Works Com- mittee. After clarification of the address, this item was approved. ANNEXATION (CONSENT CALENDAR - ITEM 3H) Everson Annexation. ACCEPTANCE of the 10 percent Notice of Intent for annexation of approximately 60 acres in the vicinity of 93rd Avenue South and South 222nd Street and AUTHORIZATION to set January 5th as the date to meet with the initia- tors, as recommended by the Public Works Committee. REZONE (OTHER BUSINESS - ITEM 4H) APPEAL REMOVED BY CITY ATTORNEY Stratford Arms Phase II Appeal (RZ-92-1) A public hearing was held by the City Council on November 17, 1992 to consider an appeal by SDM Properties from the Hearing Examiner' s recommenda- tion of denial of an application to rezone 1. 23 acres from R1-9 . 6, Single Family Residential, to MR-M, Medium Density Multifamily Residential . 5 December 1, 1992 REZONE The City Attorney explained that there are not APPEAL enough Councilmembers present who heard and acted on this matter last time to vote on it this time. He requested that this item be removed from tonight' s agenda and placed on the agenda for the first meeting in January. There was no objection and it was so ordered. REZONE (OTHER BUSINESS - ITEM 4I) REMOVED BY CITY ATTORNEY Stratford Arms Phase II Rezone. A public meeting was held by the City Council on November 17, 1992 , to consider the Hearing Examiner' s recommendation of denial of an application by SDM Properties (Stratford Arms Phase II Rezone application) to rezone 1. 23 acres from R1-9 . 6, Single Family Resi- dential, to MR-M. Medium Density Multifamily Resi- dential. , The City Attorney explained that there are not enough Councilmembers present who heard and acted on this matter last time to vote on it this time. He requested that this item be removed from tonight's agenda and placed on the agenda for the first meeting in January. There was no objection and it was so ordered. PROPERTY (CONSENT CALENDAR - ITEM 3G) ACQUISITION REMOVED FROM AGENDA BY CITY ATTORNEY Property Acquisition - Johnson The City Attorney requested that this item dealing with acquisition of the Johnson property located along the proposed 277th Corridor route be removed from the agenda because it is not ready for Council action. There was no objection and it was so ordered. SENIOR (OTHER BUSINESS - ITEM 4F) HOUSING Senior Housing Grant Agreement The King County Housing Opportunity Fund (HOF) appropriated funds to provide housing and services for the frail elderly at the Kent Senior Housing project in the amount of $250, 000. Authorization is requested for the Mayor to sign the Interlocal Cooperative Agreement. Executive Assistant McIalwain noted that the closing date for this project is December 15th and this is necessary to complete the closing. HOUSER MOVED to authorize the Mayor to 6 December 1, 1992 SENIOR sign the Interlocal Cooperative Agreement to HOUSING accept HOF funds in the amount of $250, 000. Bennett seconded and the motion carried. (OTHER BUSINESS - ITEM 4G) Senior Housincr Grant The Senior Housing project is eligible for $34,590 in grant funds. Funds are available from Puget Power's program to coordinate construction projects with the City and find ways to be more energy efficient. McCarthy clarified that there is an unbudgeted impact and that after funds are received they would be budgeted to be spent for improvements at the facility. HOUSER MOVED that the Mayor be authorized to sign the agreement accepting grant funds from Puget Power in the amount of $34 , 590 for the Senior Housing Project. Bennett seconded and the motion carried. ECONOMIC (OTHER BUSINESS - .ITEM• 4C) DEVELOPMENT International Trade Program This item is in CORPORATION regard to execution of an agreement with the Kent Chamber of Commerce to provide partial funding for an International Trade Program to be held in August, 1993 in the greater Kent area. City funding under the agreement is being made by the City of Kent Economic Development Corporation (EDC) . City Attorney Lubovich explained that the funds are being allocated from the net earnings of the EDC and that funding is conditioned upon Council acceptance of the program. He noted that the con- tract provides for disbursement of $50, 000 to the Chamber for its share of the total cost of approx- imately $160, 000 for the program. He noted that funding is subject to completion of each step of the work program. He also pointed out that funding is subject to the receipt of matching funds. Steve Bur-Pee of the Chamber of Commerce noted that this project began last February when EDC commis- sioned Tradec to do a study of international trade in our community. He noted that many businesses in the community are involved in international trade, and outlined the four parts of the program as follows: 1) development of a resource guide, 7 December 1, 1992 ECONOMIC 2) looking at the feasibility of establishing a DEVELOPMENT foreign trade zone in the Kent valley to attract CORPORATION businesses here and provide jobs, 3) holding an international trade exchange next year during the same week as Canterbury Faire to bring in inter- national business people and, 4) promotions and the Sister City program. He noted that they are currently looking into establishing sister cities in China and Taiwan. He explained that funding will be provided by funding partners such as Boeing, Port of Seattle, a major bank, U.S. West, and possibly King County and the State of Washington. He explained that Kent is a vital part of this program and the bottom line is eco- nomic vitality. HOUSER MOVED that the Mayor be authorized to exe- cute an agreement with the Kent Chamber of Commerce in substantially the same form as pre- sented to provide partial funding for an Inter- national Trade Program. Woods seconded and the motion carried. YOUTH (CONSENT CALENDAR - ITEM 3C) CENTER Youth Center Task Force. ADOPTION of Resolution No. 1336 establishing a task force committee to investigate the possibility of funding, locating, creating and maintaining a youth center facility for the City of Kent. CPG (OTHER BUSINESS - ITEM 4J) POSITION ADDED BY BILL DOOLITTLE CPG Grant Position. Bill Doolittle, 412 N. Washington, pointed out that on July 21, 1992 , the Council accepted a CPG grant to establish a conservation officer position in Public Works. He added that the grant was in the amount of $84 , 000 and that the City must contribute $32 , 000 to fund the position for two years. Doolittle said that this was an in-house recruitment and that the hope was that the position would be filled by someone from the general fund, thereby realizing a savings to the general fund. He noted that White amended the motion to provide that the position which was vacated would be eliminated, and that the motion as amended was passed. He noted that the position has been filled by the current Riverbend Golf manager, who starts on December 9th. He explained 8 December 1, 1992 CPG that there are two other management positions at POSITION Riverbend both of which are vacant. He said that to the best of his knowledge no attempt was made to recruit anyone until an announcement which was effective from November loth to 17th. He said the position pays $37, 000 - $45, 000 which includes benefits, and that the Riverbend manager' s posi- tion pays just under $70, 000. He pointed out that although there has been a big drive to get an RFP for a golf pro to manage the golf course, no mention was made at the Parks Committee of November 17 that the current manager sought the conservation specialist position. He noted that Ms. Bartelt accepted the position on November 24 or 25, and Parks Committee Chairman Bennett can- celled the meeting scheduled for December 1 because there was ,no business to come before the committee. He noted that Bennett also pulled an item from tonight's agenda regarding the RFP proposal for the golf course management, and that the soonest the Council can address this will be in January. He said that although the course is making money, if it is continually ignored and attacked, it will turn into a white elephant. He asked whether Bennett was aware that Ms. Bartelt had accepted this position when he cancelled the Parks Committee meeting, whether he has any plans for managing the golf course after December 9th, and how many people from the City applied for this job. Bennett responded that he did not attend the meeting on November 17th because of illness, and that the meeting was not cancelled but the item was pulled off. He noted that there was a Parks Committee meeting on November 24 and that Ms. Bartelt' s position was discussed. He said he was not aware that she had accepted another position until after the meeting was over, and that he has just learned today that she begins the new posi- tion on December 9th. He noted that there has been an unlimited number of opportunities for people to provide input on the golf course. He said the Golf Advisory Board was formed by the Mayor to evaluate the golf course, which has been done. He opined that Mr. Wilson should be asked who will run the golf course after December 9 . 9 December 1, 1992 CPG Doolittle pointed out that as of December 9th, the POSITION position is deleted. He said he believes it was Council 's intent that the position deleted would be general fund, and not a high profile position. He requested that the Council consider reversing their decision and allowing the position of Riverbend Manager to stay, and asked that an attempt be made to get it filled quickly. McCarthy noted that they are working on an interim solution and looking at alternatives and possibil- ities related to that. He agreed that the intent of the Council was to save money in the general fund and that a solution must be arrived at soon. POLICE (CONSENT CALENDAR - ITEM 3Q) ADDED BY CITY ATTORNEY Food Contract for Correctional Facility. AUTHORIZATION to extend the contract with Consoli- dated Food Management, Inc. to provide meals to the inmates at the Correctional Facility for another year. PARKS & (CONSENT CALENDAR - ITEM 3E) RECREATION Kind County Open Space Bond Budget Revision for Lake Fenwick Proiect. AUTHORIZATION to adjust the Lake Fenwick King County Open Space Bond budget as follows to reflect the King County distribution of 1991 interest earnings in the amount of $226, 346: Lake Fenwick Trail Current Budget Adjustments Revised Budget $1, 454 , 842 $226 , 346 $1, 681, 188 (OTHER BUSINESS - ITEM 4A) REMOVED BY PARKS COMMITTEE CHAIRMAN Riverbend Complex Management Proposals. City Attorney Lubovich noted that the Chairman of the Parks Committee has requested that this item dealing with a recommendation to develop a request for proposal for the operation of a portion of the City' s Golf Complex be removed from tonight's agenda and brought up at a later Council meeting. There was no objection and it was so ordered. 10 December 1, 1992 INSURANCE (OTHER BUSINESS - ITEM 4B) Liability Insurance. A casualty study has been completed and presented to the Budget and Opera- tions Committees. A representative from Johnson and Higgins is available for comments. The study and marketing indicate substantial savings by moving to a $100, 000 deductible insurance program. The issue is whether the City should stay with WCIA or move to a private industry insurance program. Ken Chatwin, Risk & Safety Analyst, explained that options are the private market, or a modified pro- gram through WCIA, with the possibility of a large deductible. He noted that since 90% of the City' s claims are less than $100, 000, it would make no difference with whether the City pays the claims or the insurance premium. He said that there is an advantage to going to the large deductible. He explained that WCIA would handle the claims and would have a $100, 000 deductible, and that under Johnson & Higgin' s proposal the City could handle claims in-house, or could use a third party adjusting firm to handle the claims and paperwork for them. Chatwin noted that since 1980, there have been 2 or 3 claims over $100, 000 . He said that the actuarial study indicates that on a loss limitation basis, it would take approximately $459 , 000 in an average year to pay the City' s claims, that both WCIA and Johnson & Higgins premiums would be approximately $316, 000 annually, and that it would take a $770, 000 normal annual premium to handle losses. Upon Houser' s question, Chatwin noted that he would be hard pressed to recommend leaving the WCIA pool, since they have done a good job handling claims, and the City has been in the pool a long time. He added that because it is a pool their assets are limited, and that the private market has more financial capacity. He said that he feels the City should go to a large deductible program. He noted that by going to market, the costs were lowered so that money can be saved in the future. Liz Boisselle of Johnson & Higgins pointed out that the WCIA pool pays the losses of all of the cities it covers, and that since Kent is the largest city in the pool, they could be called 11 December 1, 1992 INSURANCE upon at the end of a bad year to pay for losses that may not have been their own. She also stated that the WCIA pool does not carry re-insurance or excess insurance. She noted for Mann that Scott Wetzel would be the third party administrator. McCarthy noted that $1, 000, 000 will be transferred from various funds into a pool to pay for whatever insurance we decide to buy. He added that WCIA has been prepaid part of the 1993 assessment, so only $190, 000 will have to be paid to them. He said the difference would be invested and used to pay claims. Boisselle pointed out that the $190, 000 could be applied to the Standard Insurance Program which would reduce the premium. She added that the WCIA pool can only provide coverage for as much money as they have in the bank, which is $15-17 million, and that the Standard Insurance market can provide a higher limit of coverage.. Upon Lubovich's question, Chatwin explained that in both options the defense cost of handling a claim is a part of the deducti- ble expense. Lubovich clarified that in the WCIA program the City uses WCIA defense attorneys, and in the private sector the City would be responsi- ble for selecting their own defense. Chatwin agreed and noted that Scott Wetzel would be handling the claims under Johnson & Higgins. He also said that there has been a good relationship built up with the existing attorney firm and outside adjustments firm, which is one reason he recommends staying with WCIA. He noted that it may be possible to use those same firms with a private insurance company also. HOUSER MOVED that the City stay with WCIA for liability insurance. Mann seconded. Upon Lubovich's question, Houser clarified that it is her intent to include the $100, 000 deductible insurance program, and AMENDED her motion to include it. Mann agreed and the motion as amended then carried. HUMAN (OTHER BUSINESS - ITEM 4E) SERVICES Human Services Lobby Day. The Planning Committee has recommended adoption of a resolution to support Human Services Lobby Day in Olympia, which is scheduled for March 24 , 1993 , during the 1993 Legislative Session. 12 December 1, 1992 HUMAN Lin Ball explained that adoption of this resolu- SERVICES tion would show support for human services at the Legislative level, in the hopes of raising the awareness of legislators to the needs of state residents in the area of human services. ORR MOVED to approve the Planning Committee's recom- mendation for approval of Resolution 1337 in support of Human Services Lobby Day in Olympia, which is scheduled for March 24, 1993 , during the 1993 Legislative session. Woods seconded and the motion carried. COUNCIL (CONSENT CALENDAR - ITEM 3D) Excused Absences from City Council Meetings APPROVAL of a request from Councilmember Johnson for an excused absence from tonight's meeting, due to illness. APPROVAL of requests from Council President Judy Woods and City Council Members Christi Houser, Jon Johnson and Leona Orr to be excused from the December 15, 1992 City Council meeting. The City Attorney noted that because four Councilmembers will not be available, the meeting of December 15th will have to be cancelled due to lack of a quorum. He added that a notice of cancellation of the meeting will be published and posted. BUDGET (PUBLIC HEARINGS - ITEM 2A) 1993 Budget Including Capital Improvement Pro am. At the Council Workshop of November 23 , 1992, this date was set for a third public hearing on the 1993 Preliminary Budget. This will be the final budget hearing with budget adoptions scheduled for a special Council meeting on December 8th. Chief Administrative Officer McCarthy noted that the Budget Committee met yesterday and will meet next Monday at 4 : 00 to finalize their decisions, but that some preliminary decisions were made yester- day. He highlighted the recommended changes for the Council as follows: 1) Reduction in estimate for sales tax to 98% of the 1992 estimated amount; 2) Delete proposal to increase the business license fee from $50. 00 to $60. 00, so it will remain as it is currently; 13 December 1, 1992 BUDGET 3) Decrease in the Park Revenues of about $75, 000. McCarthy noted that originally the budget proposal contained a 20% increase in Park fees and this reduced it to 15% after looking at the market situation in those areas; 4) Inclusion of additional fees for plan checking in the Public Works Department based upon an earlier item that the Public Works Director had noted; 5) Deletion of a half time position in community events and the transfer of the full-time position that does the Saturday Market from Administration to Parks; 6) Funding of $8, 000 for the Suburban Cities Asso- ciation which is the City of Kent's share of $100,000 County-wide; 7) Funding in the amount of $30, 000 be set up for a ballot issue for the Library Annexation in case it becomes something that Council wants to consider. He noted that because the savings the City might get is dependent upon voter approval, the decision is to incorporate into the budget the $292, 000 that the City would have to pay the Library District if the ballot issue is not passed; 8) Reduction in property taxes of $52 , 000 based on a lower than projected new construction amount; 9) Reduce the building permit forecast by about $50, 000 based upon activity over the last couple of months; 10) Increase the Utility Tax estimate based upon some work in the cellular phone area; 11) Reduce the Hazardous Operations permits by $20, 000 based upon trends; 12) Increase funding for the National League of Cities by $956 based upon a late request in that area; 13) Provide $2, 000 for monitoring fire alarms in City Hall since the Police Building is not able to monitor them as they have done when they were located in the City Hall building; 14) Increase the Park expenditures by $40, 000 based upon their revenue generating programs which have the costs of umpires, dues and sign-up fees associated with their programs; 15) Provide $10, 000 in funding for Police Computer Maintenance. 14 December 1, 1992 BUDGET McCarthy noted that a few other minor adjustments have been made in the General Fund, which provide an ending fund balance of approximately $900, 000 . He noted that the adjustments will be provided to the Council in detail with their Agenda packets for the special meeting on 12/8/92 and that the Budget Committee will take one more look at them on Monday. The Mayor opened the public hearing to receive input from the public prior to finalizing the 1993 Budget next week. There were no comments from the audience and WOODS MOVED to close the public hearing. Orr seconded and the motion carried. FINANCE (CONSENT CALENDAR - ITEM 3B) Approval of Bills. Approval of payment of the bills received through November 30, 1992, after auditing by the Operations Committee at its meeting at 3 : 00 p.m. on December 1, 1992 . Approval of checks issued for vouchers : Date Check Numbers Amount 11/17-11/30/92 124953-125329 $1, 093 , 299 . 32 Approval of checks issued for payroll: Date Check Numbers Amount 12/5/92 178967-179448 $1, 070, 004. 47 12/5/92 3318-3650 (Advices) (OTHER BUSINESS - ITEM 4D) REMOVED BY CITY ATTORNEY Property Tax Levy Ordinance. City Attorney Lubovich explained that the material necessary to prepare the property tax levy ordinance has not been received from the County and it has been requested that the item appear on the agenda for the Special Council Meeting of December 8th. There was no objection and it was so ordered. REPORTS Council President. Woods announced that the Suburban Cities annual meeting with legislators will be in Bellevue on December 9 and asked Councilmembers to call in their reservations. 15 December 1, 1992 REPORTS McCarthy noted that he will be driving if anyone needs a ride. Woods also noted that an extensive report on domestic violence is in the Council office, and that she has an Executive Summary entitled, "A Progress Report on the Implementation of the 1990 Regional Domestic Violence Plan" . She noted that the funds they have committed to the Human Services Roundtable are generating results. Operations Committee. Houser noted the City is losing funds for the Drinking Driver Task Force and asked Councilmembers to lobby for funds when they meet with legislators on December 9. She also reported that the committee meeting for December 15th has been cancelled. Planninct Committee. Orr noted that the regularly scheduled meeting of December 15th has been can- celled. , Parks Committee. Bennett distributed a handout showing the chronological events since the appointment of the Golf Advisory Board to present. ADJOURNMENT The meeting adjourned at 8 : 20 p.m. Brenda Jacober, C C City Clerk j 16 Kent, Washington December 8, 1992 A special meeting of the Kent City Council was called to order at 7 : 00 p.m. by Mayor Kelleher. Present: Councilmembers Bennett, Houser, Johnson, Mann, Orr, White and Woods, Chief Administrative Officer McCarthy, City Attorney Lubovich, Planning Director Harris, Public Works Director Wickstrom, Fire Chief Angelo, Police Chief Crawford, Acting Finance Director Miller, Informa- tion Services Director Spang and Human Resources Director Olson. Approximately 15 people were at the meeting. Property Tax Levy Ordinance. The Council established this date to adopt an ordinance approving the 1993 Property Tax Levy. The Property Tax Levy is calculated with information received from King County based on the 106 percent levy lid law, and new con- struction and voter approved debt service requirements. The Property Tax Levy totals $12 , 057,914 of which $10, 115, 839 is in the General Fund and $1, 942 , 075 funds debt service for the fire apparatus, public safety, and senior housing bond issues. The new construction reported during the period July 1, 1991 to June 30, 1992 is $46, 705, 110. The total levy rate is $3 . 06 per $1000 of assessed valuation, down from $3 . 19 in 1992 . Chief Administrative Officer McCarthy noted that new information received from the County today was calculated into the formula, and the total tax levy was adjusted to $12 , 067 , 042 which is approximately $9 , 000 more which is totally attributable to the General Fund. He noted that this reduces the levy rate by another cent, making it down 14 cents from 1992 . He also noted that the Budget Committee recommended this by a 3-0 vote. JOHNSON MOVED for the adoption of Ordinance No. 3078 fixing the tax levy for 1993 . Orr seconded and the motion carried. 1993 Budget. The Council established this date to adopt the 1993 Budget. An ordinance has been prepared to reflect the Mayor' s budget proposal with adjustments as discussed with the Budget Committee. The Budget Committee met on December 7th to make their final recommendation. Chief Administrative Officer McCarthy noted that Sections 2 through 6 of the proposed ordinance were included at the recom- mendation of the Budget Committee and he read through them as follows: Section 2 . Based on Administration' s recommendation, no cost of living adjustment shall be paid for non-represented employees until a settlement is reached on a majority of union contracts. Administration' s goal will be to maintain an average 1. 8 percent cost of living adjustment City-wide. 1 December 8 , 1992 Section 3 . Included in this budget is an amount for Depart- ment Head merit pay increases. However, the City will develop a revised merit pay plan and review with the Budget Committee before proceeding with implementation. Section 4 . Included in this budget is the transfer of a full time employee from Administration to the Parks Depart- ment to continue the Saturday Market functions with the Saturday Market Board. The City Management Committee is asked to evaluate and make recommendations on services such as the Balloon Classic, Saturday Market, etc. No more expenses will be charged to Saturday Market than revenue taken in. Section 5 . Included in this budget is an amount for step increases for eligible employees. City Administration is requested to monitor the issuance of step increases so that they are only awarded following satisfactory performance. Section 6. Included in this budget is an additional revenue of $39, 250 to reflect increased Corrections day rates from the U.S. Marshals Service. $6, 000 for November & December, 1992 is allocated to 1993 beginning fund balance and $33 , 250 revenue to 1993 . City Administration is authorized to execute appropriate agreements to implement the increase. He explained that although the $6, 000 in Section 6 was not discussed by the Budget Committee, the figures have been changed to reflect the $6, 000, and the intent is to execute appropriate agreements to implement the increase. McCarthy stated that the only exception to what was specifically approved by the Budget Committee is the Library Special Election in the amount of $30, 000. He explained that placing an item on a special election is a complicated process involving development of an interlocal agreement between the City and the Library District, support of the local Library Board, passage of a City Council resolution in support of annexation, passage of a resolution by the King County Library System concurring with the request for annexation, and approval by the King County Council to put the measure on the ballot. He noted that in order to be on the February 2nd ballot, all that activity would have to be completed by December 18th. He said that the school districts he has checked with are not sure they will be having elections coming up soon, making it impossible to share the cost of an election with a school dis- trict. He said that the City could potentially have a savings in 1994 if the election were held in May or in the fall of 1993 , but that the Library District cannot guarantee that the 1993 rate 2 December 8 , 1992 could be given in 1994 . He suggested that if the City is consid- ering an election in 1993 , that $30, 000 should be put into the budget to cover it. McCarthy explained that the only items left outstanding at yesterday's Budget Committee meeting are the Library annexation issue, the $6, 000 figure for increased day rates from the U.S. Marshals Service, the property tax which had $9, 000 more than when the Committee met yesterday, and the Capital outlay in the golf complex. He explained that they would be reducing the capital outlay in the golf complex by $8 , 000 and that the adjust- ments are the deletion of kitchen equipment, tables and chairs, and sensors for lawn mowers. He explained that these items have been deleted from the capital outlay list, and that they could be purchased using money from other funds such as Minor Tools and Equipment and Recreational Supplies. White noted that a number of figures were discussed by the Budget Committee as to the compensation package for the Chief Adminis- trative Officer, and asked exactly what it is. McCarthy explained that he is at Level II, making approximately $6, 700 per month. He explained that the amount shown included a COLA of 1. 8%, a merit increase of 5% , and a 20% increase for health, which totals $101, 000. Bennett said it was his understanding that former Assistant City Administrator Jim Hansen' s salary of $88 , 000 would be used for the Chief Administrative Officer' s salary, and that $88, 000 was the complete package. He pointed out that no money has been saved by changing that position. The Mayor noted that a salary was not set for the Chief Administra- tive Officer, but that Hansen' s unexpended funds were left in the budget. He added that since Mr. Chow was as the low end of the top level, and Hansen was at the top end of a lower level, there may not have been a cost savings. McCarthy noted that Level I has been eliminated and he is still in Level II, as he was as Finance Director, although he is now closer to the top end. The Mayor noted that when Council approves creation of a position under the current pay plan, they are establishing a range of pay, and that actual pay depends on the merit pay system. The Mayor asked that the $88, 000 figure be double checked. JOHNSON MOVED for the adoption of Ordinance No. 3079 approving the 1993 budget with the changes noted and including $30, 000 for the Library Special Election. Orr seconded. Johnson said that by having funds available, the City can explore the option of annexing to the County Library District. He said the Budget Committee is comfortable with the recommendations they made and that they will continue to monitor the budget closely in order to maintain a sound financial position. White pointed out that 3 December 8 , 1992 Johnson speaks for the majority of the Budget Committee, not the whole committee. He noted that Boeing employees have authorized a strike over pay packages which include 9% and 6% increases. He said that the 1. 8% proposed by the City is not realistic. He noted that the 1.8% increase amounts to $420, 000, and if settled higher than that, it could amount to $1, 000, 000. He said he sup- ports monitoring the budget through the year, but that it won't be any easier to make tough decisions later than it is now. He said that in failing to address some issues now, the City will be faced with further layoffs in the future. He said that 1993 will not be any better than 1992 and that he cannot support this budget. Houser agreed with White that it will be difficult to keep the increases down to 1. 8% but that the only alternative is to lay people off. She said if lay offs must occur, she would prefer to put them off as long as possible. Bennett pointed out that last year some people received an increase of over 11% with their 6.7% COLA and step increase. He said that although the Budget Committee has worked hard, this does not address the core of the problem and he cannot support this budget. Lubovich clarified that the only change to the ordinance before the Council tonight is to include $30, 000 for the Library Annexation Election. Bennett noted that early in the budget process there was talk of streamlining, eliminating duplicate positions and so forth, and that there could have been some resolution between then and now so that the Council could vote on them. Orr noted that the Budget Committee has spent many hours reviewing numbers and trying to come up with the best solution to a difficult problem, and that she can support the budget since the City is still freezing positions, and not filling non- essential positions. She said she would like to avoid further layoffs, and noted that the budget will be monitored closely to forestall any major crisis. She said that eliminating step increases would reduce expenditures, but that it is unfair to bring it up at this time. Mann asked whether there has been any discussion by the Budget Committee regarding early retirement, and McCarthy explained that the Human Resources Department will give a report on the subject to the Executive Committee on December 9th. He noted that one concern is that if the City con- tinues employees on the City's health plan past retirement age, it would put a burden on existing employees. He said all options will be reviewed and that their goal is to have a decision by the end of January. Johnson pointed out that under the PERS and 4 December 8 , 1992 LEOFF systems, specific criteria have to be met in order to qualify. White noted that he had asked for this information early last summer. He said that his figure of 450 employees may not be realistic, but that the Council should have a goal in mind. He said that the City is again spending more money than they are taking in. Upon a roll call vote, the motion to adopt Ordinance No. 3079 carried by a vote of 5-2 , with Bennett and White opposed. Adjournment. The meeting was adjourned at 7 : 45 p.m. Brenda Jacobe- C City Clerk 5 All Y �(� / Kent City Council Meeting Date January 5, 1993 Category Consent Calendar 1. SUBJECT: DOMESTIC VIOLENCE ADVOCACY SERVICES RESOLUTION 2 . SUMMARY STATEMENT: Adoption of Resolution LL� allocating funds for the domestic violence system, as recommended by the City Council Planning Committee. This resolution supports funding of community advocates, legal advocates, and training out of the eleven (11) percent of the additional law/safety/justice sales tax revenue which is currently budgeted for domestic violence services. The 1993 contract with DAWN for community advocate services is $42,836. -ts"approved, 'the remainder of the 1993 budgeted amount will be available for legal advocate services. 3 . EXHIBITS: Memo; Planning Committee minutes of December 1, 1992 ; Resolution 4 . RECOMMENDED BY: Planning Committee 2-0 Bennett approved Consent Calendar (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X _ YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3C CITY OF �1�� CITY OF KENT PLANNING DEPARTMENT (206) 859-3390 MEMORANDUM ®¢�s� January 5, 1993 TO: MAYOR DAN KELLEHER AND CITY COUNCIL MEMBERS FROM: LIN BALL, HUMAN SERVICES MANAGER ROGER LUBOVICH, CITY ATTORNEY SUBJECT: DOMESTIC VIOLENCE ADVOCACY SERVICES RESOLUTION We want to note at the beginning of this memo that this proposed resolution is not a request for additional money. This resolution merely expands on existing Resolution 1265, allowing the City the flexibility to provide both legal advocacy and community advocacy services with the criminal justice dollars already allocated for domestic violence. Background In 1990 the Human Services Roundtable adopted a Regional Domestic Violence Plan. The Plan is a comprehensive approach to addressing domestic violence (DV) and making King County a place where victims are safer and where batterers are held accountable for their actions. Implementation of the Plan entails a number of services including training, safe shelters, community advocates and legal advocates. In September of 1990 voters approved a sales tax increase to provide additional funding for law/safety/justice (L/S/J) issues. Since a portion of the response system included in the Domestic Violence Plan is "criminal justice related" it is appropriate for cities to use some of the extra revenue received from this increased sales tax to implement these portions of the Plan. This includes the provision of community advocates, legal advocates, and training and protocol for police officers. Funding for these items from this new revenue is not only appropriate, but also fits within the intent of the legislature when it gave the County the authority to ask voters to approve the additional sales tax for L/S/J. The impact of domestic violence and the domestic violence statutes passed several years ago were cited by local governments as one of the main reasons for their need for additional resources. The substantial increase in the number of domestic violence cases was cited as one of the critical issues facing the overloaded court system. On November 61 1990, the City Council adopted Resolution 1265 approving the allocation of a minimum of eleven (11) percent of Domestic Violence Advocacy Services Resolution January 5, 1992 Page 2 this additional law/safety/justice sales tax revenue for funding of community-wide domestic violence advocacy services and training. There are two components of DV advocacy services -- community advocates and legal advocates. The community advocates assist the victim in accessing support services in the community, and the legal advocate assists the victim through the court system. Resolution 1265 specifically addressed the funding for community advocates, but not legal advocates. At the time this resolution was brought to the Council in 1990 the County was proposing to provide the legal advocates in the jurisdictions, so we did not need to address the legal advocate. The County does now have domestic violence legal advocates in eight district courts (including Aukeen Court) , but it has since been determined that they cannot serve City residents. So County residents served by our court are able to access this vitally needed service, but our City residents are not. Again, we are not asking for additional money with this proposed resolution. This new resolution merely expands on Resolution 1265 allowing the City to use the eleven percent of the L/S/J dollars allocated for domestic violence for legal advocates as well as community advocates. We have been contracting with Domestic Abuse Women' s Network (DAWN) since 1991 to provide the community advocate services. The contract amount for DAWN for 1992 is $42 , 836. Approval of this resolution will fill a much needed gap by providing a DV legal advocate to serve city residents. This will not only aid the victim, but also greatly aid the City in the prosecution of domestic violence cases. our prosecuting attorney spends a large amount of time on domestic violence cases. In terms of numbers, these are the most significant type of cases seen by our attorneys. The legal advocate will be able to do the work needed to assist the City in prosecuting these cases. The Planning Committee reviewed this proposed resolution on December 11 1992 , and recommends approval as presented. Recommended Action Adoption of resolution supporting funding of domestic violence community advocates, legal advocates, and training out of the eleven (11) percent of the additional law/safety/justice sales tax revenue which is allocated to domestic violence services, as recommended by the Planning Committee. LB/RL/mp:a:cityco.dv cc: James P. Harris, Planning Director CITY COUNCIL PLANNING COMMITTEE MINUTES DECEMBER 1, 1992 PAGE 2 Lin also distributed an executive summary of a report, Domestic Violence: A community Responds, which reports the progress of the implementation of the 1990 regional plan on domestic violence. The full report is available for review in the City Council office. HUMAN SERVICES LOBBY DAY RESOLUTION (L. BALL) The Human Services Roundtable Legislative committee is asking Roundtable member cities to pass a resolution to support Human Services Lobby Day in Olympia scheduled for March 24 , 1993 . The purpose of the day is to show broad support for human services and encourage legislators to learn about and respond to human services needs. This resolution must be forwarded to the full Council for consideration on December 1 since the resolutions are needed by the Roundtable by the end of the year. Judy Woods MOVED and Leona Orr SECONDED a motion to recommend approval of the resolution supporting Human Services Lobby Day and forward to the Council for approval on December 1, 1992 . Motion carried. DOMESTIC VIOLENCE ADVOCACY SERVICES RESOLUTION (L. BALL) Lin Ball summarized that 11% of criminal justice money received through Proposition 2 funding is allocated for domestic violence community advocacy services. This is provided through Resolution 1265 adopted on November 61 1990. This resolution specifically addresses funding of community based advocacy services and training. The resolution does not specifically address legal advocates because it was thought that the legal advocates the County was placing in the district courts would provide services to City of Kent residents. However, those legal advocates only provide services to residents of unincorporated King County. Lin clarified that the new resolution does not ask for additional money, but allows the City the flexibility to also use the money for legal advocates. Judy Woods MOVED and Leona Orr SECONDED a motion to recommend approval of a resolution supporting funding of domestic violence community advocates, legal advocates, and training out of the eleven (11) percent of the additional law/safety/justice sales tax revenue which is allocated to domestic violence services. Motion carried. This resolution will be forwarded to the full Council on January 51 1993 . Judy Woods requested that a clarification be written at the top of the Council ' s memo stating that this is a revision of the previous resolution and not a request for additional money. RESOLUTION NO. A RESOLUTION of the City Council of the City of Kent, Washington, supporting participation in funding domestic violence community advocates, legal advocates, and training and protocol development as part of a regional domestic violence system. WHEREAS, domestic violence is a serious and growing problem within our community and within the law/safety/justice system; and WHEREAS, a lack of resources, coordination, and policy - direction has resulted in a fragmented intervention system; and WHEREAS, the City Council recognizes that a complex problem such as domestic violence requires a coordinated community response; and WHEREAS, the Human Services Roundtable convened a broad based, multidisciplinary group which has developed a plan for providing a regional coordinated community response to domestic violence; and WHEREAS, the City of Kent receives additional funding for law/safety/justice issues from a sales tax increase approved by the voters on September 12 , 1990; and WHEREAS, on November 61 1990, the City Council passed Resolution 1265 approving the allocation of a minimum of eleven (11) percent of this additional law/safety/justice sales tax revenue for funding of community-based domestic violence advocacy services and training; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Mayor is directed to consider the following recommendations of the Human Services Roundtable Family Violence Group for inclusion in the annual City budget for as long as the law/safety/justice sales tax option funding is available: a. Development of community-wide advocacy services including community advocates, legal advocates, and related services, dispersed throughout the County for victims of domestic violence. b. Development of standardized training modules and protocols for addressing domestic violence issues with police, prosecutors, judges, court clerks, probation officers and others in the law/safety/justice system. Section 2 . The Mayor is directed to continue using a minimum of eleven (11) percent of the City' s annual law/safety/ justice sales tax revenue received from the King County sales tax option passed by voters on September 12 , 1990, for the purposes stated in Section 1 of this Resolution. To provide these services, the Mayor is authorized to: 2 a. Continue the City' s contract with Domestic Abuse Women' s Network (DAWN) for provision of community advocacy services for City residents; b. Enter into a contract with King County, other entity, or individual , or otherwise arrange for provision of legal advocacy services for Kent residents. Passed at a regular meeting of the city Council of the City of Kent, Washington this day of , 1993 . Concurred in by the Mayor of the City of Kent, this day of 1993 . DAN KELLEHER, MAYOR ATTEST: BRENDA JACOBER, CITY CLERK APPROVED AS TO FORM: ROGER A. LUBOVICH, CITY ATTORNEY 3 I hereby certify that this is a true and correct copy of Resolution No. passed by the City Council of the City of Kent, Washington, the day of 1993 . (SEAL) BRENDA JACOBER, CITY CLERK dv.res 4 n i Kent City Council Meeting V ` Date January 5. 1993 Category Consent Calendar 1. SUBJECT: APPOINTMENT TO DRINKING DRIVER TASK FORCE 2 . SUMMARY STATEMENT: Confirmation of the Mayor's appointment of Adam Smith, who currently serves as a Washington State Senator, as a Member of the Drinking Driver Task Force. He will fill the vacancy left by Jill Vanneman. 3 . EXHIBITS: Memo from the Mayor 4. RECOMMENDED BY: Mayor Kelleher (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: $ N/A SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3D MEMORANDUM TO: JUDY WOODS, CITY COUNCIL PRESIDENT CITY COUNCIL MEMBE S FROM: DAN KELLEHER, MAYOR v DATE: DECEMBER 22, 1992 SUBJECT: APPOINTMENT TO DRINKING DRIVER TASK FORCE I have recently appointed Adam Smith as a member of the Kent Drinking Driver Task Force. Mr. Smith is currently serving as a Washington State Senator and is a resident of Kent's West Hill. In his capacity as a State Senator, he serves as Chair of the Senate Law and Justice Committee and his service as a member of the DDTF will enhance his understanding of local drinking driver issues and their effect which will be beneficial in dealing with those issues at the State level. Senator Smith will fill the vacancy left by Jill Vanneman. His appointment will become effective immediately and continue to 1/1/94. I submit this for your confirmation. DK.jb /YIU Kent City Council Meeting � NJ Date January 5, 1993 Category Consent Calendar 1. SUBJECT: REAPPOINTMENT TO THE KENT PLANNING COMMISSION 2. SUMMARY STATEMENT: Confirmation of the Mayor's reappointment of Gwen Dahle as a Member of the Kent Planning Commission. Her reappointment will become effective 1/1/93 and continue to 12/31/95. 3 . EXHIBITS: Memo from the Mayor 4. RECOMMENDED BY: Mayor Kelleher (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: $ N/A SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION• Council Agenda Item No. 3E MEMORANDUM TO: JUDY WOODS, CITY COUNCIL RESIDENT CITY COUNCIL MEMBERS FROM: DAN KELLEHER, MAYOR w.:•�.�`—�--�""� DATE: DECEMBER 22, 1992 SUBJECT: REAPPOINTMENT OF GWEN DAHLE TO KENT PLANNING COMMISSION I have recently reappointed Gwen Dahle to the Kent Planning Commission. Ms. Dahle's current appointment expires 12/31/92. Her reappointment will become effective 1/1/93 and continue to 12/31/95. 1 submit this for your confirmation. DK.jb <'1 .AJ Kent City Council Meeting Date January 5, 1993 Category Consent Calendar 1. SUBJECT: PLANNING COMMISSION REAPPOINTMENT 2 . SUMMARY STATEMENT: Confirmation of the Mayor's reappoint- ment of Kent Morrill as a Member of the Kent Planning Commission. His reappointment will become effective 1/1/93 and continue to 12/31/95. 3 . EXHIBITS: Memo from the Mayor 4 . RECOMMENDED BY: Mayor Kelleher - (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ N/A SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 3F MEMORANDUM TO: JUDY WOODS, CITY COUNCIL PRESIDENT CITY COUNCIL MEMBE S / FROM: DAN KELLEHER, MAYOR v s4; DATE: DECEMBER 28, 1992 SUBJECT: REAPPOINTMENT OF KENT MORRILL TO KENT PLANNING COMMISSION I have recently reappointed Kent Morrill to the Kent Planning Commission. Mr. Morrill's current appointment expires 12/31/92. His reappointment will become effective 1/1/93 and continue to 12/31/95. I submit this for your confirmation. DK:jb Kent City Council Meeting Date January 5 . 1993 Category Consent Calendar 1. SUBJECT: PLANNING COMMISSION APPOINTMENT 2 . SUMMARY STATEMENT: Confirmation of the Mayor's appoint- ment of Ken Dozier as a Member of the Kent Planning Commission. His appointment will continue to 12/31/95. 3 . EXHIBITS: Memo from the Mayor 4 . RECOMMENDED BY: Ma or Kelleher (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ N/A SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION• Council Agenda Item No. 3G MEMORANDUM TO: JUDY WOODS, CITY COUNCIL RESID NT CITY COUNCIL MEMBERS FROM: DAN KELLEHER, MAYOR DATE: DECEMBER 30, 1992 SUBJECT: APPOINTMENT OF KEN DOZIER TO KENT PLANNING COMMISSION I have recently appointed Ken Dozier to the Kent Planning Commission. Mr. Dozier is a local business owner and has been a resident of Kent for more than 25 years. During that time he has observed the growth and changes in the City and is interested in becoming involved in Kent's future through his appointment to the Planning Commission. Mr. Dozier will replace Greg Greenstreet, whose term expired. Mr. Dozier's appointment will continue through 12/31/95. 1 submit this for your confirmation. DK:jb (, Kent City Council Meeting Date January 5. 1993 Category Consent Calendar 1. SUBJECT: STRATFORD ARMS PHASE II APPEAL (IIRZ-92-1) 2 . SUMMARY STATEMENT: Adoption of Resolution 13" 1 regarding SDM Properties appeal of the recommendation of the Hearing Examiner on an application for a rezone. A public hearing was held by the City Council on November 17 , 1992 to consider an appeal by SDM Properties from the Hearing Examiner' s recom- mendation of denial of an application to rezone 1.23 acres from R1-9 . 6, Single Family Residential, to MR-M, Medium Density Multifamily Residential. 3 . EXHIBITS: Resolution 4 . RECOMMENDED BY: Hearing Examiner August 19 1992 ; City Council November 17 1992 (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REQUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION• ACTION• Council Agenda Item No. 3H RESOLUTION NO. A RESOLUTION of the City Council of the City of Kent, Washington, regarding SDM Properties appeal of the recommendation of the Hearing Examiner on an application for a rezone. WHEREAS, SDM Properties filed an application on May 21, 1992 for a rezone of a 1. 23 acre site from R1-9 . 6, Single Family Residential, to MR-M, Medium Density Multifamily Residential; and WHEREAS, on August 19 , 1992 , a hearing was held on the application before the Hearing Examiner; and WHEREAS, the Hearing Examiner, on September 3, 1992 , issued findings and a recommendation of denial of the applicant's request for rezone; and WHEREAS, on September 3 , 1992 , SDM filed an appeal of the Hearing Examiner recommendation pursuant to Kent City Code 2 . 54 . 160; and WHEREAS, on November 17, 1992 , the Kent City Council, at its regularly scheduled meeting, held a public hearing to consider the appeal by SDM Properties from the Hearing Examiner's recommendation; and WHEREAS, following public testimony and deliberation, the Council moved to approve and adopt the Hearing Examiner's findings and recommendation and to deny the appeal ; and WHEREAS, pursuant to Kent City Code 2 . 54 . 170, any application requiring action by the Council shall be by the adoption of a resolution or ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the Hearing Examiner's recommendation was not based on substantial error or procedural irregularities that materially affect the proceedings, that the decision was supported by material and substantial evidence, that the decision is not inconsistent with the Comprehensive Plan, and that there was sufficient evidence presented as to the impact on the surrounding area. Therefore, the Council hereby approves and adopts the Hearing Examiner' s findings and , recommendation and denies the appeal. Passed at a regular meeting of the City Council of the City of Kent, Washington this day of 1992 . Concurred in by the Mayor of the City of Kent, this day of , 1992 • DAN KELLEHER, MAYOR ATTEST: BRENDA JACOBER, CITY CLERK 2 APPROVED AS TO FORM: ROGER A. LUBOVICH, CITY ATTORNEY I hereby certify that this is a true and correct copy of Resolution No. passed by the City Council of the City of Kent, Washington, the day of , 1992 • (SEAL) BRENDA JACOBER, CITY CLERK sdm.res 3 Kent City Council Meeting Date January 5, 1993 Category Consent Calendar 1. SUBJECT: STRATFORD ARMS PHASE II REZONE RECOMMENDATION IRZ-2-1 2 . SUMMARY STATEMENT: Adoption of Resolution 134o regarding the recommendation of the Hearing Examiner on SDM Properties application for a rezone. A public meeting was held by the City Council on November 17, 1992 to consider the Hearing Examiner's recommendation of denial of an application by SDM Properties (Stratford Arms Phase II rezone application) to rezone 1. 23 acres from R1-9 . 6, Single Family Residential, to MR-M, Medium Density Multifamily Residential. 3 . EXHIBITS: Resolution 4. RECOMMENDED BY: Hearing Examiner, August 19 1992 • City Council, November 17 , 1992 (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO X YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION• Council Agenda Item No. 31 RESOLUTION NO. A RESOLUTION of the City Council of the City of Kent, Washington, regarding the recommendation of the Hearing Examiner on SDM Properties application for a rezone. WHEREAS, SDM Properties filed an application on May 21, 1992 for a rezone of a 1. 23 acre site from R1-9 . 6, Single Family Residential , to MR-M, Medium Density Multifamily Residential; and WHEREAS, on August 19 , 1992 , a hearing was held on the application before the Hearing Examiner; and WHEREAS, the Hearing Examiner, on September 31 1992 , issued findings and a recommendation of denial of the applicant's request for rezone; and WHEREAS , on September 3 , 1992 , SDM filed an appeal of the Hearing Examiner recommendation pursuant to Kent City Code 2 . 54 . 160, and on November 17 , 1992 , the Kent City Council, at its regularly scheduled meeting, held a public hearing to consider the appeal. Following public testimony and deliberation, the Council moved to approve and adopt the Hearing Examiner' s findings and to deny the appeal ; and WHEREAS, on November 17 , 1992 , the Kent City Council, at its regularly scheduled meeting, considered the recommendation of the Hearing Examiner and after public input and deliberation, the Council moved to adopt and approve the recommendation of the Hearing Examiner. WHEREAS, pursuant to Kent City Code 2 . 54 . 170, any application requiring action by the Council shall be by the adoption of a resolution or ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the City Council hereby accepts the finding of the Hearing Examiner and adopts the Hearings Examiner' s recommendation of denial of the S.E. 256th Street at 113th Avenue S.E. of the Stratford Arms Phase II Rezone No. RZ-92-1, and hereby denies SDM Properties ' request for a rezone. Passed at a regular meeting of the City Council of the City of Kent, Washington this day of 1992. Concurred in by the Mayor of the City of Kent, this day of 1992 • DAN KELLEHER, MAYOR ATTEST: BRENDA JACOBER, CITY CLERK APPROVED AS TO FORM: ROGER A. LUBOVICH, CITY ATTORNEY 2 I hereby certify that this is a true and correct copy of Resolution No. passed by the City Council of the City of Kent, Washington, the day of , 1992 • (SEAL) BRENDA JACOBER, CITY CLERK sdm2.res 3 Kent City Council Meeting I� Date January 5. 1993 Category Other Business 1. SUBJECT: EVERSON ANNEXATION 2 . SUMMARY STATEMENT: This date has been set for a public meeting with the petitioners of the Everson Annexation, a 60-acre area in the vicinity of 93rd Ave. So. and So. 222nd Street. The purpose of the meeting is to determine whether to accept, reject or geographically modify the proposed annexation, and whether to require the assumption of all or any portion of the City' s existing indebtedness. The Director will give a brief description of the proposed annexation. 3 . EXHIBITS: Memorandum from Director of Public Works, excerpt from Public Works Committee Minutes and vicinity map 4 . RECOMMENDED BY: Public Works Department (Committee, Staff, Examiner, Commission, etc. ) 5. UNBUDGETED FISCAL/PERSONNEL IMPACT: NO YES FISCAL/PERSONNEL NOTE: Recommended Not Recommended 6. EXPENDITURE REOUIRED: $ SOURCE OF FUNDS: 7 . CITY COUNCIL ACTION::y� Councilmember r� Lr�k moves, Councilmember seconds that the City proceed with this annexation and authorize the circulation of a 60% petition subject to the City's existing indebtedness. 1 DISCUSSION• ACTION: �� Council Agenda Item No. 4A DEPARTMENT OF PUBLIC WORKS DECEMBER 30, 1992 TO: MAYOR & CITY COUNCIL FROM: DON WICKSTROM 0 RE: EVERSON ANNEXATION This annexation is in the vicinity of 93rd Ave So. and So. 222nd St. on November 16, 1992 the City received a 10% Notice of Intent to annex approximately 60 acres having a total assessed value of $2 , 590, 846. 00. A map of the proposed annexation area is attached. Under state law the City must hold a public meeting with the petitioners within 60 days of receipt of the 10% petition. Normally a Committee recommendation would be included herewith, however the last Public Works Committee was cancelled due to snow and with the holidays, a meeting was not rescheduled. With this being the last regularly scheduled Council meeting prior to lapse of the 60 day period, Council action tonight is necessary in order for this annexation to proceed. As noted earlier, the annexation area is approximately 60 acres. It is composed of roughly 28 parcels all zoned single family residential. Its anticipated City zoning would also be single family residential. Its total estimated population is 57 . It is physically bisected by Garrison Creek with the westerly half serviced both by City sewer and water and the easterly half serviced by City sewer and private well systems. There is 1200 linear feet of 2 lane, oil matt County road with about 400 feet thereof in need of overlaying within the first year. The area is presently serviced by Fire District #37 for which there would be a loss of Fire District tax revenue upon annexation. A financial breakdown is given on the attached Table. It is the Public Works Department recommendation that the City Council authorize circulation of the 60% petition subject to the City, s existing indebtedness. Note: Jim White has expressed his support on this annexation and on this date the other two members of the committee were telephoned however, we were unable to have direct conversation with them. CITY OF KENT FISCAL IMPACT ANALYSIS-EVERSON FOR THE YEAR 1992 Total acres 11,881 60 Total number of parcels 8,400 29 Total number of res. units 6,066 U 24 Total estimated population 39,650 P 57 'otal assessed valuation 3,508,127,478 A 2,59Q,846 Criminal CITYWIDE General CIP Street Justice Storm Dr. Other Revenue: BUDGET Fund Fund Fund Fund Fund Fund Total ------------------------------------ ---- 6,938 Prop. Tax a 3.186220) 10,947,540 A 6,938 Sales Tax 11,194,747 1,481 Utility Tax(2) 3,988,065 0 1,481 Special Assessments 2,234,133 443 Real Estate Excise 600,000 A 443 Gambling Taxes 514,000 97 Business Licenses and Permits(3) 230,746 0 97 400 Grants 278,025 P 400 3,677 2,557,795 P 2,060 1,403 214 State Shared Revenue 733 733 Local Sales Tax Criminal Justice 509,589 P 120 120 Fire Insurance Premium Tax 83,700 P 44 594 P 64 64 Drug Task Force Revenue , (2,996) Fire Protection District # 37(4) 2,302,924 0 (2,996) Jail Intergovernmental Revenue 825,485 390 King County Medical Service Levy 527,540 A 390 419 Fines and Forfeitures 566,759 A 419 Parks 1,563,916 P 735 Miscellaneous Fees(5) 892,453 0 735 Interest Income 4,314,301 Water Utility 7,605,768 Sewer Utility 7,215,986 3,242,563 U 818 818 Drainage Utility(6) 547 Street Utility a1.90/M U 547 Golf 2,741,874 Estimated Total Revenue 64,982,503 9,524 443 1,950 1,011 818 120 13,866 Expenditures: 2,444 General Government(7) 5,543,538 0 2,444 Police(B) 8,558,635 0 2,659 1,011 3,670 Fire 10,157,327 Public Works-Street(9) 4,114,207 A 4,380 4,380 Leisure Services 7,166,342 2,759 Health and Human Services 1,918,909 P 2,759 Debt Service 10,862,956 Water Utility 5,605,802 Sewer Utility 6,242,453 Drainage Utility(6) 5,616,856 0 327 818 1,145 Estimated Total Expenditures 65,787,025 7,862 4,380 327 1,011 818 0 14,398 Net Impact Income (Loss) 1,663 (3,937) 1,623 (0) 0 120 (531) Y OF KENT e__zS TO EVERSON ANNEXATION FOR THE YEAR 1992 (1) PROPERTY TAXES: City Regular Levy 2.67776 X 2,590,846 Assessed Valuation Excess Levy 0.50846 ------------ = 6,938 General Fund revenue -------------- 1000 3.18622 (2) UTILITY TAXES: Estimated Average Yearly Residential Utility Bill; Electrical/Natural Gas 924 Telephone 186 Water 189 Sewer 230 Drainage-Basin I 34 -------------- Rate Subtotal 1,563 X 3.50% = 54.70 Garbage 108 X 6.50% = 7.02 -------------- ---------- Total For Year 1,671 61.72 X 24 Res. Units= 1,481 (3) BUSINESS LICENSE: Estimated Population 57 --------------X 2692 Total Licenses = 3.86 Additional Licenses Total Population 39,650 X 25.00 Business in Home License 96.50 (4) FIRE PROTECTION DISTRICT #37: Assessed Valuation 2,590,846 -------------- = 2,591 X 1.28471 County Rate = 3,328 1000 X .90 City Portion 2,996 Loss to City (5) MISCELLANEOUS FEES: Planning, Engineering miscellaneous fees 783,154 General Government miscellaneous fees 109,299 ------------ 892,453 Assessed Valuation 2,590,846 --------------X 783,154 = 578 Planning, Engineering miscellaneous fees City Assessed Valuation 3,508,127,478 Estimated Population 57 General Government --------------X 109,299 = 157 General Government misceLLeous fees Total Population 39,650 ---------- 735 Total misceLleous fees (6) DRAINAGE UTILITY: Drainage Basin "I" monthly charge 2.84 X 12 months = 34.08 X 24 developed parcels = 818 Drainage Revenue (7) GENERAL GOVERNMENT: General Government expenses not expected to be as much using a ratio of annexation estimated population to the city total population, times the General Expenses. This is because some services are not expected to be needed. General Government 5,543,538 Police 8,558,635 Public Works-Street 4,114,207 Health and Human Services 1,918,909 -------------- Modified Expenditures 20,174,939 Modified Expenditures 20,174,939 --------------= 30.67% Modification Ratio X 57 Everson Est. Pop. Total City Expenses 65,787,025 --------- X 5,543,538 = 2,444 39,650 City Pop. (8) Preliminary estimate of $7,339 was based on a city average of cost per person. The City of Kent average cost for police protection is increased greatly because of its large industrial base and it costs more to process a call from a industrial taxpayer than a call from a residential taxpayer. Since Everson annexation is primarily residential an optional is warranted. Annual cost of service: a. 23 Single Family Homes X 126.54 Per Dwelling = 2,910 b. 1 Mobile Hone X 126.54 Per Dwelling = 127 c. 5 Vacant Lots * X 126.54 Per Dwelling = 632 * (when built out) ----- 3,670 (9) Based upon Public Works field inspection there would be a $3,500 intial cost. Fietd inspection also indicates that the area would need some additional work in approximately 5 years at a cost of $4,400 with $880 reserved each year to cover these costs. Mann said he made a mistake by voting for acquiring the Ramstead property. Mann stated that if the motion were amended to insure that general funds would never be used for this project, than he would vote for it. Mann strongly expressed his feeling that he did not want his city taxes going into this project. Committee unanimously agreed to direct staff to proceed with the purchase of the Johnson property and allow them to bring it directly to Council if the acquisition is within 10% of the appraisal. North Park Sewer 'Rebuild; West Hill Storm Drainage; LID 338 : and LID 339 Committee unanimously agreed to accept all of these contracts as complete. Garrison Heights Canterbury Place; Pine Tree Elementary Bills of Sale Committee unanimously agreed to approve all of the above Bills of Sale. Adopt a Street Program Wickstrom explained that REI wanted to take over the cleaning up of -- 228th Street next to their complex. They want to take care of the landscaping along 228th and are willing to do so having their own staff work on company time. They have about $400 to spend on vests and safety equipment. Wickstrom said they need formal action before the end of the year. Ken Chatwin stated that we would follow the State's adopted program and amend it somewhat, using the City Attorney. REI is willing to do this at their cost and time. Chatwin proposed at the same time we get into this same type of program with other organizations. Committee unanimously agreed to approve the Adopt a Street Program. Everson Annexation Wickstrom stated that the City received a 10% petition for annexation of 60 acres in the vicinity of 93rd Ave So and So 222nd St. , depicting the area on a map. Committee unanimously agreed to set the public meeting at the January 5th regularly scheduled Council meeting with the petitioners. 5 I eexn l ![P iRC PtXfNi ' s lee n L x !! F sc 1lPxa st j RNELE LX. 1 W !200TH IT ob it 5E xoeln 5i kllTx eT .': 9 eleix!i ¢ v A L fAfiY+ p 5T � I S t�`RNT' C 9 .. . .. ....... ifl ::: ...� .:,... .:. .. .,.:. SE 24O1N 51 q A i4elx!tl E.. .EExumn tX� tit 40 SF Y 5 TRn Ln s nnx i I I 1 PROPOSED EVERSON ANNEXATION- VICINITY MAP c` 'l 3 �i V pue,,, I Iliipu ��_- n ■ti7w��i�li �: v t 1 / 1 CONTINUED COMMUNICATIONS A. R E P O R T S A. COUNCIL PRESIDENT r B. OPERATIONS COMMITTEE C. PUBLIC WORKS COMMITTEE r D. PLANNING COMMITTEE E. PUBLIC SAFETY COMMITTEE F. PARKS COMMITTEE G. BUDGET COMMITTEE H. ADMINISTRATIVE REPORTS _ e qq 1, CITY COUNCIL BUDGET COMMITTEE MINUTES NOVEMBER 235 19923 4:00 P.M. PRESENT: Jon Johnson - Chair, Leona Orr, Jim White, Norm Angelo, Bob Cline, Cliff Craig, Bill Doolittle,Andy Gomes,Jim Harris, Linda Johnson, Roger Lubovich, Tony McCarthy, Alana Mclalwain, May Miller, Jean Parietti, Patrice Thorell, Ramona Valdez, Nancy Woo & approximately four people not identified. Committee Member White stated that Jon Johnson would be arriving late and had asked to have the meeting start without him. White called the meeting to order at 4:05 p.m. Downtown/City Joint Partnership Administrative Manager Mcialwam stated that the memorandum distributed with the agenda outlined the program and asked if there were any questions. During discussion it was noted that the possibility of a Public Development Authority is in the research process to see if it is feasible for the City of Kent. Committeemember White question the Kent Downtown Partnership's budget and a discussion followed regarding in-kind services from the City. Committee Chair Johnson arrived and was updated as to the previous discussion. Johnson asked what the Committee wished to do with the Kent Downtown Partnerships request for additional funds. After discussion,Committeemember Orr moved to encourage the KDP to come back to the Committee after we have had a chance to work on the gift of public funds issue and to explore the possibility of some In-kind City services in lieu of dollars and at that point look the Committee could look at making an amendment to the budget to accommodate this request. Johnson amended the motion to review the request at the Budget Committee meeting in May when more information would be available to assess the financial picture for the City. Committeemember White seconded the motion which passed with a vote of 3-0. October Financial Report Acting Finance Director Miller reviewed with the Committee the October financial report. During discussion the Committee discussed adjusting the sales tax revenue forecast down and deleting vacant positions that are not decided to be critical. Business License Comparison Johnson suggested that the business license renewals be left at $50 for 1993 and requested that the Chamber look at the possibility of a sliding scale. White suggested that part of the Chamber input could be to look at a yearly change. The Committee agreed to leave the business license renewals at $50 for 1993. Possible Budget Adjustments Miller reviewed with the Committee the summary of possible adjustments to the 1993 budget. During discussion Johnson suggested eliminating department head merit increases,freezing the 1993 step increases, and eliminating part-time medical. Miller noted the union employees cannot have step increases frozen. Orr noted her reluctance if the freeze is not citywide. After further discussion, the meeting was adjourned at 5:40 p.m. 1 CITY COUNCIL BUDGET COMMITTEE MINUTES NOVEMBER 30, 1992, 3:00 p.m. PRESENT: Jon Johnson -Chair, Leona Orr, Mary Berg, Lea Bishop, Tom Brubaker, Bob Cline, Cliff Craig, Bill Doolittle, Tony McCarthy, May Miller, Don Olson, Jean Parietti, Doug Schwab, Patrice Thorell, Ramona Valdez, Bruce Weissich, Don W ickstrom, Committee Chair Johnson called the meeting to order at 3:05 p.m. 1993 Budoet Acting Finance Director Miller reviewed the agenda attachments with the Committee. After the review, Johnson asked that all positions that are determined to be left unfilled be eliminated. After a discussion of the vacancies, Johnson asked McCarthy to report quarterly on vacancies in the City. McCarthy reviewed the current vacancies with those present. Per the request of the last meeting, Human Resource Director Olson reported on the question of freezing step increases. Olson noted that there are 511 employees, 137 of which are eligible for step increases in 1993. Of those eligible, 69 are unionized employees with step increases totalling $126,934; and 68 are non-represented with step increases totaling $130,633. Olson reported that it was unlikely the union employees would agree to a step increase freeze noting that some contracts were held up in litigation. A discussion followed of how step increases are granted. Johnson asked if there were any changes to the CIP requested by the Committee. Orr replied that she had no changes. Johnson asked if there were any changes to the Parks and Recreation increases for the Seniors. Orr stated that since no one is denied she can live with it. Johnson asked for input on the Library annexation issue. Orr stated that she had concerns since the Council cannot guarantee that taxes will be lower if Kent elects new officials. Doug Schwab,Chairman of the Golf Advisory Board,noted that the CIP list states that items are from the Golf Advisory Board. Schwab noted that the Board gave recommendations only. Schwab also noted that there will be vacancies of all three management positions at the golf course. Committeemember Orr moved to recommend the CIP as listed excluding the golf items. Johnson seconded the motion which passed 2-0. Johnson asked if there was any input on the general fund. Orr moved to approve the general fund as proposed except for the deletion of Department Head merit pay. Johnson seconded the motion which passed with a vote of 2-0. Orr moved to recommend the Other Funds as distributed in the packet, Johnson seconded the motion, which passed with a vote of 2-0. The meeting was adjourned at 3:30 p.m. by Chairperson Johnson. 1 City Clerk CITY COUNCIL BUDGET COMMITTEE MMu c� December 7, 19929 4:00 p.m. PRESENT: Jon Johnson - Chair, Leona Orr, Jim White, Tom Brubaker, Cliff Craig, Bill Doolittle, Ramona Fultz, Charlie Lindsey, Tony McCarthy, May Miller, Don Olson, Jean Parietti, Don Wickstrom, Helen Wickstrom. Committee Chair Johnson called the meeting to order at 4:05 p.m. Property Tax Lew Ordinance Chief Administrative Officer McCarthy stated the Ordinance is due to King County by December 14th. The 1993 levy rate is $3.06 which is down from the 1992 figure of $3.19. After a brief discussion of the lower rate, White so moved for approval of the Ordinance, Orr seconded and the motion carried 3-0. 1993 Budget McCarthy noted that the starred items were additions/changes from the last meeting. As requested by the Golf Advisory Board Chair, McCarthy stated that he has been working with the Parks Department to establish the Golf CIP list. A discussion of items included followed, McCarthy stated that he would try to have the list finalized by tomorrows City Council meeting. It was moved by White and seconded by Orr to approve the Parks Department CIP list. The motion carried with a vote of 3-0. During further discussion, White noted the depletion of the Environmental Mitigation fund and questioned how the multi-family recycling would be implemented. Wickstrom stated that would be by Council's direction along with the yard waste program which has also not been funded. Upon questioning Wickstrom added that a process would be followed to gather public input before going to Council. McCarthy noted that the Library Special Election was noted in the budget with no funds allocated. A discussion followed regarding the cost of the special election and the possibility of any savings if the election was held in the fall of 1993. McCarthy was directed to bring answers to these questions to the City Council Meeting of December 8th, 1992. Johnson asked for the Committee's input for including the deletion of the department head merit pay. He noted that if a COLA is given those with a larger salary receive a proportional COLA. A discussion of the merit pay system followed. Johnson moved to direct the Chief Administrative Officer to prepare a proposal for a new merit pay plan, leave the funds in the budget with the condition that before any of the funds are spent the new plan must be approved. Orr seconded the motion, the motion passed with a vote of 3-0. White asked if the step increase was an automatic 5% a year. McCarthy explained the step increase policy. White proposed freezing the step increases for one year unless negotiated into the contracts in which case everyone would receive them. Upon consultation with the Human Resource Department it was agreed that it was too late in the negotiation process to include for this contract and that criteria is in place for all employees to complete a performance evaluations before the increase is granted to those eligible. Johnson asked when COLA's will be distributed._ McCarthy stated that the Mayor is in favor of waiting until the majority of union contracts are settled. Johnson asked if the COLA's would be retroactive. McCarthy stated that it would be based on the union settlement. 1 CITY COUNCIL BUDGET COMMITTEE MINUTES December 7, 1992, Continued White asked if there was any program encouraging early retirement. Olson stated that Human Resources is gathering information and will be reporting to the Executive Committee on Wednesday. White stated that he had a suggestion on Community Events. White stated that he was not convinced the City should be involved in all of the activities the City is currently. He encouraged creativity to look for another way of funding. White stated with the interest of the Team Downtown and the PDA talked about previously, he would like to pursue the proposal to eliminate the positions leaving a'/z position which would be transferred to parks and at the end of the next Saturday Market season revert to the PDA or team downtown. McCarthy responded that in the previous modification a 1/2 position was eliminated and the City Management Committee was asked to evaluate future participation. As deliberation proceeded, Johnson suggested that the issue be debated at tomorrow Council meeting. Orr suggested that White's suggestion be considered as part of the budget process for 1994. Johnson asked for a recommendation to go to Council to include the adjustments for the 1993 budget as outlined in the Budget Agenda, drawing a line through the 1993 Department Head Merit Deletion. McCarthy added the direction for the Chief Administrative Officer to develop a Department Head merit formula, no COLA's for non-represented employees until settlement of the union contracts, one position being transferred to Parks and the direction to the Managements Study Committee to look at Community Events and bring their recommendations back to the Budget Committee prior to the end of the 1993 Market season. Committeemember Orr so moved, Johnson seconded the motion. White stated that he could not approve the budget in its present form stating that he did not feel the City was adequately prepared for the future. Johnson responded that he felt that with the Budget Committee an increased awareness of the situation the Committee can monitor the situation and react If the economy changes. Orr agreed noting that analyzing monthly should avoid any tragedy as seen this year. Johnson called for a vote on the motion. Johnson and Orr voted in favor of the motion and White voted against the motion. The motion passed 2-1. Johnson adjourned the meeting at 5:40 p.m. 2 OPERATIONS COMMITTEE MINUTE November 17, 1992 COMMITTEE MEMBERS PRESENT: Christi Houser Leona Orr Jim White STAFF PRESENT: Norm Angelo Bob Bradley Ken Chatwin Dave Everett Becky Fowler Laurie Hogan Charlie Lindsey Roger Lubovich Tony McCarthy Alana McIalwain Kelli O'Donnell Patrice Thorell Dina Paganucci Bruce Weissich Barney Wilson MEMBERS OF THE PUBLIC: Elizabeth Boisselle Bill Doolittle Glen Hancock Glen Kitchin Jean Parietti Dennis Roarke Barbara Simpson The meeting was called to order at 2:05 p.m. by Chairperson Houser. Approval of Vouchers Claims for the period ending October 30, 1992, were approved for payment in the amount of $1,157,604.91. Liability Insurance Protgram Risk Analyst Chatwin informed the Committee that he was looking for direction from the Council on how to proceed on the renewal of liability insurance which will expire January 1, 1993. After distributing a substitute proposal from Johnson & Higgins, Chatwin introduced Dennis Roarke and Elizabeth Boisselle from Johnson & Higgins. Ms. Boisselle and Mr. Roarke reviewed the proposal with the Committee and answered questions. Chatwin asked if the Committee would like to make a recommendation or have a presentation a the Council meeting. City Attorney Lubovich questioned the coverage of the legal costs. When asked for his recommendation, Chatwin recommended going with WCIA at the higher deductible program. The Committee concurred to send the item to the next City Council Meeting under Other Business with no recommendation. 1 OPERATIONS COMMITTEE MINUTES November 17, 1992, Cont. 1993 Benefit Package Human Resource Director Olson informed the Committee that he will be giving the Council a report on this item in an Executive Session at this evenings City Council Meeting. Olson noted the importance of the previous item to the Committee. International Trade Program City Attorney Lubovich distributed material explaining the program and introduced Barbara Simpson from the Kent Chamber of Commerce. Lubovich noted that the money for the program was authorized by the EDC upon approval of Council. Ms. Simpson reviewed the information with the Council noting the benefits to the City of the four elements of the program. Committeemember White asked that the City Attorney add that the City will appoint one voting member and an EDC member to participate as a voting members. Committeemember White moved to recommend adoption of the agreement to be sent to the next Council meeting. Committeemember Orr seconded the motion which passed with a vote of 3-0. Assistance for Private Sector Youth Center Mr. Glen Hancock stated that while Kent has the best parks and recreation programs in the state, there is a rising problem with teenage gangs. The kids in question have no direction and are not interested in sports or institutional facilities. Hancock outlined his plan to create a center which operates as a daycare during the day and a teen center in the evenings. After the presentation, committeemembers asked for more details of the program. It was noted that the facility in question is not zoned for a large daycare. During further discussion, Mr. Hancock asked for the City to co-sign for a loan and requested $152,000 for initial setup. White stated that it would be difficult for the Council to support such a request this year. No action was taken. Establishing Committee for Youth Center Lieutenant Dave Everett brought forward the Resolution by Paul Mann to form a task force to explore the possibility of youth facilities to include: need,how to fund, and feasibility. The Resolution gives six months for the task force to report back to the Council their findings. White suggested that the task force consider financing the program by levy and volunteered to serve on the task force. After further discussion,White moved to approve signing of the Resolution, Orr seconded the motion which passed with a vote of 3-0. Chairman Houser asked to have a progress report on the task force in the future. The meeting was adjourned at 3:55 p.m. 2 OPERATIONS COMMITTEE MINUTES December 1, 1992 City Clerk COMMITTEE MEMBERS PRESENT: Christi Houser Leona Orr STAFF PRESENT: Kelly Brown Ken Chatwin Rose Grabert Charlie Lindsey Roger Lubovich Tony McCarthy Alana McIalwain Chuck Miller Rose Nelson KelliO'Donnell Don Olson MEMBERS OF THE PUBLIC: Bill Doolittle Don McDaniel Jean Parietti The meeting was called to order at 2:05 p.m. by Chairperson Houser. Approval of Vouchers Claims for the period ending November 16, 1992, were approved for payment in the amount of $2,479,062.03. Extension of Food Service Contract for Corrections Facility Police Captain Miller distributed a memorandum explaining the recommendation to extend the current food service contract at the Corrections Facility. Miller noted that if the contract is not extended at the current rates,there will most likely be a substantial increase due to inflation. After discussion, Committeemember Orr moved to recommend approval of the contract and add the item to the Consent Calendar of this evenings Council Meeting. Houser seconded the motion which passed 2-0. Acceptance of King County Housing Opportunity Fund Grant - Sr. Housing Administrative Manager McIalwain asked for Committee authorization to accept $250,000 from the King County Housing Opportunity Fund. Orr moved to recommend acceptance of the grant, Houser seconded. The motion carried 2-0. Acceptance of Puget Power Grant - Sr. Housing McIalwain stated that Project Manager Larry Metler worked with Puget Power in providing energy efficient construction on the Senior Housing Project. McIalwain asked for authorization to accept $34,590 from Puget Power. Orr so moved, Houser seconded the motion which passed 2-0. Don McDaniel noted that the construction passed 1991 codes when only 1989 codes were required for the grant. 1993 Work Program - Human Resources Human Resources Director Olson presented the 1993 work program for Human Resources. 1 1993 Work Program Administration Administrative Manager McIalwain presented the 1993 work program for Administration. Aukeen District Court Filing Fees City Attorney Lubovich reported to the Committee that King County has requested that the City execute a new interlocal agreement for filing fees at Aukeen District Court. Lubovich stated that the Council previously voted to cancel the agreement when a municipal court was under consideration. Lubovich reviewed the proposed fees of which the City of Kenes are the lowest. After discussion of the issue, Orr moved to approve the fee structure as is, after the City Attorney has had an opportunity to go back to King County to negotiate changes to not lock the City in if the fees should go up in the future. Houser seconded the motion which passed 2-0. Lubovich reported to the Committee that the Public Defense Contract will be going out for bid in an effort to reduce costs. Council Retreat Options McCarthy stated that the Council President has requested input as to the Councirs preference for holding the 1993 retreat in town or out of town. After discussion, Houser and Orr concurred that it may be more efficient when held out of town but the rest of the Council should be polled. Committee Chair adjourned the meeting at 3:25 p.m. and stated that there will be no meeting on December 15th, 1992. 2 Brenda Jacober City Clerk Parks Committee MITI. , November 24, 1992 Councilmembers Present. Jim Bennett, Chair; and Jon Johnson. Staff Present: Tony McCarthy, Barney Wilson, Roger Lubovich, Tim Bond, Robyn Bartelt, Helen Wickstrom, K R Schamber, Ron Leak, Herb Vess, Walt Bardsley, Carl Carlson, David Craven, Mark Leigh, and Pam Rumer. Others Present: See attached list. MANAGEMENT SERVICES CONTRACT PROPOSAL FOR RIVERBEND GOLF COMPLEX Roger Lubovich explained changes made in the proposal since the November 17 draft. He said that Bond Council will want another review of the contract. Concerns of the Bond Council were incorporated into the proposal. Those concerns include: • All revenues received at the golf complex must go to the City, with appropriate payment to the contractor; • Incentive (variable) fees cannot be greater than the fixed fee; • The Golf Director's term cannot go longer than five years. Lubovich pointed out that the draft is only a model contract, and is not necessarily the one to be used. He stated that the City should have some input as to operating policies of the golf complex The proposed fee compensation in the draft is based upon Portland's model. Lubovich said that the City will want to look at the mix of fees with great interest. Councilmember Johnson explained for a member of the audience that the golf course was set up as an enterprise fund and is expected to cover its expenses. However,he said the entire complex cannot cover its expenses. Doug Schwab gave some background on the process the Golf Advisory Board went through to arrive at their recommendations. The Board was challenged with determining how to integrate a Golf Director into the present structure at Riverbend in order to provide for a more efficient operation. Schwab said the easiest thing to do was to hire a Golf Director and integrate that individual into the present system, but the question arose as to whether that would solve other problems at Riverbend. The Board then decided to recommend that the City use the management contract approach to contract with someone for those services which the City will decide upon. A member of the audience pointed out that Portland is seventy-five years old, paid for, and does not have the bonded indebtedness that Riverbend has, and questioned why the Board compared Riverbend to Portland. Schwab responded that bonded indebtedness is not an issue. Wilson said that the City would have money in its hands if Riverbend were not paying for the 1981 bonds. Parks Committee Minutes November 24, 1992 Page Two Schwab said the contract does not turn over control of the golf complex to the Golf Director. It was his opinion that it is in the City's best interest to maintain control of maintenance at the complex. Schwab said that it cost the City $125,000 to subsidize the merchandise operation for the first two years the City was in the merchandise business. Tim Bond responded by reporting that the complex sold $625,000 in merchandise this year. He did not agree that it costs the City $125,000 to subsidize merchandising, nor did he agree that the complex is losing money on the merchandise operation. He requested to see a chart with a line to show what staff are doing. Wayne McDonald questioned how the golf complex will bring in$40,000 more in lesson revenue next year under the Golf Advisory Board's recommendations. Schwab answered that this will be accomplished by hiring two more instructors who will bring in $20> 000 more each. McDonald opined that there is not enough room there now for those who are already taking lessons, as there is a conflict between members of the public who want to use hitting stalls at the driving range and those who are taking lessons. Barney Wilson said that he and a financial person met to determine if the City could afford to purchase Riverbend Golf Course by selling bonds. He explained that they studied every contract in the northwest they could, and determined it would be best if the Parks Department ran the complex. Wilson pointed out that the bond covenance says the golf course must be operated by the Parks Department, and in his opinion, if it is contracted out, it is not being operated by the Parks Department. He told the Committee this will be challenged by bond holders. e have hurt Wilsn idhahe�nczlt publicity and the should take a long lookbickering contract this before making any decisions.r He suggested Helen Wickstrom said she is concerned that the City will be giving away the Finance Department's projected profit at-Riverbend to someone else if services are contracted out. Schwab said the contract is structured so it will reduce operating costs. He hoped the Cite will not take a lot more time on this decision, as he felt it is putting a lot of burden on Riverbend staff. Councilmember Johnson moved to accept the recommendations of the City of Kent Golf Advisory Board as set forth in its report to the Parks Committee, and to adopt the organizational structure for the Riverbend Golf Complex as set forth in organizational chart A-1 of the report, including the snack bar operation and janitorial operation, and further to direct staff to develop an RFP based on a contract similar to the management services contract in order to implement the Golf Advisory Board's recommendation, and to submit the RPF and proposed contract to the Parks Committee for approval. ' Councilmember Bennett seconded the motion. The motion passed with a 2-0 vote, as Councilmember Houser was not present. Bennett announced that this issue will be brought before the full Council at the December 1 City Council meeting. PARRS COMMITTEE MEETING November 24, 1992 Attendance Name Address De artment Phone No. 2 . � 3 . 4 . 5. 57 7 8 . 9 . IL 10 . 12 . 1n r `ryl� 13 . 14 .(-, `2 5 _ 16 17 . �Vt 18 19 . 20 . 21. 22 . 23 . BRENDA JACOBER �L�� (please put in CITY OF Council agenda packet) CITY COUNCIL PLANNING COMMITTEE MINUTES VVWTCIT DECEMBER 1, 1992 4: 00 PM COMMITTEE MEMBERS PRESENT PLANNING STAFF Leona Orr, Chair Lin Ball Judy Woods, Council Sharon Clamp President Sally Gilpin James Harris COMMITTEE MEMBERS ABSENT Margaret Porter Fred Satterstrom Jim Bennett Alice Shobe Jon Johnson OTHER CITY STAFF Laurie Evezich David Haenel Tony McCarthy GROWTH MANAGEMENT UPDATE (F. SATTERSTROM) Planning Manager Fred Satterstrom noted that the wetlands subcommittee has been meeting twice weekly. He stated that the subcommittee may need an additional 2-3 weeks of meeting time, and the Planning Commission hearing on the wetlands ordinance will probably be held in January 1993 . December 1, 1992 was scheduled as the date for the GMPC to decide which cities become urban centers. There is no decision, and the only thing the GMPC will decide, possibly in December, is which alternative centers will be evaluated in a supplemental environmental impact statement which will accompany the evaluation of the Countywide Planning Policies in the spring of 1993 . Therefore, Kent will not know for many months if it is selected as a center. King County will facilitate a process for cities to define their potential annexation areas. Agreement between cities will be via an interlocal agreement or mediation process. Staff will attend a meeting on Friday, December 4, to learn more about the process. HUMAN SERVICES ROUNDTABLE UPDATE (L. BALL) Housing and Human Services Manager Lin Ball reported that regarding the child abuse and neglect issue, the Roundtable has decided to implement a model similar to one used in Hawaii called Healthy Start. The program involves identifying at-risk pregnant women and going into the home to provide direct services on a long term basis. CITY COUNCIL PLANNING COMMITTEE MINUTES DECEMBER 11 1992 PAGE 2 Lin also distributed an executive summary of a report, Domestic Violence: A Community Responds, which reports the progress of the implementation of the 1990 regional plan on domestic violence. The full report is available for review in the City Council office. HUMAN SERVICES LOBBY DAY RESOLUTION (L. BALL) The Human Services Roundtable Legislative Committee is asking Roundtable member cities to pass a resolution to support Human Services Lobby Day in Olympia scheduled for March 24 , 1993 . The purpose of the day is to show broad support for human services and encourage legislators to learn about and respond to human services needs. This resolution must be forwarded to the full Council for consideration on December 1 since the resolutions are needed by the Roundtable by the end of the year. Judy Woods MOVED and Leona Orr SECONDED a motion to recommend approval of the resolution supporting Human Services Lobby Day and forward to the Council for approval on December 1, 1992 . Motion carried. DOMESTIC VIOLENCE ADVOCACY SERVICES RESOLUTION (L. BALL) Lin Ball summarized that 11% of criminal justice money received through Proposition 2 funding is allocated for domestic violence community advocacy services. This is provided through Resolution 1265 adopted on November 6, 1990. This resolution specifically addresses funding of community based advocacy services and training. The resolution does not specifically address legal advocates because it was thought that the legal advocates the County was placing in the district courts would provide services to City of Kent residents. However, those legal advocates only provide services to residents of unincorporated King County. Lin clarified that the new resolution does not ask for additional money, but allows the City the flexibility to also use the money for legal advocates. Judy Woods MOVED and Leona Orr SECONDED a motion to recommend approval of a resolution supporting funding of domestic violence community advocates, legal advocates, and training out of the eleven (11) percent of the additional law/safety/justice sales tax revenue which is allocated to domestic violence services. Motion carried. This resolution will be forwarded to the full Council on January 5, 1993 . Judy Woods requested that a clarification be written at the top of the Council' s memo stating that this is a revision of the previous resolution and not a request for additional money. CITY COUNCIL PLANNING COMMITTEE MINUTES DECEMBER 1, 1992 PAGE 3 SECTION 8 HOUSING DISCRIMINATION CONCERNS (A. SHOBE Planner Alice Shobe explained that the Mayor's office received a letter of complaint regarding an individual case of alleged discrimination against a Section 8 recipient seeking to find a new apartment in Kent. The author of the letter felt she was being discriminated against based solely on the fact that she has Section 8. The letter asked the Mayor to consider adopting policy similar to what the City of Bellevue has, which strictly prohibits discrimination against Section 8 holders. The City of Bellevue classifies individuals with Section 8 as a protected class. Ms. Shobe responded to the letter sent to the Mayor and outlined a number of actions which the citizen could take for herself in a civil matter. The citizen was also invited to the Planning Committee to discuss the policy issue. The following concerns were expressed by three women who attended the meeting who wished to remain anonymous: They feel the City of Kent is a "closed city" because all apartments complexes contacted both on the telephone and in person immediately stated that they do not accept Section 8. It was stated that most apartments in Kent discriminate against Section 8 except for a very few old and undesirable places to live. HUD advised one woman that they could help only if the discrimination was due to race, sex, disability, religion, or color. Evergreen Legal Services advised her that federal law states Section 8 holders cannot be turned town if the apartment has ever accepted Section 8 . The Tenants Union advised her that Bellevue, Seattle and King County all have laws preventing discrimination of sections holders. However, the King County law does not apply to the City of Kent. It was stated that those who live on low or limited incomes should not be discriminated against just because they cannot keep up with inflated rents. They feel they have the right to live in a decent apartment and should not be stereotyped as drug dealers or as undesirables who might trash the property. Staff will obtain ordinances from Bellevue, Seattle, and King County and bring back as an information item at the January 51 1993 meeting. ADJOURNMENT The meeting adjourned at 5 : 07 p.m. PC1201. 92 PUBLIC WORKS COMMITTEE DECEMBER 2, 1992 PRESENT: PAUL MANN LAURIE EVEZICH JIM BENNETT DICK GILLISSE TONY MC CARTHY ED WHITE DON WICKSTROM MR & MR RUST TOM BRUBAKER Commute Trip Reduction Wickstrom explained that there is a State law for commute trip reduction and an Ordinance needs to be presented to Council by January 31st. Wickstrom stated that essentially, this is part of the Clean Air Act and at this time, we are just presenting Committee with the information; next meeting of December 16th will require action on this item to set a hearing date at the January 2nd Council meeting. At that point, we would then want the Council to refer it back after the hearing to the Committee for recommendation, which action would then be to pass the Ordinance on approximately February 15th Council meeting. Wickstrom further explained that under State law, we are given additional mandates to do. Wickstrom said that in this case, we were also given some money; how long this money will last is subject to the State. Wickstrom noted that we haven't decided how we would implement this program; whether to use a consultant on-going or request additional staff to manage this program. Wickstrom stated that the Ordinance is an information item at this time and suggested that Committee review same and ask any questions they might have at the December 16th Public Works Committee meeting. At this time Dick Gillisse explained the highlights of the Ordinance. Gillisse stated that the purpose of the act is to reduce the number of drive-alone commuters, commuting to employment sites within the City of Kent by approximately 5% per year, until the year 1999, which would- then result in about a 35% reduction in the number of cars driving to work. The Ordinance will affect major employers which are being defined as those who have 100 or more employees reporting to work between 6 : 00 and 9 : 00 a.m. This represents about 40 employers within the City of Kent. In the future, state law allows that to be lowered to firms with as few as 10 employees; that will not be addressed until 1995. Approximately 85% of the people driving to work within the City of Kent drive alone. 1 Gillisse stated that employers will be notified of the passage of this Ordinance, when it is adopted and what the requirements are. The basic requirements of the companies are, that they will appoint a coordinator to act on the company' s behalf in distributing information and providing education to their employees. Companies will be required to submit an annual report to the City on the progress towards meeting the reduction goals; and every two years starting in 195, surveys will be conducted among employees as to how they are getting to work. Gillisse stated there is an enforcement provision in the Ordinance. Basically, an employer will be found in violation if they fail to get involved in the program. We are proposing that the Hearing Examiner hear any disputes that employers may have over approval of their programs or any penalties that are being proposed. State law also requires that a parking study be conducted among all of the City ordinances and regulations on parking to try to bring them into compliance with this program to possibly reduce the number of parking places that are made available for employees. Gillisse said that there have been numerous meetings with other jurisdictions; cities, King County and state wide agencies to see that all jurisdictions adopt a similar ordinance for consistency, since some major employers have work sites in more than one city throughout the state. Bennett asked if this is more of an education process to the employee in terms of wanting to participate in this program. Gillisse responded that the initial effort by the employers will be an education process for the first year or two. The City will be very involved in putting on workshops and training sessions for the coordinators of each company. Recycling Space Requirements Wickstrom stated that this was a mandatory requirement coming out of our adopting the Solid Waste Comprehensive Plan which requires us to reach a 35% reduction in solid waste. Brubaker explained that the King County Solid Waste Comprehensive Plan has established some goals to increase the amount of recycling in the County and those goals are incumbent on the City of Kent, if we wish to encourage recycling and also if we wish to receive grant funds from King County in order to support our recycling efforts. Brubaker said that in order to receive the grant funds and in fact, receive grant funds in 1993 , we need to pass an ordinance that establishes some space requirements for apartment buildings, condominiums and commercial or non-residential space new construction, so that it will be more convenient for the haulers to pick up the materials. This essentially just gets the ball rolling as a design element for new construction to insure the recycling space exists as a part of new development. 2 Brubaker presented a rough draft of an ordinance to the Committee which, he stated would establish that goal, explaining also that we are behind schedule. The goal would be to enact this ordinance at the January 5, 1993 Council meeting. Brubaker requested more time to work on the ordinance. Brubaker then explained the recycling space requirements within the ordinance; storage space and collection points for recyclables, collection point design. Bennett requested this ordinance be brought back to Public Works Committee on December 16th for review before going to Council on January 5th. Brubaker asked for authority to place the Ordinance on the January 5th Council agenda under Other Business, if the December 16th Public Works meeting was canceled. Committee unanimously approved. At this time Bennett asked what would happen if the ordinance does not get adopted. Brubaker responded that we need to express a commitment to establish these goals in order to receive some funding money, which is crucial to the new Recycling Waste Coordinator position. Wickstrom stated we are getting some money thru the County for the position. Teresa Lane Bill of Sale Wickstrom explained that if the plat has been recorded, approval for acceptance of the bill of sale for watermain, sanitary sewer, street and storm improvements is requested. Committee unanimously approved. Petition for Sewer - Derbyshire Area Wickstrom explained that we advised the petitioners what it would cost for a sewer LID and right now it doesn't look like we have a project. Wickstrom noted that only 13 . 68% is in favor and 54% of non-responsive. Wickstrom stated that this information was to bring Committee up to date on this item. Triangle Apartments At this time, Bennett asked what had happened on the Triangle Apartment issue. Brubaker responded that they had made a claim against the City and they haven't designated the amount of their damages. Brubaker explained that the attorneys for the developer came to the City stating they were under pressure for a balloon payment. Since that time, Brubaker stated he spoke with the attorneys representing the financing organization as well as the developer' s attorneys and the bank is willing to give them more time to come up with the payment. Brubaker said a claim has been filed against the City, however he feels there is room to work out an arrangement and it may involve reviewing the condemnation issue 3 on the corner parcel, however it would not involve any financial contribution by the City. 4