HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 10/03/1989 Kent, Washington
October 3 , 1989
Regular meeting of the Kent City Council was called to order at 7:00
p.m. by Mayor Kelleher. Present: Councilmembers Dowell, Houser,
Johnson, Mann, White and Woods, City Administrator Chow, City Attorney
Driscoll, Planning Director Harris and Public Works Director
Wickstrom. Also present: Fire Chief Angelo, Police Chief
Frederiksen, Assistant City Administrator Hansen, Finance Director
McCarthy, Information Services Director Spang, Personnel Director
Webby and Parks Director Wilson. Councilmember Biteman has been
excused. Approximately 40 people were at the meeting.
PRESENTATIONS (PUBLIC COMMUNICATIONS - ITEM 1A)
Employee of .the Month. The Mayor announced that
Richard Jaslowski has been chosen as Employee of the
Month for October. He noted that Jaslowski has been
with the Storm Utility since September, 1986 when
the Utility was formed as one unit, and that his
devotion to the job and to his fellow employees was
a great asset in forming the Utility. Tim Heydon,
Operations Manager, noted that Jaslowski is Lead of
the Storm Drainage System, which is a very complex
system, and that his job is very challenging. He
stated that Jaslowski always meets this challenge
and deserves this special recognition.
(PUBLIC COMMUNICATIONS - ITEM 1B)
Chamber of Commerce Foundation - Canterbury Faire.
Dee Eklund of the Chamber of Commerce presented a
check for $11, 207 . 57 to the Mayor. She noted that
this is the contribution for Canterbury Faire.
(PUBLIC COMMUNICATIONS - ITEM 1C)
Chamber of Commerce Foundation - Drinking Driver
Task Force. Dee Eklund presented a check in the
amount of $3 ,800. 00 to Christi Houser for the
Drinking Driver Task Force. Eklund noted that the
Chamber is pleased to be able to do this.
(PUBLIC COMMUNICATIONS - ITEM 1D)
Chamber of Commerce - 1989-90 Officers. Dee Eklund
of the Chamber of Commerce introduced John Lindseth,
1989-90 President of the Chamber and Mark McKay,
President-Elect. Lindseth and McKay both feel that
communication between the City and the Chamber is
important and said they look forward to working with
the City.
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October 3 , 1989
CONSENT WOODS MOVED that Consent Calendar Items A through H
CALENDAR be approved. Houser seconded and the motion
carried. Consent Calendar Item 3I was removed by
Councilmember White.
MINUTES (CONSENT CALENDAR - ITEM 3A)
Approval of Bills. APPROVAL of payment of the bills
received through October 6, 1989 after auditing by
the Operations Committee at its meeting at 3 : 00 p.m.
on October 16, 1989.
WATER (CONSENT CALENDAR - ITEM 3G)
Water Conservation Program - East King County
Regional Water Association. APPROVAL for funding to
participate in a water conservation program
sponsored by the East King County Regional Water
Association for six elementary schools in the Kent
School District at a cost of $300 per school, as
recommended by the Public Works Committee.
SEWERS (PUBLIC HEARINGS - ITEM 2A)
LID 334 - Derbyshire Sewer. September 5, 1989 was
set as the date for the hearing on LID 334 to
confirm the final assessment roll. The hearing was
continued to September 19, and continued again to
this date. The City Clerk has sent revised
assessment notices to the property owners.
Public Works Director Wickstrom noted that the City
had met with the property owners on September 13 ,
1989, to explain how the costs had been allocated
and distributed. He pointed out that in going over
the figures, a mathematical error was discovered
which had resulted in an overpayment of $17, 000 to
the contractor. Wickstrom noted that the contractor
has subsequently submitted tickets which coincide
with the error, and that this disagreement will have
to be resolved at a later time. He recommended that
the LID be reduced to reflect the error, and that if
necessary, the City pick up the cost. He noted for
White that $8 , 000 of the overpayment was associated
with the LID, and the remainder was for City
expenses.
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October 3 , 1989
SEWERS
The Mayor opened the continued public hearing._
There were no comments from the audience and WHITE
MOVED to close the public hearing. Johnson seconded
and the motion carried. JOHNSON MOVED that the City
Attorney be directed to prepare the ordinance
confirming the final assessment roll for LID 334 .
Houser seconded and the motion carried.
(CONSENT CALENDAR - ITEM 3F)
Sewer Rate Increase. ADOPTION of Ordinance 2873
increasing Kent sewer rates to incorporate the METRO
increase, as recommended by the Public Works
Committee.
PRELIMINARY (CONSENT CALENDAR - ITEM 3E)
SUBDIVISION U.11it-1--L"Ury Preliminary Subdivision No. SU-89-3 .
AUTHORIZATION to set October 17 , 1989 for a public
meeting to consider the Hearing Examiner' s
recommendation of approval of an 18 lot single-
family residential subdivision. The property is
4 . 34 acres in size and is located on the northeast
side of proposed 100th Ave. S.E. and S.E. 248th St.
APPOINTMENTS (CONSENT CALENDAR - ITEM 3C)
LEOFF Disability Board. CONFIRMATION of the Mayor' s
appointment of Councilmember Paul Mann to serve on
the LEOFF Disability Board through December 31,
1990. Mann will replace Berne Biteman.
(CONSENT CALENDAR - ITEM 3D)
Arts Commission. CONFIRMATION of the Mayor' s
appointment of Marilyn Hadley to the Arts Commission
to replace Inge Schultz. This term will expire in
October, 1991.
POLICE (OTHER BUSINESS - ITEM 4A)
Drinking Driver Task Force. In response to
direction from the Public Safety Committee and the
City Administrator, a committee of three City staff
members was formed. The assignment to the committee
was to determine whether the Task Force would better
function assigned to the Police Department or to the
City Administrator.
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October 3 , 1989
POLICE Police Chief Frederiksen pointed out that the Police
Department strongly supports the Drinking Driver
Task Force and feels that the important issue is not
where it is placed, but that it be continued. He
commended the staff and the volunteers for the
excellent job they have done. He noted for Dowell
that he concurs with the recommendation of the
committee.
HOUSER MOVED to accept the memorandum of the
Drinking Driver Task Force into the record and to
remove the Drinking Driver Task Force from the
Police Department and Civil Service to the City
Administration Department. Woods seconded. The
motion carried.
CITY SHOPS (BIDS - ITEM 5A)
_Operation Division Remodel. Bids were opened
September 7, 1989 with five bids received. All bids
exceeded the architect' s estimate. However, the
Public Works Committee has recommended the city
proceed with the project as designed adjusting the
budget to meet the low bid by transferring $15, 000
from the unencumbered Water Fund, $30, 000 from the
unencumbered Sewer Fund, and $15, 000 from the
Capital Improvement Program Fund. The Operations
Committee reviewed the item at their meeting on
October 2 , 1989 .
JOHNSON MOVED that the budget for the Operations
Division remodel be adjusted by transferring $15, 000
from the unencumbered Water Fund, $30, 000 from the
unencumbered Sewer Fund, and $15, 000 from the CIP
Fund and that the bid submitted by Rodosevich
Construction in the amount of $162 , 250 be accepted
for the Operations Division remodel. Woods
seconded.
White pointed out that the Internal Budget Committee
has recommended that the project be modified and
rebid to stay within the existing budget. McCarthy
explained that the reason for their recommendation
is that they had previously denied building
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October 3 , 1989
CITY SHOPS remodeling jobs, such as the Special Populations
Kitchen and the West Hill fire station, and felt
they should be consistent. He noted that because of
today' s bidding climate, the cost of the project may
be even higher if rebid. He said that if the
project were modified and rebid, it' s possible that
a large portion of the project would not be done,
and that the portion which is done would be
expensive. McCarthy noted that part of the project
is to provide protection for some equipment from wet
weather, and for that reason the project may need to
be done. Johnson noted that the Public Works
Committee had recommended approval of the bid so
that the equipment would not be exposed to the
elements this winter.
White noted that the project is $60, 000 over budget
and that it may have been estimated wrong. He
stated that the project could not be completed in
time to protect the equipment this winter, and that
he could not support the project. Johnson pointed
out that this item has been in the budget for two
years, but has been delayed. Tim Heydon, Operations
Manager, noted that staff has done everything
possible to keep bid prices down, such as having a
walk-through to answer questions from contractors.
He said he feels that putting the project off would
not help cost-wise, and that rebidding the project
in smaller portions would result in a more expensive
project. Upon questions from White and Dowell,
Heydon noted that the architect was Wayne Ivary and
Associates and that when they made the estimate nine
months ago, the project was within budget.
Woods noted that this item has been discussed
several times by the Public Works Committee and that
given the information they had received, they felt
the project should proceed. She pointed out that
the Committee had taken into consideration the
Informal Budget Committee's recommendation that the
Street Department' s share of $15, 000 come from the
CIP fund.
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October 3 , 1989
CITY SHOPS White stated that it is the duty of the City to stay
within budget, and that somewhere a mistake has been
made. Woods replied that the money for this project
has been in the budget and that to delay the project
could result in the loss of equipment.
The motion then carried, with White opposing.
PARKS (CONSENT CALENDAR - ITEM 3I)
REMOVED BY COUNCILMEMBER WHITE
King County Open Space Bond Issue. WHITE MOVED to
adopt Resolution 1217 endorsing the King County Open
Space Bond Issue which will appear on the ballot for
the November 7, 1989 election. Mann seconded.
White then noted that this issue is very important
to the citizens of Kent, as well as to the citizens
of the northwest. He pointed out that the City of
Kent will benefit directly from completion of the
following projects:
Green River Corridor Trail $ 840, 000
Lake Fenwick Trail 850, 000
Interurban Trail Completion 1, 960, 000
Clark Lake Acquisition 2 , 130 , 000
$5, 780, 000
White encouraged all citizens to support this issue.
The motion then carried.
SISTER CITY (OTHER BUSINESS - ITEM 4B)
Sister City - Kherson, Soviet Union. Resolution
1218 has been prepared to establish a sister city
for Kent in Kherson, Soviet Union. The Mayor
introduced Jeannie Humphrey who is a member of the
Youth Exchange Society, and who has worked to
promote a sister city relationship with Kherson.
Ms. Humphrey noted that she has visited Kherson on
three occasions, and that the citizens of Kherson
are very eager to establish such a relationship.
She added that several groups in our community are
also interested in pursuing an exchange between the
two communities. Humphrey then showed a 10-minute
video of her visit to Kherson.
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October 3 , 1989
SISTER CITY HOUSER MOVED to adopt Resolution 1218 establishing
Kherson, Soviet Union, as Kent's Sister City. Woods
seconded. Dowell noted he favors this type of
program, but that funds should come from the private
sector in the future. The motion carried.
Mann pointed out that the people in the audience had
not been able to see the video, and asked that the
Council consider acquiring a wide-screen television
and a VCR to use in the future. The Mayor asked
City Administrator Chow to look into the
audio/visual capabilities of the Council Chambers
and report to the Operations Committee. Upon
White' s question, Chow agreed to determine how often
such equipment has been used by the Council in the
past and address that issue in his report.
COUNCIL (CONSENT CALENDAR - ITEM 3H)
National League of Cities. AUTHORIZATION for Jim
White to attend the NLC Transportation and
Communication Committee meeting in Orlando, Florida,
October 5-8, 1989, and AUTHORIZATION for Jim White,
Paul Mann and Jon Johnson to attend the NLC
Conference in Atlanta, Georgia, November 25-29,
1989 .
FINANCE (CONSENT CALENDAR - ITEM 3B)
Approval of Bills. APPROVAL of payment of the bills
received through October 6, 1989 after auditing by
the Operations Committee at its meeting at 3 : 00 p.m.
on October 16, 1989 .
Approval of checks issued for vouchers:
Date Check Numbers Amount
9/13/89 83482-83490 $ 10,795. 87
9/15/89 - 83882-83898 166, 797 . 85
9/27/89
9/29/89 83901-84424 763 , 849 . 08
$941, 442 .80
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October 3 , 1989
FINANCE Approval of checks issued for payroll:
Date Check Numbers Amount
9/21/89 124899-125543 $716, 484.79
REPORTS (REPORTS - ITEM 6A)
Council President. White noted that he will be
attending the National League of Cities
Transportation and Communications Steering Committee
meeting in Orlando, Florida on October 5-8. He
noted that serving on such committees is very
rewarding and urged other Councilmembers to get
involved in some of the State and National
committees.
(REPORTS - ITEM 6G)
Administrative Reports. At 7:50 p.m. , City
Administrator Chow advised that there would be an
executive session of approximately 20 minutes to
discuss pending and/or potential litigation.
EXECUTIVE The meeting reconvened at 8 :25 p.m. WHITE MOVED to
SESSION approve the settlement agreement with relationship
to the pending hearing before the Public Employment
Relations Commission and to include an
administrative secretarial position and two police
specialist positions within the Police bargaining
unit. Woods seconded. Motion carried.
ADJOURNMENT The meeting then adjourned.
Brenda Jacobe �, CMC
Deputy City CL k
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