HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 10/15/1991 Kent, Washington
October 15, 1991
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, Orr, White and Woods, City Administrator
Chow, City Attorney Lubovich, Planning Director Harris, Public
Works Director Wickstrom, Police Chief Crawford, Fire Chief
Angelo, Assistant City Administrator Hansen, Personnel Director
Olson, Information Services Director Spang, and Finance Director
McCarthy. Parks Director Wilson was not in attendance. Approx-
imately 40 people were at the meeting.
PUBLIC Recycle Week. Mayor Kelleher read a proclamation
COMMUNICATION declaring the week of October 14-20, 1991 as
Recycle Week in the City of Kent. He encouraged
each citizen and employee to practice the waste
reduction and recycling activities that are so
vital to the City and State' s future natural
resources and quality of life. Mayor Kelleher
presented the proclamation to Don Wickstrom,
Director of Public Works for the City of Kent.
Domestic Violence Awareness and Prevention Month.
Mayor Kelleher read a proclamation declaring
October, 1991, as Domestic Violence Awareness and
Prevention Month in the City of Kent. He stated
that domestic violence has reached epidemic pro-
portions in the United States and that the City of
Kent, through the Human Services Commission and 4
the Human Services Roundtable, is working with the
community to provide a variety of services for
battered women and their children. The Mayor
urged all citizens to recognize this critical
problem, work to provide increased services to
victims, and continue the efforts to eliminate
this crime. The Mayor presented the proclamation
to Delia Alaniz , Kent Community Activist with
DAWN.
Red Ribbon Week. Mayor Kelleher read a proclama-
tion declaring the week of October 19-27, 1991, as
Red Ribbon Week in the City of Kent and encouraged
each citizen to participate in drug prevention
education activities. He stated that the City is
strongly committed to a drug-free community. The
Mayor presented the proclamation to Lynda Anderson
of the Drinking Driver Task Force.
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CONSENT WOODS MOVED that Consent Calendar Items A through
CALENDAR F be approved. Mann seconded and the motion car-
ried.
MINUTES (CONSENT CALENDAR - ITEM 3A)
Approval of Minutes. Approval of the minutes of
the regular Council meeting of October 1, 1991.
HEALTH & (CONSENT CALENDAR - ITEM 3C)
SANITATION Walnut Grove. ACCEPTANCE of the bill of sale sub-
mitted by Kerr-Built Inc. for continuous operation
and maintenance of approximately 1, 066 feet of
water main extension, 1, 020 feet of sanitary sewer
extension, 1, 802 feet of street improvements and
1, 542 feet of storm sewer improvements constructed
in the vicinity of South 242nd and 94th Avenue
South from the Walnut Grove development and
release of cash bond after expiration of the one-
year maintenance period.
WATER (PUBLIC HEARINGS - ITEM 2A)
Surplus Water Utility Equipment. State law
requires that a public hearing be held on the dis-
position of water utility equipment, after which
the material can be declared surplus and offered
for sale to the highest bidder. The Public Works
Committee has recommended approval to declare the
material a surplus. The City Clerk has published
a notice of this hearing. Wickstrom explained
that the equipment includes 223 water meters which
have been replaced with new meters and 1000-1500 t
pounds of copper pipe and brass fittings.
The Mayor declared the public hearing open. There
were no comments from the audience and WOODS MOVED
to close the public hearing. Orr seconded and the
motion carried. WHITE MOVED that Resolution No.
1296 be adopted declaring the material surplus and
authorizing the sale of same to the highest bid-
der. Houser seconded and the motion carried.
SURPLUS (BIDS - ITEM 5B)
EQUIPMENT Surplus Library Furniture. Bid opening was held
on October 3 with two bids received. One bid was
for $9, 083 for the entire amount of furnishings in
the library. The other bid was for $1, 944 with a
proposal to sell the library shelving on consign-
ment as the proposer was able to dispose of it.
Staff recommends that the bid submitted by Steve
Charles in the amount of $9, 083 be accepted.
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October 15, 1991
SURPLUS Upon White's question, Assistant City Administra-
EQUIPMENT for Hansen explained that a number of options for
disposing of the furniture were considered and
that staff opted to go with a formal bid process.
White stated that he felt if a public auction were
held, the furnishings would go for more than
$9, 000. He said that although the furniture was
to be out of the library by October loth, it is
still there. Hansen explained that the City was
under a time constraint and that they considered
an auction but felt that with the cost of renting
a warehouse for storage, hiring an auctioneer, and
conducting the auction, the bid process would be
most expeditious. White pointed out that it has
been five weeks since the furniture was surplused
and that an auction could have been held in that
time without moving the furniture. He said an
auction would have generated publicity for the new
library, and that there are probably a lot of
people in Kent who would like to have something ,
from the old library. White also pointed out that
the City does not have an inventory of any equip-
ment valued under $1, 000.
HOUSER MOVED that the bid submitted by Steve
Charles in the amount of $9, 083 be accepted.
Woods seconded. Bill Doolittle stated that after
seeing the Call for Bids in the newspaper, he went {
through the library and saw folding tables priced
at $8 . 00, computer stations at $30. 00, and stack
chairs for $. 85-$1. 00 each. He noted that the
legal notice stated that all items had to be
removed from the building by October 10, and that
the City of Kent reserves the right to reject any
and all bids, or waive any informalities in the
bidding, or determine which bid or bidder is the
most satisfactory and shall be the sole judge
thereof. He stated that it is likely other
libraries in the system would want the shelving,
and that City departments or citizens could use
the furniture. He noted that King County had held
an auction of surplus equipment on October 5th in
Renton, and that 450 people attended. He said
Kent ' s auction could have been done at the same
time. Doolittle pointed out that the City has
just approved a bid for the police station remodel
and that one of the items that was cut to bring
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October 15, 1991
SURPLUS the project into budget was $90, 000 worth of furn-
EQUIPMENT iture. He noted that the City recently bought a
piece of park property which included a house, and
that they paid $500 for the stove and refrigerator
in the house, and now the City is proposing to
sell a stove and refrigerator for $45. He opined
that since the time limit for compliance has
passed, the bids are invalid. He said he under-
stands that the winning bidder has a buyer for the
shelving and is not interested in the furniture.
He added that additional revenue could be realized
by having an auction, and that the citizens of
Kent could get good buys. Orr suggested that a
policy on disposing of surplus equipment be devel-
oped for the future. She agreed that an auction
would have netted more than $9, 000, and noted that
auctions can be conducted on-site. Hansen noted
for Houser that Mike Sweeney of the Police Depart-
ment will establish with the contractor a start
date for remodeling the old library, and that it
will be as soon as possible. Charlie Lindsey, ,
Customer Services Manager, noted that two auctions
are held each year, that the majority of items are
police items, and that they usually bring in about
$2 , 000 . He said in this case they were under the
impression they had a very short time frame. He
noted that they had spoken with Washington State
Surplus, who indicated they are inundated with
library shelving and are not interested in any t
more. He also noted that because of the time
frame involved in bringing in an auctioneer, and
the storage costs involved, they decided against
having an auction.
White offered a substitute motion to disregard the
bids and take the merchandise to auction within 30
days on the library premises. Johnson seconded
and suggested that the City auction it off them-
selves.
Upon Dowell ' s question, Steve Charles stated that
he had no buyers when he submitted his bid.
McCarthy explained that Charles has since lined up
a number of interested parties and will sell the
items directly. Lindsey noted that in an effort
to get the furniture out of the library by the end
of the month, he authorized Charles to go in, take
inventory, and get the items ready for sale, even
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October 15, 1991
SURPLUS though Charles was aware that the bid had not been
EQUIPMENT awarded. Charles explained that he had done a
survey and contacted institutions with libraries
throughout the state and submitted his bid on that
basis. He also noted that Highline, Snohomish and
Issaquah School Districts have expressed interest
in looking at the merchandise but have not yet
done so. He explained for Dowell that it is his
intention to leave the material in the library
until the end of the month, at which time it would
be moved to a warehouse at his expense. He noted
for White that he does not conduct auctions
himself, that he buys merchandise and resells it.
Lindsey explained for White that $280, 000 was
spent on new furnishings for the Centennial
Building, and that the old furniture was distribu-
ted among other City departments. Hansen noted
for White that although one individual was aller-
gic to the new material, it did not result in an ,
exchange of furniture, that space was instead pro-
vided in City Hall. Lindsey noted that the old
furniture which was not redistributed because it
was unusable or too expensive to repair was sold
to a used furniture dealer for approximately $500.
He also noted for White that there is not an
excessive amount of used furniture and that an
inventory list of what was sold is available.
White stated that a lot of furniture is gone and
there is no accounting for it.
Upon the Mayor' s question, Hansen and Sweeney
explained that the start date of the remodel pro-
ject is to be negotiated with the contractor and
that if the motion to conduct an auction within 30
days passes, AGCI could start after that, which
would mean a few weeks delay in construction.
White explained that it is not his intent to delay
construction, and that an auction could be
conducted within two weeks. He stated that since
the City is selling furniture from a library which
many citizens used while growing up, the local
newspaper would probably publicize it. Upon the
Mayor' s question, he said that it is not necessary
to change his motion to two weeks, that staff is
efficient enough to set up the auction as soon as
possible. Lubovich explained for Orr that if the
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October 15, 1991
SURPLUS City reserved the right to reject any and all
EQUIPMENT bids, they are not facing any legal problems.
The Mayor explained that the motion before the
Council is whether to substitute a motion
rejecting all bids and directing staff to conduct
an auction for the material within 30 days on the
library site. Charles stated that the motion
appears to be more emotional than based on exper-
ience, and that Council may be overly optimistic
about what may occur at the auction. He opined
that no one will want 6000 ' of shelving. White
responded that he feels the citizens of Kent would
enjoy such an auction and that a greater return
would be realized.
The motion to substitute carried, with Woods
voting nay. The motion to reject the bids and
conduct an auction then carried.
FINAL (CONSENT CALENDAR - ITEM 3F)
PLATS Winterbrook II Final Plat No. SU-89-6. AUTHORIZA-
TION to set November 5, 1991 for a public meeting
to consider Winterbrook II Final Plat Map. The
property is approximately 3 . 15 acres in size and
is located on the north side of South 272nd
Street, 500 feet east of 41st Place South and
directly south of Cardiff Street.
(OTHER BUSINESS - ITEM 4A)
Van Doren's Landing Final Plat No. SU-87-4. This
meeting will consider the final plat map for Van
Doren' s Landing SU-87-4 . The property is approx-
imately 103 . 2 acres in size and is located west of
West Valley Highway and south of South 228th
Street. All conditions of the preliminary plat
have been met. There were no comments from the
audience. JOHNSON MOVED to approve staff' s recom-
mended approval for Van Doren' s Landing Final Plat
SU-87-4 . Houser seconded and the motion carried.
MOBILE HOME (OTHER BUSINESS - ITEM 4D)
PARK CODE Mobile Home Park Code Amendments. Amendments to
AMENDMENTS the Mobile Home Park Code include revisions
related to accessory structures, and appeal proce-
dures for Building Official ' s decisions. At the
October 1, 1991 Council hearing, Council also
approved amendments that would allow recreational
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October 15, 1991
MOBILE HOME vehicles in mobile home parks as permanent
PARK CODE dwelling units. The City Attorney' s review of the
AMENDMENTS amendments related to recreational vehicles has
revealed potential conflicts with State law on the
subject, so these amendments have been further
revised. City Attorney Lubovich explained that
recreational vehicles are not constructed or
intended to be used as permanent dwellings and
that he is concerned about legalizing a potential
safety hazard. He said he therefore drafted
changes to the ordinance ordered at the last meet-
ing, which allows for recreational vehicles to be
placed in mobile home parks, but not sanctioning
them as permanent dwellings. JOHNSON MOVED to
adopt Ordinance 3008 as revised by the City Attor-
ney' s Office, amending the Mobile Home Park Code.
White seconded. Motion carried.
BUSINESS (ADDED OTHER BUSINESS - ITEM 4E)
LICENSE U.S. Engines. City Attorney Lubovich explained
that at the last Council meeting, Council con-
sidered the revocation of the business license of
U.S. Engines, and that although the Council could
entertain discussion if they so desire, there is
no follow-up procedure. He said the next step in
the appeal process for U.S. Engines is to Superior
Court. Michael Crossan, owner of U.S. Engines,
stated that he would like to bring the business
into compliance, and asked that the City inform
him of exactly what needs to be done, and give him
a week to accomplish it. Lubovich clarified for
Johnson that there is nothing to prohibit U.S.
Engines from applying for a new business license,
and that they did in fact apply the day after the
last Council meeting. He added that the City has
inspected the site and that the business is still
operating in violation of the revocation. Johnson
pointed out to Crossan that if he wishes to con-
tinue operating in Kent, he would have to abide by
the Code, and that when his business is in compli-
ance, a new business license can be issued.
Crossan noted for Dowell that he is reluctant to
put 37 employees out of work. Lubovich noted for
Dowell that the business had been notified by
letter after the license was revoked. The Mayor
asked whether any councilmember would like to make
a motion to grant Mr. Crossan' s request for a week
to bring the business into compliance, and there
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October 15, 1991
BUSINESS was no response from Council. He noted that in
LICENSE the absence of a motion, U.S. Engines could
discuss the issue with staff after the meeting,
seek injunctive relief, or go through the business
license process.
Harris noted for White that the business license
process usually takes 30 days or more, and that
during the process, violations would be taken into
account. Lubovich stated that operating without a
business license is a violation of the law and
that in response to the filing of the business
license application, staff was sent to the site
and found the business to be operating and in
violation. White pointed out that Council has
already taken action on this issue, and said that
U.S. Engines ' only recourse is to apply for a new
license. He added that he feels it should not
take six weeks for any business to get a license.
Dowell commented that he feels business license ,
revocation should be an administrative action
rather than a Council action. Lubovich explained
that the ordinance requires Council action, but
that Council could amend the ordinance. DOWELL
MOVED that staff look into and make a report on
the possibility of amending the business license
revocation ordinance so that revocations would be
handled administratively. White seconded and the
motion carried. Woods commented that this is the
only business license revocation she has seen in
her nine years on the Council, and that the City
is not looking for opportunities to revoke
business licenses. She also stated that the
Council voted unanimously two weeks ago to revoke
this license and that there is no reason to recon-
sider that action.
PLANNED UNIT (OTHER BUSINESS - ITEM 4B)
DEVELOPMENT Planned Unit Development. This meeting will con-
sider amending the Planned Unit Development (PUD)
regulations of the Kent Zoning Code. This amend-
ment eliminates the PUD regulations in RA, Resi-
dential Agriculture, and Rl, Single Family Resi-
dential zones.
Eric Campbell , CamWest Development, noted that
their project, Dover Place, was the first PUD in
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October 15, 1991
PLANNED UNIT Kent. He stated that homeowners want open space
DEVELOPMENT and natural features, and that the Planning Com-
mission' s recommendation does not provide that.
He showed a video of Dover Place, pointing out the
trees and open space, and also showing the large
lots which standard zoning provides. He pointed
out that the larger lots do not have the natural
features people are looking for. He added that if
this amendment is passed, it will create more
sprawl because of less density. Upon Dowell ' s
question, Campbell stated that the video had not
been shown to the Planning Commission and that he
had not received notice of their meeting. Harris
explained that in the R1 zones, there could be one
dwelling unit on lots from 7200 sq. ft. to 20, 000
sq. ft. , and that although this amendment would no
longer allow PUDs in single family zones, they
could occur in multifamily zones. Patrick Grimm
of Wallace Wheeler Grimm Real Estate, pointed out
that the benefits of a PUD are higher density and
more affordable housing. He noted that the median ,
income in this area is $43 , 000 year which has the
purchasing power of a $120, 000 home. He added
that the average cost of a home is $160, 000. He
stated that efforts should be concentrated in
urban areas rather than spreading out, and pointed
out that the Growth Management Act requires that.
Orr said that the overall density within the City
limits is approximately 12 units per acre, which s
will be in compliance with the Growth Management
Act. She urged the Council not to be swayed by
the affordability issue and pointed out that the
homes in the original PUD are selling for
$160, 000. She said that citizens prefer backyards
rather than a small park in the center of a
housing development, and that the Council should
consider the desires of the people of Kent.
JOHNSON MOVED to adopt Ordinance 3007 amending the
Planned Unit Development (PUD) and the Kent Zoning
Code, eliminating PUD in RA, Residential Agricul-
ture, and R1, Single Family Residential , zones as
recommended by the Planning Commission. Orr
seconded.
Dowell pointed out that in June, 1990, the City
Council received a petition from the Responsible
Urban Growth Group (RUGG) requesting that the City
Council consider revisions to the PUD ordinance,
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October 15, 1991
PLANNED UNIT and asked if that petition had an impact on the
DEVELOPMENT decision to bring forth this change. Orr said
that when the petition was presented to the Coun-
cil, she moved that it be sent to the Growth Man-
agement Committee and that it was suggested it
also go to the Planning Commission. She said the
Growth Management Committee recommended an advi-
sory ballot which Council rejected. She said the
issue then went to the Planning Commission. She
noted that the Planning staff recommended to the
Planning Commission that they not review certain
parts of that petition and Planning Commission
agreed. Orr said she felt that was unfair, that
it was important that the Planning Commission make
the decision as to whether or not to review those
parts, and the Planning Commission said they would
review them if Council so desired. She noted for
Dowell that the Planning Committee then voted
unanimously to have the Planning Commission review
and make a recommendation to the Council . •
Dowell voiced concern that the one person who has
had a PUD in the City for over a year did not
receive notice of the meeting. Orr responded that
notice was published in the newspaper. Campbell
noted for Dowell that although he has been in the
Building Department during the past year, no one
mentioned the meeting to him. Mayor Kelleher <
noted that he hopes that any staff member who has
reason to believe anyone would be interested in an
issue coming before the Council would let those
people know about the meeting. He also said, in
regard to Orr' s comments about the petition, that
if Council directs that something be done, he
expects staff would carry that out without edito-
rializing except as appropriate.
White pointed out that when Dover Place first came
before the Council, the units sold for $95, 000 and
that the price is now $160, 000. Upon his ques-
tion, Campbell explained that the price adjustment
is because of the length of time it took to do the
project. He also noted that they are currently
providing affordable housing because comparable
developments in the area cost at least $20, 000
more. White stated that he is not sure PUDs are
the answer to affordable housing, that perhaps
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October 15, 1991
PLANNED UNIT less government regulation and a shorter permit
DEVELOPMENT time would help more. The motion to adopt
Ordinance 3007 then carried.
KING COUNTY/ (OTHER BUSINESS - ITEM 4C)
METRO MERGER . King County/Metro Merger. This issue considers
the recommendation of the City Council Planning
Committee not to support the proposed King County/
Metro Merger. This recommendation was made on
September 17 , 1991. JOHNSON MOVED to adopt the
Planning committee' s recommendation not to support
the proposed King County/Metro Merger. Houser
seconded. White said that he feels that the citi-
zens would not be benefitted. The motion then
carried.
ECONOMIC (CONSENT CALENDAR - ITEM 3E)
DEVELOPMENT Economic Development Corporation Appointments.
CORPORATION Confirmation of the Mayor' s appointments to the
APPOINTMENTS Economic Development Corporation Board of Direc-
tors as follows: ,
1) Morgan Llewellyn to replace Ted Knapp, whose
term has expired. Mr. Llewellyn' s term will
become effective immediately and continue through
December, 1991.
2) Ron Banister to replace Walt Ramsey, whose term
has expired. Mr. Banister' s term will become ,
effective immediately and continue through
December, 1993 .
POLICE (BIDS - ITEM 5A)
Police Department Relocation and Remodel. Bid
opening was held on September 10, 1991, with three
bids received. The low bid, submitted by AGCI,
Inc. of Kent, exceeded the project budget by
approximately $130, 000. The shortfall has been
remedied through minor budget adjustments,
accepting 2 alternative - deducts: 1) emergency
generator @ $17, 800; 2) Armorcoat windows @ $8, 500
and by reducing interior furnishings by $90, 000.
The project will now balance with existing appro-
priations. Hansen noted for White that the funds
are available in the CIP. MANN MOVED to award the
construction contract to AGCI General Contractors
of Kent, accepting alternate bid deducts #4
(generator) and #6 (Armorcoat) , in the amount of
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October 15, 1991
POLICE $1, 340, 274 including tax. Houser seconded and the
motion carried.
PARKS & (CONSENT CALENDAR - ITEM 3D)
RECREATION West Hill Park Acquisition. AUTHORIZATION to
acquire Lots 3 , 14, and 15, Block 1, Burkland' s
First Addition, except the north 30. 07 feet of Lot
3 for a West Hill neighborhood park.
(BIDS - ITEM 5C)
Interurban Trail. Five bids were received on
October 8, 1991 for the Interurban Trail project.
Tucci & Sons, Inc. , submitted the low base bid in
the amount of $449, 110. The Parks Department and
Engineer recommend acceptance of the base bid,
plus Alternate 4 and Alternate 5A (2)b, for a
total contract award of $593 , 430. The project is
within budget. DOWELL MOVED to award the Inter-
urban Trail contract to Tucci & Sons, Inc. in the
amount of $593,430 . Woods seconded and the motion
carried.
FINANCE (CONSENT CALENDAR - ITEM 3B)
Approval of Bills. Approval of payment of the
bills received through October 15, 1991 after
auditing by the Operations Committee at its
meeting at 2 : 00 p.m. on October 22 , 1991.
Approval of checks issued for vouchers: t
Date Check Numbers Amount
10/1-10/15/91 110358-110911 $2 , 784 , 298 . 60
Approval of checks issued for payroll :
Date Check Numbers Amount
10/18/91 01162427-01163148 $ 629, 354 . 34
BUDGET Bill Doolittle asked to discuss the budget work-
shop which was scheduled for this date but is not
being held. Finance Director McCarthy explained
that the information was presented to Council in
September, that there is no new information to
report, and that he plans to discuss the budget
under Administrative Reports tonight. Doolittle
stated that two months ago the deficit projection
was $4 , 000, 000, and that one month ago it was up
to $6, 000, 000, based on July figures. He said the
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October 15, 1991
BUDGET information which would have been presented at the
workshop this date would have been based on August
revenues, and that he suspects the 1992 deficit
will be $8, 000, 000 or $9, 000, 000, possibly even
more. He noted that the City has projected almost
11% of its sales tax revenue in 1991 to come in
during December, but that in 1990 only slightly
over 9% came in. He pointed out that predictions
for December are not good. He noted that this is
the last Council meeting before the general elec-
tion and that the information brought out at the
workshop could have affected the way people voted.
Doolittle said he feels there is more to this than
the simple cancellation of a workshop. The Mayor
stated that he is not aware of any conspiracy
about the budget. McCarthy explained that the
meeting was cancelled because there is no new
information, except that the September sales tax
was slightly higher than projected. He noted that
the $6, 000, 000 figure was based on a conservative
revenue estimate for the remainder of this year. ,
Houser noted that McCarthy intends to give the
Council an overview of the 1992 budget under
Administrative Reports tonight, which is what
would have occurred at the workshop if it had been
held. Doolittle responded that his concern is
that the public have an opportunity to comment.
Mayor Kelleher pointed out that there are many
opportunities to comment during the budget
process, and that with Council 's approval, he
would be happy to receive comments after
McCarthy's Administrative Report tonight. He
emphasized that there is no attempt to stifle
discussion.
REPORTS Planning Committee. Upon Johnson' s request,
Planning Director Harris noted that at the Plan-
ning Committee meeting this date, staff brought up
a proposal for a community participation program.
He explained that in the new Growth Management
Act, each city is required to establish procedures
providing for early and continuous public partici-
pation in the development and amendment of compre-
hensive land use plans and development of regula-
tions implementing such plans. He added that the
procedure should provide for broad dissemination
of proposals and alternatives, opportunity for
written comments, public meetings, provisions for
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October 15, 1991
REPORTS open discussion, etc. He said staff' s proposal to
the Council is for a video program, and that funds
are available to carry the program out. He asked
that Council either pass a resolution in support
of the program or have a meeting to discuss the
project. He noted that this is an opportunity to
enhance citizen' s participation in volunteerism,
and to plan for Kent' s future, both of which are
Target Issues.
Laurie Anderson of the Planning Department noted
that video programs have been tried in other com-
munities. She pointed out that people don't
always attend large anonymous public meetings, and
staff feels this might be a better way to get pub-
lic input. She said that staff, Council , Adminis-
tration and the Mayor would prepare the video
which would be an educational tool to talk about
Growth Management and issues that come up as a
result of Growth Management. She said the video
would then be distributed to community groups who ,
are interested in discussing the issues in a more
relaxed setting. She added that the participants
would complete a questionnaire designed to give
feedback to staff and policymakers. Anderson
noted for White that the cost for doing the video
is $1300 for a director and that the cable company
has agreed to loan the City a crew and the use of
their studio. She noted that a narrator would add
about $350-500 more, unless the narrator would
donate the time. She explained that groups such
as Kiwanis, neighborhood groups, schools, and the
Chamber of Commerce and their committees, would be
interested in the video. The Mayor clarified that
funds have already been appropriated. White felt
this issue should be placed on a future agenda
with backup material provided. Johnson suggested
having a meeting on Tuesday, October 29, or else
directing the City Attorney to prepare a resolu-
tion in support of the program. Harris pointed
out that the presentation could take up to two
hours, since the Council should be fully informed
of what is involved. He said the other option
would be to pass a resolution in support and then
possibly involve Council committees in the
project. JOHNSON MOVED to set October 29, 1991
for a special meeting and to direct staff to
prepare a resolution in support of the program to
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October 15, 1991
REPORTS be brought back at the next Council meeting.
There was no objection from Council and it was so
ordered.
Parks Committee. Dowell noted that the next
meeting of the Parks Committee will be on Tuesday,
October 22 .
Administrative Reports.
1) City Attorney Lubovich submitted a report which
points out that a City Council candidate must be a
registered voter at the time of filing and a resi-
dent of the City one year prior to the election.
He said that the one-year requirement for being a
candidate is so that the candidate and the commun-
ity can have an opportunity to get to know each
other. He also clarified that the City Council
has absolutely no role in reviewing a candidate's
eligibility. He explained that the proceeding
used for contesting an election is an affidavit
filed with Superior Court. He noted that a judge
then makes the determination as to whether to cer-
tify election results or overturn them. If over-
turned, the next qualified candidate with the
largest number of votes would be elected.
2) 1992 Budget_ Finance Director McCarthy noted
that a hiring slowdown and CIP slowdown was
initiated in January, 1991, following information
about the November and December sales tax, and
that the slowdown was turned into a freeze in the
Spring. He said the 1992 budget is balanced with-
out any new taxes and without any layoffs. He
noted that two public hearings have been held on
the budget and that the final public hearing is
scheduled for November 5 . He noted that the
budget could be adopted on November 19 or in
December.
McCarthy explained how the 1992 preliminary budget
was arrived at, noting that there will not be a
CIP program in the budget except in the area of
streets. He noted that the plan is to make a con-
tribution to the golf course for the amount of
capital expenditures incurred in 1989 as a gesture
to get them on a sound operating basis, with the
idea that that amount would be paid back following
payment of the revenue bond issue in the future.
15
October 15, 1991
REPORTS He said the total cuts made in department budgets
in the General Fund total $548, 000 and that city-
wide departmental cuts of $977, 000 were made. He
noted that another feature is a salary credit
which equates to the amount related to the posi-
tions that were frozen. That total is $4 , 137 , 872 .
McCarthy noted that City-wide there are 40.5
vacant positions, 28 .5 of which are in the General
Fund and their cost in 1992 is $1, 200, 000. He
said these positions must remain vacant for the
whole year to balance the budget as presented.
McCarthy said the total City budget is $65, 791, 946
which is down about $7 , 000, 000 from the 1991
adjusted budget, and most of that is in the
capital area. He pointed out that the overall
operating budget for the City is up about $800, 000
which is more than offset by a reduction in
capital expenditures. He stated that staff fore-
casted the budget out for four years, and it shows
that the budget cannot be balanced in 1993 , 1994
or 1995, but that many things can happen between ,
now and then. He said that if all predictions
came true, the City would take $103 , 647 worth of
additional cuts in the 1993 budget. He added that
is a reasonable amount to be out of balance, and
it could be absorbed. He noted that that assumes
the vacant positions stay vacant through 1993 , so
a fairly large number of positions will remain
vacant.
McCarthy noted that on page 20 they are estimating
to collect $8, 073 , 134 for sales in 1991, which is
$600, 000 less than 1990, and which is a conserva-
tive estimate. He noted that on page 22 , Cash and
Investment Schedule, the main problem is in the
General Fund. He stated that labor contracts and
other inflationary increases next year create a
problem, but there are other funds which could be
used to help out in the balancing process.
Regarding individual department budgets, he noted
that some may be cut more than others. He noted
that City-wide cuts include 30% of all profession-
al development, extending the lives of vehicles
and establishing pools of vehicles, taking one-
time only cuts and cutting tools, furniture and
capital outlay items, as well as the cuts proposed
by individual departments.
16
October 15, 1991
REPORTS McCarthy explained that a special workshop could
be set up for the Council to discuss the budget
further, or that the Operations Committee might
look at budget from a financial soundness point of
view. Woods pointed out that staff would like
input as to when to meet, whether Operations Com-
mittee should take the lead in holding meetings,
and whether workshops should be held. Upon
White' s question, McCarthy noted that a line item
report could be produced showing every item but
that it would be several hundred pages long. He
said the preliminary budget distributed tonight is
the best document for showing what the cuts are
and that the details are in the book which was
distributed and discussed at the Council retreat
in August. White suggested holding a workshop on
October 22 at 6: 00 p.m. , and it was so agreed.
The Mayor noted that a public hearing would be
held on November 5 and other meetings could be set
up. He added for Mr. Doolittle that all are
public meetings. ,
3) Mayor Kelleher noted that City Administrator
Chow is making a trip to the Soviet Union at his
own expense to visit Kent ' s sister city Kherson.
He wished Chow good luck and asked him to give
Kent' s regard to their friends in Kherson.
ADJOURNMENT The meeting adjourned at 9 : 45 p.m.
Brenda Jacober, CMC
Deputy City,, Cle, k
17