HomeMy WebLinkAboutCity Council Committees - Operations - 06/01/1989 OPERATIONS COMMITTEE MINUTES
June 1, 1989
COUNCIL MEMBERS PRESENT: Christi Houser
Steve Dowell
Paul Mann
STAFF PRESENT: Ed Chow
Jim Hansen
Mike Webby
Tony McCarthy
Rod Frederiksen
Carolyn Lake
Alana McIalwain
Charlie Lindsey
Tom Vetsch
Priscilla Shea
May Miller
Teri Mertes
GUESTS PRESENT: Lyle Price, Valley Daily Newspaper
Doug Klappenbach, Sound Ventures Inc.
APPROVAL OF VOUCHERS
All claims for the period ending May 15, 1989 in the amount of
$749,295.79 were approved for payment.
INITIATIVE AND REFERENDUM (INFORMATION ONLY)
Assistant City Attorney Lake informed the Committee that the
protest period for the Initiative and Referendum process had
expired and asked the Committee for direction on including it on
the Council Agenda. The Committee recommended including it on the
consent calendar.
PRINTING AND GRAPHIC EQUIPMENT FOR FINANCE DEPARTMENT
Finance Director McCarthy requested printing and graphics equipment
for Central Services which would be paid for by using $55,505 of
the Central Service Fund Balance of $107,479 to acquire a new
press, plate maker and a graphics work station. He reported that
the proposal would save city expenditures in the long run by
bringing in printing now done by outside vendors and by making the
internal operations more efficient.
Councilmember Dowell had some concern about the expense of
additional staffing to operate the new equipment with the budget
process being tight this year. He also felt taking printing to
outside vendors supports Kent businesses. Finance Director
McCarthy informed the Committee that no staff would be requested
at this time to enable him to evaluate the efficiency of the
equipment to see if there is a necessity of increasing staff.
Councilmember Houser mentioned that the equipment would be taken
out of the Central Service Fund and the Internal Budgot Committee
had recommended the request.
The Committee recommended this request by a vote of 2-1 for
inclusion on the Consent Calendar.
PROPERTY TAX INVESTMENT RESOLUTION
Finance Director McCarthy informed the Committee that the State
Court of Appeals issued a decision last fall regarding interest
earnings on property tax receipts. The general effect of this
decision is that Kent now has the right to earn interest on
property taxes collected for us, by King County, up to the date the
taxes are disbursed to the city.
Assistant City Attorney Lake responded that the attorney's office
is currently reviewing items stipulated in a resolution that is
being requested to be submitted to King County by June 30, 1989 to
be entitled to retroactive interest earned.
The Attorney recommended that a decision be deferred to the June
15, 1989 Operations Committee meeting.
CASHIER'S COUNTER ALTERATION
Finance Director McCarthy presented a short term solution to the
space problem in the Finance Department. This solution involves
moving the Utility Billing counter out 5 feet further into the
lobby to allow more room for the Finance employees.. The cost of
moving the counter would be less than $1, 000 primarily for
electrical and carpeting. The funds would come from Finance
Department under expenditures.
The Committee reviewed a diagram of the move and recommended this
request. No further Council action is needed.
MAYOR'S REQUEST FOR TRANSPORTATION FUNDING
City Administrator Chow informed the Committee that the Mayor
approves this request for $1,500 for the King County Citizens for
Improved Transportation. Their proposal will use funds from South
King County Jurisdictions for legislative analysis a.nddrafting in
an effort to obtain funding for roads in the area. Expenditure
will come from existing funds in the Civic Affiliation Budget.
MANAGEMENT COMPENSATION STUDY
City Administrator Chow informed the Committee that the Management
Compensation study was still in the works.
COMMITTEE BUDGET REVIEW DATES
Finance Director McCarthy reviewed with the Committee the dates the
city departments will deliver their 1990 budget presentations to
their respective Committees.
CENTENNIAL BUILDING LEASE MODIFICATION
Assistant City Administrator Hansen presented a proposal by Sound
Ventures Inc. to modify the present lease agreement on the
Centennial Building. Sound Ventures Inc. would lake to restructure
the annual lease payments from the present $16/square foot/year to
an average of $16/square foot/year with payments starting at
$14.75/square foot in 1990 and reaching $16.75 in 1993, 1994 and
1995. This change will cause no increase over the five year term
but will affect annual payments and is needed for developer
financing due to higher than anticipated cost for the Church
property. The modifications also involve increasing the amount of
leased space from approximately 20,000 square feet to 2,6,460 square
feet based on department needs analysis and building layout
configurations. This additional space will cost an average of
$84,141 per year or $420,708 over the five year period.
Councilmember Dowell requested more time to research this new
proposal and do some checking on the figures.
The Committee postponed a recommendation until the kTune 15, 1989
Operations Committee Meeting. The Committee requested to look at
the new plans, to review a list of changes made to the original
plans and to allow Councilmember Dowell to study the proposal and
bring information back to the Committee at that time.
1990 BUDGET PRESENTATION BY FINANCE DEPARTMENT
Finance Director McCarthy discussed the Finance departments 1990
Budget Presentation with the Committee. He first stated some of
the Finance departments recent significant accomplishments then
proceeded to list the 1990 budget objectives in order of priority.
See attached.
The intention for this presentation was to inform the Committee of
these objectives so they would be familiar when they are discussed
in fuller detail at a later date and to obtain direction from the
Committee as to what they felt was the most significant issues to
pursue. The Committee had no comment at that time as to any
changes to the Finance objective list.