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HomeMy WebLinkAboutCity Council Committees - Operations - 06/26/1990 OPERATIONS COMMITTEE MINUTES � June 26, 1990 COUNCIL MEMBERS PRESENT: Christi Houser ' O?/ Paul Mann Y STAFF PRESENT: Ed Chow Sandra Driscoll Becky Fowler Rod Frederiksen Jim Hansen Joy Honeycut Charlie Lindsey Tony McCarthy ; Alana Mclalwain May Miller Kelli O'Donnell Don Olson Bill Williamson Sedonia Young APPROVAL OF VOUCHERS All claims for the period ending June 16, 1990 in the amount of $2,481,913 .03 were approved for payment. SELF-INSURED WORKERS' COMPENSAXION CLAIMS ADMINISTRUZON Personnel Director Olson requested that the workers' compensation claims administration service contract with Scott Wetzel Services, Inc. be renewed. Scott Wetzel Services, Inc. past performance has been satisfactory with over an $11,000 savings to the city. The Operations Committee recommended this to Council by a vote of 2-0. ' I CITY VEHICLE SECURITY POLICY Personnel Director Olson presented the new Vehicle Security Policy #9. 1.1 for the committees information. The now policy will establish procedures and responsibilities for the security of City owned vehicles. r a QITY ATTORNEY SELECTION PROCESS Personnel Director Olson informed the committee of the replacement process for the City Attorney. The selection committee of Mayor Kelleher, City Administrator Chow, and Personnel Director Olson have engaged Tom Waldron Associates to advertise for and screen the applicants. The cutoff will be approximately July 15th. The selection committee will then interview candidates and make a selection. The selection committee expects to have the position filled by August 15th. BANKING ORDINANCE REVISION Finance Director McCarthy presented a revision to the 1984 banking ordinance. The 1984 ordinance, which is currently in effect, does not allow for the signing of a three year banking contract. It is also not current in a number of other areas. The City Attorney had also recommended the revision. He further stated that by not revising the ordinance the agreement with U.S. Hank previously accepted by the Council would have to be renegotiated. The Operations Committee recommended the revised axdinance to Council with a vote of 2-0. YOUTH DAY CAMP STAFF REQUEST Finance Director McCarthy and Cheryl Fraser presented A request by the Parks Department for additional part time staff and expenses for the expansion of the Youth Day Camp this summer by an additional 90 campers a week. The cost of the expansion is $4,476 and is covered by $5,000 in revenue. There is currently a waiting list for the day camp of 255. The Parks Department feels the addition of these campers would be of benefit to the "Youth at Risk" philosophy. The IBC recommends authorization since the request is 'ifojr one time only costs and is entirely supported by new revenue. The Operations Committee recommended the request to Council with a vote of 2-0. LAW DEPARTMENT STAFFING REOUEST City Attorney Driscoll brought back to the committee the Law Departments request for additional staffing. She noted that it had been discussed at IPC and requested Finance Director McCarthy present his findings to begin. Finance Director McCarthy stated that the disposition of seized assets to fund the new positions discussed at the previous Operations Committee meeting of May 8th is not yet poosible. This is due to the fact that full disposition has not yet occurred. His recommendation as an alternative was the recently authorized criminal justice system package. In addition, he presented the Finance Departments analysis of the Law Department showing underexpenditures that could possibly be used to fund the positions. a r; � t s m City Attorney Driscoll stated the problems mentioned,pr#viously of: no time to prepare cases, dismissal of cases if ty are not brought to trial within the 60/90 day time limitation, the addition of longform complaints, a 33% increase in filings in 1990 to date and the fact that suitable fill in counsel is impossible to find were still true. Compounding this an Assistant City 'Attorney is out on medical leave and with the City Attorney position being vacant for at least a month the situation has reached a crisis situation. In response to Finance Director McCarthyyIs recommendations, the use of seized assets still presents a legal question and is not a permanent solution. The funding surplus McCarthy shows does not accurately reflect the current costs and it is foreseen that all of the surplus will be used in current operating costs. Driscoll did research the possibility of funding by the legislature and presented the proposal from the Association of Washin+jton Cities. It is expected that Kent will receive $135,820 in 1991. These funds could be used to fill these positions. Assistant City Attorney Bill Williamson reiterated the critical need. He also stated that the Law Department could not guarantee a smooth operation in the time frame needed to hire a new City Attorney due to the inadequate staffing. Police Chief Frederiksen noted that the Police Department has had an increase of 32% in calls for service which directly impacts the Law Department. Councilmember Houser suggested that action on this item should wait until funds from the legislature are received. in addition, this would be a good opportunity for the new City Attorney 'to decide the best plan of action. After further discussion of the need Councilmember Mann moved that the issue be tabled for rediscussion in July. The motion was passed with a vote of 2-0. PERSONNEL DEPARTMENT BUQGET P $ENTATION Personnel Director Olson presented the Personnel Dep4jrtMent's 1991 budget proposal. A copy is attached for your inforwAtton. INFORMATION SERVICES BUDGET R=ENTATION Information Services Director Spang presented the Information Services Department's 1991 budget proposal. A copy If attached for your information. lrXY/r�/Y/;✓// r/ PERSONNEL DEPARTMENT / �J / / /rI r� / r/ / �i / 1991BUDGET r% PRESENTATION ' llq� City of Kent,Washingt" , / / / //�% / /�///// / / / /%.,,,,,,,/�� ✓�'� it 1.., ,,,. ,-r,r.'rr�/' ,/i /, �r i/ %;/f//r`�J�� � r�r J. /;, �/,r/i�./+''r/�,/J/,/ir�/,// , r r/r`��•ri'//�r��j// �~ City of Kent PERSONNEL DEPARTMENT 1990 Organization Chart 7 1' I PERSONNEL ANALYST PERSONNEL ANALYST Sue Viseth (F/T) Beek bowler (F/T) ADMINISTRATIVE ASSISTANT I Fr I Linda Birdsall (F/T) • Employee Benefits • Claficion and Compensation • Benefit Contract Administration 0 1 *Uwagement Administration • Workers'Compensation r Rear aent/Testing/Selection • Administrative Support • Safety Program Administration 0 8nyee Training/Development • Budget • Employee Recognition Programs • L,ab�'lteladous • LEOFF Disability Board • Wellness Program Administration • City�hroperty/Vehicle/Equipment • Liability Claims • New Employee Orientations b1sur#fte • Exit Interviews i Pro 'Development • Employee Newsletter 0 Polley and Procedure • Management Benefit Program Advaldstration • C000bvaity Service Workers' • W '' 1roinlug Program 41=00 d PERSONNEL ADMINISTRATION MISSION STATEMENT The Personnel Department is charged with the overall responsibility of assisting the City's Administration with the achievement of its organizational goals whip maintaining the City's high standards for professional integrity through the administration of a, superior employment program that assures the preservation of an effective and skilled employee work force. SERVIgES PROVIDED BY PROGRAM 19$8 1989 1990 Actual Actual To Date Personnel/Training - Administers comprehensive recruitment testing, selection and promotion programs. - Administers an extensive labor relation/negotiations function corised of six labor unions, and over 200 non-represented employees. - Administers a comprehensive employee recognition program. - Administers a comprehensive employee safety program. - Administers City wide training programs. Total Regular Employees 468 507 545 Temporary Employees 153 158 185 Positions Advertised 61 42 61 Risk Management - Administers a liability claims management program. - Administers a comprehensive loss control and training program. - Administers a comprehensive risk financing program. - Administers a comprehensive property and related insurance program.. Liability Claims Processed $8 41 30 Liability Costs 400,169 508,158 504,054 Insulrance Trusts - Administers a comprehensive employee health and welfare program. - Administers a self-funded Worker's Compensation program. - Administers a self-funded Unemployment Fund. Worker's Compensation Fund During 1989-90, the Personnel Department staff administered a c o ensive Health and Safety program. The purpose of this program is to: motivate emp), 10�ibilities s to use safe and healthy work practices; define management's safety and health',, i and the rights of employees; implement a comprehensive illness and 1h1J reporting system; recommend new safety and health standards; coordinate City W, 0 safety committee activities; reduce the number of job-related injuries and coact safety training programs as needed. Worker's Compensation Claims Filed 70 62 27 Worker's Compensation Fund Balance 513,581 501,517 642,721 1 Ir i Unemployment Compensation Last year the Personnel Department staff implemented a new employ6t counseling program and reinstated the employee exit interview procedure. By works" with supervisors, managers and department heads these programs and procedures have assisted in identifying problem areas and developing initiatives for reducing and controlling turnover. Thus, for the second year in a row the Personnel Department has succeeded in reducing our unemployment expenditures. Unemployment Fund Balance 713,3797A,8,821 815,089 Pension Operations - The Firemen's Relief and Pension Fund was created in 1965 to adminitter disbursements of funds for the former members of the Kent, Fire Department. The system is a closed system and has since been replaced by the State's LEOFF system. The Cty will continue to operate the Firemen's Relief and Pension Fund until no member of the Kent Fire Department is eligible to receive any benefits from it. Pre-Pers - Pre-Pers provides benefits for City employees who retired before �,he Washington State Retirement System began in 1971 . The City will continue to operate the Pre-Pers expenditures out of the General Fund until no member is eligible to,receive any benefits from it. RECENT SIGNIFICANT ACCOMPLISHMENTS - Successfully completed first year of new employee Wellness Program. Over half of employee population participated in health screening and fitness testing. Other programs offered include: smoking cessation, AWC municipal games, lunchtie lecture series. - Developed and successfully implemented a new self-funded Health an4 Welfare Program for all City employees. Program comprised of a comprehensive medical „`dental , orthodontia, and vision program at no cost to employees and their dependent's. Program also includes a long term disability plan and Life, Accidental Death and Dismem4arment insurance. - Director successfully negotiated Labor Agreements with six labor unions, five of which are three year contracts. This included a new union in the Finance Department. - Staff continues to devote a significant amount of time to the implementation of the new Payroll/Personnel Management System. Target date for implementatit n ,,is October 1990. - Expansion of Employee Newsletter, City entral . Provided more eq ensive coverage of issues impacting City employees. Added features include: Co'0 4— ` orner, Chow-line, Wellness & Safety Updates. Upgraded graphics and overall qu4 ; , Of newsletter. - Assumed responsibility from Finance for Administration of the Cf y's Life, Accidental Death and Dismemberment Plan for employees. - Staff worked diligently with Safety Committee, Scott Wetzel Services (third party administrators for worker's compensation program) and Finance department to comply with recommendation of audit by Department of Labor and Industries in We 1989. 2 Q ]ECENT SIGNIFICANT ACCOMPLI5HMENTS CONT. - Staff administered a number of training programs for employees throuohao4t the year, which include: a new state mandated commercial driver license training program, first aid/CPR, defensive driving and sexual harassment training. - Staff worked with consultants to conduct a classification study , impacting over 108 positions. Study included a comprehensive salary survey to ass,ure,,City is competitive in the market place. - The administration of a comprehensive Insurance program by the Personnel staff reduced the overall costs for Worker's Compensation, Unemployment and liak,,Jlity insurance for 1990. ISSUES IMPACTING 1991 AND BEYOND - Supervisors are being confronted with a changing work environment,,necessitating labor relations knowledge and skills. Cities must develop healthy labor relations programs to reduce the likelihood of legal challenges of unfair labor practices complaints. - The increased competition for qualified employees will necessitate a look at base salaries, longevity, plus an annual and variable adjustment of salaries that will mirror today's market. - Today's workers expect high standards of living, clean air and water, stringent environmental protection and protection against unemployment, illness, industrial accidents, and old age. - Jobs and the relationship between job holders and companies are changing. In Washington State, there are shortages of workers with critical skills, and the problem will worsen in coming years as technological change accelerates and workers with specific technical skills are unavailable. Employers have to accept the responsibility 'for the change in science and technology and to upgrade the skills of the perso6 who now is really obsolete. Is there organizational support? - There will be a new training delivery system, totally new training content, more linear career development, more vocational , technical , and professional; educator liaisons, closer coupling of public sector and universities. - With the rapid growth of new cities, we must keep sight of, 'h uniqueness and the qualities of employees that assisted us in our growth and to usq that new employees maintain these values. � a - The work force will undergo significant demographic changes. Fifty;,percent of the labor force will be between 25 to 44 years of age by the year 2000. In sold efforts will be needed to tap the energies and experiences of our human resourC,Q -a systematic basis to improve organizational performance. - Increase exposure to public liability actions (i .e. civil rights a�tidns, personnel and employee benefit actions, as well as land use actions. ) - Rapid growth, development and annexation of the City and ingr^eased demands from departments as a result of growth of City staff escalates the 'lie"l of Personnel/Risk Management Services required. 3 � tS: 5£aF, r r. ars . C 7 - 3' ar i J � i PERSONNEL/RISK MANAGEMENT BUDGET ANALYSIS LIST OF, POSITIONS (Reque to ) (Decrease) 1989 1990 1991. * Increase FT RPT FT RPT FT �,�, ! FT RPT GENERAL FUND Director Personnel 1 1 1 Personnel Analyst 2 2 3 1 Administrative Assistant I 1 1 2 1 Administrative Assistant II 1 1 TOTAL POSITIONS �4.00 . 0 7 ,0 3 , TOTAL FULL TIME EQUIVALENTS A-g.9 0 11 ,fir Y PERSONNEL Approximate Position Council 1991 BUDGET OBJECTIVES Cost Requues d; Target Issues ADMINISTRATIVE SUPPORT FOR PERSONNEL DIRECTOR $40,306.00 1 FT Top 4 a Provide Personnel Director with critically needed support staff, Administrative Assistant II. This will relieve the director of the day to day administrative details of the department. This position will serve as office manager and provide assistance to the director in the area of labor relations/negotiations. ADMINISTRATION OF RISK MANAGEMENT FUNCTION $41,662.00 1 FT, Top 2 Top 3 In an effort to assess and reduce Top 4 the City's liability, provide for High 5 a full time professional level position to monitor the City's comprehensive risk management programs. ADMINISTRATIVE SUPPORT FOR COMPREHENSIVE EMPLOYEE HEALTH AND WELFARE PROGRAM $36,777.00 1 F =, Top 4 High 2 As recommended in the 1989 actuarial study by Milliman and Roberts, provide needed support for City's self- funded, $1.5 million, employee health and welfare program to assure stability of the plan and reduce exposure of risk. COMPUTER SOFTWARE FOR SUPPORT OF PERSONNEL FUNCTION $10,000.00 Top 4 Automation Program, to reduce staff hours 4 needed to manually update a variety of �"' } � personnel records. Provide timely and ,,,P"P�; concise information to departments and ;e,l employees. p CITY OF KENT FISCAL ANALYSIS PERSONNEL DEPARTMENT 1991 BUDOPT REQUEST O IL 1410 APPROXIMATE COGT:_ $40,306 FUND DEPT PROGRAM „MPOSAL TITLE: administrative support for Personnel Director. RUDGBT OBJECTIVE: To provide administrative support to coordinate for the Peronnel Director the diverse activities of the City as required by the Ci,tysi,, Administration and to accomplish the primary mission of the Personnel Department. IS NEEDED TO ACCOMPLISH OBJECTIVE: one full time administrative support position, Administrative Assistant II, range 27, personal computer, calculator, desk, chair, telephone. TARGET ISSUE & RELATIONSHIP TO TARGET,' ISSUE: Plan for Kent's future: Recognition of the City's continued growth and the -+eed for an adequate level of internal support for the City;)s many rograms. Without a quality work force, the City will not , ,e, able to accomplish the target issues. ; 'OF 2IONS AND ALTERNATIVES: ''As this is the department's number one budget objective, f 41pre to fund 'this position will most certainly result in the Personnel portment' s inability to provide an acceptable level of service to City, dopartments. r ' i N ?' I j CITY OF RENT FISCAL ANALYSIS PERSONNEL 'DEPARTMENT 1991 BUDOST REQUEST 001 1410 1-6-1 APPROXIMATE COSTS $41 662 FUND DEPT PROGRAM ,PROPOSAL TITLE: Personnel Analyst to support the Risk Management Function. BUDGET OBJECTIVE: The Risk Management function is to identify and measure all exposures to loss, develop risk management policiss, inspect major properties, negotiate and manage a comprehensive insurance program, train Departnts and employees in risk exposure and safety to minimize the City's exposure to loss. -=T IS NEEDED TO ACCOMPLISH OBJECTIVE: One full time Personnel Analyst, range 32, terminal, calculator, desk, chair, telephone. TARGET ISSUE 6 RELATIONSHIP TO TARGET' ISSUE; .enew and Revitalize Downtown; Develop Park System; Plan for Kent' s Future; Enhance Financial Stability: To analyze the City's exposore, to loss, develop appropriate risk finance techniques and arrange i,nOurance protection to protect the assets and to access liability iisues, to assure , the City's continued growth. - OPTIONS AND ALTERNATIVES: � The only feasible alternative is to house this function in ,tbe Finance Department as is common practice in a number of surrounding Cities. This alternative, however, would require the Finance Department ,to increase their staffing level in order to obtain the level of expertise required to ' perform this function. In order to protect the city liability, with the personneld;idepartment not staffed properly to perform this function, the department Would be forced to contract the services of a third party administrator at',,approximately $60,000 per year. If an active liability program is not , a4ministered properly, the liability expenditure could increase as muo4,4,,as 30% annually for the next consecutive three years. { CITY 00 KENT FISCAL 4NALYSIS PERSONNEL DEPARTMENT 1991 BUDGET REQUEST All- 1410 -U-6 APPROXIMATE C�OIT: 43 6!,7 7 7 )POND DEPT PROGRAM ,$MPOSAL TITLE: 'Administrative support for the City'a comprehensive employee health and welfare program. BUDGET OBJECTIVE: To insure the continued stability of the City's self-funde;4'; employee health and welfare program. This program includes the followirMg; , edical, dental, .vision, employee life insurance, dependent life insuranc6, ong term disability, as well as the administration of the employes Wollness program. SAT IS NEEDED TO ACCOMPLISH OBaEC`XYE: One full time administrative support position, Administrat ,re, Assistant I, range 22, personal computer, calculator, desk, chair, tale one. It is recommended that this position be funded through the ,,#edical insurance trust. Self-insured plans are in many ways similar to a small nsurance carrier, since the plan is acting as an insurancef „clompany. This requires a greater degree of management of the insurance' f�,;nd as well as the analysis of insurance data to determine the appropria;t+ , levels of premium contributions. This must be recognized as a high Viority and appropriately funded to recognize this needed level of act Vity. The medical insurance trust currently possesses the necessary serves to fund this full time position. y TARGET ISSUE & RELATIONSHIP TO TARQAT ISSUE: Promote City pride and image and plan for Kent's future: Continue to provide employees with a comprehensive and competitive health and welfare program in an effort to attract and maintain a' gdality work force. c OPTIONS AND ALTEM I�VES: ` As an alternative, the support position requested could , ifi4nded at a lesser level, i.e. , Office Technician II, range 16. How*, this would not provide the department with the appropriate positions, the level of responsibility to be assigned. The 'approximate cost to�� i' a position at this level would be $31,250. The alternative of not funding this position will create 4n environment in which a successful self-funded program may risk failure. !This would create significant liability for the City if faced with having ,to;' revert back to an insured health care plan for employees. The current ;rkiet trend for annual premium renewals with insured carriers averages be pen 30% to 50%. 4 t" � CITY OF RENT FISCAL ANALYSIS PERSONNEL DEPARTMENT 1991 BUDGET REQUEST Q�1 1410 " APPROXIMATE COET.I. $10,o00 FLWD DEPT PROGRAM FAQPOSAL TITLE: Automation Program, computer software for support of Personnel function. BUDGET OBJECTIVE: Reduce staff hours needed to manually update records; i.e. '$pplicant tracking, EEO, classification system, performance evaluati6A process, and FLSA compliance. Currently, the department has no automated system for monitoring any of these areas. Staff" is no longer able to °*azivally update these areas. WHAT IS NEEDED TO ACCOMPLISH WECTIVE: Computer programs for Personnel computer: 1. Applicant tracking, EEO systems; Paradox. 2. Classifications, performance review system. 3. Fair Labor Standards application. ARGET ISSUE & RELATIONSHIP TO TARGET ISSUE: Plan for Kent's future: Recognize the need for access to 40acurate information in a timely manner. Remain competitive by tak419 advantage of now technology. OPTIONS AND ALTERNATIVES: i Provide funding for a portion of the software programs regsted, i.e. $5, 000. This alternative, however, continues to place the ,de artment in a difficult situation whereby information is either irretrie*Able or difficult and timely to produce, once again impacting the ep�rtment's ability to provide concise and consistent information to o� ear departments and administration in a timely manner. !• 'iu` i - .: �.�., ,•t t � � y �` ~r. f +.• .,+�Y:;;•ay'}`t rt::��'�fii�>��: n h4k 4., 4 ,, ,e` ryY �' ;'h, fib„ai"kn, {t r •� �+, t 4•+j� '. ,9 y.f.i.,.a .l"r,� `°.l'�1, ,, ••;,rr,!''i`I F' r �4ii.� ''t'..�`;:F4.��yp.���lJ a�tl,l '4S'1J?e�aar�,l�,�:lc�:�'':�.�"+�7;,i{'a t?'+�5,r�[rre�'�c :'r`' {:,t„< .t,r> .F:4•,• 'fri' 't 'Pt'•,Y., ettri• 4: �,`-`:i,• .i,a•.i.4,'��}'"' tr�t•j I'• ' ,Y. tt{,`t ^lt•i?.° ;r`•_r!,,ji.�? rid;,"ri� d,�:�.,.t'..,+ ,:+r. ••:tw f� ;'�.. :_'• t';'P .1.;4,• ,�..�',a�:r{�i-,'Yi7 Y;�„ :, ' ` ,t' s''` �.Ykw,t,. 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'+ •(.+Y � ' tt'e��,,,,.;7yJ r.+j•t�.o'i�` rt''�t'iYs` t+A.�a��,.,+47' a+�.y��'fe •!ftr> .1+ •' , •r. + •},,,, •a'r,"-.tag^ �'{,s7f•-`�.. r .i' :n ;�•+.r1 „At$V1S t'tr��i � Ei'::h',•'�'� r• ,\+1 r'>;f 't,•t' .rr7 '" .r','. d;,, •Y�.lir. .>,f r"�+' -..f•t ird. t;P. :1 " n +r1r „ .7�' - ; •t, •` '•�rf �" t^• .:;r'."'."it ti•r�l;tr�i ti'.a M1r3�,4 +„✓.'�-`aF+tt,W,:•\ f,; •�!`>,i. r� 1 :c .. •yxi•_ t e � •'!'` • 4 •x tro.i; .. �'.�';`'�' f4`'A�' {,l),i g;�, -ki �'' ,� 51 4.+� `J• ~:�<} i4 S pf + pl�tt4'it".{ ',�t�, a CI 3 � , q C GA .a o ° o U �, •p 0 0 O 0 CA r { a e4 II • j, CIO i I H !!!! C .. a l .a en It 1p U M!#!!!!!!!! 'O Pill o .� co • `•. 5 spa �r ul >> i INFORMATION SERVICES DEPARTMENT BUDGET ANALYSIS JJISSION STATEMENT ,Information Services Department provides cost-effective, state-of-the-.art+information systems and support services for all city departments. Principal current system$ address public safety and geographic information needs; office/administrative and communications activities; and, financial and other key general government programs. SERVICES PROVIDED BY PROGRAM 1988 �1989 1990 Actual Actual Estimated Information Services Administration Information Services Administration is responsible for overall automaton planning for the City, administration of departmental divisions, coordination of ; multi-departmental information system needs, product procurement and contract admints .at,ion, maintaining equipment inventories, and departmental budget monitoring. Cumulative City Automation Plan Expenditures 1,373,564 1j587,506 2,178,706 Number of city computer users 250 390 480 Number of department employees 14 15 15 Data Processing Data Processing is responsible for systems analysis, program develont/installation and support services. Operations includes four city mini-computer, state-of-the-art communications networks, and data entry functions. Terminals/PC's (approximate) 120 180 235 New main frame computer applications (from Auto. Plan) 4 8 12 Woro Processing Word Processing provides transcription and document scanning services;, pr,epares the annual report, budget, CIP, Council agenda, Kent City Code, policy manuals, scifications, police case reports and related document preparation services. Pages typed 58,548 �'' � 2,646 56,542 Hours worked 6,715 ' 10,426 5,699' 1 :t j INFORMATION SERVICES DEPARTMENT telecommunications Telecommunications provides telephone and other communication servicesa ipcliuding voice mail , cellular phones, pagers and related products. 1988 1989 1990 Actual Actual Estimated Number of phones 300 335 439 Voice mail users 27 40 108 Data communications circuits 11 14 17 Cellular mobile phones 12 21 24 RECENT SIGNIFICANT ACCOMPLISHMENTS * Financial/General Government Systems: supported finance installatiot of new distributed, on-line budget development system and the first year's closing of tho new on-line general ledger. Assisted initial implementation planning for payroll'/p ^sonnel and utility billing systems, targeted for installation later this year. (Firjst U.S. city to use local community college software in municipal applications.) * public Safety Systems: continued police records installation suppott, 'with updated Jail management and criminal analysis sub-systems. Assisted initial 'Installation of fire records including incident and inspection data. Aided installati6nn,i,oflon-line access by police to state/federal criminal data bases (first city in Washin o" State to do this via city computer networks) . * 6eographic Information System (GIS): completed first year's operation of upgraded mapping computer, with successfully linked parcel data and mappinu _systems. Access to computerized maps is now available to city pc users, with i nit;i,a j has i s in Planning and Engineering, and growing uses in other departments. (Systom f atores of electronic "pasting" of maps 'into letters, multiple pc access, and inter-cnection of multiple computers are not known to commonly exist on other GIS systems) . * ,Offige Systems: installed approximately 50 additional pc's, ter^mi, al's and/or printers, simultaneously increasing end-user support and training needs. ;Exp#nded electronic mail users by approximately 90, with current user level now approa4ing 480. Organized citywide pc users group, selected new city pc products for spre skeet and data base management. Generally met central word processing deadlinisi ; I ;sjpite large police workload. Began efforts to upgrade WP staff skills in pc area$.' ,' ; t's e-mail system is reportedly one of the most successful on HP computers in the; Sound area) . * Communications Systems: provided services and planning for ,;fire stations, EOC, Centennial , and Library/PD. Installed Administration security blAZZ rs�, Tee-Time for gull' course (first in US) , and home-computer access for council on 4 p ±ot basis. Completed initial installation of system to electronically communicate Illey Comte emergency dispatch calls to fire stations via city hall communication foct,7 'it'ies. (Kent is the only Valley Comm participant with this capability) . 2 i INFORMATION SERVICES DEPARTMENT * Operations and Facilities: installed ,new partition systems for professional staff, maximizing the usability of severely limited work areas. Added secur' ty' film to exterior windows of computer room. "Retired" some Sperry computer components. * Administrative: selected cost-effective local vendor for iman!y city pc-related acquisitions. Fortune Magazine selected the city's chosen computer 'vendor, Hewlett- Packard, as the most respected U.S. computer company for the setlond year in a row. HP identified Kent as one of more progressive and successful municipal itl,o in country using HP. As a whole, department enjoys employee longevity, respected amd ,service-oriented staff, innovative solutions within tolerable levels of risk and exponse, generally good morale, several compliments and employees-of-month, and generally a flood reputation with users, vendors and professional peers. J§SUES IMPACTING 1991 AND BEYOND t; * Growth and Workspace: more city employees needing more information ,'systems and support services are effecting all aspects of this department. Limited Workspace impairs current productivity, hampers development of new programs, and adversely 'impacts end-user departments. * Major Systems Upgrades: growing service demands require updated Information systems. In some areas, previously-approved CIP funds may need to be acce rited to match the growth. Additionally, planning for future major upgrades would b�,Wit by a capital replacement fund. ' * Training: the growth in information tools at the end-user Level, requires increased training for optimum productivity gains. A city training center should be established, available also for applicant testing and a fully-configured GIS ,kstation for shared use within city hall . Training needs include funds for outsi p assistance and a commitment to expanding our internal training program commenturatei with the needs. Programs to encourage employees working at home, on city or pers0oall, ouipment, may have merit. * Critical Dependencies: increasing departmental reliance on critical city information systems creates an often-unseen dependency on such systems for daily.'operations. In some areas, critical systems are supported by a single staff or on v6nors', whose commitment to the city may not match our need for support services. Expanding internal staff and backup programs will reduce our exposure in sensitive areas. * Information Services Stiffing and Organization: additional and/or p gmpted personnel are, needed to oversee logical organizational divisions, to improve fh*roal procedures, to reduce "critical dependencies" and to usher in major new programsoi * New Facilities, Systems, Challenges: special efforts are needed,tgcontinue support of existing systems and still respond to continuing needs of new W W$Rgs, and systems for permitting, equipment rental , LID's, cash receipting, at-home computer use, etc. * Administration/Council Information andDirection: periodic prpgross ,reports should be provided. The 1987-1991 Automation Plan should be updated in 1991 tp'plrovide a direction for the next three-to-five years. 3 3 INFORMATION SERVICES DEPARTMENT Approximate Cost Post ions Council '1990 BUDGET OBJECTIVES (.In priority order) General Other SSgUg1tgd Target Issues 1. Meet increasing data storage and 57,210 top-1,5 communications needs, within existing high-5 systems for public safety, general government and GIS users by adding needed disk drives and communications components. 2. Acquisition of equipment upgrading 80,000 top-2 and expanding the telecommunications (from 1991 system to accommodate new construc- CIP) tion and growth spurred on by the 1990 occupation of the Centennial Center (instead of a projected 1991 occupation date) . $90,000 already allocated in 1991 under the Capital Improvement Projects Plan. 3. Due to growth in users and operational 15,000 275,000 top-5 applications, accelerate $275,000 in (from 1992 high-5 previous approved CIP funds from 1992 to CIP) 1991, supporting upgraded central computers for police and city users. Final equipment configuration subject to review with key users, vendors and Admin. $15,000 is needed to upgrade software licenses to new machines. 4. Meet the increasing demands of incoming Up to top-3 telephone calls by one of three alter- 102,000 high-2 natives: a) a modest expansion from 4 to 8 phone lines concurrently; b) a moderate expansion of a voice mail processing system, with immediate capacity and feature improvements and opportunities for further expansion later; or, c) a major upgrade with I capacity and future improvements as well as an integrated voice response IVR s allowing( ) stem Y 9 Parks registra- tion by touch-tone phones. This option could involve software modi- fications with the parks registra- tion system. 1 4 t19 i i Approximate Cost Positions Council 0 D 0 JECTIVES I r' r't ord r Gen 1 h r Target Issuej 5. Due to complexity/diversity in duties, 140,000- 1,51-5 top-1,2,5 major program changes and critical 200,000 high-4,5 dependencies on single staff, add key backup/supervisory positions and organize into more logical divisions. $15,000 is for furniture, equipment. 15,000 6. Maximize productivity of city staff a) 40,000 high-4,5 using new systems by: a) creating b) 30,000 a training center; b) providing expert c) 10,000 training; and c) providing consulting in selected, highly technical areas. 7. Provide city hall GIS workstation a) 32,700 top-1,4,5 (a) , in conjunction with Planning's b) 42,700 move to Centennial , and (b) enhance central GIS to support user needs to track map-related "attribute data" , 8. To better plan for cyclical upgrades/ 100,000 high-5 replacement of major systems, allocate amount for capital reserve account. 9. Provide miscellaneous operational a) 10,000 high-4 items to enhance productivity and b) 12,000 service: a) utility software for c) 5,000 minicomputer; b) 3 laptop computers; c) home use R&D. 10. Support other department budget in other in,�other high-4 requests: Attorney, Finance (payroll ) , budgets bgots Personnel and Police (automation coordinator) . . .....,...,;,,,._...— TOTALS 671,610 3'15-5.0 TOTAL CIP FUND ADVANCES 355,000 f 5 • I i FISCAL ANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BUDGET REQUESTS , 520 18F 1720 Information Services Prj-ority 1 of 10 FUND DEPT PROGRAM 57,210 APPROXIMATE COST PROPOSAL TITLE: DATA STORAGE AND COMMUNICATIONS NEEDS FOR P6LIiCE, GENERAL GOVERNMENT AND GIS COMPUTER USERS BUDGET OBJECTIVE: Meet the increasing needs for computer, storage and communicationsj�Fbyi adding disk drives to the city's three minicomputers and by adding an additiona1 data switch, internal cards and power, along with a vertical storage rack to cosel^ve precious floor space. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: - 1) Three disk drives at approximately $15,000 each, or $45,000. One disk drive for police, general government and CIS users. 2) One data switch chassis with redundant power supply, four lini cards and one network card to connect an additional 48 users to city computer systems: total of $12,210. TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: Promote police and fire's expanded computer use, including new firq stations, EOC, Centennial and library. Support increasing computer needs of traffic engineering (volume data and 272nd corridor studies) . Prepare for new oe"ral government applications: permitting, LID's, equipment rental , etc. OPTIONS AND ALTERNATIVES: 1) Evaluate recently announced disk drives offering more capo, ty per dollar investment; 2) Buy newer technology drives for city computer, "sell" currentici,ty drives to PD; ; 3) Buy used disk drives; , `, 4) Store more data on tape and use less disk (spend money on,, , staff time loading/unloading tapes) . i. ° ?'�' 6 A FISCAL ANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BUDGET REQUESTS 520 1730 1_ Information Services' Prjority 2 of 10 FUND DEPT PROGRAM - ' 000 APPROXIMATE COST PROPOSAL TITLE: CENTRAL TELEPHONE SYSTEM BUDGET OBJECTIVE: Acquisition of equipment upgrading and expanding the telecommunications system to accommodate new construction and growth spurred on by the 1990 orp0pation of the Centennial Center (instead of a projected 1991 occupation date). 901000 already allocated in 1991 under the Capital Improvement Projects Plan. . , WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: 1) Purchase equipment and hardware to upgrade current telephone switch (physically add another stack) and also upgrade from 4100 software to 5200 software. ($70,000) 2) Purchase 10 digital telephone sets and 2 digital cards to, provide these phones to existing staff, who are currently located elsewh °e,1 do not use digital telephone sets, and will be moving into the Centevil6ial Center in 1990. Currently digital telephone sets are used at Commons, tng;ineering and City Hall . Centennial Center will be a fourth location;' using digital telephones once City departments move in. ($10,000) TARGET ISSUE ANQ RELATIONSHIP TO TARGET ISSUE: Renew and revitalize downtown by enabling City departments, to'14ove into new Centennial Building and utilize telephone services. Will also l,ater support improved development process in conjunction with permit processoo, ' OPTIONS AND ALTERNATIVES: 1) Delay installation of planned phone system upgrade, jeopardize ;a successful opening of Centennial Building. 2) Planning, Engineering and Code Enforcement will not be , ab,'a to use their current telephones and thereby, their ability to coaatin tAte with, and respond to, the public and City staff will be adversely iff tod. 3) Affects the ability of the Telecommunications Divisia6l'41, ' ' ovide needed services in a rapid growth phase of City operations and npw, q 0;struction that would otherwise be covered with this upgraded, enlargi ommunications system. 4 1 7 rY, FISCAIL;ANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BU0QET REQUESTS 522 18F _ 71 ,20 Information Servicels; 'priority 3 of 10 FUND DEPT PROGRAM 15,4 N P4,�, m 1992 C P A'P'PRT� 1�M TE COST PROPOSAL TITLE: CENTRAL COMPUTER SUPPORT BUDGET OBJECTIVE: Provide sufficient central computer power to support rapidly-3inc� easing demands by accelerating previously-approved, CIP-funded upgrades from 1,992,fto; 1991. Allow $15,000 for increased software 1 icense'fees for pol ice, fire and u ,11 ity programs. $175,000 is in 1991 CIP for police and fire and $25,000 for Peas opility study of possible joint "public safety" computer. These funds are insWo-d ent to fully fund a "police only" computer upgrade. Other alternatives are Oefng,reviewed and will soon be finalized, subject to approval of key users, vendors;an¢ administra- tion. Advance of $275,000 allows consideration of options most$ g!growing city needs as well as police central computer needs for approximateT� two years. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: Advance of $275,000 from 1992 to 1991 to allow consideration for,bpgrades to city and police needs. Also, need approximately $15,000 for upgraded 1Pftware licenses from various vendors. TARGET ISSUE AND RELATIONSHIP TO ` ARGET ISSUE: Promote public safety: both police and fire. Enhance financial; stability by providing adequate processing power 'for financial/general gtl i�m4nt systems. OPTIONS AND ALTERNATIVES: 1) Accept reduced computer systems response time, delayinga'of tive management decisions in police and all other city departments; 2) Consider leasing or lease-purch4sing, which costs more in, long run; 3) Delay adding new users and/or new applications. '! 8 FISCW ANALYSIS INFORMATION SERVICES DEPARTMENT ;!' ; 1991 BUDGET REQUESTS 520 1730 181 Information Service Pr4orrity 4 of 10 FUND DEPT PROGRAM �to APPROXIMATE OST PROPOSAL TITLE: UPGRADE AND ENHANCE VOICE MAIL SYSTEM BUDGET OBJECTIVE: Meet the increasing demands of incoming telephone calls by one Of, two alterna- tives: A) a moderate expansion of a voice mail processing system',;with immediate capacity and feature improvements and opportunities for further expansion later; or B) a major upgrade with capacity and feature improvements ,is well as an integrated voice response (IVR) system allowing for such appl i cati his as community events line, community arts line, and on-line registration ?r'.ia', touch-tone telephones. This option could involve software modifications wi.tW, ity computer. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE,: A) Fund $75,000 for increased capacity, ",automated attendant'! (for caller- directed transfer to proper extension), and potential for la4r expansion to IVR for such applications as on-line registration, community'' arts line, and community events line by phone. B) Alternatively, fund $102,000 for increased capacity, automated attendant, and IVR for such applications as on-line registration, communit�,ar;ts line, and community events line by phone. Best option may be mid-range voice processing upgrade with g ro th, to IVR when funds are available. TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: Relieve capacity problem that directly,affects City Image. Promot# City Pride and Image by providing better service via expanded voice processing p4bilities and being more responsive to the public through automated. informiti systems. OPTIONS AND ALTERNATIVES: 1) Leave system as is and accept busy signals to cal i ers. � T' ;'#s! affects all departments, including several critical functions under pub s,afety; I•u r ,, 2) Fund $15,000 to meet minimum growth of phone 'calls by inn ' 4eg number of concurrent phone lines from four to eight. Lack of capto�t , and lack of features still remain; ' 3) Provide for growth by letting departments provide their � wth voice mail systems (could become a hodge-podge) and could cost more in'l Rio long run. 9 i I FISCALiANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BUDGET REQUESTS 50 8�,F _ 1720 Information Services Prior',ity 5 of 10 FUND DEPT PROGRAM 215,000 APPROXIMATE COST PROPOSAL TITLE: PROVIDE STAFF/ORGANIZATION TO EFFECTIVELY FU,4FI4 MISSION BUDGET OBJECTIVE: Re-organize divisions to consolidate similar functions and to pyepm9te improved cross-training. Recognize the changes in city word pr'oce 1sing and the opportunities for refocussing this division's duties. Recruit, or promote internally, competent supervisory personnel . "Office Services" i,s.now in need. "Production Services" is fast approaching a critical need, with , very limited backup for data communications (handles Valley Comm's electronic dj= p tches to all city stations) . GIS has no effective backup staff. Computer ep ' a ions backup tasks now nearly overlap the work day of regular employees. Police word processing workloads all-too-often exceed budgeted hours, regq).ar�ly creating excess work hours without commensurate benefits. Resolution of, 'some of these items may be attained through other methods, -but at least three of the requested positions are approaching the point of very seriously hampering, dhily operations and services. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: Minimally, Office Services Supervisor ($40,000 for additional, em J.-Dyee, or about $20,000 with internal promotion plus some consulting help) ; inde Production Services Supervisor (about $47,000) ; and, Programmer/Analyst (*boat 40,000) . May be legally necessary to expand .5 FTE in WP to 1.0 FT for police 4ork at $15,000. Computer operator for third shift at 1/2 time ($15,000) can p>ob*, ly, be deferred with computer upgrade. Systems Services Supervisor ($49,000)' is Bast urgently needed at this time. TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: Supports increasing computer use in traffic, public safety, par�ss, 'planning and finance, broadly affecting many council target issues. s ' z OPTIONS AND ALLTERNATIVES: 1) Use internal recruitments and/or consulting where fea jN rather than additional FT staff; r�` 2) Through reorganizations and improved supervision, use more ,officient cross- training to reduce steadily increasing O/T in police word p ocessing area; 3) Possibly fund a portion of Production Services Supervisor 4 absorbing some current contract support costs (HP systems engineer for,ex, pe) and/or by bidding out or very selectively reducing maintenance covereq ��h'lere feasible; 10 a� OPTIONS AND ALTERNATIVES: (CONT) 4) Delay or eliminate hiring of third-shift computer operator b ,i' adding high- speed tape drive for faster system backup (part of co4uter upgrade proposal ) ; 5) Other administrative staff adjustments. � I , t a 11 i FISCAL ANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BUDGET REQUESTS 522 18F 1720 Information Services Pri�or,ity 6 of 10 FUND DEPT PROGRAM 0,000 APPROXIMATE COST PROPOSAL TITLE: TRAINING FOR PRODUCTIVITY IMPROVEMENTS BUDGET OBJECTIVE: Improve staff productivity through training using outside sources Where in-house time or expertise is limited. Provide a city training center fort computers, telephones, applicant testing and similar uses. Provide cons4lit8 for selected technical areas such as pc local area networks and data bases, TI 1communications (for new EOC), etc. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: $40,000 for 5 pc's and software, a shared printer, a projection scr, en, furniture, blackboard, 5 phones and wiring costs, (A training facility for�AO or 12 at a time would be preferred, if feasible.) $30,000 for expert treinfpg , in selected areas. $10,000 for consulting. NOTE: If 1/10 of 475 computer users experience a 15 minute/da* productivity increase, the resulting productivity increase is worth $74'j,219. (Using $50,000/year average costs/employee.) TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: Enhances human services and financial stability by promotipq #some efficient utilization of manpower (person power), i OPTIONS AND ALT.RNATIVES: 1) Don't train employees, let them figure it out on their own; „ 2) Training center: spend staff time moving equipment, as .wo Oqw do, for all classes. Experience back injuries and dropped equipmentm, a, 3) Send staff to outside schools (will cost more, take travel; t ,, and not be customized to their own needs in most cases) . i 12 FISCAL.. ANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BUDGET REQUESTS 522 18F 1720 Information Services Priority 7 of 10 FUND DEPT PROGRAM 75,400 APPROXIMATE COST PROPOSAL TITLE: GIS WORKSTATION AND CENTRAL SYSTEM ENHANCEMENT BUDGET OBJECTIVE: With Planning's move to Centennial fast approaching, a GIS workstatipn is needed in City Hall for shared use by multiple departments. The destiny{of, the current "City Hall fourth floor workstation" is unclear. Planning neoOlHla workstation. So do City Hall users, including support staff. A software enhancement is needed for the central system to'!,better manage "attribute data", which are inventoried items linked to a 'i,,maip location. Additionally, to support increased system usage and more sophis'ti' td software, a modest increase in the central processor is proposed. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: $32,700 for replacement GIS workstation in City Hall . $42,7* for upgraded computer ($13,900) , software ($27,400), and miscellaneous suppli; 's ($1,400) . TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: Top priorities for traffic, parks, public safety as well as Planni.� are all users of GIS. . OPTIONS AND ALTERNATIVES: 1) Require Planning to leave "City Hall workstation" in City ;Hall and share system with Public Works (will create bottlenecks) ; 2) Require City Hall users to share workstations in Planning on tgineering once move to Centennial is complete (it is difficult already toi0ccess the City Hall workstation on the 4th floor). 3) Discourage users in City Hall from using or expanding sys ,l; s , or rely on user department (eg. , Planning) to provide such services ,to,,Xiiy Hall users until a City Hall workstation can; be funded. `r 13 FISCAL 'ANALYSIS i INFORMATION SERVICES DEPARTMENT 1991 BURR T REQUESTS 522 18F 1720 Information Services Priority 8 of 10 FUND DEPT PROGRAM - 100,000 ARRO'XIMATE COST PROPOSAL TITLE: CAPITAL RESERVE ACCOUNT BUDGET OBJECTIVE: As with other cyclical city "systems" (eg. , vehicles) , establisha,,and support a program to fund major systems upgrades through regular contributiont to a reserve account. This approach could apply to computer hardware, software,,jdata and voice communications. The amount, ideally, should allow for full systoo depreciation and replacement in 6-7 = years. (The City has spent or pla ned to spend approximately $2.5 million on major systems in the past five years curing a period of catch-up and enormous growth.) WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: More than we probably have available - ideally $250,000 or more. TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: City financial stability is enhanced when major expenditures are 4,n. ticipated and programmed. OPTIONS AND ALTERNATIVES: 1) Do not establish a reserve account; 2) Reduce the amount to a manageable level perhaps $100,000; 3) Do not replace or upgrade systems (this is an expensive opt,,jan over time, since falling behind technologically jeopardizes maintq'r4ocel and system reliability) . i. 14 "J III FISCAL ANALYSIS INFORMATION SERVICES DEPARTMENT 1991 BUDGET REQUESTS 520 _ 18F 1720 Information Services Priority 9 of 10 FUND DEPT PROGRAM , .000 APPROXIMATE COST PROPOSAL TITLE: MISCELLANEOUS OPERATIONAL ITEMS BUDGET OBJECTIVE: Improve staff productivity by providing software program to edit tsxt', in computer programs; 3 new laptop computers for checkout by city emplo'yees;, these laptops would integrate with city pc's and have all the current appl4taton$ installed, allowing employees to be productive while away from the office; aid an amount to allow experimenting with at-home computer use of selected employee . For example, purchase of city modems to allow technical staff to work on cit, computer from home. WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: $10,000 for software program. $12,000 for laptop computers plus sOtware. $5,000 for at-home pilot project for technical staff. TARGET ISSUE AND RELATIONSHIP TO TARGET ISSUE: Enhance financial stability by promoting more productive prograrmmi,09,1 more up-to- date laptop computers and more readily available computer access', OPTIONS AND ALTERNATIVES: ' 1) Use existing hardware and software for another year; 2) Drop at-home programs; 3) Reduce number of laptops available for checkout. I 15 a' I FISCAL. ANALYSIS INFORMATION SERVICES DEPARTMENT ' 1991 BUDGET REQUESTS Information Services Prfor)ty 10 of 10 FUND DEPT PROGRAM PI2 XIMATE COST PROPOSAL TITLE: SUPPORT OTHER DEPARTMENT REQUESTS a MIDGET OBJECTIVE: Information Services recognizes the work overloads in ot'ior C palrtments and supports their budget requests including: attorney, finance (payrpIl ) , personnel and police (automation coordinator) . WHAT IS NEEDED TO ACCOMPLISH OBJECTIVE: See other department requests. TARGET ISSUE AND RELATIONSHIP TO TARPET ISSUE: Enhance human services and financial stability by providing sufficient staff to get the job done. OPTIONS AND ALTERNATIVES: 1) Work people harder and make errors or suffer "burn out"; a 2) Delay work; don't add new projects. 7 I :l I; 16 H f i CITY OF ��� March 8, 1989 � IN A_• RE: SR 516 Willis Street Improvements UPRR to Central Ave. Dear Property Owner: Gary Merlino Construction has been awarded the construction controa, f Irtiprovements to Willis Street from the UPRR tracks to Central Avenue. n Cz Lt' ❑ 0 o D C] r I � a al Q a C] 4 ELL,,���C[LJJJ S ar Street C3 + q. ° �° o � Q o � Q � i � � Q Q g� ��o� pa o � o OQ ' ° CI C'°$ ca ❑ ° O o UO n "u .I The project will widen Willis Street and provide new sidewalks on the isc�ith,side of Willis from 4th to 3rd and on the north side from Railroad Avenue to Cer*el. , Construction activity may begin Friday March 10. The Contractor ant* ,' starting work on 4th Avenue. Barring any unforeseen delays, construction will be, lete in June, 1989. We will take every precaution to keep any inconvenience tq. q49 a minimum. However, should you have any concerns regarding the project yob �ontact either myself or the construction inspector, Harry Shutts, at 859-3383. { Very truly yours, Don E. Wickstrom, Director of Public Wes, cc: Mayor Ken Miller, P.E. City Council Construction Engine r •art nnn • r w.r n� r .r..� 1.rnrr. .i.�-• 17 nnr^ nnn- +-i -nr...rr r nn•^14P1•yf•gn • °} Rk !PAGE 441 j4 Friday A14 March 9. 1990 The voice of the Editorials rays - - i$ M A 20 111 lul 101st, :'. Yis . . . 111 the COSM ", i hanks, apparently, to disasters in the future?, miscommunication, Part of the answer isloigt Sri mismanagement and something has already en done, general bureaucratic bungling, the about two years i gbo the ;•;;; y•• - state Department of Social and creation of the state De artment Health Services' computer of Information Service au1 Ore of "'y> boondog le sent roughly $20 the department's, ills i Io ..�y :. . ' million o taxpayers' dollars off coordinate and suPerv : into the COSMOS. acquisition and ittilaon,of Ora That the COSMOS computer computer services ado tie ; '` µl • system deal was a debacle is various state agendas in short, hardly headline news. The deal to avoid another CO St =" with UNYSIS was scrapped back Also, there hav ', some in the spring of last year after it serious internal GV ' the became clear that the system. way in which the does could not accomplish its business, including eaetel assigned task of lessening the cost quality assurance re vit a d a _.�. and time of processing welfare policy of adapting, - claims and that it was, indeed, programs in other t qqt , increasing both the cost and trying to invent a s 1* m the timci of such processing. ground up. What did make news in a s�seo Sen4te committee this weep was MAYBE irs ea4�tP� that °0 ° the fact that the COSMOS mess preventive measures that the been - cost;taxpayers more than $20 taken. But how a ut 04rAtive null on — $6.5 million in state measures? fins and $14.5 million in federal Who spearheaded is Rinds -- and that the state had debacle? If heads hay. Iot'!rolled :. trl04 to buy computer technology then why not? Cain, that;didn't even exist. government buret An.obvious question is fiunble away tensl;,4 �ctuallv is of 1P#/A►TF»It i�JA�I 11 whether the computer firm, on its public dollars with:, ;r end, tried to sell the state repercussions oth; f°let's Le k technology that didn't exist. make sure this d+p!eoa 9 appen The answer may never be again"? t,' Your Feb. known because the bargain that We would enco ens. awaits Boeing"F was struck to let the state and Phil Talmadge, D= ranking tons suc as, UNYSIS out of their contract member of the I,aw Justice Boeing's pollu stipulated that UNYSIS be Committee, and Din ePonald. "gutting" of t immune to any further liability R.-Bellevue, Ways arts Quality Author arising from the COSMOS chairman, to put 5P ,session House Bill 2482 catastrophe. time and effort iro,a, t'e I attended t Another obvious question is, complete invests 4, Ithis Environmental what can be done to prevent such multimillion-doilal t Ole. Feb. 20 and wa: Jack Metcalf di, indication of,st -imrnrlment9 fc