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HomeMy WebLinkAboutCity Council Committees - Operations - 02/19/2008 KEN T W A S H I N O T 8 N OPERATIONS COMMITTEE MINUTES FEBRUARY 19, 2008 Committee Members Present: Debbie Raplee and Tim Clark. Les Thomas was excused from attending. The meeting was called to order by Chair Tim Clark at 4:01 p.m. 1. APPROVAL OF MINUTES DATED FEBRUARY 5, 2008 Debbie Raplee moved to approve the minutes of the February 5, 2008, Operation Committee meeting. Tim Clark seconded the motion, which passed 3-0, with Les Thomas' concurrence. 2. APPROVAL OF VOUCHERS DATED FEBRUARY 15, 2008 Finance Director Bob Nachlinger presented the vouchers for February 15, 2008, for approval. Debbie Raplee moved to approve the vouchers dated February 15, 2008. Tim Clark seconded the motion, which passed 3-0, with Les Thomas' concurrence. 3. NEW POLICE HEADQUARTERS Chief Administrative Officer John Hodgson presented the New Police Headquarters agenda item. Hodgson advised that in 2007, the City renewed the programming and space study for the Police Department. Through that study it was determined that the Police Department needed about 70,000 square feet of space to accommodate their needs for the next 25 years. With numerous other facility requirements needed to accommodate current growth and the looming annexation, a team of City staff have been exploring other construction alternatives to expand city facilities within the nearby adjacency of City Hall, including purchase, lease, or option agreements for existing buildings. Hodgson advised the City is requesting that Council add $50,000 to the appropriate budget to fund existing facilities research and development, and that the Mayor be authorized to enter into a contract with Ambia Architecture to do an analysis of construction alternatives. Questions were raised by the Committee which Hodgson responded to. Debbie Raplee moved to request Council approve adding $50,000 to the appropriate budget to fund existing facilities research and development, and authorize the Mayor to enter into a contract with Ambia Architecture to do an analysis of construction alternatives. Tim Clark seconded the motion, which passed 3-0, with Les Thomas' concurrence. Operations Committee Minutes February 19, 2008 Page: 2 4. NON-UNION EMPLOYEE COMPENSATION STUDY Human Resource Analyst Ray Luevanos and Benefits Manager Becky Fowler presented for informational purposes only the Non-Union Employee Compensation Study. Luevanos advised that the Non-Union Employee Compensation Study is the next phase upon conclusion of the Managerial study. He advised that the Compensation Task Force members, which consists of a employee from each department of the City have helped to gather information for each department and have compared current salaries for non- union employees to comparable cities of similar size and proximity in Western Washington. Luevanos and Fowler advised they will continue to work on the study and prior to taking any action will come to the Committee and Council for approval. Questions were asked by the Committee which Luevanos and Fowler responded to. No action taken. The meeting adjourned at 4:19 p.m. Renee Cameron Operations Committee Secretary