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HomeMy WebLinkAboutCity Council Committees - Operations - 06/15/2010 KENT WASHINGTON OPERATIONS COMMITTEE MINUTES JUNE 15, 2010 Committee Members Present: Debbie Raplee, Jamie Perry, Les Thomas. The meeting was called to order by Thomas at 4:04 p.m. 1. APPROVAL OF MINUTES DATED JUNE 1, 2010 Raplee moved to approve the minutes of the June 1, 2010 Operations Committee meeting. Perry seconded the motion, which passed 3-0. 2. APPROVAL OF VOUCHERS DATED MAY 31, 2010 Perry moved to approve the vouchers dated May 31, 2010. Raplee seconded the motion, which passed 3-0. 3. MOVE TO RECOMMEND THAT THE QWEST TELEPHONE SWITCH MAINTENANCE CONTRACT AGREEMENTS BE PLACED ON THE CONSENT CALENDAR FOR THE JULY 6, 2010 CITY COUNCIL MEETING AUTHORIZING THE MAYOR TO SIGN A ONE YEAR CONTRACT WITH QWEST, WITH ANNUAL RENEWAL OPTIONS FOR AN ADDITIONAL FOUR YEARS. The City's telephone switching equipment, while managed by the Information Technology Department, is maintained by contracted outside vendors who are responsible for performing preventive and restorative hardware and software maintenance on the equipment. Verizon was the contracted provider. After the contract ended, An RFP was issued and Qwest was selected as the most responsive vendor in terms of pricing as well as services offered. The contact is a one-year agreement, with options to renew annually for four additional terms. The contract goes into affect mid July after Council approves it. Raplee moved to recommend that the Qwest telephone switch maintenance contract agreements be placed on the consent calendar for the July 6, 2010 city council meeting authorizing the mayor to sign a one year contract with Qwest, with annual renewal options for an additional four years. Perry seconded the motion, which passed 3-0. 4. UPDATE ON LIABILITY INSURANCE BROKER SELECTION. NO ACTION. Chris Hills, Risk Manager, provided an update on the Liability Broker selection. The City will be moving from membership in Washington Cities Insurance Authority (WCIA) to the Commercial Insurance market for Liability coverage in 2011. Selecting a broker to acquire this coverage on the City's behalf is the first major step toward a new program. The City of Kent has been a member of WCIA for 27 years and was one of the original founders. It was decided to leave the pool after a substantial increase in our premiums and the new size of Kent with annexation. There were 5 proposals received in response to the issued RFP. The top three were interviewed. Alliant was the selected broker. They are the 11`h largest brokerage in the U.S. specializing in public entity business. Hills original estimate for the broker fee was $50,000. Alliant's fee is $35,000. The contract is being reviewed with city attorney, Tom Brubaker for approval at the July 6 Operations committee. The next step will be to analyze the City's loss and what risk the city is willing to accept. Based on this information, Alliant will select a third party administrator to review claims. Operations Committee Minutes June 1, 2010 Page: 2 S. DISCUSSION OF PROPOSED BUDGET CALENDAR FOR THE 2011 BUDGET. Bob reviewed with Council the 2011 budget calendar and council's notes from their 2011 budget workshop that listed issues they would like to see addressed in the 2011 budget. Bob noted the schedule is one month behind and approval for the budget will be at December's council meeting. At this point, Bob is seeking input from council on any changes they would like to have on the calendar. Thomas suggested the option of another budget workshop prior to the final be discussed between Council President and Nachlinger. Hodgson explained the Budget Call and CIP Kick-Off. Perry noted council may want to attend the staff budget kick off and share their direction. The calendar was approved pending any changes considered by other council members. The meeting adjourned at 4:23 p.m. by Thomas. Pamela Clark Operations Committee Secretary