HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 10/28/2014 i
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WI.II1'°"'" Kent City Council Special Meeting Minutes
October 28, 2014
The workshop meeting was called to order at 5:31 p.m. by Council President Ralph.
Councilmembers present: Ralph, Berrios, Boyce, Fincher, and Thomas.
Council President Ralph noted that Councilmember Ranniger was unable to attend the
meeting and Councilmember Berrios was listening in via speakerphone.
Department Budget Presentations — Council President Ralph communicated the
departments who would be presenting and introduced Chief Administrative Officer
Derek Matheson who reviewed the budget and upcoming workshop schedule. He
reviewed the 2015-2016 Preliminary Budget Questions/Requests document and
encouraged the Council to contact him regarding any questions that need to be added
to the list.
Administration - Chief Administrative Officer Derek Matheson communicated what
the budget schedule was and reviewed the Council 2015-2016 Preliminary Budget
Questions/Requests. He discussed the City Council and Administration budget. He
communicated that the only change is to increase the FTE for the Council Assistant
from 0.525 FTE to 0.75 FTE due to the Affordable Care Act and it is fully offset with a
decrease in the supplies budget. The FTE count for the Administration Department is
10.0, he said, and there are no proposed changes to that for this budget. He noted
that the budget for the Administration Department is $2.3 million. He communicated
that the Mayor has asked for a $25,000 appropriation for Neighborhood Council
projects and communication matching grants in 2016. Additionally, unfunded needs
include a proposed $35,000 neighborhood grant in 2015 and an additional $10,000 in
2016. He noted that the Mayor's salary is about $31,000 less than peer cities.
Matheson added that unfunded needs include funds for a periodic citizen opinion
survey and any elections costs for future ballot measures. He responded to a Council
inquiry about an $120,000 increase in the Administration budget from 2014 to 2015
and said a small amount was a cost of living adjustment for employees but the bulk of
the increase is a reallocation of cable/media expenses which are reallocated to
departments based on prior year usage. Additionally, it was based on a considerable
increase in the Puget Sound Air Agency dues.
Matheson communicated that he would need to get back to the Council concerning an
expenditure on page 67.
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Councilmember Thomas inquired about the Mayor's salary and Matheson
communicated that it isn't aligned with peer cities.
Matheson responded to Councilmember Boyce and noted that the Mayor discussed the
Neighborhood Program with him and she did want to allocate funds in 2015 because it
would mean cutting other services. Councilmember Boyce advocated for dividing the
increase of $25,000 in 2016 into both 2015 and 2016. There were discussions about
moving the remaining funds in the Council budget and adding it to the Neighborhood
Program.
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Kent City Council Special Meeting Minutes October 28, 2014
Councilmember Higgins felt certain that $5,000 could be used from the Council
surplus budget and applied to the Neighborhood Grant Program.
Information Technoloav - Mike Carrington, Information Technology Director
discussed the upgrade of the CommVault system and added that the Shoretel
Telephone System upgrade is also complete.
Councilmember Higgins applauded Margaret Bishop in the IT Department for her work
on the system. He noted that a representative from ShoreTel told him about the job
that Margaret has done and that she has saved the City money.
Council President Ralph also applauded the efforts of Bishop.
Carrington continued and discussed Phase 1 of the B&O design and implementation.
He noted that the base operating budget is $7.4 million in 2015 and $7.6 million in
2016. He highlighted the four operating divisions, what their base operating services
are, and what the total FTEs are.
Carrington highlighted the new appropriations which were $2,500 for subscription
services for design clip art and photo library stock used by multimedia. He added that
there are two appropriations of $50,000 and $209,000 for consulting services to
assess the viability of an FM radio station and funds to hire a Multimedia Coordinator
for the station which is funded through scholarships.
Council President Ralph and Carrington discussed what the funding is for and what the
sponsorships would be used for. Carrington concluded that there are several
unanswered questions and that is what the consultant funding would address. She
expressed concerns with taking sponsors from other areas that need sponsorship.
Carrington responded to Councilmember Boyce and stated that this radio station
would be used as another mechanism to get information out to our citizens. Mainly, a
way to communicate public safety and City information.
Carrington continued and noted that he is looking at adding two long-term positions
at a cost of $250,000 and having $25,851 for training in 2015. Unfunded short-term
needs include having a $125,000 transfer from B&O to be used for an IT Project
Manager/Business Analyst, he said.
Councilmember Higgins highlighted that that B&O position is one of the four positions
that were proposed by the Finance Director already.
Carrington communicated that an additional short-term unfunded need is to use
$250,000 of the technical fees that are collected annually and add two staff to tackle
the software replacement project initially, but to work on future enhancements such
as having technology available for field B&O tax inspectors.
Councilmember Higgins verified with Matheson that any FTEs added need to be
approved by the Council. Furthermore, Carrington communicated that this isn't in the
Mayor's proposal and would be covered by existing revenues. He noted that this is
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being allocated to address the technical issues the City has been having. Carrington
further explained that the funds have been sitting in a bucket for future software
improvements.
Council President Ralph verified that the internal utility tax funds would become
available by the end of 2016 and they will include any extra funding in the B&O fund. j
Councilmember Boyce confirmed with Carrington that from 2008 through 2012 the
City was financially unable to upgrade computers. Now, they have been upgraded and
the City is in a much better place. However, the KIVA software system is a very
volatile system and due to suggestions by the City staff, KIVA has been moved to a
virtual platform. That move has allowed us to begin to plan the replacement of the
system. He added that having the personnel with the proper skill sets is critical in the
future when it comes to supporting the software needs of the City.
Economic and Community Development - Ben Wolters, Economic and Community
Development Director discussed department accomplishments to include the adoption
of the Economic Development Plan, the Riverbend Comprehensive Plan/rezone/zoning
amendments, and the updating of the Downtown Design Guidelines. He highlighted
the launch of the Amazon project and a redevelopment of the Lake Meridian Shopping
Center. He announced that this has been the biggest permitting year in 30 plus years
and the department's budget is $5.7 million in 2015 and $5.9 million in 2016. He
stated that they are proposing a 3 percent permit and review increase and a 23
percent fire prevention increase. He reviewed the department's base operating
services, permitting, long-range planning, economic development, and code
enforcement, and said there aren't any appropriations in 2015 and $212,000 in 2016.
He explained that the 2016 appropriations are to add an Administrative Secretary I at
.6 FTE, convert an Office Tech III from .33 FTE to 1.0, add a Planner at 1.0 FTE,
purchase the 2015-2016 International Building Code books, and pay for training for
the inspectors. He noted that unfunded needs include funds to handle public records
requests, increase the amount of customer service in the Permit Center, reduce delay
in timely review of permits and inspections during heavy workload periods, upgrade
permit tracking software, code enforcement, and implementation of the Economic
Development & Downtown Strategy. Wolters communicated that there aren't any
appropriations scheduled for 2015. However, he communicated that he may come
back to the Council mid-year for funding if this year is comparable to last year.
Wolters responded to Councilmember Boyce that the addition of administrative staff
means that the code enforcement officers spend less time in the office handling
paperwork.
Councilmember Boyce asked how code enforcement cases get handled and Wolters
responded that offenders get an admonishment letter which can then go all the way
to Superior Court and an arrest warrant being issued.
Council President Ralph discussed being proactive in code enforcement and Wolters
replied that the department does prioritize cases that have a public safety element to
them.
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Councilmember Fincher inquired about the .6 FTE for the Administrative Secretary I
and Wolters responded that there are 5.5 FTEs currently and there used to be 9 FTEs. j
He noted that there have been processes updated and software improvements, but
the public records request process continues to be a bear. He also expressed the KIVA
system and issues obtaining records from the system.
Wolters replied to Councilmember Fincher and stated that the monetary difference
between .6 and .75 FTE for the Administrative Secretary I position is about $10,000
$20,000.
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Councilmember Higgins verified that the department is between 70 - 75 percent cost �
recovery and with these positions it would grow to 80 percent. He stated that the cost
recovery percentage this year is about 90 percent and the department will be about
$1.5 million overbudget for the year. Wolters continued and displayed a graph
concerning the fee increases of other local jurisdictions.
Wolters added that he supported Carrington's proposal to add positions to augment
information technology services.
Parks, Recreation, and Community Services - Jeff Watling, Parks, Recreation and
Community Services Director highlighted the department accomplishments as being
the Wilson Playfield turf replacement, the cost recovery methodology study, the
completion of the Kent Valley Loop Trail Master Plan, and the creation of the Parks &
Recreation Commission. He highlighted that his base operating budget was $24.8
million in 2015 and $25.4 million in 2016. He broke down each of the department
funds and funding sources. He highlighted the department base operating services as
planning and development, park operations, facilities, Riverbend Golf, recreation,
housing and human services, and the administration division which oversees the
animal services contract with King County and the Public Defender contract. Watling
communicated the new appropriations for the department are $250,000 for the public
defender contract in 2015 and 2016. He warned that the contract will probably cost
more than the $250,000 appropriation because it will only cover the indigent defense
contract. He noted that the other two services, conflict counsel and secondary conflict
counsel, will add more to the appropriation.
Councilmember Thomas suggested adding funds to the public defender contract if it is
needed. He also verified with Watling that there are FTE increases which need to go to
Council, but the funds to pay for the positions will come from another source.
Watling explained that the three 0.75 FTE positions need to be benefited due to the
Affordable Care Act. He noted that the funding for those positions would be needed in
2016 at a cost of $89,811. There are two additional positions needed, he commented,
one at 1.0 FTE for a Capital Projects Coordinator and 0.475 FTE for an Administrative
Secretary. Both would be funded through other savings, but brought to Council for
approval. He discussed the Golf Fund and having a new well dug in 2015 at a cost of
$400,000.
Councilmember Thomas confirmed that the well was dug in 1989 and that there was a
pump that was installed five years ago. Watling added that there is water there, but
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water experts have communicated that the City needs to drill deeper or drill another
well.
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Watling communicated that the expenditure of $400,000 will save the City $150,000
per year. However, this adds debt to the Golf Fund, he said.
Council President Ralph confirmed that the debt in the Golf Fund is $2.8 million. She
discussed the risk of having that loan out there with no fixed repayment source. She
said she would hate to add to the debt because it could cause problems down the
road.
Watling added that the General Fund can't handle this now, so the only other way to
do this is to apply the cost to the Golf Fund. He said each year the City is paying
$100,000 to $150,000 for water each year which ultimately does come out of the Golf
Fund.
Watling explained to Councilmember Thomas that the unfunded need for the youth
soccer field is included in the Facilities Capital Reinvestment (long term) item. He
stated that the cost is $30 million to keep the facilities up to par and the City is
funding that need at only 14 percent every year. He noted that other communities are
funding their parks infrastructure at a higher rate.
Watling continued and discussed creating a Capital Reserve Fund for synthetic turf. He
noted that 50 percent of the fees collected go to the General Fund. Furthermore, he
highlighted that there are City facilities that need reinvestment such as the police
headquarters, City maintenance shops, Senior Center, and the City Hall building.
Councilmember Fincher inquired if the list of parks assets that needed to be closed is
a part of the unfunded needs and Watling communicated that they aren't. Watling
also confirmed that the Parks maintenance department handles street trees.
Watling verified with Councilmember Boyce that there is a list of assets that need to
be closed due to a lack of funding that is similar to the list that was discussed by the
Council two years ago. Watling explained that assets erode and over the years they
need to be reviewed. He noted that that is one of the issues the new Parks and
Recreation Commission will provide recommendations for.
Councilmember Higgins confirmed that the King County parks levy had a small
amount of funding for municipal distribution and Watling confirmed that the City will
receive the first amount in 2014 and it is a part of the budget as a revenue source. He
stated he will look into what has been done with those funds and inform the Council.
He said the allocation from the King County parks levy is about $200,000 per year.
However, each of the projects on the City's list is a lot more than $200,000.
Public Works - Tim LaPorte, Public Works Director discussed the Public Works
Department accomplishments. He noted that capital improvements that have been
done are the Briscoe Levee, SE 256th street widening, and Kentview sanitary sewer
interceptor. He added that the B&O improvements and the water main replacements
done in the City are also significant accomplishments. He noted that the base
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operating services include public works operations and engineering. LaPorte and his
staff discussed new appropriations being $1.9 million in 2015 and $1.7 million in
2016.
Councilmember Boyce asked what the breakdown would be for bringing equipment to
dealerships for maintenance and noted that the cost to have internal fleet services is
less than that.
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Council President Ralph added that the equipment is aged and keeping the work in-
house gets the work done faster and the communication with staff is done quicker.
Councilmember Higgins confirmed that the new fleet position would be funded with
the fleet funds from the overhead charges.
Ron Green, Fleet Services Superintendent discussed the sanitary sewer system
cleaning and what the new sewer vactor truck, chase truck, and the two operators are
for. He communicated that it would cost the City more to contract out the work the
department does with the City's sanitary sewer system.
Councilmember Thomas verified with Green that the City hasn't added additional staff
in the sewer department for more than 15 years.
Scott Schroeder, Street Operations Field Supervisor and Kristen Lykken, Financial
Analyst discussed vegetation management and maintenance throughout the City.
Schroeder replied to Councilmember Thomas and noted that there has been a 50
percent increase in the amount of work done in the City concerning tree overhang.
Lykken communicated that in order to maintain the current service levels as a result
of the Affordable Care Act the department will need to augment its staff by 16
seasonal 0.5 FTE employees, six Maintenance Worker I's, and six Maintenance Worker
II's. She also presented the alternative option for $1 million in 2015 and 2016 for 45
seasonal temporary 0.5 FfE employees. LaPorte added that it takes a significant effort
to train temporary seasonal employees and it ties up the field supervisors.
Councilmember Boyce verified that the hourly salary for seasonal employees in the
department ranges from $14 - $17.
Council President Ralph confirmed that Schroeder's team does the fence repairs
throughout the City rights-of-way.
LaPorte also added that the City has to comply with the National Pollutant Discharge
Elimination System (NPDES) requirements and that there are over 750 sites, to
include dams, swells, swales, and holding ponds in the City.
LaPorte communicated the department's unfunded needs, which include a signal
technician and a van which would be about $200,000. He noted that the concrete
crew allocation which was funded out of the B&O fund ends in 2015 and costs
$500,000. He discussed a dump trailer for $8,000 and man lift vehicle that are
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unfunded. He noted that a $120,000 mini sweeper is also unfunded. There is also a
need for a solid waste maintenance worker with vehicle, a zipper costing $120,000,
guardrail and sign replacement for $47,000, new guardrails and signs, pre-wetting
system for snow and ice for $23,000, salt brine mixer for snow and ice for $90,000,
and streetlight/traffic signal repair and replacement at a cost of $135,000 which can
also come from the B&O fund with Council approval.
LaPorte replied to Councilmember Thomas concerning fire hydrants and stated that he
will be meeting with the Public Works Committee to review what will be done going
forward.
The meeting adjourned at 8:00 p.m.
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Ronald F..Aloore, J�1MC
City Clerk
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