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HomeMy WebLinkAboutCity Council Committees - Operations - 05/05/2015 E„NT q� w, OPERATIONS COMMITTEE MINUTES May 5, 2015 Committee Members Present: Les Thomas, Chair; Dana Ralph; and Bill Boyce. The meeting was called to order by L. Thomas at 4:02 p.m. 1. CHANGE TO AGENDA. There were no requests to change the agenda. 2. APPROVAL OF THE CHECK SUMMARY REPORT DATED 4/1/2015 THROUGH 4/15/2015 B. Boyce moved to approve the check summary report dated 4/1/2015 through 4/15/2015. D. Ralph seconded the motion, which passed 3-0. 3. APPROVAL OF MINUTES DATED APRIL 21, 2015. D. Ralph moved to approve the Operations Committee minutes dated April 21, 2015. B. Boyce seconded the motion, which passed 3-0. 4. CONSOLIDATING BUDGET ADJUSTMENT ORDINANCE FOR ADJUSTMENTS BETWEEN JANUARY 1, 2015 AND MARCH 31, 2015. Assistant Finance Director Barbara Lopez requested authorization to approve the technical gross budget adjustment ordinance reflecting an overall budget increase of $5,865,648 for budget adjustments made between January 1, 2015 and March 31, 2015. The overall increase of $5,861,148 was previously approved by Council. Five million relates to the solid waste utility tax increase adopted by Council early November 2014. Of this, $2.5 million is the monies received in the Street Operating Fund which then transfers to the Street Capital Projects Fund account where the dollars will be spent. The remaining $2.5 million establishes the project budget in the Street Capital Projects Fund. It was noted, the project budget will be allocated to residential streets projects. Also, included is $832,809 that was authorized in 2014 carryover budgets. Carryover budgets include vehicle purchases that were not delivered by end of 2014 ($464,700), a few projects in Economic and Community Development that were not completed and Parks contracts combined ($367,809). The remaining amount not yet approved by Council is an overall increase of $4,500 and is comprised of a $1,500 Target Zero Law Enforcement Liaison Grant and a $3,000 Union Pacific Railroad Grant. B. Boyce moved to recommend Council to adopt the consolidating budget adjustment ordinance for adjustments made between January 1, 2015, and March 31, 2015, reflecting an overall budget increase of $5,865,648. D. Ralph seconded the motion, which passed 3-0. Operations Committee Minutes May 5, 2015 Page: 2 5. HR ANALYST — INCREASE TO FULL-TIME. Benefits Division Manager Becky Fowler asked committee members to increase the current Benefit Analyst position from 0.6 FTE to 0.75 FTE. On May 15, 2015, the Benefits Division of Human Resources will lose a 0.6 FTE position due to an employee resignation. The Division requests that this position be increased to full-time beginning June 1, 2015; the additional cost in 2015 is $19,064. The existing position was originally budgeted as full-time but was under-filled as a 0.6 FTE in 2013. Due to the Patient Protection Affordable Care Act, the position needs to be increased to a minimum of 0.75 FTE to maintain benefits. It was also explained that it will be much easier to attract a qualified candidate for a full-time position. This position chairs the city-wide Wellness program, assists in compliance with the Patient Protection Affordable Care Act, oversees leave requests for our Police employees, and supports the Deferred Compensation Fiduciary Board. D. Ralph moved to recommend Council authorize a full-time HR Analyst position in the Benefits Division. B. Boyce seconded the motion, which passed 3-0. 6. ORDINANCE AMENDING CITY'S CONTRACTING AND PROCUREMENT PROCEDURES — RECOMMEND ADOPTION. City Attorney Tom Brubaker discussed that for some time, the Law Department has been working on a comprehensive rewrite of the procurement and contracting provisions set forth in Chapter 3.70 of the Kent City Code. The draft ordinance has been discussed with Council at its Workshops on March 3, 2015, and April 21, 2015, and the additional three revisions have been made based on those discussions. The first revision added sub-paragraph 2 to section 3.70.110.G titled Kent Special Events Center (ShoWare Center). This paragraph explains the uniqueness of operating the ShoWare Center versus City operations and how efficiently management requires flexibility to move quickly to respond to market requirements for concerts, sporting events, and other offerings. Based on this unique venue and with the continuing obligation that the operator always obtain the best available pricing on all purchases of goods and services, the ShoWare Center operator is authorized to purchase goods or services as needed so long as the operator does not exceed the established budget and so long as purchases over $25,000 are first approved by the Chief Administrative Officer or his or her designee. The second revision added language to section 3.70.210.A regarding the operator of the Kent Special Events Center (ShoWare Center) will also maintain a record of all contracts entered into over $25,000 and report those contracts to the City Clerk. The final, third revision added language to section 3.70.230.E.2 that states the Mayor, Chief Administrative Officer, or appropriate department director will report to the applicable Council committee or to full Council, at least quarterly, a record of any lease or other agreement entered into pursuant to this subsection. Operations Committee Minutes May 5, 2015 Page: 3 B. Boyce moved to recommend Council adopt the proposed Ordinance that amends the City's contracting and procurement procedures, repeals Ordinance No. 2961 and Resolution No. 1560, and establishes a small works roster process for eligible public works projects. D. Ralph seconded the motion, which passed 3-0. The/meeting was adjourned at L. Thomas p.m. by 4:23. C �J Jennifer Hays Operations Committee Secretary E„NT q� w, OPERATIONS COMMITTEE MINUTES May 5, 2015 Committee Members Present: Les Thomas, Chair; Dana Ralph; and Bill Boyce. The meeting was called to order by L. Thomas at 4:02 p.m. 1. CHANGE TO AGENDA. There were no requests to change the agenda. 2. APPROVAL OF THE CHECK SUMMARY REPORT DATED 4/1/2015 THROUGH 4/15/2015 B. Boyce moved to approve the check summary report dated 4/1/2015 through 4/15/2015. D. Ralph seconded the motion, which passed 3-0. 3. APPROVAL OF MINUTES DATED APRIL 21, 2015. D. Ralph moved to approve the Operations Committee minutes dated April 21, 2015. B. Boyce seconded the motion, which passed 3-0. 4. CONSOLIDATING BUDGET ADJUSTMENT ORDINANCE FOR ADJUSTMENTS BETWEEN JANUARY 1, 2015 AND MARCH 31, 2015. Assistant Finance Director Barbara Lopez requested authorization to approve the technical gross budget adjustment ordinance reflecting an overall budget increase of $5,865,648 for budget adjustments made between January 1, 2015 and March 31, 2015. The overall increase of $5,861,148 was previously approved by Council. Five million relates to the solid waste utility tax increase adopted by Council early November 2014. Of this, $2.5 million is the monies received in the Street Operating Fund which then transfers to the Street Capital Projects Fund account where the dollars will be spent. The remaining $2.5 million establishes the project budget in the Street Capital Projects Fund. It was noted, the project budget will be allocated to residential streets projects. Also, included is $832,809 that was authorized in 2014 carryover budgets. Carryover budgets include vehicle purchases that were not delivered by end of 2014 ($464,700), a few projects in Economic and Community Development that were not completed and Parks contracts combined ($367,809). The remaining amount not yet approved by Council is an overall increase of $4,500 and is comprised of a $1,500 Target Zero Law Enforcement Liaison Grant and a $3,000 Union Pacific Railroad Grant. B. Boyce moved to recommend Council to adopt the consolidating budget adjustment ordinance for adjustments made between January 1, 2015, and March 31, 2015, reflecting an overall budget increase of $5,865,648. D. Ralph seconded the motion, which passed 3-0. Operations Committee Minutes May 5, 2015 Page: 2 5. HR ANALYST — INCREASE TO FULL-TIME. Benefits Division Manager Becky Fowler asked committee members to increase the current Benefit Analyst position from 0.6 FTE to 0.75 FTE. On May 15, 2015, the Benefits Division of Human Resources will lose a 0.6 FTE position due to an employee resignation. The Division requests that this position be increased to full-time beginning June 1, 2015; the additional cost in 2015 is $19,064. The existing position was originally budgeted as full-time but was under-filled as a 0.6 FTE in 2013. Due to the Patient Protection Affordable Care Act, the position needs to be increased to a minimum of 0.75 FTE to maintain benefits. It was also explained that it will be much easier to attract a qualified candidate for a full-time position. This position chairs the city-wide Wellness program, assists in compliance with the Patient Protection Affordable Care Act, oversees leave requests for our Police employees, and supports the Deferred Compensation Fiduciary Board. D. Ralph moved to recommend Council authorize a full-time HR Analyst position in the Benefits Division. B. Boyce seconded the motion, which passed 3-0. 6. ORDINANCE AMENDING CITY'S CONTRACTING AND PROCUREMENT PROCEDURES — RECOMMEND ADOPTION. City Attorney Tom Brubaker discussed that for some time, the Law Department has been working on a comprehensive rewrite of the procurement and contracting provisions set forth in Chapter 3.70 of the Kent City Code. The draft ordinance has been discussed with Council at its Workshops on March 3, 2015, and April 21, 2015, and the additional three revisions have been made based on those discussions. The first revision added sub-paragraph 2 to section 3.70.110.G titled Kent Special Events Center (ShoWare Center). This paragraph explains the uniqueness of operating the ShoWare Center versus City operations and how efficiently management requires flexibility to move quickly to respond to market requirements for concerts, sporting events, and other offerings. Based on this unique venue and with the continuing obligation that the operator always obtain the best available pricing on all purchases of goods and services, the ShoWare Center operator is authorized to purchase goods or services as needed so long as the operator does not exceed the established budget and so long as purchases over $25,000 are first approved by the Chief Administrative Officer or his or her designee. The second revision added language to section 3.70.210.A regarding the operator of the Kent Special Events Center (ShoWare Center) will also maintain a record of all contracts entered into over $25,000 and report those contracts to the City Clerk. The final, third revision added language to section 3.70.230.E.2 that states the Mayor, Chief Administrative Officer, or appropriate department director will report to the applicable Council committee or to full Council, at least quarterly, a record of any lease or other agreement entered into pursuant to this subsection. Operations Committee Minutes May 5, 2015 Page: 3 B. Boyce moved to recommend Council adopt the proposed Ordinance that amends the City's contracting and procurement procedures, repeals Ordinance No. 2961 and Resolution No. 1560, and establishes a small works roster process for eligible public works projects. D. Ralph seconded the motion, which passed 3-0. The/meeting was adjourned at L. Thomas p.m. by 4:23. C �J Jennifer Hays Operations Committee Secretary