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HomeMy WebLinkAboutCity Council Committees - Operations Committee - 12/04/2018 Page 1 of 3 Approved Operations Committee CC Ops Regular Meeting Minutes December 4, 2018 Date: December 4, 2018 Time: 4:00 p.m. Place: Chambers East Attending: Les Thomas, Committee Chair Bill Boyce, Councilmember Dennis Higgins, Councilmember Toni Troutner, Councilmember Agenda: 1. Call to Order 4:00 p.m. 2. Roll Call Attendee Name Title Status Arrived Les Thomas Committee Chair Excused Bill Boyce Councilmember Present Dennis Higgins Councilmember Present Toni Troutner Councilmember Present 3. Changes to the Agenda City Attorney Pat Fitzpatrick had a walk-on item to be added as item 7.5 on the agenda. 4. Approval of Minutes dated November 20, 2018 MOTION: Move to approve the Minutes dated November 20, 2018 RESULT: APPROVED [UNANIMOUS] MOVER: Toni Troutner, Councilmember SECONDER: Dennis Higgins, Councilmember AYES: Boyce, Higgins, Troutner 5. Approval of Check Summary Report Dated 11/1/2018 to 11/15/2018 MOTION: Move to approve the check summary report dated 11/1/2018 to 11/15/2018. RESULT: APPROVED [UNANIMOUS] MOVER: Dennis Higgins, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Higgins, Troutner 6. Stoplight Traffic Safety Camera Ordinance Operations Committee CC Ops Regular Meeting Minutes December 4, 2018 Kent, Washington Page 2 of 3 Commander Todd Durham and Assistant City Attorney Ifeoma Canfield presented an ordinance to amend chapter 9.36.150, "Stoplight traffic safety cameras", of the Kent City code. This section of the ordinance approved by Committee on November 20, 2018 provides for a fine of $124 per violation. The Department intended the fine for a violation to match the base fine for similar infractions not captured by automated traffic safety cameras which is $136. Therefore staff returned the ordinance to Committee for approval with the corrected fine amount. All other sections of the ordinance remain the same. MOTION: Recommend Council adopt an ordinance amending Chapter 9.36 of the Kent City Code by adding the new section 9.36.150 entitled, “Stoplight traffic safety cameras." RESULT: RECOMMENDED TO COUNCIL [UNANIMOUS] Next: 12/11/2018 7:00 PM MOVER: Toni Troutner, Councilmember SECONDER: Dennis Higgins, Councilmember AYES: Boyce, Higgins, Troutner 7. School Speed Zone Commander Todd Durham and Assistant City Attorney Ifeoma Canfield presented an ordinance which amends Kent City Code section 9.36.140 increasing the base fine for a school speed zone infraction from $124 to $136. The fine has not been adjusted since it was established in 2013 and the proposed amount is consistent with currently imposed fines for many similar infractions in Kent, as well as being consistent with the standard fine in the RCWs. MOTION: Recommend Council adopt the proposed ordinance which amends Kent City Code section 9.36.140 to increase the base fine for an infraction committed in a school speed zone from $124 to $136. RESULT: RECOMMENDED TO COUNCIL [UNANIMOUS] Next: 12/11/2018 7:00 PM MOVER: Dennis Higgins, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Higgins, Troutner 8. 7.5 Ordinance Dedicating Right of Way at Morrill Meadows Park - Recommend City Attorney Pat Fitzpatrick presented an ordinance that dedicates a portion of City-owned property at Morrill Meadows Park that abuts SE 248th street for both right-of-way and overflow purposes. As part of the development of the joint YMCA and Morrill Meadows Park project, frontage improvements need to be constructed on the north side of SE 248th street. In order to construct the required improvements it is necessary for the City to dedicate Operations Committee CC Ops Regular Meeting Minutes December 4, 2018 Kent, Washington Page 3 of 3 and define five feet of City-owned land for right of way purposes. Ten additional feet are suggested for dedication for overflow purposes to be available as the City may authorize for public utilities, cable and telecommunication service providers, and other franchisees and licensees. MOTION: Recommend Council adopt an ordinance that dedicates a portion of City-owned property at Morrill Meadows Park that abuts SE 248th Street for both right-of-way and overflow purposes, to be available as the City may authorize for public utility, cable and telecommunication service providers, and other franchisees and licensees. RESULT: RECOMMENDED TO COUNCIL [UNANIMOUS] Next: 12/11/2018 7:00 PM MOVER: Toni Troutner, Councilmember SECONDER: Dennis Higgins, Councilmember AYES: Boyce, Higgins, Troutner 9. Investment Report Senior Financial Analyst Joe Bartlemay presented the third quarter investment report for 2018. The current investment total is $197,794,681. Nineteen investment trades were initiated and the City added an additional $40 million to the managed portfolio. Interest earnings in the third quarter were $896,626.85 and year-to-date interest revenue is $2,167,024.04. 10. October Financial Report Finance Director Aaron BeMiller presented the October finance report. This will be the last finance report for 2018. A year-end final 2018 presentation will come in 2019 after the books are closed. Analysis through October shows an overall positive budget variance of $6.4 million. Estimated expenditures for 2018 are $108,902,299. General fund reserves are estimated to end the year at $20.3 million, or 18.6% of estimated 2018 expenditures. Revenues are estimated to end the year approximately $5.8 million higher than budgeted. Through October all departments are remaining fairly close to budget with an overall budget variance of $568 thousand. 11. Adjournment 4:24 p.m. The meeting was adjourned at 4:24 p.m. Cathie Everett Committee Secretary