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HomeMy WebLinkAboutCity Council Committees - Operations and Public Safety Committee - 03/01/2022 (2) 4^* Operations and Public Safety • Committee KEN T Tuesday, March 1, 2022 WASHINGTON 4:00 PM Chambers Masks are required regardless of vaccination status. To listen to this meeting, call 1-888-475-4499 or 1-877-853-5257 and enter Meeting ID 833 3053 5879 Chair Bill Boyce Councilmember Brenda Fincher Councilmember Satwinder Kaur Councilmember Marli Larimer Councilmember Zandria Michaud Councilmember Les Thomas Councilmember Toni Troutner ************************************************************** Item Description Action Speaker Time 1. Call to Order Chair 2. Roll Call Chair 3. Agenda Approval Chair 4. Business YES A. Approval of Minutes YES i. Approval of February 15, YES Chair 05 MIN. 2022 Minutes B. Payment of Bills - Authorize YES Paula Painter 01 MIN. C. Authorize the Transfer of YES Paula Painter 10 MIN. $285,000 to the Lodging Tax Fund for Estimated Revenue Losses Incurred between 2020 and 2021 D. INFO ONLY: Fourth Quarter NO Joe Bartlemay 10 MIN. 2021 Investment Report Unless otherwise noted, the Operations and Public Safety Committee meets at 4 p.m. on the first and third Tuesday of each month in Kent City Hall, Council Chambers East, 220 Fourth Avenue South, Kent, WA 98032. For additional information please contact Kim Komoto at 253-856-5728, or mail Kkomoto@kentwa.gov. Any person requiring a disability accommodation should contact the City Clerk's Office at 253-856-5725 in advance. For TDD relay service call Washington Telecommunications Relay Service at 7-1-1. Operations and Public Safety Committee CC Ops and March 1, 2022 PS Regular Meeting E. INFO ONLY: Equity NO Uriel Varela 30 MIN. Strategic Plan Update 5. Adjournment Chair 4.A.1 Pending Approval Operations and Public Safety KENT Committee WA9H... CC Ops and PS Regular Meeting Minutes February 15, 2022 Date: February 15, 2022 Time: 4:00 p.m. Place: Chambers Members: Bill Boyce, Chair Brenda Fincher, Councilmember Satwinder Kaur, Councilmember Marli Larimer, Councilmember Zandria Michaud, Councilmember Les Thomas, Councilmember o Toni Troutner Councilmember 0 L Agenda: C 1. Call to Order 4:00 p.m. a 0 Council President Boyce called the meeting to order. N 2. Roll Call o N L Attendee Name Title Status Arrived Bill Boyce Chair Present U- Brenda Fincher Councilmember Present o Satwinder Kaur Councilmember Present Marli Larimer Councilmember Present Zandria Michaud Councilmember Present Les Thomas Councilmember Excused Toni Troutner Councilmember Present a as 3. Agenda Approval Q 1. I move to approve the agenda as presented. RESULT: MOTION PASSES [UNANIMOUS] MOVER: Marli Larimer, Councilmember SECONDER: Zandria Michaud, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Michaud, Troutner 4. Approval of Minutes 1. Approval of Minutes dated February 1, 2022 MOTION: Move to approve the Minutes dated February 1, 2022 ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page I of 3 Packet Pg. 3 4.A.1 Operations and Public Safety Committee CC Ops February 15, 2022 and PS Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: APPROVED [UNANIMOUS] MOVER: Toni Troutner, Councilmember SECONDER: Satwinder Kaur, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Michaud, Troutner S. Business 1. Payment of Bills - Authorize MOTION: I move to authorize the payment of bills. y a� RESULT: MOTION PASSES [UNANIMOUS] c MOVER: Toni Troutner, Councilmember 4- SECONDER: Satwinder Kaur, Councilmember ° AYES: Boyce, Fincher, Kaur, Larimer, Michaud, Troutner c L 2. INFO ONLY: Update on City's Hiring Process a Human Resources Director, Teri Smith presented the Council with the hiring update. a 0 0 Smith provided a recap of what the City is currently doing to increase N diversity, including reviewing position descriptions and masking applications. N The City's Workday records system will have the ability in the future to mask L; applications, including resumes and cover letters. a� U- When a benefitted employee voluntarily separates from the City, they are o provided an opportunity to prepare and exit survey. The employee can designate who should receive the results. Smith provided the Council with a document detailing the current ethnicity of city employees. a a� Boyce requested Smith return to the Committee in 2-3 month to provide an update and include a breakdown of ethnicity by organization level. a a� Pat Fitzpatrick, City Attorney advised that in the State of Washington, it is not legal for a government agency to consider race when making hiring decisions. The City can focus on ways to attract people. Smith advised that the City's Workday system defaults to "white" if an employee elects not to answer the question regarding race. Smith indicated the next step is to provide this data to directors and to provide continuous training for hiring managers. Deputy Human Resources Director, Natalie Winecka advised that the ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Page 2 of 3 Packet Pg. 4 4.A.1 Operations and Public Safety Committee CC Ops February 15, 2022 and PS Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... department has partnered with the City's Race and Equity Manager to work on DEI. Winecka provided details on vacant positions throughout the City and talked about challenges getting qualified applicants. 6. Adjournment 4:26 p.m. Council President Boyce adjourned the meeting. Kerley Ko wwto- Committee Secretary c 0 0 L CQ G a 0 0 N N O N L N LL 4- O N N r 7 C N C,1 C r d V t� Q N d r+ 7 C ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Page 3 of 3 Packet Pg. 5 4.B FINANCE DEPARTMENT Paula Painter, CPA 220 Fourth Avenue South \117KENT Kent, WA 98032 WASHINGTON 253-856-5264 DATE: March 1, 2022 TO: Operations and Public Safety Committee SUBJECT: Payment of Bills - Authorize MOTION: I move to authorize the payment of bills. SUMMARY: BUDGET IMPACT: Packet Pg. 6 4.0 FINANCE DEPARTMENT Paula Painter, CPA 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5264 DATE: March 1, 2022 TO: Operations and Public Safety Committee SUBJECT: Authorize the Transfer of $285,000 to the Lodging Tax Fund for Estimated Revenue Losses Incurred between 2020 and 2021 MOTION: I move to authorize the transfer of $285,000 to Lodging Tax Fund to recognize estimated revenue losses incurred between 2020 and 2021. SUMMARY: On March 11, 2021, the American Rescue Plan Act of 2021 (ARPA) was signed into law and provided additional funding to state, local, and tribal governments across the country to support their response to and recovery from the COVID-19 public health emergency. The City of Kent was awarded nearly $28.2 million in ARPA funding and as of June 2021 has received $14.1 million. An allowable use for these funds includes revenue replacement for revenue losses incurred. In fact, City Council adopted a framework allowing for $10 million in revenue replacement. As part of the 2022 mid-biennium budget adjustment process, $150,000 in revenue loss recovery was earmarked' for the Lodging Tax Fund. This amount represented the estimated revenue loss incurred through 2020. Although earmarked', a budget was not established for this amount. Through 2021, it is estimated that the Lodging Tax Fund suffered an estimated revenue loss of $285,000. A full analysis of the City's revenue loss along with a proposed plan for use of those funds will be coming before the City Council later this spring. BUDGET IMPACT: Establish a budget and transfer of $285,000 to the Lodging Tax Fund to address the revenue loss impacts. This item will be included on the 2022 Q1 Consolidated Budget Adjustment. SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. Packet Pg. 7 4.D FINANCE DEPARTMENT Paula Painter, CPA 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5264 DATE: March 1, 2022 TO: Operations and Public Safety Committee SUBJECT: INFO ONLY: Fourth Quarter 2021 Investment Report SUMMARY: Cash and Investment Officer, Joe Bartlemay will present the Fourth Quarter 2021 Investment Report. Packet Pg. 8 4.E OFFICE OF THE MAYOR Mayor Dana Ralph 220 Fourth Avenue South KENT Kent, WA 98032 WASHINGTON 253-856-5710 DATE: March 1, 2022 TO: Operations and Public Safety Committee SUBJECT: INFO ONLY: Equity Strategic Plan Update SUMMARY: Race and Equity Manager, Uriel Varela will present the quarterly Equity Strategic Plan update. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. Packet Pg. 9