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Cit. of Tukwila <br />Public Safety Bond Financial Oversight Committee <br />November 6,2019 <br />City Hall Hazelnut Conference Room <br />4:O0pm. <br />^ <br />� <br />Attendees: Sean Goode, Andy Reiswig, Jessica Jerwa, David Cline, Laurel Humphrey,Vicky [aMsen,Tony <br />[uUerton'Aarnn VViUiamsMINUTES <br />L Call toOrder <br />U. Roll Call <br />Committee members: Sean Goode, Chair, Jessica Jerwa hair,Andy Heiswig <br />Absent: Randy <br />. ' <br />U|. Approval ofAgenda <br />The agenda was approved bvunanimous consent. <br />`,`,��' <br />|\. Approval of Minutes <br />The April 11, 2019 meeting minutes were approved by unanimous consent. <br />V. New Business <br />1. Public Safety Plan Project Update <br />' Staff presented anoverview ofthe Public Safety Plan status and projects. Construction is <br />underway with Fire Station 51 occupancy expected in July 2020, Justice Center occupancy in <br />October 2020, and Fire Station 52 by March 2021. The City's bond rating was recently <br />� resulting from the favorable interest <br />rate. The Fire Department sholding a"Push-|nCeremony" onNovember I3for two new <br />engines. The Committee isinvited toattend aowell astake site tours. <br />I Public Safety Plan Financial Overview <br />The Committee reviewed the original and revised revenue and expenditure budgets for the <br />Public Safety Plan. Total actual revenues through October 28are $39'7l4,352from the voter - <br />approved bond' fire impact fees, real estate excise tax, investment interest, and rental <br />income. The total for actual and projected revenuesis$l82'O85'273.Thetotaiexpenditu/e <br />budget change is$39,G34'IO7. <br />