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Tukwila City Council Finance & Governance Committee - 2021 Work Plan <br />Zak Idan, Chair; Kathy Hougardy, Cynthia Delostrinos Johnson <br />Description <br />Qtr <br />Dept <br />Action or <br />Briefing <br />Status/Notes <br />1. <br />ERP Implementation Briefings <br />1-4 <br />FIN <br />A <br />4/12, <br />2. <br />2021-2022 Budget Survey <br />1 <br />CC, FIN <br />B <br />Complete <br />3. <br />Public Records Requests Impacts <br />1 <br />CC <br />B <br />4. <br />COVID-19 Community Assistance — Utility Payments <br />1 <br />FIN <br />A <br />Complete <br />5. <br />Ordinance: Appeals Authority for Animal Control <br />1 <br />DCD <br />A <br />Complete <br />6. <br />City Council Procedures/Code Ordinance <br />1 <br />CNCL <br />A <br />Complete <br />7. <br />Resolution: Amending Public Safety Bond Financial <br />Oversight Committee Charter <br />1 <br />CNCL <br />A <br />Complete <br />8. <br />Grant application: S. 115th St. Property Acquisition <br />2 <br />PR <br />A <br />Complete <br />9. <br />Ordinance: Debt Issuance <br />2 <br />FIN <br />A <br />Complete <br />10. <br />Department 20 Review <br />2 <br />FIN <br />B <br />Complete <br />11. <br />Disposition of former Fire Station 52 site <br />2 <br />AS/PR <br />B <br />Complete <br />12. <br />Marijuana Tax Revenue/Zoning considerations <br />2 <br />CNCL <br />A/B <br />Complete <br />13. <br />Contract: relocation of Records Center <br />2 <br />CC <br />A <br />Complete <br />14. <br />Agreement: Veterans, Seniors and Human Services Levy <br />2 <br />PR <br />A <br />Complete <br />15. <br />Technology options for return to in-person meetings <br />2 <br />TIS <br />A/B <br />6/14, <br />16. <br />Fleet Leasing Proposal <br />2 <br />FIN <br />B <br />Complete <br />17. <br />City-wide Fee Schedule <br />3 <br />FIN <br />B <br />18. <br />Investment Policy <br />3 <br />FIN <br />A <br />19. <br />Debt policy <br />3 <br />FIN <br />A <br />20. <br />Fixed Asset Policy <br />3 <br />FIN <br />A <br />21. <br />Small and Attractive Asset Policy <br />3 <br />FIN <br />A <br />22. <br />Compensation/healthcare policy <br />3 <br />HR <br />A <br />23. <br />Performance Indicators <br />3-4 <br />ALL <br />A <br />24. <br />Prioritization of city services/COVID recovery/ARPA <br />1-4 <br />A <br />3/22, 4/26, 6/14 <br />25. <br />Newporter land sale <br />TBD <br />ED <br />A <br />26. <br />Longacres Parcel land sale <br />TBD <br />ED <br />A <br />Standard Reports/Briefings <br />Frequency <br />Dept. <br />Revenue and Investment Reports <br />Quarterly <br />FIN <br />Department Budget to Actual Reports <br />Monthly <br />FIN <br />Committee work plan <br />2-4 x <br />Council <br />Public Safety Bond Financial Oversight Committee Report(s) <br />1 <br />City of Tukwila <br />Updated July 1, 2021 <br />