HomeMy WebLinkAbout2010-11-02 Finance and Safety Minutes �r 1iLG. k,
ti City of Tukwila
Finance and Safety Committee
19yob
FINANCE AND SAFETY COMMITTEE
Meeting Minutes
November 2, 2010 5:00 p.m.; Conference Room #3
PRESENT
Councilmembers: De' Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy
Staff: Dave Haynes, Don Lincoln, Dennis McOmber, Jack Pace, Melissa Hart, Peggy McCarthy,
Jennifer Ferrer- Santalnes, Mary Hulvey, Gail Labanara, Steve Lancaster and Kimberly Matej
Guests: Chuck Parrish
CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m.
I. PRESENTATIONS
No presentations.
II. BUSINESS AGENDA
A. 2010 Justice Assistance Grant
As an information only item, staff notified the Committee of a grant recently awarded to the Police
Department from the Bureau of Justice Assistance in the amount of $26,766. This funding will be utilized
for outreach and relationship building between the Police Department and refugee populations within the
Tukwila community. Collaborative efforts will focus on the Somali population, but will not exclude
interactions with other refugee groups. INFORMATION ONLY.
B. Secure Our Schools Grant
Staff is seeking Council approval to accept grant funding in the amount of $76,437 from the U.S.
Department of Justice's Community Oriented Policing Services Secure Our School (SOS) grant program.
In a cooperative effort between the Tukwila School District and the Police Department, this funding will
be used to enhance school safety equipment, safety efforts and to assist in preventing school violence. The
grant funds will be used in the efforts described for implementation at Showalter Middle School. Funds
will also be used for lockdown access control.
The School District will provide a 50% match of grant funds to implement the SOS program in Showalter
Middle School. There is no matching fund requirement on behalf of the City. The Police Department will
meet reporting requirements and will oversee fiscal management related to the U.S. Department of
Justice. The School District will invoice the Police Department as appropriate for reimbursement of
expenses relative to and not to exceed the awarded grant funding. UNANIMOUS APPROVAL.
FORWARD TO NOVEMBER 8 COW FOR DISCUSSION.
C. Ordinance: Chances to Business License TMC Chanter 5
Staff is seeking Council approval of a draft ordinance which will repeal Sections 5.16 and 5.40 of the
Tukwila Municipal Code (TMC) regarding business licenses for Card and Pool Rooms and Massage
Establishments. Minor housekeeping items address modification for change or elimination as appropriate.
Additionally, Section 5.04.105 has been added to address the issuance of business licenses and Section
5.04.110 allows for revocation or denial of a business license based on non payment of City- related fees.
As of mid November, the business license issuance function will transition from the City Clerk's Office
to the Finance Department. Changes to the draft ordinance modify the previous designation of processes
from the City Clerk's Office to the Finance Deaprtment.
Finance Safety Committee Minutes November 2. 2010 Page 2
The suggested elimination of reference to Card and Pool Rooms and Massage Establishments is a result
of recognition of antiquated language in the TMC which is no longer supported by State code and /or is
limited by the Revised Code of Washington.
New additions to the ordinance allow for enforceable action to deny or revoke a business license upon, or
as a result of, non payment of fees or taxes due to the City under the TMC or City Policy. A second
addition, implements in writing an existing internal process for departmental review of business
license applications. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 8 COW FOR
DISCUSSION.
D. City Council Preliminary 2011 -12 Budget Review
The Committee reviewed the 2011 -12 Biennial Budget pages as listed below in preparation of full
Council discussion and review of the budget.
Peggy McCarthy distributed replacement copies for the following budget sections:
Contingency Fund (yellow sheet). Note that this page was not included in the original budget
document. Insert behind Special Revenue 100's tab, as OF -10.
Transfer -Out Detail for above section. Note sheet is white.
Fire Improvement Fund (yellow sheet). Note that this page was not included in the original
budget document. Insert behind General Capital 300's tab, as last page.
Replacement/new sheets will be given to the remaining four Councilmembers not in the Committee
meeting. Due to page numbering changes, it is recommend you do not dispose of the original white
sheets, please maintain them for future reference.
SECTION Budget Pages CIP Pages
Finance GF -37 to GF -41
Insurance Fund OF -43
Contingency Fund Page TBD
Contributions/Fund Balance GF -173
Police GF -91 to GF -117
Fire Improvement Fund OF -26 (yellow sheet)
Attachment A CIP VII -IX
Attachment B CIP XI
Attachment C 1 CIP XII -XV
III. MISCELLANEOUS
Meeting adjourned at 6:12 p.m.
Next meeting: Tuesday, November 16, 2010 5:00 p.m. Conf. Room #3
et Committee Chair Approval
Minutes by KAM.