Loading...
HomeMy WebLinkAbout1976-11-22 Committee of the Whole MinutesNovember 22, 1976 7:30 P.M. CITY OF TUKWILA COMMITTEE OF THE WHOLE MEETING MINUTES CALL TO ORDER Council President George Hill, presiding, called the Committee of the Whole Meeting to order at 7:30 P.M. COUNCILMEMBERS GARDNER, HILL, SAUL, MS. PESICKA, VAN DUSEN, TRAYNOR IN ATTENDANCE The following items were deleted: OCD 1 Mobile Radio OCD 3 Typewriter Tukwila City Hall Council Chambers Discussion Kjell Stoknes, Director Office of Community Development and Planning, Office of reviewed the Capital Equipment requested in the proposed budget. Community Development, Council approved the purchase of the following requests: 1977 Budget Proposal Item No. Equipment Cost OCD 2 File Cabinet 150 OCD 4 Piano 875 COMMUNITY DEVELOPMENT /RECREATION Discussion was held on line item requests. Mr. Stoknes asked the Council to reconsider his request for an additional $5,000 in Extra Labor as there has been a rapid expansion in the Team Sport Programs. Hill asked if there was any requirements that the people participating live in Tukwila or that the sponsors are within the City boundaries. Richard Hunt noted that the majority of those participating either work or live in the City. Traynor suggested setting a maximum on the number of teams involved in any one sport and was told that the limited number of facilities available already does this. Discussion was held on maintenance of the sport facilities (watering and lining of fields, placing bases, etc) and it was suggested to pull this function out of the Park Maintenance Department and place it in the Recreation Department. Traynor suggested raising the Extra Labor by $2,500 but stated that he still thought the Park Maintenance Department should do the job. Council agreed to raise the Extra Labor to $22,500. They also agreed to $500 for Overtime within the Department. They further agreed the remainder of the line item requests were reasonable. BUILDING /GENERAL FACILITIES DIVISION After review, the Council agreed to the line item requests in this budget. It was suggested that the Building Official contact two or three people for Building Maintenance Projects rather than doing them himself. BUILDING /CODE ENFORCEMENT Al Pieper, Building Official, explained that, if necessary, he puts in overtime on large projects rather than send them out for Plan Review. He requested an Overtime item be added to the proposed budget. Council agreed to $500. Council further agreed on the remaining line item requests. OCD PLANNING DIVISION Fred Satterstrom, Associate Planner, explained that the Extra Labor was for a Summer Intern Program. This would be a college student in urban planning or related field to do specific field work (e.g., land use and sign inventory, sidewalk counts). COMMITTEE OF THE WHOLE MEETING November 22, 1976 Page 2 Discussion Continued OCD PLANNING DIVISION continued. /6P Mr. Stoknes discussed the job of the Graphics Specialist and noted that he has been with the City on a contract base for 12 years. He would like to have the position funded full time for at least the next two years to accomplish a number of projects now in the planning stages. Moved by Hill, seconded by Van Dusen, that the Graphic Specialist be made a full time position. Motion carried. It was noted that the salary will be included in the Council's salary step plan. Council agreed that the remaining line items were reasonable requests. OCD ADMINISTRATION Council agreed to accept the proposed budget as presented. There being no further discussion on the budgets under the OCD Director, Mayor Bauch suggested the Council review the budgets submitted by the Boards and Commissions. BOARD OF ADJUSTMENT Mr. Stoknes noted that the Professional Services, budgeted for Attorney fees, should be included in his retainage and suggested removing the $500 from the budget. Council agreed with the suggestion and agreed to accept the proposed budget as amended. PLANNING COMMISSION Council agreed with Mr. Stoknes to remove the Professional Services from this budget and then accepted the proposal as amended. PARK BOARD Council agreed to accept this proposal as submitted. CIVIL SERVICE COMMISSION Council agreed to accept this proposal as submitted. MEETING ADJOURNED AT 10:10 P.M. Maxine Anderson