HomeMy WebLinkAbout1986-12-08 Committee of the Whole MinutesDecember 8, 1986
7:00 P.M. COMMITTEE OF THE WHOLE MEETING
CALL TO ORDER AND
PLEDGE OF ALLEGIANCE
ROLL CALL OF MABEL J. HARRIS, JOE H. DUFFIE (COUNCIL PRESIDENT), WENDY A.
COUNCIL MEMBERS MORGAN, CHARLES E. SIMPSON, MARILYN G. STOKNES, JAMES J. MCKENNA.
OFFICIALS IN ATTENDANCE Mayor Gary Van Dusen, Maxine Anderson (City Clerk), Alan Doerschel
(Finance Director), Hubert Crawley (Fire Chief), Rick Beeler
(Planning Director), Jim Haney (City Attorney), Don Morrison
(City Administrator), Don Pierce (Police Chief), Byron Sneva
(Public Works Director).
SPECIAL PRESENTATIONS
Oath for Police Officers
Sgt. Keith Haines The oath for police officers was issued to Sergeant Keith
Officer Lori Cornea Haines and Officer Lori Cornea by Mayor Van Dusen.
Wash. Cities Insurance Lew Leigh, Washington Cities Insurance Authority, gave a
Authority discussion presentation and explained how the City can insure Workmans'
re insuring Workmans' Compensation through the Insurance Pool.
Compensation through
Insurance Pool.
REPORTS
Mayor
City Council
Staff
Intergovernmental
BID AWARDS
Mayor Van Dusen reported he has received a letter from the
Washington STate Boundary Review Board congratulating the
Cities of Tukwila and Renton on the boundary adjustments
between Tukwila and Renton.
MINUTES
TUKWILA CITY COUNCIL City Hall
Council President Duffie called the Committee of the Whole
Meeting to order and led the audience and the City Council in the
Pledge of Allegiance.
Council President Duffie stated the Police Department
should be complimented for their quick action in times of
emergency.
Byron Sneva, Public Works Director, presented the Green River
Levee Improvement Plan with an overhead projector.
Councilmember Harris made a brief report on her trip to
San Antonio to attend the 63rd Annual Congress of Cities.
The full report will be made at a later date.
North Hill Transmission MOVED BY STOKNES, SECONDED BY SIMPSON, THAT THE AWARDING OF
Pipeline BID BE THE AGENDA OF THE NEXT REGULAR MEETING OF THE COUNCIL.
MOVED BY MORGAN, SECONDED BY STOKNES, TO AMEND THE MOTION
AND AWARD THE BID TO ALLIED CONSTRUCTION PER THE DOCUMENTATION
CONTAINED IN THE COUNCIL PACKET.
Ross Earnst, City Engineer, stated Allid Construction is
claiming an error in their bid. They were given an incorrect
price from their supplier of pipe.
MINUTES CORRECTED 12/15/86
*his bid bond. If Jim Haney, City Attorney, stated legally the City stands in the
you he to reject position to accept or reject this bid. Were you to accept, you
y
y ou is, you need should begin steps to honor his bid; if not, then he should forfeit*
to look at the next
highest bidder and
accept that one.
You may reject all
the bids and rebid
the process.
Pat Miller, Allied Construction, explained the mistake that had
been made. They would like to withdraw their bid without
forfeiting the bond.
Jim Haney, City Attorney, stated he would suggest the City
accept the bid or if the construction company rejects the bid
they will forfeit the bid bond.
*MOTION CARRIED.
MOTION CARRIED, AS AMENDED.
TUKWILA CITY COUNCIL COMMITTEE OF THE WHOLE MEETING MINUTES
December 8, 1986
Page 2
OLD BUSINESS
Approval of Minutes:
11- 24 -86.
NEW BUSINESS
Prop. Ord. annexing
certain real property
known as Croissant
So. Central School
Dist. Properties for
City Park purposes.
Prop. Res. setting a
Pub. Hearing to consi-
der annex. of prop.
to the City from Ren-
ton
Prop. Res. increasing
Petty Cash Fund
Prop. Res. creating
Agency Fund
Budg. Transfer to bal-
ance dept. budgets.
Prop. Ord. to approp-
riate unanticipated
METRO ETS Revenues
certain prof. service
expenditures in the
Current Fund
Prop. Ord. adopting
annual budget for
fiscal 1987.
Review prop. contract
to merge F.D. #1 w/
Tukwila.
Prop. Ord. to alter
manner in which sick
leave may be accrued.
Classif. Comp. Plan
for balance of non -union
employees
Prop. Res. expressing
City's agreement to
participate in Workers'
Comp. Group Retrospective
Rating Plan.
RECESS
8:40 8:45 P.M.
„5
MOVED BY MCKENNA, SECONDED BY SIMPSON, THAT THE MINUTES
OF THE COMMITTEE OF THE WHOLE MEETING HELD NOVEMBER 24, 1986
BE APPROVED AS PUBLSIHED. MOTION CARRIED.
MOVED BY HARRIS, SECONDED BY SIMPSON, THAT THE PROPOSED ORDINANCE
BE ON THE AGENDA OF THE NEXT REGULAR MEETING OF THE COUNCIL.
MOTION CARRIED.
MOVED BY HARRIS, SECONDED BY MORGAN, THAT THE PROPOSED RESOLUTION
BE ON THE AGENDA OF THE NEXT REGULAR MEETING OF THE COUNCIL.
MOTION CARRIED.
MOVED BY MORGAN, SECONDED BY HARRIS, THAT ITEMS C, D, E, AND
F OF THE AGENDA BE MOVED TO THE NEXT REGULAR MEETING OF THE
COUNCIL. MOTION CARRIED.
MOVED BY SIMPSON, SECONDED BY HARRIS, THAT THE PROPOSED ORDINANCE
BE ON THE AGENDA OF THE NEXT REGULAR MEETING OF THE COUNCIL.
MOTION CARRIED.
MOVED BY MORGAN, SECONDED BY SIMPSON, THAT THE AGREEMENT BETWEEN
THE CITY OF TUKWILA AND FIRE DISTRICT #1 BE ON THE AGENDA
OF THE NEXT REGULAR MEETING OF THE COUNCIL. MOTION CARRIED.
MOVED BY MORGAN, SECONDED BY SIMPSON, THAT ITEMS I, J, AND K
BE REFERRED TO THE FINANCE COMMITTEE. MOTION CARRIED.
Interurban Ave. repair MOVED BY MORGAN, SECONDED BY HARRIS, THAT A BUDGET TRANSFER
at approx. S. 142 IN THE AMOUNT OF $15,930 PER DOCUMENTATION IN THE COUNCIL
144th. PACKET BE ON THE AGENDA OF THE NEXT REGULAR MEETING OF THE COUNCIL.
MOTION CARRIED.
Council PResident Duffie declared a recess for five minutes.
The Committee of the Whole Meeting was called back to order
with Council Members present as previously listed.
TUKWILA CITY COUNCIL COMMITTEE OF THE WHOLE MEETING MINUTES
December 8, 1986
Page 3
NEW BUSINESS Contd.
.53
Budget Review, 1987 Council President Duffie stated the Budget Review would begin
with a presentation by the Chamber of Commerce.
Presentation by
the Chamber of Commerce.Gene Jaeger, representing the Tukwila /Sea -Tuk Chamber of
Commerce, stated he would like to read a prepared text our
president had planned on making tonight but she has been sick
for about four days and her voice sort of comes and goes so
I have been nominated.
Several months ago our Chamber commented on the City of Tukwila's
budget process and Capital Improvement Program. We urge the
City to enlist the following procedures: (1) Rank order
budgeting strategy, in other words determine what your wants and
needs are in prioritized departmental request and determine the
appropriate expenditures for the ensuing budget year, perhaps
putting off requests for lower priority items until a later date,
and so on. (2) To control unnecessary inflationary budgeting.
Budget line items should reflect figures based on past history
actuals and current projected expenses allowing for a small margin
of error but not allowing for unanticipated interfront transfers
as have been demonstrated in the past. (3) Developing an
austere budget of both revenues and expenses that allows for
continuation of existing service levels meeting needed capital
infrastructure improvements and maintaining the contingency fund
that helps us prepare for our future. Our Chamber has spent the
last several months trying to understand the City's budget process
by attending your committee meetings to gain information and insight
and then going back to our small task force structure in reviewing
the issues. We feel that our high level involvement has brought
to our attention answers to many questions that arose from a lack
of understanding the City processes; however, we are also confident
that now that we better understand the process we are better
equipped to maintain our involvement and to relatively improve
government and business community cooperation. Most citizens
both residential and commercial don't understand how our City
must operate. But they do understand that they want their City
to be fiscally responsible and to provide good services and to
avoid raising taxes. It is obvious that the central business
district provides an overwhelming percentage of funds to the City
and in an effort to maintain the current healthy economic climate
of our community we must be able to retain, expand and recruit
quality businesses to our area. Business will continue to pay
its fair share, but they want to know what their fair share is
up front, not wait until they turn a corner and see a surprise.
Over three years ago the City was aware that utility rates needed
to be increased and bonds needed to be sold to pay for mandatory
and necessary improvements to the water /sewer assets, yet no
attempt was made to annually prepare slowly, fairly and gradually
the affected customers in the City for these increases. When
the City increased its sales tax rate we were told that those
revenues would be used on capital improvements, yet now there
is discussion of local improvement districts for streets and it
is necessary to sell 3.6 million in bonds for public work
improvements.
In 1983 the current fund of the City totalled 4.5 million. In
1986 the current fund is projected at almost 7 million or 66%
increase in four years. The total of all funds in 1983 was 13.5
million in 1987 the total is 32 million. 241% increase in
four years. We realize that much more of the responsibility
on capital improvements has fallen on the City shoulders since
federal and state funds are diminishing. Yet to prepare the con-
tingency fund in 1983 was one -half of one percent or 68,500 and
it is still one -half of one percent or 181,800. It does not
appear that we are thinking seriously of the consequence that
could be facing the City as a result of discussions at state
level and are not building contingencies to prepare for these
consequences or other unanticipated events. It is time for the
City Council and administration to prioritize the real needs of
the City. Although we do not fully understand the potential
long -term consequences of the City maintaining the current property
tax levy rather than automatically approving the ceiling allowed
by law of 106% we applaud the underlying reasoning that we should
TUKWILA CITY COUNCIL COMMITTEE OF THE WHOLE MEETING MINTUES
December 8, 1986
Page 4
NEW BUSINESS CONT.
Budget Review 1987
contd.
Pages 15, 17, 18
City Council
Mayor's Budget
Pages 21- 33
Attorney's Budget
Page 51 -52
EXECUTIVE SESSION
10:40 11:00
RECESS
11:00 P.M.
first determine if the increase will produce revenues that are
immediately needed by reviewing the budgeted expenditures rather
than assuming we need them. We urge the City to consider two
additional recommendations: (1) Establish a central purchasing
system allowing for bulk purchases, quantity discounts, and better
internal control. This could alleviate concern that departments
are spending separately. Current example that Mr. Bauch brought
up last week was that the $166,000 spent over the last three years
on personal computers and their software. Perhaps review of the
needs would have determined that a larger more efficient and
economical system should have been considered, or should be
considered. (2) Establish a policy, or if there is already
a policy, publicize that the City buys at home or contributes
to a healthy economic climate and into its own State sales
tax base. Several local companies were not even notified of the
need to bid on certain City purchases or contract, therefore,
the money left our community. The small allowance given to Tukwila
in the awarding of contracts to these firms could do more for
the City's perceived image than they can possibly imagine.
The Chamber, myself specifically, will offer you a recommended
legislation for adoption by the City in this area. Our
Chamber stands by to help the City whenever and however we
can to assure that the healthy economic climate we now enjoy
can continue in the future. Thank you. (Gene Jaeger)
MOVED BY HARRIS, SECONDED BY SIMPSON, THAT COUNCIL APPROVE
THE CITY COUNCIL PORTION OF THE BUDGET, EXCEPT EXTRA LABOR.
MOTION CARRIED.
MOVED BY SIMPSON, SECONDED BY HARRIS, THAT ITEM 64.02 (PAGE 32)
BE INCREASED BY $4,000. MOTION CARRIED.
MOVED BY DUFFIE, SECONDED BY HARRIS, TO DEDUCT $4,000 FROM
THE ART COMMISSION BUDGET. MOTION FAILED, WITH DUFFIE VOTING
YES.
MOVED BY MORGAN, SECONDED BY STOKNES, THAT THE CITY CONTRACT
WITH THE TUKWILA /SEA -TUK CHAMBER OF COMMERCE IN THE AMOUNT OF
$20,000 TO PROVIDE PRODUCTION OF MATERIALS FOR TRADE SHOWS
OF WHICH COST IS $17,500 WITH ADDITIONAL $2,500 GOING TO
MISCELLANEOUS ADMINISTRATION COSTS.
MOVED BY MCKENNA, SECONDED BY SIMPSON, TO AMEND THE MOTION
AND INCREASE THE AMOUNT TO $30,000, WITH $17,500 TO TRADE
SHOWS, $2,500 ADMINISTRATIVE EXPENSE, $2,500 WELCOME, $1,500
ECONOMICAL PROGRESS, $2,000 STREET MAPS, AND $4,000 MISCELLAN-
EOUS.
MOVED BY MORGAN, SECONDED BY HARRIS, THAT THE ABOVE- MENTIONED
MATTER BE CONSIDERED ON DECEMBER 9. MOTION CARRIED.
MOVED BY HARRIS, SECONDED BY MCKENNA, THAT COUNDIL ACCEPT
THE CITY ATTORNEY'S BUDGET AS PRESENTED. MOTION CARRIED.
MOVED BY HARRIS, SECONDED BY STOKNES, THAT COUNCIL GO INTO
EXECUTIVE SESSION. MOTION CARRIED.
The Committee of the Whole Meeting was called back to order,
with Council Members present as previously listed.
MOVED BY HARRIS, SECONDED BY MORGAN, THAT THE COMMITTEE OF THE
WHOLE MEETING RECESS UNTIL 4:30 P.M. ON DECEMBER 9, 1986.
MOTION CARRIED.
Joe H. Duffie, Council President
Norh+_Booher, Recording Secretary