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HomeMy WebLinkAboutReg 2015-12-07 Item 4B - Powerpoint Presentation Shown at Meeting - 2015 Regional Fire Authority Annexation2015 Regional Fire Authority Annexation OPTIONS - DECEMBER 7, 2015 CITY COUNCIL MEETING Issue Does City Council want to move forward with the annexation to the Kent RFA? Continue public outreach Continue City Council review Financial Analysi • Review data, forecast FBC revenue, determine feasibility • City Council receives briefings at this stage and throughout Messaging and Engagemen • Steady flow of information to electeds, public and press • Stakeholder input Plan Amendrne, 1 • Assets, vehicles, capital, LEOFF 1, governance, etc. La s or Negotiations • Concurrent with other phases eso u ions • City Council adopts resolution requesting annexation • RFA Board adopts resolution amending Plan to allow annexation • City Council places measure on ballot ec ion r • Voters must approve annexation, Plan amendment, FBC •Voter outreach 2 -4 months :eve opine ri • ILA is developed based upon an adopted RFA Plan 2014 2015 Q4 Q1 Q1 -Q4 Q2 -Q3 Q2 -Q4 Q4 2016 01 April Q3 -Q4 3 Schedule Changes to original time frame from 2014 Tukwila Exploratory Committee Financial information delay of 12 months Results in 3 months delay on draft Plan amendments Request by RFA to develop ILA before election IF YES Timeframe Options A January 2017 service transition means a vote no later than April 2016 A January 2018 service transition means a vote by at least April 2017 Public Outreach - minimum An open house at each of the fire stations Fact sheet mailings for residents and businesses Presentations to Boards, Commissions and community groups January 2017 service transition January 4 -15 Council work session(s) Mid January Public open houses January 25 Tukwila Public Hearing February 1 City resolution requesting RFA approval of annexation February 17 Action by RFA Governing Board March 7 City resolution to put issue before voters April 26 Ballot January 2018 service transition Late January — mid February Full City Council review of financials March Kent RFA Plan review and ILA discussion April Community open houses and outreach & Public hearing City Resolution and Governing Board action City resolution to put issue before voters Ballot (at the earliest) May June August 2, 2016 Public Outreach — expanded Other communication Tukwila Reporter E- Hazelnut & Hazelnut Channel 21— "TukTV" City web page Social media Moving Forward Mayor suggests that the Council choose an August ballot date (Options E) in order to allow sufficient time for review by the City Council and extended public outreach. Council Discussion & Direction Option A. January 2017 service transition April 2016 ballot or Option B January 2018 service transition August 2016 ballot Notebook Review Council Updates Steering Committee Minutes and Recommendation Kent Fire Department Regional Fire Authority Plan - Tukwila Amendment Draft Level of Service Facilities Finance Notebook Review - continued Contract Services Outreach History •Community Outreach