HomeMy WebLinkAbout2016-10-10 Committee of the Whole MinutesTukwila City Council Committee of the Whole Meeting
City Hall Council Chambers October 10, 2016 — 7:00 P.M.
MINUTES
COMMITTEE OF THE WHOLE
CALL TO ORDER/PLEDGE OF ALLEGIANCE
Council President Duffie called the Tukwila City Council meeting to order at 7:03 p.m. Councilmember
Seal led the audience in the Pledge of Allegiance.
OFFICIALS
Present were Joe Duffle, Council President; Councilmembers Dennis Robertson, Verna Seal, Kathy
Hougardy, De'Sean Quinn, Kate Kruller, Thomas McLeod.
CITY OFFICIALS
David Cline, City Administrator; Jack Pace, Community Development Director; Nora Gierloff, Deputy
Community Development Director; Jay Wittwer, Fire Chief; Chris Flores Assistant Fire Chief; Bob
Giberson, Public Works Director; Brandon Miles, Business Relations Manager; Vicky Carlsen, Deputy
Finance Director; Gail Labanara, Public Works Analyst; Kimberly Walden, Municipal Court Judge; Trish
Kinlow, Court Administrator; Laurel Humphrey, Council Analyst; Dana Almberg Dideon, Administrative
Support Technician.
CHANGE TO AGENDA
Councilmember Seal requested that agenda item 3.e. (5), 2017 -2018 Budget Review Police Department
be taken off the agenda to go back to a Finance and Safety Committee meeting for further review.
CITIZEN COMMENTS
Robert Neuffer, 13813 37th Ave S. Tukwila, referenced a video of a prominent, potential elected official,
that was released in the news media, in which inappropriate dialogue was exchanged. He feels this was
very inappropriate behavior and feels everyone should look at each other with basic human respect. Mr.
Neuffer suggested the City hold a Town Hall meeting where people can talk about recent incidents in the
City without the restricting rules of a Council meeting. He feels five minutes is not an appropriate amount
of time for people to be able to speak freely. He feels right now that the Police care more about their own
safety than that of citizens. He feels the first thought should be to protect citizens.
Councilmember Quinn appreciates residents for coming forward and taking the time to express concerns.
Everyone may not always agree, and it is important to speak about issues of concern.
Councilmember Robertson concurred with Councilmember Quinn. He does not feel there is much
question about how the seven Councilmembers feel on this. It can be difficult being an elected official
when you see this kind of behavior. He thanked Mr. Neuffer for coming forward.
SPECIAL ISSUES
a. A resolution adopting a construction and land use fee schedule.
Councilmember Quinn indicated this item was discussed at the Community Affairs and Parks Committee
meeting on September 26, 2016. The committee members were unanimous in recommending approval.
Nora Gierloff, Community Development Deputy Director, provided an overview on this topic.
Tukwila City Council Committee of the Whole Minutes
October 10, 2016 Page 2 of 9
The City's costs for processing credit card payments for permit applications have been increasing steadily
to a projected $25,000 in 2016. This is expected to sharply increase over the next few years as the City
begins to accept online permit applications. She also noted that a reduced fee is being proposed for
temporary sign permits. The department has heard that the current fee is a barrier to small businesses in
complying with the sign code. Staff has examined the processing of these permits, and a reduction is
justified and, hopefully will increase compliance rates.
The proposed permit fee increases will keep pace with the City's costs to provide these necessary
services. The Finance Department and Technology Services have reviewed the issue of passing through
credit card fees as a 3% surcharge to applicants. The proposal is to delay implementing that charge until
2018, after the initial year of having applications submitted on -line.
The Council asked clarifying questions of Ms. Gierloff.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS ITEM TO THE CONSENT AGENDA AT THE
NEXT REGULAR MEETING.
b. A resolution adopting a rental housing licensing fee schedule.
Councilmember Quinn indicated this item was discussed at the Community Affairs and Parks Committee
meeting on September 26, 2016. The committee members were unanimous in recommending approval.
Ms. Gierloff provided a summary of this topic.
Staff is suggesting additional categories in the rental business license fee table. Currently properties with
14 units pay $60 and properties with 5 or more units pay $175. The staff costs for license review
increase with the number of units in a property because every unit has a separate inspection report that
must be reviewed and logged. There are 42 complexes in the City with more than 20 units.
She also explained that currently there is no late fee charged when an owner does not renew a license,
and there is no penalty when a unit is rented prior to licensing and inspection. This is a concern because
there could be life safety issues that should be addressed prior to a tenant moving in to a unit. Staff is
recommending incentivizing prompt renewals and proactive licensing with new fees.
The Council discussed whether the proposed amount for late fees was sufficient. The Council agreed
they would like to review data and how the late fees have affected the process at a later date in 2017.
Ms. Gierloff asked that this item be moved to the Consent Agenda at the October 17, 2016 Regular
meeting.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS ITEM TO THE CONSENT AGENDA AT THE
NEXT REGULAR MEETING.
c. An Interlocal Agreement with the South King County Fire Training Consortium.
Councilmember Seal indicated this item was discussed at the Finance and Safety Committee meeting on
October 4, 2016. The committee members were unanimous in recommending approval.
Fire Chief Wittwer and Assistant Chief Chris Flores gave an overview of the South King County Fire
Training Consortium.
The department has been an active participant in the South King County Fire Training Consortium for the
past 3 years. The department has benefited from the quality and consistency of training associated with
this relationship. The department is responsible for providing 1.5 full time employees to the Consortium.
In addition to the provision of the full time employees, the department is responsible for an agency
cost/contribution that is based upon a formula that takes into account the value of the full time employee
contribution, annual cost of training per member, and peripheral costs for records management software
and support. In 2016 the total contribution for the department was $17,140.00. Tukwila's contribution
Tukwila City Council Committee of the Whole Minutes
October 10, 2016 Page 3 of 9
was not adjusted upward per the formula that year due to ongoing negotiations related to the potential for
the department to join the Kent Regional Fire Authority. In 2017 the department will be invoiced at full
responsibility which will be $52,108.00. The increase will be absorbed within the budget through the
redistribution of existing funds.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS ITEM TO THE CONSENT AGENDA AT THE
NEXT REGULAR MEETING.
d. Lodging tax:
Councilmember Seal indicated this item was discussed at the Finance and Safety Committee meeting on
October 4, 2016. The committee members were unanimous in recommending approval.
(1) Lodging tax approval process.
Brandon Miles, Business Relations Manager, provided an overview of this topic.
The City charges a 1% special excise tax on the sale of or charge made for overnight lodging stays. The
use of these funds is limited to tourism promotion.
As required by the Revised Code of Washington (RCW) 67.28.1815, the City deposits lodging tax funds
into a special fund and use the funds, "...solely for the purpose of paying all or any part of the cost of
tourism, promotion, acquisition of tourism related facilities, or operation of tourism - related facilities. These
funds are used to support a variety of tourism promotion activities by the City and third parties, such as
the Museum of Flight and Starfire Sports. RCW 67.28.1816 limits the entities eligible to apply for direct
lodging tax funding to the following:
1. Cities, towns, and counties of Washington State;
2. Convention and Visitors Bureaus;
3. Public Facilities Districts; and
4. Non - Profits organized as either a 501(c)(3) or 501(c)(6).
Approving lodging tax expenditures is a two -step process involving both the City's Lodging Tax Advisory
Committee (LTAC) and the City Council. State Law provides considerable authority to the City's LTAC in
reviewing requests to use lodging tax funds, and a list of candidates is then forwarded to the City Council.
As part of the application process, a requestor must estimate how the lodging tax funds will result in an
increase in the number of people traveling for business or pleasure.
A process has been outlined in the agenda packet for approving lodging tax funding requests beginning in
2017 that is consistent with the State Attorney General's Office Informal Opinion as follows:
1. Applications to use lodging tax funds are made directly to the Lodging Tax Advisory
Committee (LTAC), via its designated staff member in the Mayor's Office. The City accepts
applications on a rolling basis in order to respond to proposed activities and events, which
might arise during the year.
2. The LTAC reviews the applications for use of lodging tax funds at an open public meeting or
at several opening meetings, if the LTAC wants additional time to consider an application. If
LTAC recommends to the City Council that the application be approved, it must recommend
a specific dollar amount. Should LTAC recommend an application not be approved it will
cease moving forward.
3. The application and LTAC's approval recommendation is then forwarded to Finance and
Safety for its review.
4. Finance and Safety reviews and then forwards its recommendation to the full City Council.
5. The full Council reviews and then takes final action on the funding request. If the Council
concurs with LTAC's recommended amount, no further Council action on the application is
required.
6. If the Council desires to modify the amount to be provided to a specific requestor, the City
Council must provide 45 -days' notice to the LTAC before taking final action. During this 45-
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October 10, 2016 Page 4 of 9
day period, the LTAC will meet and consider the City Council's modification and either
provide a comment letter to the City Council or choose not to comment. After the 45-day
period has concluded, the City Council could take final action, after considering the LTAC's
comment letter.
7. The City enters into a service or sponsorship agreement with the requestor. If the amount of
the agreement is over $40,000 it would require review by the City Council, following the City
Council's adopted process for review of agreements.
The Council is being asked to forward the process to the next Regular Meeting for approval.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS ITEM TO THE NEXT REGULAR MEETING.
(2) Permitted uses of lodging tax funds.
Mr. Miles gave an overview on the permitted uses for Lodging Tax Funds based upon the limitations
discussed in agenda item 3.d.1.
A simple question that can be asked to help determine if lodging tax funds can be used is:
"Is the activity, operation or expenditure designed to increase tourism or welcome tourists to the City ?"
If the answer is yes, then use of lodging tax funds may be possible after further analysis of the specific
funding request.
"Tourism" could include people who travel and stay overnight in the City (overnight visitors) or those who
travel to Tukwila for the day (day visitors). Economic activity from Tukwila residents would not be
considered tourism.
Following is a list of examples of activities, operations and expenditures that would likely be eligible for
lodging tax funding.
• Marketing and advertising intended to bring overnight visitors to the City.
• Marketing and advertising intended to bring day visitors to the City.
• Installation of new "way finding" signs for tourists and installation of City identification signs.
• Sponsoring, operating, and marketing of special events or festivals, either by the City or third
parties, if designed to bring tourists to the City.
• Installation of banners on street poles or across City streets if either welcoming tourists to the City
or promoting upcoming events.
• Capital improvements, such as park improvements or trail improvements, designed to be used
primarily by tourists.
• Maintenance of parks primarily used by tourists, such as Fort Dent Park or the Green River trail.
• Supporting marketing and operations of government entities (City of Tukwila and the Seattle
Southside Regional Tourism Authority, SSRTA) or non - profit organizations, when activities
performed are designed to attract tourists to the City or welcome tourists to the City.
The following is a list of examples of activities, operations and expenditures that would likely NOT be
eligible for lodging tax funding.
• Funding basic general governmental operations of the City.
• Marketing and advertising directed at residents.
• Way finding signs in residential areas intended for residents.
• Sponsoring of special events or festivals intended for residents.
• Capital improvements, such as park improvements, intended for residents
primarily by residents).
• Maintenance of parks primarily used by residents, such as Hazelnut Park.
Capital expenditures for tourism - related facilities owned or operated by
(such as at parks used
a non - profit organization.
Tukwila City Council Committee of the Whole Minutes
October 10, 2016 Page 5 of 9
The Council expressed appreciation to Mr. Miles for providing information on the permissible uses of
lodging tax funds.
e. 2017 -2018 Budget Review:
Councilmember Seal indicated this item was discussed at the Finance and Safety Committee meeting on
October 4, 2016.
(1) Lodging Tax Fund.
Mr. Miles stated the City charges a 1°/0 special excise tax on certain overnight stays in area lodging
businesses, and the use of these funds is limited to tourism promotion.
The lodging fund is currently going through a significant amount of transition. At the end of 2015, most of
the day -to -day activities of Seattle Southside Visitor Services (SSVS) transitioned to the new Seattle
Southside Regional Tourism Authority (SSRTA), a public development authority formed by the City of
SeaTac.
The proposed lodging tax budget for 2017 -2018 is divided into three specific categories (pages 68 -70 of
the agenda packet):
1. Basic Operations
2. Tukwila Day Marketing
3. Applications from Third Parties
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
(2) Department of Community Development.
Councilmember Quinn indicated this item was discussed at the Community Affairs and Parks Committee
meeting on September 26, 2016.
Jack Pace, Community Development director and Vicky Carlsen, Deputy Finance Director gave an
overview of the Department of Community Development budget.
The Department of Community Development is organized into three divisions: Building, Permit
Coordination, and Planning and Community Services. Administration oversees the functions of Building,
Planning and Permit Coordination and provides reception and clerical support to the department. The
Director is the SEPA responsible official for environmental review, Chairman of the Development Review
Committee and Short Subdivision Committee, and coordinator of regional planning issues.
The proposed budget for the Community Development department has increased 4.14% for 2017 and
decreased by 0.60% for 2018. The summarized proposed changes were as follows:
Changes from 2015 -2016 Budget
• COLA increases were applied to salaries, and benefits were adjusted to account for changes in
healthcare and retirement.
• Budget from services line items were reallocated to fund the increase in FTE count.
• Supplies were adjusted based on grant funding.
• Services were adjusted based on grant funding.
The Council asked clarifying questions regarding the overview.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
Tukwila City Council Committee of the Whole Minutes
October 10, 2016 Page 6 of 9
8:43 p.m. Councilmember Quinn exited the Council Chambers.
8:45 p.m. Councilmember Quinn returned to the Council Chambers.
(3) Municipal Court.
Councilmember Quinn indicated this item was discussed at the Community Affairs and Parks Committee
meeting on September 26, 2016.
Judge Kimberly Walden explained the proposed budget for the Court has increased 12.39% for 2017 and
decreased by 0.92% for 2018. The following summarizes the proposed changes to the Court budget.
Changes from 2015 -2016 Budget
• COLA increases were applied to salaries, and benefits were adjusted to account for changes in
healthcare and retirement.
• The proposed budget adds a .75 FTE to the Municipal Court budget to address staffing
deficiencies created from an increase in hearings, more stringent DUI supervision requirements
and increases in domestic violence jurisdiction. At the same time, as a part of the City's effort to
reduce speeding in residential neighborhoods, the additional traffic patrols are resulting in a
higher number of tickets being written. It is expected that much of the revenue associated with
these tickets will offset the additional funds needed to provide the needed staffing to the Tukwila
Municipal Court, which, according to comparable filings, is understaffed.
• Supplies were decreased to remove the one -time cost associated with a new e- filing system
implemented in 2016.
• The line item for interpreters was reduced $13,000 to reflect actual usage. Court security line
was increased due to contractual obligations. $13,600 was added to Communications specific to
2017. This is a one -time cost to pay for a phone system upgrade.
• Capital of $25,000 for each year was added for OCourt upgrades. This increase is specific to the
2017 -2018 biennium and will be removed in 2019.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
(4) Public Works (000.13) and Equipment Rental (Fleet 501 Fund).
Councilmember Robertson indicated this item was discussed at the Transportation Committee meeting on
October 3, 2016.
Bob Giberson, Public Works Director, stated the proposed budget for the Public Works department has
been decreased by 0.97% in 2017, with an increase of 1.64% in 2018.
Public Works — 000.13 General Fund:
• Administration: Transfer funding of Deputy Public Works Director to Technology Services, $20K
for franchise.
• Engineering: Transfer of GIS Coordinator to Technology Services, and Traffic Ops Coordinator
moved from Streets.
• Facility Maintenance: Insurance transferred to Public Works, an increase of $15K in utilities, and
an increase of $50K for facility repairs for ongoing aging building maintenance issues. Capital
includes a scrubber floor machine for $7,500.
• Streets: Consistently under budget, found efficiencies and savings with LED street lights and
numerous other accounts to request a half -time Maintenance Worker to assist with a back log of
work. Surface Water fees show proposed 5% and 3% increases. Capital includes a raised
pavement marker applicator (buttons) for $28,500.
Tukwila City Council Committee of the Whole Minutes
October 10, 2016 Page 7 of 9
Equipment Rental — Fleet 501 Fund:
• Fleet's operations and maintenance has a 4.53% increase in 2017 and 0.79% in 2018.
• Public Safety Plan shows Fire apparatus purchases in 2018, including two new fire pumpers, an
aid car and five additional fire vehicles.
• 15 new Police vehicles and three new Police Department motorcycles.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
This item was removed from the Agenda. (reference page 1 of minutes)
(6) Drug Seizure Fund.
Councilmember Seal indicated this item was discussed at the Finance and Safety Committee meeting on
October 4, 2016.
Councilmember Seal stated the Drug Seizure Fund was established to account for the yearly
accumulation of drug seizure funds and related expenditures. The 2016 amount is primarily due to the
Motel seizures
Estimated seizure funds for the 2017 -2018 biennium are expected to be around $60,000 a year.
However, these amounts will vary based on drug related criminal activity and actual funds seized.
Expenditures from this fund must be related to drug seizure activities or equipment. Appropriate costs
could include training and equipment utilized during drug related investigations.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
(7) Fire Department.
Councilmember Seal indicated this item was discussed at the Finance and Safety Committee meeting on
October 4, 2016.
Fire Chief Wittwer and Vicky Carlsen, Deputy Finance Director, gave an overview of the proposed Fire
Department budget.
The proposed budget has increased 1.63% for 2017 and increased by 2.78% for 2018. The proposed
changes were summarized as follows:
Changes from 2015 -2016 Budget
• COLA increases were applied to salaries, and benefits were adjusted to account for changes in
healthcare and retirement.
• Supplies were increased by $40,000 for new employee costs and an additional $2,000 for
inflation.
• Services, in total have increased $193,000 in 2017 over 2016 budget and increased $43,000 in
2018 over 2017 budget.
o $43,000 was added for additional costs associated with the training consortium with the
Kent Regional Fire Authority. Chief Wittwer noted that page 185 of the agenda packet
erroneously states this amount as $25,000.
o $173,286 was added for increased insurance costs. Liability insurance for the City was
reallocated among Finance, Police, Fire and Public Works departments based on
employee count.
o Other minor adjustments were made for inflation.
o Charges for Valley Com were increased to reflect contractual obligations.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
Tukwila City Council Committee of the Whole Minutes
October 10, 2016 Page 8 of 9
9:43 p.m.
9:45 p.m.
Council President Duffie exited the Council Chambers.
Council President Duffle returned to the Council Chambers.
(8) Public Safety Plan Fund and City Facilities Fund.
Councilmember Seal indicated this item was discussed at the Finance and Safety Committee meeting on
October 4, 2016.
Vicky Carlsen explained that two new funds are budgeted if the proposed bond measure is approved next
month.
Public Safety Plan Fund (Fund 305):
Costs accounted for in this fund would be for the new Justice Center, as well as three fire stations and 20
years of fire equipment as outlined in the Public Safety Plan.
City Facilities fund (Fund 306):
Funding for project expenditures in the City Facilities Fund includes LTGO (Limited Tax General
Obligation) bond proceeds in 2017 to purchase land for the Public Works Shops facility. For conservative
budgeting, the proposed budget shows the construction of the facility funded by LTGO bonds. The
funding mechanisim for construction is not confirmed at this time and options will be brought back to
Council.
COUNCIL CONSENSUS EXISTED TO FORWARD THIS TO THE UPCOMING COUNCIL BUDGET
PROCESS.
REPORTS
a. Mayor
The Mayor was not present.
b. City Council
Councilmember Kruller attended Sound Cities Association's Networking Dinner featuring Seattle Mayor
Ed Murray on Wednesday, October 5, 2016.
Council President Duffle attended the Century Link retail store grand opening on Friday, October 7, 2016.
c. Staff
There was no report.
d. City Attorney
The City Attorney's presence is not required at Committee of the Whole meetings.
e. Intergovernmental
There was no report.
MISCELLANEOUS
Councilmember Kruller stated that she needs Council feedback on the Sound Cities Association Public
Issues Committee (PIC). There are two items where action could possibly be taken at the PIC meeting
on Wednesday, October 12, 2016 as follows:
Tukwila City Council Committee of the Whole Minutes
October 10, 2016
Page 9 of 9
1. Whether to recommend to the Sound Cities Association Board adoption of the following position: "The
Sound Cities Association supports federal legislation to increase the annual allocation for the Low
Income Housing Tax Credit (LIHTC) in order to create and preserve critically needed units of
affordable housing."
2. Discussion and possible forwarding of the 2017 Sound Cities Association Legislative Agenda to the
Board of Directors for adoption.
The Councilmembers supported both items.
ADJOURNMENT
9:58 p.m. COUNCIL PRESIDENT DUFFIE DECLARED THE COMMITTEE OF THE WHOLE MEETING
ADJOURNED.
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Dana Almberg Dideon, Adminis tive Support Technician
APPROVED BY THE COUNCIL PRESIDENT: 10/27/16
AVAILABLE ON THE CITY WEBSITE: 10/28/16