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HomeMy WebLinkAboutReg 2021-06-21 Item 5 - Presentation - Public Safety Bond Financial Oversight Committee ReportJune 2021 On behalf of my fellow members, I am pleased to present you with the final Report of the Public Safety Bond Financial Oversight Committee. Per the Charter adopted in Resolution 1892, our role was to review the allocation of bond proceeds and progress on achieving the purposes of the Public Safety Bond and to report to the City Council semi-annually. Pursuant to Ordinance 2509 and Resolution 1892, this Committee has been meeting since 2017 to review status and expenditure reports relating to the Public Safety Bond as approved by Tukwila voters at the November 8, 2016 General Election. Our Committee met on March 2, 2021 and had the opportunity to hear directly from the Police Chief, Fire Chief and Municipal Court Judge on the new facilities funded by the Public Safety Bond. We also reviewed budget status and expenditure reports to date. We learned during this meeting that all bond proceeds have been expended. Per the amended Charter adopted by the City Council in Resolution 2020, this means that our work as a Committee is complete and this will be our final Report. The Oversight Committee has to date reviewed bond expenditures through February 2021 and finds that these expenditures are in compliance with the purposes of the Public Safety Bond. The Committee is grateful for this unique opportunity to support our community and we have appreciated the City Council's support in our work. We would also like to extend a big thank you to all of the City staff in the Public Works and Accounting groups for making ourjobs easier along the way, and especially to Laurel Humphrey for her work in making the committee process run smoothly and effectively. Andy Reiswig, Jovita McConnell, Sean Goode, Randy Coplen, Jessica Jerwa Attachments: March 2, 2021 Committee Minutes & Draft April 21, 2021 Committee Minutes ti� IN City of Tukwila Public Safety Bond Financial Oversight Committee March 2, 2021 Virtual Meeting due to COVID-19 Emergency 4:00 p.m. MINUTES I. Call to Order 11. Roll Call Committee members: Andy Reiswig, Chair; Jovita McConnell, Vice -Chair; Sean Goode, Jessica Jerwa, Randy Copien Staff: Laurel Humphrey, Vicky Carisen, Aaron Williams, Jay Wittwer, Kimberly Walden, Trish Kiniow, Eric Drever III. Approval of Agenda The agenda was approved by unanimous consent. IV. Approval of Minutes The November 10, 2020 meeting minutes were approved by unanimous consent. V. New Business a. Public Safety Plan Project Update Staff presented an overview of the Public Safety Pian status and projects. Police Chief Drever, Municipal Court Judge Walden, and Fire Chief Wittwer each spoke about the new facilities. b. Public Safety Plan Financial Overview The Committee reviewed the final original and revised revenue and expenditure budgets for the Public Safety Pian. c. Expenditure Report The Committee reviewed a list of expenditures through February 2021, which includes ail bond funded expenditures. d. Next Steps for Committee With this meeting the Committee has fulfilled its purpose of reviewing bond expenditures. The Committee agreed to meet one more time in April to review and approve a final report to the City Council. 1 If VI. Miscellaneous VII. Adjournment The meeting was adjourned at 4:40 by unanimous consent. Minutes by LH 12 City of Tukwila Public Safety Bond Financial Oversight Committee April 21, 2021 Virtual Meeting due to COVID-19 Emergency 4:00 p.m. MINUTES I. Call to Order II. Roll Call Committee members: Andy Reiswig, Chair; Jessica Jerwa, Randy Coplen Staff: Laurel Humphrey, Vicky Carlsen, Tony Cullerton III. Approval of Agenda The agenda was approved by unanimous consent. IV. Approval of Minutes The March 2, 2021 meeting minutes were approved by unanimous consent. V. New Business a. Final Report to Council Committee members discussed the draft report and agreed that it should state that the expenditures were found to be in compliance with the purposes of the Public Safety Bond. Chair Reiswig mentioned he will send staff additional suggested language thanking the Council and staff. The Committee requested all member names be listed on the report. VI. Adjournment The meeting was adjourned at 4:17 by unanimous consent. Minutes by LH 1 13