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03-25-04 SS MINUTES YELM CITY COUNCIL STUDY SESSION MINUTES THURSDAY, MARCH 25, 2004 6:00 P.M., PUBLIC WORKS FACILITY 1. Mayor Rivas called the meeting to order at 5:25 PM 2. Roll Call Present: Joe Baker, Pat Fetterly, Ron Harding Excused: Don Miller, Bob Isom Staff Present: Shelly Badger, Grant Beck, Stephanie Conners, Tim Petersen Others: Mayor Ray Bourne, City of Roy Chief Rita Hutcheson, SE Thurston Fire/EMS Chief Mark King, SE Thurston Fire/EMS 3. Agenda Approval Pat Fetterly moved to approve the agenda, taking item 5.a before item 4.a. Joe Baker seconded the motion, which carried 3-0. 4. Presentations a. Tim Petersen reviewed the Public Works 2003 annual report. 5. Old Business a. Mayor Ray Bourne of the City of Roy explained that the Roy City Hall was to be rebuilt and the City would have no animal impound area for approximately a year. Roy would like to use Yelm’s animal shelter for animals impounded in Roy. The public would not be coming to the Yelm Shelter, as Roy public works employees would drop off and pick up impounded animals. Roy impounds animals for three days, with the weekends counting as impound days. Impound fees in Roy are a $10 impound fee and $3 per day kennel fees. The City of Roy would pay Yelm’s daily kennel fee of $15 per animal based on a monthly invoice. It was the consensus of the Council that the City of Yelm provide temporary animal impound services for the City of Roy. b. Stephanie Conners presented the status of the Stevens Street project and the need for additional funds from TIB and the City of Yelm, primarily due to the cost of right-of-way acquisition. The project has proceeded as far as possible without additional funding from the City. Ms. Conners presented the Council with two possible funding mechanisms, using additional funds from the water capital reserve fund (401), sewer capital reserve fund (412), Yelm City Council Minutes Page 1 of 2 ab/city council/minutes/2004/03-25-04 SS transportation facility charge fund (120), and water capital improvement fund (404). The second alternative included providing $84,000 to install a ‘dry’ reclaimed water line. It was the consensus of the Council that staff should prepare an ordinance amending the budget to provide additional City funds for the completion of Stevens Street without installing the reclaimed water line at this time. 6. New Business a. Chief Rita Hutcheson and Mark King reviewed the budget and staffing status of Fire Districts 2, 4, and 17 (SE Thurston Fire/EMS). It is the District’s intent to try to balance the response time within the entire district, achieving a response time of 8 minutes throughout the district. To maintain acceptable levels of service, the District needs to maintain four firefighters on duty all the time, which would allow staffing both station 22/41 and station 21. Chiefs Hutcheson and King asked the City Council consider amending the City of Yelm’s 2004 budget to use the property value assessment method used in the rest of the district instead of the contracted amount. It was the consensus of the Council that funding for the Fire District be added to a regular Council agenda and that staff gather information related to the City’s budget and how additional funding to the district would affect the 2004 general fund. The Council also requested the Fire District provide details on how additional funding would change the staffing levels at station 21. 7. Mayor and Council Initiatives a. The discussion of the department reporting format was tabled to a future worksession 8. Adjourn The City Council worksession was adjourned at 7:30 PM. ________________________________ Adam Rivas, Mayor Attest: _____________________ Agnes Bennick, City Clerk Yelm City Council Minutes Page 2 of 2 ab/city council/minutes/2004/03-25-04 SS