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07-13-10 MinutesYELM CITY COUNCIL REGULAR MEETING TUESDAY, JULY 13, 2010 MINUTES Mayor Harding called the meeting to order at 7:00 p.m. 2. Roll Call Present: Don Miller Joe Baker, Bob Isom. Mike McGowan, Tracey Wood, John Thompson and Russ Hendrickson. 3. Agenda Approval 10-49 MOTION BY BOB ISOM APPROVING THE AGENDA AS PRESENTED. CARRIED. 4. Special Presentations- none scheduled 5. Public Comment 6. Consent Agenda Minutes - Regular, June 22, 2010, and Study Session, June 23, 2010 Payables -Checks 53821-53859, 35759, Totaling 367,510.37. 10-50 MOTION BY JOE BAKER APPROVING CONSENT AGENDA ITEMS AS PRESENTED. CARRIED. Public Hearing- none scheduled 8. New Business a. Resolution 513, 2010 Water Bond Expense Reimbursement Stephanie Ray informed the Council of the IRS guidelines to process expenditures and preparation needed to reimburse the reserve contingency fund prior to the issue of the revenue bond for the Downtown Well Capital Improvement and SW Well 1A development. 10-51 MOTION BY JOE BAKER APPROVING RESOLUTION NO. 513 APPROVING CERTAIN EXPENDITURES FOR REIMBURSEMENT FROM THE PROCEEDS OF WATER REVENUE DEBT TO BE ISSUED IN THE FUTURE. b. Ordinance No. 923 Revert Biennial Budget to Annual Budget Process Janine Schnepf reported from the staff report that the annual budget process calendar begins in August of each year for forecasting revenue and expenditures. In 2008, the City of Yelm adopted a 2-year budget for the first time under a new Financial Director for 2009-2010. Staff and the finance committee recommend that we revert to the preferred annual budget process for the 2011 budget year. To do so requires an ordinance to repeal the adoption of the biennial budget process at the completion of the even numbered year and begin the annual process. Staff will begin the budget work in August and present to the Council and the finance committee in October for adoption in December, effective January 2011. 10-52 MOTION BY BOB ISOM ADOPTING ORDINANCE NO. 923 REPEALING BIENNIAL BUDGET ORDINANCE NO. 892(6/08) AND REVERTING TO ANNUAL FISCAL BUDGET PROCESS Killion Road LID Phase II- Release Retainage to Wood and Son, Inc to Correct Total Retainage. Grant Beck stated that subsequent to the June 8 retainage payment to complete the closeout of the Killion Road Phase II project, it was discovered that an additional amount was due the contractor. The correct total was verified by the finance department as being held under a separate fund number. Two issues including P.S.E light poles and landscape on the property remain on the project, but do not involve the contract with Wood and Son. Page 1 of 2 10-53 MOTION BY BOB ISOM TO RELEASE THE REMAINING RETAINAGE TO WOOD AND SON, INC. IN THE AMOUNT OF $59,316.74 UPON RECEIPT OF ALL REQUIRED PROJECT DOCUMENTATION. Old Business -none scheduled 10. Mayor and City Council Reports Councilmember Miller attended Longmire Park ribbon cutting of the Park's Enhancement Project along with the other members of the Council: Baker, McGowan, Wood, Thompson and Hendrickson Councilmember Baker also attended Intercity Transit meeting Councilmember Isom commented on the wonderful job Stephanie Ray did with a clear and concise Water 101 presentation to Thurston Regional Planning Council in conjunction with City of Lacey and City of Olympia. He added that Thurston Public Utility District has requested that their contribution to TRPC be reduced by changing their classification from Tier 3 to Tier 4, a move discouraged by TRPC. The item was tabled. Councilmember McGowan attended HOME Consortium meeting and toured an affordable housing unit in Lacey that is similar to the Salmon Run mixed income structure designed to be in Yelm. He also received numerous positive comments about Longmire Park. Mayor Harding reported his first pitch as, "low and outside" to begin the U10 State Baseball Tournament at Longmire Park. The weekend event followed the ribbon cutting on the previous Thursday for the concession and restroom building. He also attended the Senior Center After Hours and Family Fun Day at Yelm City Park mingling with Yelm citizens at both events. Stephanie Ray added an update on the downtown well rehab project as successful with no disruption of service during the cleaning and removing of the oxidized sludge from the well screen. 11. Executive Session- none scheduled 12. Correspondence included the Thurston County Regional Planning Pre-agenda for the July 9 meeting and a message from the AWC President Kathy Turner regarding formation of Legislative committees for the 2011-2012 sessions. Comcast announced rate changes to Yelm Comcast customers starting August 1, 2010 and the City of Yelm announced the Grand Opening of the new concession/restroom facility at Longmire Park. 13. Adjourn: 7.24 Ron arding, ayor Attest ~c1 Janine nepf, Cit Clerk Page 2 of 2