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12-11-02 Minutes YELM CITY COUNCIL MEETING MINUTES REGULAR MEETING WEDNESDAY, DECEMBER 11, 2002 OPENING 1. Mayor Rivas called the meeting to order at 7:30 p.m. Roll Call: Don Miller, John Thompson, Bob Isom, and Ron Harding. Pat Fetterly was excused. 2. 02-113 Agenda Approval MOTION BY RON HARDING, SECONDED BY BOB ISOM APPROVING THE AGENDA WITH THE ADDITION OF 3 a. AMERICAN LEGION PRESENTATION. CARRIED. 3. Public Comment - There was no response to the invitation for public comment. a. American Legion member Kenneth Johnson presented the City with a Blue Star Service Banner. The banner is displayed in a front window to indicate that a loved one is serving in the military to preserve American's freedoms. Carl Provine added that the Blue Star program originated with a Congressional Record action in 1917. CONSENT CALENDAR 4. Minutes approval: Regular Meeting November 26, 2002 5. City Payments totaling $728,242.80 a. Manual checks: 17833-17876, totaling $9,137.63 b. Claims checks: 18977-19063, totaling $166,615.77 6 Payroll approval a. Final, November 2002, Checks 6384-6481, totaling $166,615.77 b. Preliminary December 2002 payroll 7. November End of Month Overview and Financial Report 02-114 MOTION BY JOHN THOMPSON, SECONDED BY BOB ISOM APPROVING THE CONSENT CALENDAR AS PRESENTED. CARRIED. NEW BUSINESS 8. Lon Wyrick, Thurston Regional Planning Council Executive Director highlighted the accomplishments of TRPC as the organization approaches its 35th Anniversary. He expressed appreciation for the involvement of Yelm's elected officials and addressed some of the benefits provided to Yelm by TRPC membership. 9. Public Hearing: 2003 City of Yelm Final Budget. Mayor Rivas called the meeting to order at 7:43 p.m., announcing the time, date, place and purpose of the hearing. No objections to participants were stated. A staff report was provided by Shelly Badger who reviewed changes since the public hearing process began in November. Since the 1 st public hearing, a three-year contract between the City and Yelm City Council Minutes ab/city council/2002/12-11-02 Page 1 of 4 Teamsters Local 378 representing Yelm's police officers has been ratified and salary adjustments have been incorporated into the budget. New Budget Appendix II, Elected Official/Employee Position Classification Salary Schedules were provided. Other changes included meeting the insurance underwriter's requirement that dental, vision and employee assistance programs are fully paid by the city for both employees and family members. Mayor Rivas invited audience questions/comments. Mayor Rivas invited Council questions/comments. Shelly Badger indicated that the budget is balanced in response to a question. Being no additional questions/comments, Mayor Rivas closed the public hearing at 7:49 p.m. a. City of YelmlTeamsters Local 378 Agreement, for the period 1/1/03-12/31/05. Shelly Badger provided an overview of the new agreement which addresses the term of the agreement plus 6 areas of change for overtime and callback, clothing and equipment, sick leave, medical coverage and off-duty employment. In response to a question, Shelly Badger indicated that 1000/0 medical coverage was paid by the City for employees and 800..10 for family members. Dental, Vision and Employee Assistance is provided for both employee and eligible family members at 1000/0. 02-115 MOTION BY RON HARDING, SECONDED BY JOHN THOMPSON AUTHORIZING MAYOR RIVAS TO SIGN THE CITY OF YELM/TEAMSTERS LOCAL 378 AGREEMENT EFFECTIVE JANUARY 1,2003 THROUGH DECEMBER 31, 2005. CARRIED. b. Ordinance No. 772, the 2003 City of Yelm Budget. 02-116 MOTION BY BOB ISOM, SECONDED BY DON MILLER ADOPTING ORDINANCE NO 772, THE 2003 CITY OF YELM BUDGET. CARRIED. 10. City of YelmlThurston County District Court Interlocal Agreement. Maryam Olson reported that the existing agreement covering costs for jury trials conducted by the county expires on December 31,2002. The new contract sets Confirmed Jury Selection and Jury Trial Daily fees for 2003 and 2004 and includes an inflation increase for additional years. Yelm has had 1 Confirmed Jury Selection per year and no Daily Jury Trial Fees for the past two years. 02-117 MOTION BY RON HARDING, SECONDED BY JOHN THOMPSON AUTHORIZING MAYOR RIVAS TO SIGN THE YELM/THURSTON COUNTY DISTRICT COURT INTERLOCAL AGREEMENT. CARRIED. 11. City of YelmlYelm Area Chamber of Commerce Services Agreement. Shelly Badger indicated that this contract had been based on Tumwater's model. Services to be provided for the $6,000 contract amount include mailing informational packets, responding to telephone and mail requests for information, and writing and publishing flyers in the Chamber's monthly newsletter. There was some discussion about the amount anticipated for covering salary expenses and concern about opening the door for future increases. Yelm City Council Minutes ab/city council/2002/12-11-02 Page 2 of 4 02-118 MOTION BY RON HARDING, SECONDED BY JOHN THOMPSON AUTHORIZING MAYOR RIVAS TO SIGN THE CITY OF YELMNELM AREA CHAMBER OF COMMERCE SERVICES AGREEMENT. CARRIED. 12. Resolution 428, Personnel Policy Revisions. Shelly Badger reviewed housekeeping changes along with changes to the paycheck distribution dates, moved from the last day of the month to the 5th day of the month following the monthly pay period, and the addition of a new Violence in the Workplace section and a Violence in the Workplace Crisis Plan and Procedures. 02-119 MOTION BY JOHN THOMPSON, SECONDED BY DON MILLER APPROVING RESOLUTION 428 CITY OF YELM EMPLOYEE PERSONNEL POLICY REVISIONS. CARRIED. 13. Ordinance 773, 2002 City of Yelm Budget Amendments. Agnes Bennick explained that this is an annual practice of rebalancing appropriations to revenue and expenditures. The Legal/Professional Services and Park Department budgets were increased due to expenditures exceeding the appropriation and the Community Development Block Grant Fund appropriation was increased to reflect the additional revenue and expenditure activity in that fund due to the startup of Yelm Community Services expansion project. 02-120 MOTION BY BOB ISOM, SECONDED BY JOHN THOMPSON ADOPTING CITY OF YELM 2003 BUDGET AMENDMENT ORDINACE 773. CARRIED. 14. City of Yelm Web Site Preview. Grant Beck provided an overview of web site planning steps and a demonstration of the City of Yelm Web Site. He explained various options possible for moving around the site and the benefits of each. There was discussion concerning color, content, links and an estimated "live" date sometime in the 1 st quarter of the year. Council supported the direction the development was taking and praised Grant for the great job he has done in developing the site to date. 15. Resolution No. 432, Mayor & City Council Protocol Manual. Shelly Badger explained that this reflects the work to date, and that the ethics portion would start with the state RCW cites and be included as a retreat agenda item. There was discussion concerning the retreat scheduled for January. 02-121 MOTION BY BOB ISOM, SECONDED BY RON HARDING APPROVING RESOLUTION NO. 432 AND THE MAYOR AND CITY COUNCIL PROTOCOL MANUAL. CARRIED. REPORTS 16. Mayor Rivas reminded everyone that the Retreat date had been set for January 25. Discussion concerned having department heads attend v. either a written report or report by the City Administrator. 17. Council Initiatives/Reports a. Councilmember Miller praised the extraordinary job public works did in preparing for Christmas in the Park. He attended Chamber of Commerce and CAPCOM meetings. Yelm City Council Minutes ab/city cQuncil/2002/12-11-02 Page 3 of 4 b. Council member Thompson attended an EDC meeting. He reported that Big Sky is off to a good start and should be able to meet presale expectations and that the Fire Commissioners approved a split executive leadership plan. c. Councilmember Isom attended a TRPC meeting, and noted that Yelm is not the only jurisdiction with major traffic problems around schools. He mentioned possible legislative action exempting schools from parking requirements as a possible way to reduce the number of vehicles. d. Councilmember Harding announced that IT had taken final action on new services and that Yelm will have a full route as well as a circulator. e. Councilmember Fetterly was excused. 18. Other Reports a. December 25, City Council Meeting Cancellation 02-122 MOTION BY BOB ISOM, SECONDED BY RON HARDING CANCELLING THE DECEMBER 25 CITY COUNCIL MEETING. CARRIED. CORRESPONDENCE Correspondence reviewed included a Transportation Improvement Board Press Release awarding Yelm $500,000 for the Stevens Avenue project. ADJORN,: 8:58 p.m. \ ' ~'l,;. I , f' , ~ I l 'J'; ;. I .'" (, lil; Adam Ffivas(tayor Attest: Yelm City Council Minutes ab/city cQuncil/2002/12-11-02 Page 4 of 4