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03 22 2016 Agenda Packet AGENDA YELM CITY COUNCIL MEETING TUESDAY, MARCH 22,20166:00 P.M. Website Viewing: Clicking on agenda items will open associated documents including staff reports, resolutions, ordinances, etc. Note: some agenda items may not have attachments. 1. Call to Order 2. Roll Call 3. Agenda Approval ACTION 4. Special Presentations- Reserve Officer of the Year, Officer Mike Baker Officer of the Year, Officer Jared Geray 5. Public Comment –Please complete a blue speaker’s card and present it to the meeting recorder. Comment topics should not appear elsewhere on the agenda. Time (three minutes per speaker) and the number of speakers (five) are limited and may be adjusted to meet agenda requirements. 6. Consent Agenda ACTION a.Minutes; Regular Meeting March 8, 2016 b.Payables; Checks in the amount of $403,093.04 7. Public Hearing-none scheduled 8. New Business- Parametrix Professional Services Agreement, Wastewater Treatment ACTION a. Plant Facility Plan 10 min Presenter: Ryan Johnstone, Public Works Director Attachments: Staff Report, Agreement Ordinance No. 1012, Budget AmendmentACTION b. 10 Presenter: Noah Crocker, Finance Director min Attachments: Staff Report, Ordinance No. 1012 SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional ACTION c. Agreement, Gray and Osborne 10 min Presenter: Chad Bedlington, Public Works Manager Attachments: Staff Report, TIB Notice to proceed, Agreement 9. Old Business –none scheduled 10. Council and Mayor Councilmember Foster represents Yelm on the following committees. Thurston County Solid Waste Advisory Committee (SWAC) Councilmember Carmodyrepresents Yelm on the following committees. Intercity Transit Board Yelm Adult Community Center Councilmember Isom represents Yelm on the following committees. Thurston Regional Planning Yelm Economic Development CouncilCommittee (TRPC) Yelm Finance Committee Councilmember Stillwellrepresents Yelm on the following committees. Thurston County EDC Board Yelm Finance Committee Councilmember Woodrepresents Yelm on the following committees. (TRPC) Transportation Policy Yelm Finance Committee Board Yelm Transportation Committee TComm 911 Admin Board Councilmember DePinto represents Yelm on the following committees. Yelm Transportation Committee Thurston County Law and Justice STEDI Councilmember Hendrickson represents Yelm on the following committees. Medic One Yelm Emergency Operations Board Mayor Harding represents Yelm on the following committees. Yelm Economic Development Yelm Finance Committee Committee Yelm Emergency Operations Thurston County Mayor’s ForumBoard Yelm Transportation Committee 11. Executive Session-none scheduled Correspondence (Correspondence is available upon request) 12. 2016 AWC Board of Directors Recruitment Newsletter, March 4, 2016 Congressman Denny Heck eNewsletter, March 13, 2016-National recognition for South Sound student artists 13. Adjourn Upcoming Meetings Council Study Session, Wednesday, March 23, 2016, 5:00 pm, Public Safety Building Elected Officials Retreat, April 9, 2016, 9:00 am- 4:00 pm, Public Safety Building Regular City Council Meeting, Tuesday, April 12, 2016, 6:00 pm, Public Safety Building Regular City Council Meeting, Tuesday, April 26, 2016, 6:00 pm, Public Safety Building CITY OF YELM MEETING INFORMATION All regular Yelm City Council meetings are audio recorded. A $5.00 per CD (prepaid) fee is required. For information about obtaining a copy of the proceedings, please call 360.458.8402. Public comments are welcome. However, in order to proceed with scheduled agenda items the allowable time per speaker is limited to 3 minutes and the number of speakers limited to five. Comments during the public comment portion of the meeting should not be associated with measures or topics appearing elsewhere on the agenda and should not address topics for which public hearings have been conducted or are anticipated. It is the City of Yelm’s policy to provide reasonable accommodations for people with disabilities. If you are a person with a disability and in need of reasonable accommodations to conduct business or participate in government processes or activities, please contact Janine Schnepf, at 360.458.8402 at least four (4) working days prior to the scheduled event. The City of Yelm is an equal opportunity provider and employer. The Preliminary Agenda and Approved Council Minutes are available at www.ci.yelm.wa.us Agenda Item 6. a. Minutes Page 1 of 3 YELM CITY COUNCIL REGULAR MEETING TUESDAY, MARCH 8, 2016 MINUTES 1. Mayor Harding called the meeting to order at 6:00 pm. 2. Roll Call Present: JW Foster, Molly Carmody, Bob Isom, Tad Stillwell, Tracey Wood, Joe DePinto and Russ Hendrickson. 3. Agenda Approval 16-030 MOTION BY RUSS HENDRICKSON APPROVING THE AGENDA AS PRESENTED. CARRIED. 4. Special Presentations Student of the Month Brianna Feller Brianna Feller is a strong student who also attends South Puget Sound Community College. She hopes to earn her AA degree at the same time she graduates from Yelm High School. At the high school, Brianna serves as senior ASB Treasurer and volunteers to help others whenever possible. Brianna s as a leadership event and organized other students to help. The money raised by her efforts will offset the costs of leadership camp for future student leaders. Brianna has volunteered to help train new Treasurers to work with the ASB office. Outside of school, Brianna works at Casa Mia and enjoys riding horses. She plans to attend Arizona State University next fall with the goal of studying Communications. 5. Public Comment no comment 6. Consent Agenda Minutes Regular Meeting February 23, 2016 & Study Session February 24, 2016 Payables Checks #66364 - #66449 Totaling $1,198,896.32 16-031 MOTION BY RUSS HENDRICKSON APPROVING THE CONSENT AGENDA AS PRESENTED. SECONDED BY TRACEY WOOD. Councilmember Stillwell asked about the status of the Yelm Community Center and possible litigation. Mayor Harding stated we are not in litigation at this time but there are some punch list items that have not been completed and we have legal counsel helping us with the terms of the contract with Steitz Construction. When this process started there were quite a few items that the contractor needed to complete and now we are down to about a dozen items. The City will be seeking a cost reimbursement from the contractor and complete those items ourselves. Councilmember DePinto asked if the legal counsel is on a retainer with the City. Mayor Harding explained that we have a City Attorney and we have special counsel, which is the firm Foster Pepper. Councilmember DePinto asked if they are on retainer then what are we specifically hiring them to do. Mayor Harding explained that the firm Foster Pepper is used for a number of different issues but there is no pending litigation at this time regarding the Community Center. Councilmember Carmody voiced concerns for the bills regarding Bean, Gentry and Wheeler, which is the firm where our City Attorney Brent Dille works and asked if the bills listed in the voucher report is paid monthly or every two weeks Mr. Dille explained that the agreement with the City of Yelm is for 180 hours annually at a reduced municipal rate and the prosecution rates is a fixed rate. There is no retainer, the hourly rate is $205 (normally $325 hourly), and charges a reduced rate of $125 per hour for travel time. Councilmember Carmody asked why Mr. Dille is attending the Council meetings on a regular basis now when he did not attend regularly in the past. Mr. 3/8/16 Agenda Item 6. a. Minutes Page 2 of 3 Dille stated he was asked to attend. Mayor Harding stated that normally City Attorneys attend the Council meetings and in the past, we have saved money by not having an Attorney present. Over the last couple of months, there has clearly been a need for legal counsel to attend the meetings to advise the Council and Mayor. Councilmember Carmody asked Mr. Dille when the last time he read Councilmember Isom called Point of Order stating legal counsel has been asked to attend the meetings. Councilmember Carmody does not feel that legal counsel is necessary at the meetings and that the money could be better spent elsewhere. Mayor Harding stated it is an operational decision to have counsel at the meetings and not a grilling session. 16-032 COUNCILMEMBER WOOD MOVED TO TABLE THIS DISCUSSION TO A STUDY SESSION. SECONDED BY RUSS HENDRICKSON. Discussion followed on the procedure of the motion. COUNCILMEMBER WOOD RETRACTED HIS MOTION TO MOVE TO A STUDY SESSION. MAYOR HARDING CALLED FOR THE QUESTION. ALL THOSE IN FAVOR OF APPROVING THE VOUCHERS AYES-FOSTER, ISOM, STILLWELL, WOOD AND HENDRICKSON. OPPOSED-CARMODY. ABSTAINED-DEPINTO. MOTION CARRIED. 7. Public Hearing none scheduled 8. New Business none scheduled 9. Old Business none scheduled 10. Mayor and Council Initiatives Councilmember Foster attended the Chamber of Commerce State of the City Address Luncheon. Yelm Dollars for Scholars Auction was a success again this year bringing in approximately $125,000. Councilmember Foster thanked the community for the support. Councilmember Carmody will be going on a tour of the Intercity Transit System in April. Councilmember Wood attended the State of the City Address at the Chamber Luncheon. Councilmember DePinto asked for clarification on the need to have legal counsel attend the Council meetings. Mayor Harding stated that there are new and thought it would be helpful to have Mr. Dille attend to assist with any procedural issues and advise the Council and Mayor in an unbiased manner. Most cities have their legal counsel attend their meetings. Councilmember Hendrickson attended the Yelm Emergency Operations Board meeting where they discussed Alert Sense and upcoming training on the new system. Councilmember Hendrickson also attended the Chamber State of the City Luncheon. Mayor Harding thanked the Council for attending the State of the City Luncheon today and stated it was well received. Mayor Harding also attended the After Hours 3/8/16 Agenda Item 6. a. Minutes Page 3 of 3 Lions meeting to discuss Prairie Days and the operational aspects of the new Community Center for that event. 11. Executive Session none scheduled 12. Correspondence included Yelm Area Chamber of Commerce News March 2015 Enewsletter from Congressman Denny Heck 2016 U.S. Service Academy th Information Nights in the 10 Congressional District March 28-31, 2016 March Chamber Forum & Luncheon: State of the City, March 8, 2016 11:30am- 1pm 13. Adjourned at 6:23 pm. ___________________________ Attest: _________________________ Ron Harding, Mayor Lori Mossman, Deputy City Clerk 3/8/16 Agenda Item 6.b. VOUCHER APPROVAL FORM The following is a list of checks approved for payment at Tuesday, March 22, 2016 council Payroll Direct Deposit-Employee 9999999999$24,041.53 Payroll Checks-Employee 6645066452$2,180.21 Payroll A/P Checks XXXXXX$- Payroll A/P EFT & Drafts 9999999999$7,309.52 A/P Checks/Voucher 2016 6645366526$368,922.48 A/P Voucher EFT & Drafts 9999999999$639.30 Utility RefundsXXXXXX TOTAL$403,093.04 ____________________________ /_______________________________/________________________________ Mayor Councilmember Councilmember ____________________________/________________________________/________________________________ Councilmember Councilmember Councilmember ____________________________/_______________________________ Council member Councilmember ATTEST:_____________________________ CITY CLERK:_______________________________________ The above checks approved and signed by a majority of the Yelm City Council, are hereby approved for payment passed on a motion by______________________________________________at a regular council meeting held this 22nd day of March, 2016 1 of 16 Agenda Item 6.b. 2 of 16 Agenda Item 6.b. 3 of 16 Agenda Item 6.b. 4 of 16 Agenda Item 6.b. 5 of 16 Agenda Item 6.b. 6 of 16 Agenda Item 6.b. 7 of 16 Agenda Item 6.b. 8 of 16 Agenda Item 6.b. 9 of 16 Agenda Item 6.b. 10 of 16 Agenda Item 6.b. 11 of 16 Agenda Item 6.b. 12 of 16 Agenda Item 6.b. 13 of 16 Agenda Item 6.b. 14 of 16 Agenda Item 6.b. 15 of 16 Agenda Item 6.b. 16 of 16 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 1 of 7 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 2 of 7 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 3 of 7 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 4 of 7 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 5 of 7 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 6 of 7 Agenda Item 8. a. Parametrix Professional Srvs. Agreement, Wastewater Treatment Plant Facility Plan Page 7 of 7 Agenda Item 8. b. Page 1 of 3 City of Yelm STAFF REPORT To:Mayor Ron Harding Yelm City Council From:Noah Crocker,Finance Director Date:March17, 2016 (for March 22, 2016City Council Meeting) Subj:Ordinance No. 1012, 2016 Budget Amendment – Fund 110, 200,407,413,416 Recommendation AdoptOrdinance 1012, amending the adopted 2016Budgetto increase the expenditure/revenue authority in Fund110 (LIBRARY BUILDING FUND), Fund200 (LTGO BOND REDEMPTION FUND),Fund407 (LID 1 REV BOND REDEMPTION FUND), Fund416 (SEWER LID 1 REV BOND RESERVE FUND) and Fund 413 (SEWER/REUSE CAPITAL IMPROVEMENT) toclose out funds 110, 407, 416 and to provide funding for additional services completed as part of the Water Reclamation Facility-Facility Plan project for Fund 413. Background Fund110,200 Fund 110 was originally established to accept donations for the library construction and acquisition project. The fund has been spent to a low level and this action will transfer the remaining monies to fund 200 to be used for future debt service payments of the library as well as close fund 110. Fund 407, 416, 413 Fund 407 and 416 were established to provide a reserve for the sewer LID #1 as well as a bond redemption fund to pay debt service and administrative costs of the LID#1. The bonds have been retired for LID #1 and in 2015,the final assessment payments were received. There are no longer any LID #1 assessment outstanding, thus, the remaining cash in these funds can be moved and used for operations and capital of sewer activities. This amendment will move those funds from 407 and 416 to 413 and close funds 407 and 416. Agenda Item 8. b. Page 2 of 3 Fund 413 On May 13, 2014,the City of Yelm entered into a contract with Parametrix, Inc. to complete a 15 year Facility Plan for the Water Reclamation Facility (WRF). Due to treatment process challenges, it has become necessary for the City to begin planning for needed improvements to the WRF that will ensure we continue to meet requirements stipulated in the WRF's National Pollutant Discharge Elimination System (NPDES) permit. Additional tasks that have been or are being completed that were not included in the original scope include sand filter denitrification pilot testing, implementation of the sand filter denitrification improvements, and additional meetings, communication and project management activities to accommodate these additional tasks. There is sufficient cash in Fund 413to pay for the increase in contract expenses. Current Situation The Council should adopt Ordinance 1012 in order to authorize the expendituresto close funds 110,407, 416 andto pay the amended contract between City of Yelm and Parametrix, Inc for professional services for the Sewer Facility planfrom fund 413. Agenda Item 8. b. Page 3 of 3 CITY OF YELM ORDINANCE NO. 1012 AN ORDINANCE amending the 2016 City of Yelm Budget as adopted by Ordinance No.1008 in December 2015, by increasingappropriations in excess of original estimates. The City Council of the City of Yelm, Washington ordainsas follows: Section 1. 2016budgeted amounts for expenditures from fund 413, for the fiscal year ending December 31, 2016, are increased by $54,940forWater Reclamation Facility Plan; as shown in Exhibit A; Additionally,2016budgeted amounts for expenditures/transfers from fund 110, 407, 416 for the fiscal year ending December 31, 2016, are increased by a total of $9,875.76 ($0.93; $5,105.54; and $4,769.29 respectively) to transfer monies and close funds as shown in Exhibit A. Section 2. The budget for the year 2016as amended by the changes in Section 1 shall be filed in the office of the City Clerk who is hereby directed to transmit this supplemental budget to the Auditor of the State of Washington, Division of Municipal Corporations. Section 3. Ratify and Confirmation Clause – Any action taken pursuant to this ordinance but prior to the effective date is hereby ratified and confirmed. Section 4. This ordinance shall take effect five days following publication. PASSED and signed in authentication on this 22rdday of March2016. __________________________________ Ronald W. Harding, Mayor Authenticated: __________________________________ Janine A. Schnepf, City Clerk Passed and Approved: March22rd, 2016 PUBLISHED: Nisqually Valley News:April 1, 2016 Effective: April 6, 2016 Ord 1012 3/22/161 of 2 Ord 1012 3/22/162 of 2 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 1 of 19 City of Yelm STAFF REPORT To: Mayor Ron Harding Yelm City Council From: Ryan Johnstone, Public Works Director Chad Bedlington, Public Works Manager Date: March 11, 2016 (for March 22, 2016 City Council Meeting) Subj: SR 507, Mosman Ave SE to Washington Ave SE Consultant Agreement Gray & Osborne, Inc. Recommendation Authorize Mayor Harding to enter into a Consultant Agreement with Gray & Osborne, Inc to design, engineer, and provide project management assistance for the construction of sidewalks along SR 507 between Mosman Avenue SE and Washington Avenue SE. Funding This project is funded jointly by the Transportation Improvement Board (TIB) via an 80% project grant, and a 20% local funds match. On February 23, 2016 City Council approved the acceptance of the grant funding agreement and also approved, via Ord. 1011, to transfer monies to fund 316 to funaximum amount payable to this consultant is $46,200, with $36,960 of it being fully reimbursable from the TIB. Background -year transportation improvement plan. In November of 2015 the City was awarded an opportunity to receive funding from the TIB to construct the project. On February 23, 2016 Council approved funding for this project including the dedication of matching funds from the City. On March 1, 2016 the City received authorization from TIB to proceed with the design phase. Current Situation The next step in the project is to start design and move toward bidding the project for construction. Public Works staff evaluated three (3) consultants Statements of Qualifications sulting services. We determined that moving forward with selecting Gray and Osborne, Inc. was the best choice for this project. March 11, 2016 Page 1 of 1 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 2 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 3 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 4 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 5 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 6 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 7 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 8 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 9 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 10 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 11 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 12 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 13 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 14 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 15 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 16 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 17 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 18 of 19 Agenda Item 8. c. SR 507 Mosman Ave to Washington St. Sidewalk Project, Professional Agreement with Gray & Osborne Page 19 of 19