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12/09/1998 Minutes CITY OF YELM CITY COUNCIL MINUTES DECEMBER 9,1998 1. Mayor Wolf called the meting to order at 7:30 pm. All present joined in the flag salute. 2. 98~204 3. , 98-205 4. 98-206 5. 98-207 98-208 6. ,." . Present Don Miller, Martha Parsons, Velma Curry, Glen Cunningham and Adam Rivas. Guests:' Tim Skillings, Skillings Connolly; Patty Kinney, Olympian; and Steve Hillmer, Nisqually Valley News. Staff: Tim Peterson, Brian ,Asmus, Shelly Badger, Ken Garmann, Cathie Carlson, Glenn Dunnam and Agnes Bennick. Agendfl Approval. MOTION BY VELMA CURRY, SECONDED BY MARTHA PARSONS APPROVING THE AGENDA AS PRINTED. CARRIED Minutes Approval. . MOTION BY MARTHA pARSONS, SECONDED BY VELMA CURRY APPROVING THE NOVEMBER 24, 1998 MINUTES AS PRINTED. CARRIED. V 0ucher Approval.' . ' , MOTION BY MARTHA PARSONS, SECONDED BY GLEN CUNNINGHAM APPROVING PAYMENT OF CHECKS 9877-9947 AND 9949-9964, TOTALING $719,402.67. CARRIED. Payroll Approval. MOTION BY MARTHA PARSONS, SECONDED BY VELMA CURRY APPROVING THE FINAL NOVEMB.ER 1998 PAYROLL, CHECKS 2074-2163, TOTALING $109,995.23. CARRIED MOTION BY DON MILLER, SECONDED BY MARTHA PARSONS , APPROVING THE PRELIMINARY DECEMBER 1998 PAYROLL. CARRIED. Public Comment/Questions. Mayor Wolf welcomed and introduced new Nisqually Vall~y News Reporter Steve Hill . 7. Public Hearing - Sewer Rate Increase. Mayor Wolf opened the public hearing at 7:35 pm and announced the place and purpose of the public hearing. No objections were', stated to participants. Shelly Badger reported that information concerning the increases to monthly rates and hook-tip fees had been wid~ly distributed. Information was mailed to sewer users on. 11/30, and both a legal notice and a news article appeared in the Nisqually Valley News. She provided background on the project. Rates will support debt on the existing facility 'and the expansion as well as ongoing operating expenses. Funding for the $9.6 million expansion includes $3.4 million and $344,000 grants, a $2 million ULID and a $3.85 million loan. Monthly rates will increase from a current range of $19.50-$26.00 per household to $24.35-$32.50 per household. Nonresidential rates increase from $26.00 to $32.50 Yelm City Council Minutes' roso/city council! cc. 98~ 12-9mn.doc Page 1 . per month plus $.0361 per cubic foot over 900 per month. Rates are projected to increase over the next five year~ to $35.87 by 2003. . Hookup fees per Equivalent Residential Unit for existing platted lots (currently $1,000) or lots included in the ULID increase to $2,480. Hookup fees for all other lots will be $4,850 per ERU. A request was received to defer the January 1 increase until March of 1999. Being no additional comments or questions Mayor Wolf closed the public hearing at 7:46 pm; a. Ordinance No. 644 - Sewer Rate Increase. 98-209 . MOTION BY MARTHA PARSONS, SECONDED BY ADAM RIVAS ADOPTING SEWER RATE INCREASE ORDINANCE NO. 644. CARRIED. b. Resolution No. 380 - Sewer Hookup Fee Increase. Shelly Badger explained that the Section 1 - Step Tank Permit Fee increases have been recommended because each ipstallation requires 6 site visits by staff. 98-210 MOTION BY VELMA CURRY, SECONDED BY ADAM RIVAS APPROVING. SEWER HOOKUP FEE INCREASE RESOLUTION NO. 380. CARRIED. 8. Public Hearing - 1999 Revenue Sources (Continued from 11/24). Mayor Wolf opened the puqlic hearing at 7:48 pm and announced the place and purpose of the public hearing. No objections were stated to participants. Agnes Bennick reported that new valuations were received from the Assessors Office. A worksheet comparing the Maximum Lawful Collection and the City's proposed collections was provided. Although the City may incteaseits $413,616 'base by 6%, it chooses to formulate the increase instead on a reduced (prior year collection) base of $383,448. Using the smaller base results in a tax increase of $23,000 over 1998 taxes collected. Using the larger ($413,616) would allow an additional $32,000 in tax collections. In additional to the base tax amounts, collections are received for new construction ($23,325), utility value increases ($1,536) and new annexations ($1,025). Proposed collections will result in an approximate increase of $.11 per $1,000 of .assessedvalue. Actual costs are projected to be $11 annually or $.92 monthly for a $100,000 home. Mayor Wolf closed the public hearing at 7:55 pm. a. 98~211 Ordinance No. 639 - '99 Property Tax Revenue Increase . MOTION BY GLEN CUNNINGHAM, SECONDED BY VELMA CURRY ADOPTING ORDINANCE NO. 639 SEITING PROPERTY TAX RATES FOR COLLECTION IN 1999. CARRIED. b. 98-212 Tax Certification. MOTION BY MARTHA PARSONS, SECONDED BY DON MILLER APPROVING THE 1999 PROPERTY TAX CERTIFICATION. CARRIED. Yelm City Council Minutes mso/city councillcc.98/ l2-9mn.doc Page 2 , 9. Rezone Consideration & Comp Plan Amendment. Cathie Carlson explained that the recommendation is to rezone the SW comer of Morris and Bald Hills Rd. The Yelm Planning. Commission held a public hearing in September and recommends approval. The Morris Road realignment resulted in the property being split off frolI\ other " residential properties and it is now adjacent to commercial properties. The rezone would require an amendment to the 'Comprehensive Plan Land Use Map. As only Qne Comprehensive Plan amendment is permitted annually, it was .requested , that action be deferred to that portion of the meeting. , 10.. Public Hearing - Capital Facilities Plan Update and Comprehensive Plan Update. Mayor Wolf opened the public hearing at 8:05 pm and announced the ,place and purpose of the public hearing. No objections were stated to participants. Mayor Wolf requested that Cathie Carlson give an overview of the proposed changes. Carls,on reported that the, Planning Commission held a public hearing in November and recommended Council adoption: Carlson highlighted proposed changes. Parks, Open Space, Recreation adds an Indoor Recreation Facility, and development of wetlands at Cochrane Park. Capital Facilities includes the public works shop and yard on Rhoton Rd and the addition of a new public safety building at that location. The , library would move to the vacated public safety site and future city hall growth could expand into the current library space. Transportation adds the Yelm Ave., Edwards St, and Railroad projects. Utilities include the WWTP upgrades and water improvements. Mayor Wolf closed the public hearinRat 8: 15 pm. a. Ordinance No. 647 - Amending the Capital Facilities Plan and Comprehensive Plan ( 98-213 ,MOTION BY ADAM RIV ~S, SECONDED BY MARTHA PARSONS ADOPTING ORDINANCE 647 AMENDING THE CAPITAL FACILITIES AND COMPREHENSIVE PLAN. CARRIED 11. Public Hearing- 1999 Final Budget. Continued from 11/24/98. Mayor Wolf opened the public hearing at 8:05 pm and announced the place and purpose of the public hearing. No objections were stated to participants. Shelly Badger explained that all funds had been balanced and changes incorporated into the budget. However, the police salary contract has not been settled, but an estimated settlement amount is'included in the 1999 Budget. ,a. Mayor Wolf entered into the record a letter of complaint concerning a reduction.in force. . Chief Dunnam stated that the recommendation for a staffreduction came from him and that it was a difficult decision, but best for the operation overall. Commander' Asmus and Officer Stancil are covering additional shifts. Dunnam expressed his appreciation for Council's support on this matter. Dunnam expressed his concern over losing an outstanding officer, but a layoff under Civil Service requires the last person hired be the one laid off. Office Wilkinson enjoys working for 'the. City and' may well return if there is a vacancy at a future date. Yelm City Council Minutes mso/city councillcc.98/12-9mn.doc Page 3 b. 98-214' Mayor Wolf closed the public hearing at 8:21 pm. Ordinance 641 Adopting the 1999 City of Yelm Budget MOTION BY MARTHA PARSONS, SECONDED BY VELMA CURRY ADOPTING ORDINANCE 641 THE CITY OF YELrv,I 1999 BUDGET. Mayor Wolf commended Councilmembers for the work they did during weekly work sessions beginning in September reviewing revenues and individual department budgets and discussing how complete this successful budget. . Councihnember Rivas added a pat on the back to City staff. Mayor Wolf concurred. 12. Public Hearing - Six Year Transportation Plan Amendment. Mayor Wolf opened the . public hearing at 8:23 pm and announced the place and purpose ofth~ public hearing. No objections were stated to participants. , . a. . 98-215 13. a. 98-216 b. 98-217 c. '98-218 Ken Garmann reported that the amendment adds new projects to the Six Year, . Transportation Plan. Changes include the addition of Mill Road as # 17, the "Prairie Line" as # 18 and the identification and reclassification of some .secured or ~ending project' funding. Mayor Wolf Closed the public hearing at 8:26 pm. Resolution No. 381 . MOTION BY DON MILLER, SECONDED BY OLEN CUNNINGHAM APPROVING RESOLUTION NO. ,381 AMENDING THE SIX-YEAR TRANSPORTATION PLAN. . CARRIED: New 'Business: Ordinance No. 643 - 1998 Budget Amendments. . MOTIONBY VELMA CURRY, SECONDED BY MARTHA PARSONS AJ)OPTING ORDINANCE NO. 643 1998 BUDGET AMENDMENTS. CARRIED. Ordinance No. 645 - Water Hookup Fees MOTION BY MARTHA PARSONS, SECONDED BY ADAM RIVAS ADOPTING ORDINANCE NO. 645 WATER HOOKUP FEES. CARRIED. Ordinance 646 - Vehicle Impound Guidelines. Chief Dunnam explained that the'last legislative ,session produced authority for local governments to adopt ordinances. providing for impounding vehicles driven by ati individual with a suspended license. This is in response to some 260,000 people in Washington driving without drivers' licenses and with unpaid court fees. Vehicles that have been impounded may be . released only when all towing charges, administrative fees, and if the driver is the , owner, any delinquent traffic fines' have been paid or arrangements made with the court. A flow chart to be used by the officers was included~ 'Chief Dunnam requested adoption subject to review 'by the City Attorney.' MOTION BY VELMA CURRY, SECONDED BY GLEN CUNNINGHAM ADOPTr~G ORDINANCE NO. 646 SUBJECT TO APPROVAL BY THE CITY ATTO~EY.CARRIED. Old Business: Yehri City Council Minutes msa/city council/cc.98/12~9mn.doc Page.4 a. 98-219 b. 98-220 c. 98-221 d 1) . 98-222 , 98-223 15. a. Ordinance No. 640 - Mileage Rate Reimbursement Increase MOTION BY MARTHA PARSONS, SECONDED BY ADAM RIVAS ADOPTING ORDINANCE NO. 640 INCREASING THE MILEAGE REIMBURSEMENT RATE TO $.32 PER MILE. CARRIED. ' Resolution No.3 77 - Increasing the Employee Medical Benefit Cap MOTION BY VELMA CURRY, SECONDED BY DON MILLER APPROVING RESOLUTION NO. 377 INCREASING THE EMPLOYEE MEDICAL BENEFIT CAP TO $309 PER MONTH. CARRIED. Resolution No. 378 - Increasing the Senior Median Income to qualify for reduced utility rate reductions. MOTION BY ADAM RIVAS, SECONDED BY GLEN CUNNINGHAM APPROVING RESOLUTION NO. 378 ADJUSTING THE SENIOR MEDIAN INCOME TO, QUALIFY FOR REDUCED UTILITY RATES. CARRIED. Vehicle Purchase Approval' Yelm Police Dept. - Chief Dunnam explained that 4 bids were re~eived the low bid of $21,948.95 froin South Sound Ford Crown'Victoria Police Package. Annuallease~ purchase payments for the low bid would be $7,746.53. Other bids were $22,464, $21,791 + tax, and $24,936. MOTION BY GLEN CUNNINGHAM, SECONDED BY ADAM RIVAS , ACCEPTING THE LOW BID OF $21,948.95 FROM SOUTH SOUND FORD FOR THE LEASE PURCHASE OF A 1999 FORD CROWN VICTORIA FOR THE POLICE DEPARTMENT. CARRIED. 2) Public Works Vehicle - .Ken Garmann requested approval to order Quarter Ton Pick - Up Truck from the state procurement program. MOTION BY DON MILLER, SECONDED BY VELMA CURRY APPROVING ORDERING A QUARTER TON PICKUP TRUCK FROM STATE PROCUREMENT PROGRAM. CARRIED. Reports: Library - Kristin Blalack reported that the daily average patron count i~ approaching 300. A written report was also provided. b. Mayor's Repprt -Mayor Wolf reported on attending and upcoming meetings including Economic Development Council, City Administrator, Capital Medical Center, Meeting with a citizen, Chamber of Commerce party. c. Council Report - Co'uncilniember Rivas reported that the Yelm High School has, 'agreed to have recycling boxes placed on their property. Council agreed that the recycling bins are beneficial to the community. Councilmember Cunningham reported that 1,700 hot dogs had been served at Christmas in the Park and 500 photos were taken of kids (of all ages) with Santa. Everyone agreed that the public works crew should be commended for the wonderful job they do decorating the park for this even~. Councimember Curry reported on attending the Senior Center Board Meeting and court session. ' Yelm City Council Minutes mso/city council/cc,98/12-9mn,doc Page 5 . 98-224 16. 17. Councilmember Miller attended the Eme.rgency Services Center Dedication. The building is nice and came in under budget. Discussion concerning Council assignments resulted in no changes to be made this . year.. d.Financial Report - November 1998. Councilmember Curry stated that a written report had been provided and that everything looks good. Agnes Bennick added that as we move towards the end 6fthe year all funds have positive balances. . Councilmember Miller asked if the audit had been completed. Agnes Bennick reported that the auditor finished work here on Tuesday, but has some follow-up work to do at the office. Everything should be competed with the exit interview scheduled for Wednesday. The auditor may be able to finish a little early and under budget. Bennick added that everything went really well and a lot of the credit should go to Barb Christensen. Barb's done an excellent job organizing financial records, and is able to quickly retrieve requested documents. e. 1999 Council Calendar. Adam Rivas expressed his appreciation of h.aving this available. f. Thurston Co. Solid Waste - See 15 c g. Executive Session - Mayor Wolf closed the regular meeting at 9:02 pm to go into Executive Session for approximately 30 minutes to discuss collective bargaining . matters. Mayor Wolf reopened the regular meeting at 9:42 pm. MOTION BY ADAM RIVAS, SECONDED BY GLEN CUNNINGHAM AUTHORIZING STAFF TO ACCEPT THE UNION'S SECOND OFF THE RECORD OFFER WITH RETRO PAY FROM 4/1/98 AND THE 1999 PATROL CORPORAL STEP SCALE AND A '99 BUDGET CORRECTION BE MADE TO THE COMMANDERS STEP SCALE TO STEP FOUR. CARRIED. Correspondence. Adjourn. ~1:r)?4 l{j4 Kat n M. "w If,Mayor- If Authenticated: YilJttilG s P. Bennick, City Clerk Yelm City Council Minutes mso/city councillcc.98/12-9mn.doc Page 6