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02/29/2016 - MinutesCity of Port Orchard Council Finance Committee A meeting of the Council Finance Committee was held at City Hall on Leap Day February 29, 2016 at 7:30 p.m. PRESENT: Members John Clauson, Beck Ashby, Shawn Cucciardi, Mayor Putaansuu, City Clerk Brandy Rinearson, Treasurer Martin, and Citizen Nick Whittleton. Members acted upon choosing a committee chair. Ms. Ashby moved, and Mr. Cucciardi seconded that Mr. Clauson be nominated Finance Committee Chair. The question being called, and vote taken, result unanimous decision. Chairman Clauson called the meeting to order at 7:35 a.m. Finance Report The sales tax revenue report was presented and discussed. Collections for the two months of 2016 are $54,080 or 6.79% above projection. Year-to-date collection is $796,990. A general discussion on sales tax, collection periods, and projections ensued. Traditional cash flow trends include the April and October property tax collections. Real Estate Excise Tax collection is an indicator of local economic activity. REET collection is reported at each meeting. Seitel Network Assessment: The information technology Seitel Network Assessment report was presented. Mr. Martin outlined the process and explained what was learned from the consultant. A staff memo focused on report highlights including short term remedies and long tenn fixes. None of the fixes have been put out to bid and amounts included in the staff narrative are meant as a starting point to discover actual costs. Member Cucciardi noted that private sector technology costs have come down over time. Committee members are generally aware of the need to address IT issues and needed upgrades and hiring Seitel was the first step in the process. Members will review the Assessment report; with Mr. Martin offering to contact the consultant should members seek specific clarification or answers. Staff was directed to provide the report to council in concert with a Work Study Session on the subject. Biennial budgets: Over past budget processes staff and council have contemplated ways to focus on the most pressing financial challenges. Biennial budgets authorized in Chapter 35.34 RCW are one idea that has been discussed to free up time for important issues. With a biennial budget the "off-budget year" can be used to develop long-range financial strategies, focus on capital projects, conduct studies, and work on improving performance management. In anticipation of a biennial budget the City adopted a separate operating and capital budgets for 2016 In order to begin budgeting on a biennial basis for 2017 -2018 the City Council would need to pass an ordinance prior to June 30, 2016 stating their intent. Committee comments were positive and directed the topic of biennial budgeting to move to a Work Study Session for discussion and contemplation. Committee priorities; transportation: Staff requested members give some thought to what infonnation the committee would find useful in their oversight role. Springbrook report writer provides the ability to customize and standardize finance reports. The topic of adequate financial infonnation will be revisited as the committee and staff continues its work. I I • I t ' An updated Tremont Widening -Funding Partnership and funding options schematic was presented. Members inquired on the status of the Pavement Management System (PMS) study and report. Approval with a PMS consultant vendor will come before council in March. The Transportation Benefit District was discussed and the need to move forward on the topic of imposing vehicle license fees. Mr. Martin asked the members to consider what transportation discussion materials the committee may desire. Mayor Putaansuu, along with staff, will be meeting with the city bond attorney and a representative of DA Davidson in a question and answer format to discuss transportation debt financing later this month. fuformation will be brought back to the committee. Administration Furnishings: Mayor Putaansuu shared his observation that furnishings are at the end of their useful life with some chairs over 30 years old. As part of the next budget process he will be addressing the need for scheduled replacement of obsolete and failing furnishings within city hall. City Hall Assessment: The architectural firm Rice Fergus Miller provided a letter agreement to provide professional architectural and design services for potential work at City Hall. The letter outlines three separate pieces of services, which can be conducted independently or together. Facilities exterior condition and repair assessment; facility space needs assessment; and facilities expansion preliminruy concept design. Mayor Putaansuu proposed entering into an agreement for condition and repair assessment, and space needs assessment. Once those two portions are completed the city can make a decision on whether or not to move to a facility expansion preliminary concept design. The budget contains $34,000 for this work. The fees for the two pieces recommended total $10,350. The preliminruy concept design is an additional $16,000. Together these amounts are below budget. The committee supported the Mayor's recommendation. A professional services contract will be brought before council. Building Construction Activity: Area building activity has heated up with Department of Community Development working to keep pace with permit and plan review demand. A recent sale of development property should result in permit requests reaching 175 this year. Additional staffmg requests may result with Mayor Putaansuu cautioning that should activity cease or slow down a corresponding reduction in the number of FTE would need to take place. City Clerk: The committee reviewed a Master Services Agreement with WEBQA for a public records request service platform that captures all requests received via letter, website, email, fax, or walk-in. Clerk Rinearson outlined the salient portions of the agreement and answered specific questions raised during a city council meeting. The agreement was directed to the committee to answer a number of questions. 1) Why pay the fee to purchase the data back upon termination of the agreement. Clerk Rinearson explained that the option to purchase the data would not be beneficial to the City. Staff would extract the data from the program before the termination date. 2) Confirm the increase rate and effective dates of the agreement. It was explained that the first increase would occur on April 181 of every year, starting April 1, 2017. The termination of the agreement would be March 31, 2019. 3) If they offer a reduced annual increase rate for ' 'I a longer term contract. The company provided a 3 year contract with an annual increase of up to 3 %, after the first year. The committee recommended sending the issue back to the City Council as a business item seeking approval. The meeting was adjourned at 9:00 a.m. Next meeting March 28, 2016 7:30 am Council Chambers meeting room