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City Council Special Meeting Auto captions

Monday, May 4, 2020

6:30 PM · 3h 3m
Topic tracked across meetings:
Purpose: This is a special meeting of the City Council to allow Councilmembers the opportunity to attend the Mayor's State of the City Address hosted by the the Greater Issaquah Chamber of Commerce 10/32
City Council Special Meeting · Jun 10, 2017 City Council Special Meeting · Mar 19, 2018 City Council Special Meeting · Jan 7, 2019 City Council Special Meeting · Apr 15, 2019 Development Commission · Apr 30, 2019 City Council Special Meeting · Jul 25, 2019 City Council Special Meeting · Nov 26, 2019 City Council Special Meeting · Dec 10, 2019 City Council Special Meeting · Apr 20, 2020 City Council Special Meeting · May 4, 2020 City Council Special Meeting · Jun 11, 2020 City Council Special Meeting · Jun 23, 2020 City Council Special Meeting · Jun 29, 2020 City Council Special Meeting · Jul 13, 2020 City Council Special Meeting · Oct 5, 2020 City Council Special Meeting · Oct 26, 2020 City Council Special Meeting · Nov 16, 2020 Human Services Commission · Jan 28, 2021 Human Services Commission · Feb 4, 2021 City Council Special Meeting · Feb 23, 2021 City Council Special Meeting · Mar 8, 2021 City Council Special Meeting · Mar 29, 2021 Environmental Board · Jul 28, 2021 City Council Special Meeting · Dec 6, 2021 City Council Special Meeting · Jan 11, 2022 City Council Special Meeting · Jan 27, 2022 City Council Special Meeting · Mar 15, 2022 City Council Special Meeting · Dec 12, 2022 City Council Special Meeting · Mar 13, 2023 City Council Special Meeting · May 22, 2023 City Council Special Meeting · Sep 11, 2023 City Council Special Meeting · Jan 30, 2024
2. CLOSED SESSION
2a
The purpose of this special meeting is to allow the City Council to recess into Executive Session to discuss pending/potential litigation per RCW take approximately 30 minutes. Please note, Executive Sessions are closed to the public. Action, if needed, would occur during the open session of a Regular Council meeting
0:00 good evening everyone I'm opening the
0:03 Monday May 4th 2020 City Council regular
0:06 meeting and calling it to order welcome
0:10 everyone
0:10 so this again is a remote City Council
0:13 meeting I believe this is our fourth
0:16 that we have had before we move on to
0:19 tonight's agenda items I'd like to talk
0:22 about the remote meeting format so on
0:24 March 6
0:25 I issued an emergency proclamation
0:27 declaring a civil emergency in the city
0:28 due to the coab is 19 outbreak and on
0:32 March 24th the governor issued
0:33 proclamation 20 - 28 prohibiting
0:36 meetings that follow under the open
0:38 public meetings act such as our city
0:40 council meeting from being conducted in
0:42 person
0:43 tonight's meeting will be held entirely
0:45 remotely the meeting will be recorded
0:47 streamed live and available for later
0:50 listing on the city's YouTube channel
0:52 myself the council and certain city
0:54 staff are using our cameras however be
0:56 aware that our meeting platform cannot
0:58 show all our videos at one time rather
1:01 it will focus on the last four to five
1:03 individuals who spoke a callin number
1:06 was provided on the meeting agenda for
1:08 members of the public who wish to call
1:10 in by phone to listen live to the
1:12 meeting for our phoning callers drinks
1:15 back presentations that will make every
1:17 effort to specify which materials they
1:19 are referencing so that everyone can
1:21 follow along those who provided advance
1:23 notice are able to make comments under
1:25 the audience on that portion of the
1:27 meeting and we did also receive email
1:30 comments for this meeting as well from
1:32 the public at this point we'll take a
1:35 moment to take the roll call of the
1:36 council members in attendance and please
1:38 stay here when I call your name council
1:41 members me Michelle here councilmember
1:44 Goodman here hall here council president
1:50 hunt here councilmember marks here
1:54 deputy council president ray here and
1:58 councilmember Walsh here seven all here
2:01 and accounted for in addition we have
2:04 the following city staff participating
2:06 our city administrator volleyball Chris
2:08 our deputy City Administrator Andrew
2:10 Snyder
2:11 our city attorney Jim Haney our city
2:13 clerk Tina Eggers our deputy city clerk
2:16 tisha Goucher economic development
2:19 manager Jen Davis Hays and are there any
2:21 additional staff that I failed to
2:23 identify Megan grace is also on the line
2:30 Oh Megan thank you for those members of
2:35 the public on the call welcome
2:37 the quicker I will call on you to make
2:39 comments when we reach that portion of
2:41 the agenda so before we begin I'd like
2:44 to reiterate the meeting guidelines for
2:46 all meeting attendees please speak
2:48 clearly and POG frequently state your
2:52 name each time before speaking mute your
2:54 microphone we're not speaking and if you
2:57 are also streaming the live video feed
2:59 please turn the sound off as there is a
3:03 delay and for council members please
3:06 continue to use the Skype meeting
3:08 messenger to indicate when you wish to
3:09 speak and identify yourself before you
3:12 ask a question make a motion or second
3:15 emotion or participate in debate so the
3:18 first item on the agenda this evening is
3:20 the Pledge of Allegiance and if I could
3:22 get everyone to mute their microphones I
3:24 will start it and you can say it at home
3:27 along with me I pledge allegiance to the
3:32 flag of the United States of America and
3:34 to the Republic for which it stands one
3:37 nation under God indivisible with
3:41 liberty and justice for all the next
3:44 portion of our meeting is audience
3:46 comments and citizen comments are an
3:48 important part of our council public
3:49 process we take them seriously and
3:51 factor them into the decisions we make
3:53 when you are making comments please make
3:56 sure to direct them to the whole council
3:57 and the directions for tonight's meeting
4:00 when you are recognized please unmute
4:02 your microphone and if you're on a cell
4:06 phone it might be historic six star six
4:09 state your name address and
4:11 relationships to the city speak clearly
4:14 and Paws frequently and limit your
4:16 comments to 5-minutes
4:18 and then please remain mute your
4:20 microphone when you are done if you do
4:23 not respond after your name or phone
4:24 number
4:25 is called or your connection is lost
4:27 unexpectedly the meeting will still need
4:29 to proceed you're encouraged to rejoin
4:32 the meeting if you're able to personal
4:35 attacks obscene language derogatory
4:37 remarks and disruptive behavior will not
4:39 be permitted if a speaker is out of
4:41 order I will ask them to stop and mute
4:43 your microphone if a speaker does not
4:45 comply I made your ex asked to mute your
4:47 microphone if a disruption to the
4:49 meeting occurs an order cannot be
4:51 restored and may direct staff to remove
4:52 you from the call again citizen comments
4:55 written and verbal door important part
4:57 of our Council and our city's public
4:58 process the city takes these comments
5:01 seriously and we thank you for taking
5:02 your time tonight to come and address
5:04 our City Council city clerk yes Larry
5:09 Franks is signed up to speak Thank You
5:13 mr. Franks would you like to dress up oh
5:17 yes good evening thanks for the
5:19 opportunity I miss my fish yes mine I'm
5:24 very possessive of the salmon the return
5:27 to these requests salmon hatchery
5:29 unfortunately in continually declining
5:31 numbers
5:32 I missed the camaraderie with my many
5:34 friends who are also fascinated by these
5:37 miraculous animals but necessitated by
5:39 mitigating the risk of Cove in nineteen
5:41 infection he requests human hair tree is
5:45 appropriately closed to the public and
5:47 ongoing work is pretty much limited to
5:49 one individual at a time doing what they
5:51 need to do to nurture these fish and I'm
5:54 really going to miss the joy of sharing
5:57 my love of these fish with the many
5:59 visitors we've enjoyed in the past I led
6:02 over a thousand individuals on tours of
6:05 the hatchery last year most of them
6:07 third and fourth graders inspiring
6:09 leaders to be that they could also
6:12 easily be non symptomatic carriers I'm a
6:16 biologist okay a fisheries biologist not
6:19 a human bio specialist but the writing
6:22 is on the wall if we as a planet do not
6:25 have a highly effective vaccine and
6:27 tried-and-true treatment in place for
6:30 this illness it would be personally
6:32 dangerous to me and my family to lead
6:34 tours this fall as
6:36 is risky for the tour participants
6:37 themselves I know there's many
6:40 treatments and developments but as a
6:42 biologist I know the new normal of
6:45 social distancing needs to be maintained
6:48 for many months there's enormous
6:50 pressure to real open businesses
6:52 re-employ folks even planned for the
6:55 salmon Days Festival but I choose to err
6:58 on the side of caution employment and
7:01 festivals with a cost in lives are not
7:04 worth it thank you for listening and
7:07 acting accordingly thank you very much
7:12 oh well go ahead and put it in the
7:14 record right now that'd be great okay
7:17 I'm 48 years and at two four zero zero
7:21 one southeast one hundred and third
7:23 streets
7:23 I love it here in Issaquah Thank You
7:27 Larry has anyone else signed up to speak
7:30 this evening no one further has signed
7:32 up to speak thank you very much as a
7:37 reminder for any of those watching
7:39 tonight or later on a tape you can
7:42 always write comments and submit them at
7:43 any time to City Council at is Laoag of
7:46 in addition comments received by email
7:49 on tonight's agenda topics will be
7:51 acknowledged by the council president
7:53 under the relevant agenda item so the
7:56 next item of business for us this
7:57 evening is committee and regional
7:59 reports and we'll go around the so
8:01 called council chamber one by one let's
8:03 start with councilmember hall thank you
8:08 Mary Paulie this is councilmember Zack
8:09 hall
8:10 just one quick report just to say that
8:13 the next meeting of the regional
8:14 affordable housing committee has been
8:17 scheduled for next Friday May 15 from
8:20 1:00 to 4:00 p.m.
8:21 we're going to be using a video
8:22 conferencing system we're not really
8:24 sure which one yet but I've spoken quite
8:27 a few times before about the scope of
8:29 our work so I won't repeat that but if
8:32 any member of council or the community
8:34 has any questions about what the
8:35 regional affordable housing committee is
8:37 doing please feel free to reach out to
8:40 each other that concludes my report
8:42 Thank You councilmember Hall council
8:44 member to Michelle
8:46 yes I have no report this evening the
8:48 healthier here board will be meeting
8:50 this coming Thursday at one o'clock in
8:52 the afternoon it will be a virtual
8:54 meeting and as councilmember Hall said
8:58 if anyone is interested please let me
9:01 know that's in my report Thank You
9:05 councilmember Walsh thank you madam
9:08 mayor this is councilmember Walsh the
9:10 economic district Development Board you
9:14 DDB meeting for May was cancelled and so
9:18 I have no report Thank You councilmember
9:22 Goodman thank you madam mayor council
9:26 member Goodman here
9:27 East Side Fire and Rescue is Finance and
9:29 Administration Committee meeting will
9:32 meet on Wednesday May 6 there will be a
9:34 virtual meeting on the agenda is the
9:37 proposal to reform East High Fire and
9:40 Rescue into a nonprofit corporation and
9:43 if a recommendation is made to the full
9:46 board then each of the partners of the
9:49 entity also needs to be involved in and
9:51 approving that by approving a revised
9:54 interlocal agreement Articles of
9:56 Incorporation and bylaws so I will give
10:00 a report out of our next meeting of that
10:01 and then the East Side Fire and Rescue
10:03 Board will meet on May 14th now that
10:08 will be a virtual meeting as well I have
10:12 not seen the agenda but I do expect that
10:15 discussion will happen at the board
10:17 about a letter that Mayor Polly sent
10:20 requesting a reduction in in the the
10:25 amount that it pays that's all I
10:27 know about that agenda right now and I
10:30 believe the city also has received a
10:33 response from the Eastside Fire and
10:35 Rescue Board Chair North Bend
10:39 councilmember Allen Gulf and I would
10:43 request I don't think that I've seen
10:44 that response go out to the full council
10:46 so if that response could glad I would
10:49 appreciate it so in short I believe that
10:52 letter requests information financial
10:53 information from the city so the board
10:56 can have a the East Side Fire and Rescue
10:57 Force you have a
10:59 a fuller discussion that's my report
11:01 thank you
11:02 Thank You councilmember Goodman we'll
11:04 make sure that you get the response the
11:06 entire council gets a response letter
11:07 and also the additional information that
11:09 the city will be providing to the board
11:10 Thank You councilmember marks thank
11:17 thank you madam mayor so the king the
11:21 Puget Sound Regional Council growth
11:23 management policy board meeting for
11:25 Thursday May 7th has unfortunately been
11:27 cancelled however the sound cities
11:30 association public issues committee
11:32 after several months of non meeting will
11:35 be meeting virtually at 7:00 p.m. on
11:38 Wednesday May 13th at Redmond City Hall
11:41 and we do have one potential future
11:44 action item proposed related to the
11:47 proposed 2021 King County utility rates
11:50 I don't have the details yet but that's
11:53 one of those ones where we will have an
11:56 initial read and then I will come back
11:58 and talk to council about it and then
12:00 we'll come back sound cities will come
12:02 back into that there's other discussion
12:05 items will be discussing the legislative
12:08 session and Coe bid and regional
12:10 homeless Authority and Coe bid 19
12:14 impacts and response where we sort of
12:16 compare notes as municipalities but I'm
12:20 very glad that pick will be coming back
12:23 to meeting although you haven't lived
12:24 until you've done a roll call with 38
12:26 cities eight of us seem positively Swift
12:32 this concludes my report
12:34 Thank You deputy council president right
12:38 Thank You mayor Polly
12:39 the April 22nd meeting of the King
12:44 County growth management planning
12:45 council was cancelled and the next
12:48 meeting of the growth management
12:51 planning council is scheduled right now
12:52 for June 24th and that concludes my
12:54 report thank you council president hunt
12:59 thank you madam mayor I attended the
13:02 kokanee ila interlocal agreements
13:05 management committee meeting on April
13:08 27th
13:09 and kokanee Lake Spanish kokanee are a
13:12 type of salmon that are very endangered
13:14 they're on the verge of extinction and
13:16 the purpose of this interlocal agreement
13:19 is to coordinate efforts of multiple
13:21 jurisdictions in the Lake Sammamish
13:23 watershed to help support recovery of
13:25 this population and bring it back from
13:27 the brink of extinction at the April
13:29 27th meeting we appointed a chair which
13:32 will be me and we also worked on
13:36 reviewing the 2021 draft budget and
13:39 straps work plan for the year to
13:42 understand what work will be
13:44 accomplished under and and his plan to
13:46 be accomplished under the ila our next
13:49 meeting will be in July or August and in
13:52 this meeting the management items will
13:54 be the 2021 final budget and work plan
13:58 adoption and that concludes my report
14:02 thank you very much next item on the
14:06 agenda this evening is the mayor's
14:07 report and I have a few updates for
14:10 tonight
14:10 so the first update I'll deliver will be
14:12 on rental assistance program and then
14:15 I'll give a longer update on the cities
14:16 boards and commissions who have not been
14:19 meeting since the state emergency order
14:21 went into effect so in March 23rd 2020
14:25 the City Council authorized a hundred
14:27 thousand dollars towards rental
14:29 assistance for residents impacted by
14:31 Kovan 19 up to $500 a month for up to
14:34 three months is available to residents
14:36 needing help paying the rent the
14:39 statistic published last week and agenda
14:41 bills 7-9
14:42 on Friday which is on tonight's consent
14:45 agenda we're accurate at the time the
14:47 agenda was published however we've
14:48 updated them so I'm going to provide you
14:51 with some new numbers because things
14:53 have changed just since Friday as of May
14:56 1st 2020 over three-quarters of the
14:58 allocated funds have been distributed of
15:00 seventy eight thousand dollars the
15:03 equivalent of a hundred and fifty-eight
15:04 households were able to benefit from the
15:07 program of those 129 received assistance
15:10 once and 29 received assistance for more
15:14 than one month and this represents a
15:17 total of 486 residents broken out as 408
15:22 residents receiving a single
15:23 Peyman and 78 residents receiving a
15:26 rental payment of more than one month of
15:29 assistance so this is the second month
15:31 of the program since council adoption
15:33 and some households have requested
15:35 assistance to the second time
15:37 ninety-four percent of the households
15:39 who received rental assistance
15:41 experience layoffs lost jobs or reduced
15:44 work hours the remaining seven percent
15:47 including those who had health related
15:49 problems or a lack of childcare
15:51 preventing them from working so we would
15:54 like to extend our appreciation to our
15:56 two partners
15:56 Ieyasu our Community Services and st.
15:59 Vincent DePaul st. Joseph's physical
16:01 conference these two volunteer based
16:03 organizations have helped distribute the
16:05 funds and ensure that the residents get
16:07 the help they need
16:08 next thing I'd like to talk about I have
16:10 three different items under board is
16:13 boards and commissions so the first is
16:15 that as reflected in agenda bill a B 797
16:20 that you'll see on the consent calendar
16:21 tonight due to the inability to conduct
16:24 interviews of applicants and in order to
16:26 limit further delays as the city's
16:28 boards and commissions do begin to
16:30 convene again I'm extending the terms of
16:33 the sitting board and Commission members
16:34 that would have otherwise expired on
16:36 April 30th 2024 a one-year period that's
16:40 not every person on every boarding
16:42 commission because we rotate the terms
16:45 so that we don't have that but some
16:47 would have been expiring on April that
16:49 would have expired on April 30th
16:50 stay home as stay at home restrictions
16:54 lifts there will be an extended phase
16:56 approach to the boards and commissions
16:58 returning to their work based on the
17:00 nature and timing of the work plan items
17:03 the next thing under boards and
17:05 commissions is the Sun setting of the
17:06 rivers and streams and creation of a new
17:08 environmental board the rivers and
17:11 streams board is sunsetting the
17:14 unfortunate fact is that the rivers and
17:16 stream board was functionally given a
17:18 very narrow purview as of late and they
17:21 met they met and that meant that they
17:24 rarely met in the last several years
17:26 that needs to change the boards and
17:29 commissions serve an important role in
17:30 local government and service community
17:32 voice on issues of importance to the
17:34 community I strongly feel and have
17:36 discussed
17:37 many times with the administration and
17:38 council members that we absolutely need
17:40 a board and Commission that regularly
17:41 advises us on environmental and climate
17:44 changes change issues broadly
17:47 environmental stewardship is an
17:49 important pillar of our city strategic
17:51 plan and we need a commission to help us
17:53 achieve our goals in this area so that
17:56 the river isn't students board is being
17:58 sunset it is not a reflection on the
18:00 importance of the work or a reflection
18:02 on the competence and dedication of
18:03 board members the board members
18:05 graciously graciously dedicated their
18:07 time and expertise to this board for
18:10 many years and I thank them for those
18:12 the administration is committed to
18:14 forming a new board commission that will
18:16 focus on the environment this year if
18:19 sorry focused on the environment in this
18:21 year 2020
18:23 this board or Commission will meet
18:25 regularly at least once per month based
18:27 on the council work plan items that are
18:29 referred the staff liaison for this
18:31 group will be our sustainability
18:33 coordinator Megan Curtis Murphy
18:35 community members that are interested in
18:38 environmental stewardship environmental
18:40 policy and planning and climate action
18:42 should reach out to Megan to be part of
18:44 discussions around the formation of this
18:46 new board or Commission Council will be
18:49 tasked with the approval of the
18:50 formation of the new Commission and any
18:52 code updates required to create it
18:54 during the transition we will assume
18:56 unless otherwise advised the current
18:58 members and applicants would applied for
19:00 the rivers and streams board in early
19:02 2020 would likely be interested in
19:04 playing for the newly constituted board
19:06 of commission as well an advertisement
19:09 to the community at large will be
19:10 completed to ensure all regular and
19:12 alternate seats are occupied I look
19:15 forward to tracking progress on the
19:16 formation of this new board of
19:18 commission over the course of 2020 and
19:20 the last update on boards and
19:22 commissions is on the development of a
19:25 new recovery task force for Issaquah I'm
19:28 convening a mayor's recovery Task Force
19:30 which will revise the city on various
19:32 issues related to responding to the
19:34 pandemic and future reopening of city
19:36 services and programs the task force
19:39 will also advise city and other
19:40 community initiatives that are important
19:42 to us of our residents and businesses
19:44 over the next several months membership
19:47 of this new task force will primarily
19:49 consist of current members of
19:51 cities and boards commissions and the
19:53 following individuals have been invited
19:55 to participate on the task force Jason
19:58 and apologies for any mispronounced
20:01 name's Jason voice of planning policy
20:03 Marisol Visser of Transportation Mike
20:06 Brennan from the Development Commission
20:08 9 and Milligan former city council
20:10 member and also on the transportation
20:12 advisory board
20:13 Pavel at Burkean from economic vitality
20:17 Randy Harrison from Planning Policy
20:19 second son from economic vitality
20:21 Trish blurr from arts Janine Sanders I
20:25 selected her as a community member at
20:27 large
20:28 grace Chen I selected her from the
20:31 community to represent youth and young
20:32 adults and Shashi Kulkarni who is a
20:36 retired community health professional we
20:40 have three alternate suits as well
20:42 Marlene Waxler from Parks Ron fall from
20:45 planning policy and Stephanie Solomon
20:47 from transportation on ongoing regular
20:50 meetings will be held from 4:00 to 5:30
20:52 the second and fourth Tuesday of each
20:54 month made your August and the task
20:56 force may be extended depending on the
20:59 progress of the pandemic response and
21:02 that concludes the mayor's report for
21:04 this evening the next item on our agenda
21:08 this evening is a couple of
21:09 informational updates and we will start
21:11 with ID 0 6 8 7 food delivery fees this
21:16 is an informational item for tonight no
21:19 council action has been requested for
21:21 this evening and I'd like to start by
21:23 asking Jenna Davis Hays Economic
21:25 Development Manager to make a
21:26 presentation come on up Jen good evening
21:32 can you hear me we can thank you good
21:37 evening council members I'm here to
21:38 update on request Ruiz rereceive
21:41 to explore a putting a cap on the
21:44 restaurant delivery app Commission's on
21:46 April 24th the City of Seattle
21:48 instituted an emergency order to instant
21:51 for a 15% cap on food delivery service
21:55 Commission's until restaurants are able
21:57 to dine offer dine in services after
22:00 that time thus our city was contacted by
22:03 several visit
22:04 inquiring if we plan to do the same
22:06 since then city staff have reached out
22:09 to 26 restaurants and we were able to
22:11 speak to 13 of them we sent emails to
22:14 the other 13 we did not get on the phone
22:15 and our partners also reached out to
22:18 businesses including the downtown is
22:20 across sociation Regency centers at
22:22 Grand Ridge Plaza and the chamber we
22:25 also reached out to other Eastside
22:28 cities to inquire if they have heard
22:30 from their restaurants as they plan to
22:32 do the same and we also spoke to our
22:36 economic development colleagues in King
22:38 County about if they were planning to do
22:40 it the Cape's as well they the cities
22:44 and King County mentioned that they were
22:46 not working on at the time and if King
22:50 County would proceed and do something
22:51 like this it would only be applied to
22:54 unincorporated areas of King County so
22:57 overall we learned that some restaurants
22:59 haven't didn't use these services before
23:01 but now can account up through 1/3 to
23:05 1/2 of their sales other businesses have
23:08 avoided signing up for this services
23:10 because of the cost and have had
23:12 encouraged their customers she'd order
23:15 on and pick up curbside deliveries the
23:19 general feeling was that the fees were
23:21 to buy and there was overall consensus
23:24 expressed there was interest in the
23:26 city's pursuit to have these fees
23:27 reduced many felt they didn't have
23:30 another option one of the things we
23:32 learned was boo boo be asked well what
23:35 there are several apps that charge
23:38 different prices some as low as 13 to
23:41 15% and some as high as 30% then we
23:44 asked well why don't you just use the
23:46 lower app fee and what restaurants have
23:52 informed us is that as a added these
23:55 services they have increased sales so
23:57 users you don't use the app to order
24:01 they look up there they want to order
24:03 Mexican food or Thai food they use that
24:05 app rather than going to the website of
24:07 that restaurants and then choosing which
24:09 service to get delivery from what we
24:15 also learned it about what's happening
24:17 in the market
24:18 last Monday so that was several days
24:20 after Seattle passed their cap some
24:23 delivery services were adding other fees
24:26 so not considered Restaurant delivery
24:30 commissions but other fees to make up
24:33 for what they felt they needed and door
24:36 - voluntarily reduce their commission
24:39 fees by 50%
24:40 until the Cova closures are done so they
24:43 are currently charging between 13 and 15
24:45 percent for these charges for delivery
24:47 fees I will await for any questions I
24:51 just wanted to clarify one thing - we've
24:54 also had at least one council member
24:56 who's received a call directly from a
24:57 business as well like I know they have
24:59 called into the chamber and they've come
25:01 in to you but council member marks has
25:04 also gotten calls directly questions um
25:09 maybe I can provide a little context -
25:12 here this is here this evening because
25:14 it was brought up as an item that the
25:16 council may wish to discuss and in the a
25:19 week we have collected as much
25:21 information as we've just presented to
25:23 you and so we can start here with
25:27 councilmember marks if you like it thank
25:33 you Matt emeritus councilmember marks
25:36 so yeah the understanding thank you for
25:41 the staff presenting that there's a
25:44 there's a number of questions here that
25:46 I don't know if we're going to answer
25:47 this evening but they they happen at the
25:50 intersection of public health and our
25:53 role in supporting our residents and our
25:58 businesses I don't know what the right
25:59 answer is but you know it was mentioned
26:02 this evening that one option is that
26:04 people can go pick up and in fact since
26:08 I since I found out how the services
26:11 work I've been doing that when when door
26:15 - isn't an option but I don't know if
26:17 that's the right solution either I don't
26:20 know I mean clearly I don't know it's
26:23 there's a question for a council whether
26:26 we want to take action in this area I
26:28 think there's a potentially a public
26:30 health reason to do
26:32 in trying to encourage people to if we
26:36 can if we can figure out a way to assure
26:38 that the services are not userís to our
26:42 businesses but would discourage people
26:45 from having to go out and and do this if
26:48 there's an urgency so I guess the
26:51 question is really for fellow council
26:54 members I guess I would have questions
26:58 the questions I have for staff is
27:00 understand how it was working for
27:02 Seattle I think that they're now a week
27:06 or we can have into it
27:08 Chicago I know has something like this
27:10 Evanston Illinois we have some staff
27:12 that are familiar with Evanston so my
27:15 question would be how it's working in
27:19 those locations and understanding that
27:21 whether we as a council would want to
27:23 take action both at or maybe for
27:28 different reasons potentially around our
27:30 businesses but also potentially around
27:32 trying to encourage our residents to
27:34 follow King County Public Health
27:35 guidance thank you
27:37 Thank You councillor Mars I asked him
27:39 something here I was supposed to go to
27:41 council president hunt and I apologize
27:43 for a summary of any email comments that
27:46 the compliment received on this topic
27:47 compliment thank you madam mayor we did
27:53 receive to the City Council we did
27:55 receive some correspondence on this
27:57 informational item so I will do my best
28:00 to summarize that correspondence now we
28:04 received an email from Kathy McCrory the
28:06 CEO of the Greater Issaquah Chamber of
28:08 Commerce and Kathy wrote that the
28:11 Chamber Board of Directors had not had a
28:13 chance to discuss this however would
28:16 like to make sure that all
28:17 considerations are given to local
28:18 restaurants she wrote with concern about
28:23 unintended consequences and she also
28:25 wrote that the chamber has created a
28:28 list of restaurants offering takeout and
28:30 have it on their website and this
28:32 contains links to each restaurants web
28:34 site anything they can do to support
28:36 drive up and any other preferred options
28:38 for restaurants they will pursue we also
28:41 received an email from community members
28:44 Steve prayer
28:44 and he wrote that his initial reaction
28:47 was he dislikes the proposal and to
28:50 summarize did not have enough
28:51 information about impacts of different
28:53 entities and then we also received
28:56 feedback on this informational item from
28:59 Connie Marsh and Connie Marsh wrote to
29:03 summarize your comments you wrote to try
29:05 applying the following questions to the
29:07 food delivery dilemma what is the
29:09 problem what is the solution and how did
29:10 we get here and that's that's the
29:13 summary of the correspondence we
29:14 received thank you and I think next up
29:16 for questions I had councilmember Rea
29:19 thank you this is Chris Rea Jen for you
29:23 you mentioned just as you were
29:25 presenting that there have been some
29:28 additional fees was that in Seattle in
29:30 response to their 15% or was that are we
29:34 seeing increase in fees across the board
29:36 from service providers what I understood
29:40 is that was from us in Seattle right
29:43 after the fees and they weren't getting
29:45 calling them to come to typical
29:47 commissions but I haven't done much
29:49 research beyond that do we know if since
29:53 the kovat 19 crisis started if rates
29:57 have increased or Z's are these the same
29:59 rates that were in place six months ago
30:01 do we know that I'm not sure about that
30:05 I'd like to know that if you as we dig
30:08 into this that would be really
30:09 fascinating to know and then do you have
30:12 any data on what the impact since most
30:16 of the delivery people are are
30:18 independent contractors here what the
30:21 impact on them will be if we were to
30:23 impose a cap on this any any any data or
30:28 antidotal de information no the the
30:32 Seattle emergency order also required
30:35 that all tips go to the drivers which
30:38 again was surprising that they already
30:40 didn't do that so yeah I think again
30:43 each of those services are very
30:44 different and for instance uber eats
30:48 very much our uber drivers that can do
30:50 either platform so they made bounce back
30:52 and forth between the apps but you're
30:54 right this is does impact our some of
30:57 our gig workers
30:58 live and work in our community thanks
31:01 Jen appreciate all the work you did and
31:04 I am not seeing additional questions but
31:06 gently I've heard a few requests at
31:09 least for additional information we will
31:10 have a recession suit how is it working
31:14 in Seattle and other cities have rates
31:17 increased and kovat night team came in
31:20 delivery rates and what potential
31:21 impacts might there be downstream on
31:23 delivery service folks are there any
31:25 other questions before I open it up for
31:27 general conversation there's a general
31:29 discussion I am not seeing any either oh
31:34 there we go council president go ahead
31:38 thank you
31:38 Thank You Jen I wondered if you could
31:42 give us a overview of if there are other
31:45 things that the restaurant and our city
31:48 are saying would be important for us to
31:50 consider I think that I think that as
31:54 was mentioned in the letter from Kathy
31:57 McCrory of the Chamber of Commerce we're
32:00 looking to support the restaurants and
32:02 make sure that there that we are doing
32:04 what we can and so I wondered if you
32:06 have insights from them yeah so I think
32:11 you know we are offering support to
32:13 businesses of all kinds as far as
32:15 restaurants they want to be open and be
32:18 able back to full blast I think as far
32:23 as increasing their sales we try we have
32:25 done some things with a restaurant map
32:27 about what's open so we have promoted
32:29 those restaurants and businesses are
32:31 open to encourage the takeout orders and
32:34 as businesses began to reopen on a
32:38 smaller scale we'll be supporting them
32:40 to look at how they can reopen an
32:43 infective way but nothing else directly
32:46 that was requested from the restaurant
32:49 so we spoke to additional questions or
32:55 comments
32:56 any other questions with Jen to next
32:59 steps just sorry it does look like a
33:03 custom overhaul it counseling overhauls
33:06 it you know washing sorry sorry I'm
33:09 missing some here we go thank you
33:11 you can't I have councilmember D
33:15 Michelle councilmember Walsh and
33:19 councilmember Hall let's start with
33:21 councilmember - Michelle Thank You mayor
33:24 poly when I saw that this was on the
33:28 agenda I decided to do so we're eating
33:31 about it and find out a little bit more
33:33 and it's come over March that they have
33:38 done as they put a cap in Chicago and
33:41 New York City and San Francisco and then
33:45 Seattle and so when I was reading that
33:48 for first of all it seemed to be a theme
33:51 that the issue of delivery fees that are
33:55 imposed on restaurants was a problem for
33:59 cope in nineteen that it's it's been
34:02 been exacerbated by the current
34:04 situation but that there was some form
34:07 of gouging or restaurants felt that the
34:09 fees were too high long before this
34:12 started so I think that in order to make
34:16 a decision as a councilmember I would
34:18 like to have a little bit more
34:19 information just about how the food
34:22 delivery model works and I also read for
34:30 example that none of the food delivery
34:33 apps that we have are making a profit at
34:35 this point and so I'd like to just know
34:39 how why do we have so many are they all
34:43 splitting up to business because there
34:45 are so many apps how is the bottle
34:47 working and then it seems as though it's
34:51 mostly been done in large cities as a
34:54 medium-sized city with Issaquah being
34:56 vulnerable to having food delivery apps
35:00 just pull out of our area if we decided
35:03 to impose that and what are the risk of
35:07 that and then finally I do with
35:11 councilmember ray I would be really
35:13 concerned because I noticed that I've
35:16 been ordering out quite a bit since and
35:19 sheltering in place that there are many
35:22 people delivering to me
35:25 and I would think that they are perhaps
35:28 this is a job that's taking a place of a
35:31 job that they've lost in the restaurant
35:32 business and so I was worried about the
35:35 unintended consequences if one of those
35:38 apps or all of them decided to withdraw
35:40 from delivering in Issaquah if we impose
35:44 the fees but but I also want to support
35:47 our restaurants I think it's apparently
35:49 from what I've read it has been an
35:51 ongoing problem that that these food
35:54 delivery apps are taking a pretty big
35:57 chunk out of restaurant profits so I
36:00 think we need to just know a little bit
36:03 more about the bigger context before I
36:05 can make a decision on this thank you
36:07 Thank You councilmember Dima Shaw
36:09 council member Rea there is a sad little
36:12 face there did I miss you or in the
36:15 comment box okay great councilmember
36:23 Walsh thank you madam councilmember
36:26 Walsh I too AM concerned about the
36:29 unintended consequences for the
36:31 restaurants and consumer access and gift
36:34 workers and the delivery apps we just
36:36 don't know enough about this as a small
36:39 city I feel like to make effective
36:43 decisions without having unintended
36:46 consequences that could be worse
36:49 and I feel like the best method for
36:51 moving forward here is to inform the
36:55 public about the fees and the impacts to
36:57 small businesses we have a lot of
36:59 attention from the public who really
37:02 want to support their local businesses
37:05 and if they have the information
37:08 available to know that the choices
37:11 they're making are actually hurting
37:13 those local businesses
37:15 they might make different decisions that
37:18 meet with their goals so I would really
37:20 encourage us as a city to use our
37:22 platform while people are paying
37:24 attention in order to help with that
37:27 information because ultimately that is
37:31 our goal in this and I feel like that is
37:34 probably a better way to solve that
37:36 problem they on to go forward
37:39 capping fees at this point thank you we
37:42 have a question from council president
37:44 hunt I already asked my question oh well
37:52 way out of order here Thank You
37:54 councilmember Hall quick question
37:57 thank you yeah counts remember a hall
37:59 here my questions have been answered so
38:02 I won't draw this out just to add that
38:03 I'm much more interested in the results
38:06 of this cap in Evanston than a city like
38:09 Seattle or Chicago that's bigger that
38:11 they might be able to have a cab and not
38:12 worry about these kind of food delivery
38:15 service providers leaving I concerned
38:19 that smaller and medium sized cities
38:20 would have so just kind of narrowing the
38:23 scope in that question of it I'm not
38:31 sure if you want to chime in or not but
38:33 while I'm waiting and watching
38:37 I have councilmember marks next followed
38:40 by councilmember Goodman thank you madam
38:43 mayor so it seems to me there are two
38:46 separate questions one is about a long
38:49 term whether it's a good business model
38:52 or badness this model to charge the
38:54 restaurants versus charging the
38:56 individuals who are purchasing goods but
38:59 to me either
39:00 the urgency and the reason why this is
39:02 potential emergency really gets at what
39:05 is the best way to safely support our
39:08 local restaurants and if it's really
39:13 important to me that there is one of the
39:15 services that's currently operating at
39:17 13% because that tells me they can
39:19 afford to operate at 13% which means the
39:22 ones that are doing it at 30% like if
39:24 nobody was operating at 13% then maybe
39:28 people would go away if you capped it at
39:30 15% but I I just don't have that concern
39:33 because these the problem is that
39:36 there's these different services that
39:37 are charging different amounts and the
39:40 public doesn't understand it and so what
39:45 I don't want to do is
39:47 like we're going to go we're going to
39:48 eat out we're gonna order food four
39:50 times a week because we've made a
39:52 commitment to doing that but the
39:53 question is do you what's the safest way
39:56 to go about doing that right is it for
39:57 me to go down and pick up food because I
39:59 don't know whether the services are
40:01 gouging the local restaurants I mean
40:04 it's it's incredible to me that if I
40:05 order a $10 item that three dollars out
40:09 of that ten dollars should go to the
40:11 service and then I'm charged a fee and
40:13 then I'm asked to give an amount to the
40:18 driver it just in during this emergency
40:20 well the reason that I'm doing this is
40:22 to avoid public contact and to meet King
40:26 County did a social distancing
40:30 regulations it seems wrong to have these
40:34 varying levels of cost and a penalty
40:37 imposed on our local restaurant so I
40:40 would very much like to know how Adams
40:42 didn't proceed and how it goes with
40:46 Seattle but I think we should think
40:47 about doing something I and it's coming
40:51 from restaurants it's not little old me
40:53 right it was us being contacted by a
40:56 number of restaurants feeling that this
40:57 wasn't fair so I hope we consider doing
41:00 it but really specifically around the
41:02 public health aspect we're gonna have
41:04 we're gonna be in this situation for at
41:06 least three more weeks
41:07 the latest ih any numbers that came out
41:10 today are very concerning they say that
41:12 you know it could be more than three
41:15 weeks based on on how those are moving
41:18 forward they're now recommending into
41:19 June before we move into Phase two so I
41:22 hope that we consider taking emergency
41:24 action on this based on what we find out
41:27 on how other cities are doing it and
41:29 perhaps understanding the business model
41:31 a little bit better for the express
41:33 purpose of trying to keep our community
41:35 safe thank you thank you so there are a
41:38 couple more people there comment but I
41:39 want to just chime in here for a minute
41:41 for any public that's watching you can
41:43 follow the King County Health and Safety
41:45 protocols and pick up your food at
41:46 takeout as well so it's not that there
41:49 is a preferred method one over the other
41:50 they there are protocols in place for
41:53 anybody who's only offering pick it up
41:55 at the door as well so I don't want
41:56 anybody to get concerned that they
41:57 couldn't do that
41:59 we have councilmember
42:01 Goodman councilmember Rey and then I'm
42:03 going to kind of get you guys uh circle
42:05 the horses and talk about this and I
42:08 have a few comments before you start so
42:10 let's go to councilmember Goodman thank
42:13 you madam mayor council member Goodman
42:14 here um I don't think I have any other
42:17 questions to add except that I I agree
42:20 with the council members who have made
42:24 comments about needing more information
42:26 before a decision is made and I'm not
42:29 even at the point where I would say I
42:32 would support or oppose I think we need
42:34 more information before we even decide
42:36 whether there's some proposal on the
42:38 table that we want to we want to
42:39 consider then maybe I misheard or didn't
42:42 hear everything but one of the questions
42:45 I have is what what choices restaurants
42:49 might be making that could help with the
42:53 fees I'm just not clear on all the
42:57 delivery platforms and what the choices
43:00 are and how restaurants sign up and if
43:03 there are any choices that they can make
43:05 to not be subject to that I just don't I
43:07 just don't know enough about it mostly
43:10 if it's probably mostly because we pick
43:12 up rather than order and half delivery
43:15 anyway those are my comments thank you
43:18 thank you and councilmember Rea kept you
43:21 council president ring hi this is Chris
43:24 Rea I'm gonna go
43:25 in a similar vein that councilmember
43:28 Goodman went and that's before we make a
43:31 decision I'd really like to understand
43:32 what the what the restaurants are
43:35 getting for the fees that they are
43:37 charged is the just delivery services or
43:39 there are there other value ads that are
43:43 associated with it and also what are the
43:47 options in terms of whether or not the
43:50 restaurant bears the delivery charge or
43:52 the recipient bears the delivery charge
43:55 because I'm of the mind that there are
43:59 both options and and so before we move
44:02 forward with limiting and I want to
44:04 really understand
44:06 what's all involved in making this
44:10 decision if I'm a restaurateur to use
44:12 this kind of service and what what I'm
44:15 buying for that 30% whatever it is that
44:19 I pay thank you for that councillor
44:22 Marais so before we get into sort of
44:25 getting some direction from Council I
44:29 wanted to give administrative Bob Chris
44:31 an opportunity to talk as well my
44:33 concern is that we have one person who
44:36 is doing economic development during
44:39 Kovach crisis which is a meeting you
44:42 know attending all kinds of meetings
44:44 about what the new business processes
44:45 are and all this sounds like a research
44:47 project I'm not sure that we have the
44:49 bandwidth to do it so I'm just going to
44:51 let the city administrator pitch in we
44:53 may be able to monitor other cities but
44:56 as far as unwinding this and telling you
44:59 exactly how this works in the community
45:02 I'm in the restaurant committee I just
45:05 don't know the city fiscal as the
45:06 resources to be the one to dig in and
45:08 define that model for you but I let the
45:10 city administrator babka which way in
45:12 yes thank you madam mayor members of the
45:15 council we certainly come to the table
45:17 with no prior expertise in this matter I
45:21 think if the council wishes to discuss
45:24 this further as part of a council
45:26 meeting the beauty of this format is
45:29 that we could likely phone a friend and
45:31 have someone join us at the council
45:35 meeting to make a presentation who knows
45:36 more about this and I think finding an
45:39 individual to do that it probably
45:41 wouldn't take a lot of staff time so I
45:42 think really the question for the
45:44 council is do you wish to pursue this to
45:46 get more information if not would you
45:49 prefer us to come up with a
45:50 communication strategy I think as a
45:52 number of you have mentioned many people
45:54 are unaware of the economics of delivery
45:57 and so we could certainly as soon as
45:59 this week put information out to this
46:01 community and let people be aware of
46:04 these practices and encourage them to be
46:07 knowledgeable users of these restaurants
46:10 here in this spot so I think really it
46:12 depends on where you're going but yes to
46:15 to spend a lot more staff time and
46:17 certainly the city attorney
46:19 I think at some point we'd like to wait
46:20 on this as well he has reviewed the
46:23 ordinance in our the the declaration in
46:27 Seattle and have some questions concerns
46:29 about that he's done some initial scans
46:33 of other communities I know the city of
46:35 Chicago has already had lawsuits
46:38 threatened against them by the delivery
46:41 companies so I think you'd also want to
46:44 hear the city attorney and if the
46:45 council knows the attorney in his office
46:48 as a full plate as well so I think we
46:50 can either have it as a discussion at a
46:52 future meeting and we could bring an
46:53 expert in to make presentations we could
46:55 do communications or if you would prefer
46:57 direct staff to do additional work and
47:00 then other things like me put aside
47:04 thank you for that so you're the options
47:09 in there we're bringing an expert direct
47:11 staff to do additional research and I
47:13 missed the last one and there was some
47:14 promotional item
47:17 permitting the best practice in the
47:19 community it would be great if the
47:22 councilmembers indicated who would like
47:24 to talk about those three suggestions I
47:26 see councilmember D Michels teed up
47:35 sorry I didn't I couldn't help myself in
47:40 regard to that phone a friend I'm
47:42 wondering if the Chamber of Commerce
47:44 downtown Association and so forth could
47:47 encourage I just like to hear for
47:49 restaurants and and then if door - and
47:54 ubereats have some local representatives
47:57 I'd be willing to listen to their point
48:00 of view as well so I'm just wondering if
48:02 our partners in the business community
48:05 could put out a call for them to send us
48:11 emails give us input I think that would
48:14 be really helpful and and would not take
48:17 staff time so just just a thought to to
48:21 consider
48:22 Thank You councilmember G Michelle
48:24 councilmember marks thank you madam
48:28 mayor I think we should consider taking
48:30 action I'm not here tonight to say we
48:33 definitely should take a particular
48:35 action but it really strikes me that
48:37 four of our let's say 26 restaurants
48:41 contacted us right if we had that kind
48:45 of engagement from private citizens in
48:48 the city on an issue we would take up
48:51 that issue we wouldn't necessarily go
48:54 with them because that's what they want
48:55 but we would take it up and we would not
48:57 say that we don't have the resources to
48:59 consider it it's clearly something that
49:01 a non-trivial number of our restaurants
49:03 are grappling with and and I think we
49:06 should consider it thank you any other
49:10 comment on the path forward that
49:13 councilmember Goodman thank you madam
49:16 mayor
49:17 councilmember Goodman here I thought
49:19 councilmember Dee Michelle had a really
49:20 good idea and I about asking our
49:25 partners and and some of the delivery
49:30 folks if they could help us at least
49:33 understand better I mean we're limited
49:35 with staff I understand that it's a
49:38 potential issue but I think we are in a
49:42 position right now where we don't we
49:44 don't understand enough in order for us
49:47 to probably even consider taking action
49:51 so anything we can do to leverage our
49:53 partners and friends out in the business
49:54 community to help us understand so that
49:56 we're not taking staff time to do it I
49:58 think is a great idea not that I'm
50:01 concerned about gen David Hayes just
50:06 taking this on as a project that could
50:09 take a quite a bit of time to research
50:11 thank you thank you and I'm seeing a
50:15 come from a deputy council president ray
50:18 so I think it's a - I would like to see
50:22 a two-pronged approach one is to promote
50:26 the use of our restaurants and to
50:29 promote people to do you know pickup as
50:31 opposed to
50:35 online services with delivery that way
50:38 it kind of takes the delivery out of the
50:41 equation and then I would like to just
50:44 have some more information as we maybe
50:46 monitor this situation going forward and
50:49 and see how it evolves but I agree with
50:52 councilmember Goodman I don't think we
50:54 have enough information right now to
50:55 make a good decision and I would like to
50:58 see what possibly what I think it was
51:01 councilman Hall said what Edison is
51:04 doing is which is the city about the
51:05 same size as we are you know what their
51:08 results have been and then finally as
51:11 City Administrator Bob quits mentioned
51:14 I'd like to hear from our attorney too
51:16 on what are the legal implications of
51:19 this and and then finally if we were to
51:22 move forward how would we do enforcement
51:23 is another thing that I'm kind of
51:25 grappling with I don't know that we have
51:28 the resources to do that so I think
51:30 there's just a lot of questions out
51:32 there for we can go forward in a
51:34 comprehensive manner
51:37 thank you I'm not seeing any more
51:39 councilmember questions or comments so
51:41 I'll go back to City Administrator Bob
51:42 coats ask if you have enough direction
51:45 and also whether or not it was your
51:48 expectation that our legal counsel would
51:51 provide some information tonight as well
51:52 I I don't believe that mr. Haney has
51:56 much more to add other than I think he
51:59 is it was keen to hear the discussion
52:02 tonight so we could better be prepared
52:04 for next steps
52:05 madam arawa members of the council what
52:07 I think I hear you saying is that you'd
52:09 like on a future agenda with more
52:12 information specifically as much
52:14 information as possible from local
52:16 Issaquah restaurants we can also do our
52:19 best to get some additional information
52:22 from other communities that have done
52:24 this to try to get some feedback so
52:26 you're next our regular meeting is on
52:29 the on the 18th of May we already know
52:33 that's going to be a pretty full agenda
52:34 but if you'd like to come back on the
52:37 18th I think it'd be difficult for us to
52:40 do it any sooner so unless you'd like to
52:43 have a special meeting so I would
52:44 propose me to come back on 18
52:47 am i generally saying had not some
52:50 before that I can't okay council
52:55 president is typing so let me give her a
52:57 second
53:00 go ahead council president hunt I I
53:04 think this was this council president
53:07 hunt I think this was a good
53:09 conversation I generally agreed with the
53:13 summary that city that was that was just
53:17 given I do however want to also learn
53:24 more about what the chamber CEO is
53:28 wondering about which are the unintended
53:30 consequences because I think if we have
53:32 the chamber of commerce of our city
53:34 writing us to City Council with
53:36 wondering about the unintended
53:37 consequences of something we're doing we
53:39 should take very seriously so I would
53:42 like to really understand that and it's
53:45 not this is not a part of the economy
53:49 that I am familiar with how it works and
53:51 so I think there's just a lot of
53:52 unknowns there so I would need a lot
53:54 more information great anyone else wish
54:00 you to add on before we wrap this item
54:02 up okay thank you thank you for all that
54:09 feedback
54:09 the next informational item this evening
54:12 I see 0 6 8 9 updated 2020 2021 work
54:17 plan and I'd like to get to the
54:19 administrator buckets to make a
54:21 presentation yes thank you about a mayor
54:24 members of the council we're here this
54:26 evening to talk about the City Council's
54:29 2020 2021 work plan before I get started
54:33 I want to give a little background in
54:35 context to the work plan and hopefully
54:39 provide the larger community a better
54:43 understanding of why there is a work
54:45 plan what it is as you all know of the
54:48 city of Issaquah completed a strategic
54:49 plan last year and at the conclusion of
54:52 the strategic plan City Council met on
54:55 June 7th 2019 to go through the various
54:59 aspects of
55:00 to plan and select priorities to begin
55:04 but the compilation of a work plan for
55:06 the current fiscal year that those
55:10 prioritizations were used as we put
55:12 together budget for fiscal 2020 but at
55:16 the conclusion of the budget process and
55:19 as we began the fiscal year in January
55:21 we really didn't have a work plan
55:23 document that would help guide our work
55:26 to not only implement the strategic plan
55:28 but also to identify those important
55:31 issues that came up during the course of
55:33 the budget process in addition to some
55:35 additional issues that I identified
55:37 based on my discussions with the Council
55:39 of I on board as your city administrator
55:41 so on February 1st 2020 the City Council
55:45 had a special meeting on a Saturday to
55:48 go through a proposed work plan that
55:50 included the items that were identified
55:52 during the City Council's June 729 teen
55:56 discussion identify items that were
55:59 listed during the budget process and
56:02 then additional items that identify that
56:05 was included in a document that the
56:06 council reviewed on February 1st and at
56:09 that time the council provided general
56:12 direction that the document reflected
56:14 the compilation of those issues since
56:18 February first as you all know we've
56:20 gone through a dramatic change through
56:24 the Cova 19 virus not only from a public
56:28 health perspective but also from a
56:29 financial perspective as we've talked
56:31 over the last few weeks here this
56:33 council we're anticipating at 20%
56:35 wherever to decrease in the current
56:38 fiscal year at your last meeting the
56:41 mayor reported a number of changes that
56:44 she had made in order to bring down in
56:46 expenses in a Phase one plan of a
56:49 multi-phase approach that the mayor
56:50 proposed but to deal with these budget
56:52 issues we'll be coming back to the
56:54 council to discuss page 2 on May 18th
56:57 and additional phases will be discussed
56:59 as we move forward but through the
57:01 balance of fiscal year but with these
57:03 cuts naturally comes the question what
57:07 do we do now what do we do moving
57:08 forward how do we take the priorities
57:11 that the council has identified
57:13 over the last several months and how do
57:15 we move forward with them so the purpose
57:18 of the presentation this evening is to
57:20 talk about those priorities and the
57:23 administration's recommendations for
57:25 next steps clearly given the the number
57:28 of layoffs that were implemented
57:31 beginning May 1 the furlough days the
57:35 existing vacant positions that were
57:37 already part of the adopted 2020 budget
57:39 we're looking at a fairly significant
57:42 decrease in staffing resources that are
57:45 available too so we want to make sure in
57:48 very specific terms that we discuss with
57:50 the council what those expectations are
57:52 get your feedback and then continue to
57:54 report to you as we go through the
57:56 document many of the projects and
57:59 initiatives we have designated at on
58:02 hold and really what on hold means is
58:05 we're not sure what the next steps are I
58:08 think as we have developed this revised
58:10 work plan for your review time has
58:14 passed varying a better idea of what
58:16 again the various nude normals that
58:19 we're experiencing and I think that
58:21 hopefully we're by the end of May will
58:24 be at a our next new normal where we'll
58:27 bill has the second phase of budget
58:29 reductions hopefully we'll have the
58:31 phase 2 of Governor Inslee
58:34 a recovery plan will be implemented at
58:36 the beginning of June and so we'll have
58:39 a little bit more flexibility to move
58:40 forward so when things are said to be on
58:43 hold you know it's really unclear when
58:46 we can move forward but we're committed
58:48 to you but to come back to you on a
58:49 regular basis and our next scheduled
58:51 time to meet with the council and talk
58:54 about the work plan and after tonight
58:55 would be on June 8th that would be what
58:58 we are proposing to be the first study
59:00 session for the council since we have
59:02 come back from the coab in nineteen
59:06 crisis and the changes to our work so
59:09 members council that's an overview of
59:12 the presentation what I'd like to do now
59:14 is to ask that deputy city clerk eager
59:16 to bring up the document that's in your
59:19 packet and what I'd like to do is walk
59:21 through that document page by page and
59:25 then stop the question
59:27 at the end of each section so madam
59:29 mayor if that's all right I as the
59:30 document comes up on the screen I'm
59:32 happy to answer any initial questions
59:34 but there might be from you or members
59:36 of the council that would be great thank
59:38 you all right seeing none man move
59:45 forward go ahead
59:47 all right next page please so as the
59:55 council is aware there are different
59:58 categories in the strategic plan that
1:00:00 the work plan addresses the first area
1:00:03 is the area of mobility we have a chart
1:00:07 at the beginning of each section to kind
1:00:09 of summarize the changes in status
1:00:11 you'll see on the bottom of the page
1:00:14 there's key color key that indicates
1:00:18 each project projects are either on
1:00:20 track which means that the projects are
1:00:23 moving forward at a pace that we
1:00:27 anticipate based on prior discussions we
1:00:31 have minor challenges which means the
1:00:34 projects are delayed by a quarter they
1:00:36 small scope change or budget variance of
1:00:38 15 to 25% the area in red major
1:00:42 challenges projects that are delayed
1:00:44 more than a quarter significant change
1:00:46 the scope of budget variance over 25
1:00:49 percent then there are those projects
1:00:51 and hold the project's been temporarily
1:00:53 paused and timelines and narrative will
1:00:55 be updated and prior to zooms and then
1:00:57 there actually are one or two projects
1:00:59 at the beginning of 2020 that we've been
1:01:01 able to complete so with this chart for
1:01:03 mobility you'll see that under to teach
1:01:07 plan actions we felt that three are on
1:01:10 track and two were facing minor
1:01:13 challenges the other critical services
1:01:16 those are the items that neither came up
1:01:18 through the budget process this past
1:01:19 year or items that I identified six were
1:01:24 on track and one was at the major
1:01:26 challenges stage and now for the area of
1:01:29 mobility we have two that are facing
1:01:33 major challenges and three that are on
1:01:35 hole number critical services ones
1:01:37 they're facing major challenges and say
1:01:40 next page city administrator baccarat
1:01:44 councilmember de Michelle is the
1:01:45 question on mobility yes um I can wait
1:01:50 until we go to this next section and
1:01:54 then I then I would like to comment
1:01:56 thank you so active 1a is a plan for the
1:02:03 transportation system is in place and
1:02:05 funding is secured for major projects
1:02:07 the first section MO one day and mo 1b a
1:02:14 deal with that the first the mobility
1:02:17 master plan given that the mobility
1:02:20 master plan is being worked on by the
1:02:22 transportation Advisory Committee our
1:02:24 ports and commissions have not been
1:02:26 meeting at this point and so we are
1:02:29 saying that that work is on hold until
1:02:31 restrictions and public meetings have
1:02:33 been lifted in talking with Mayor Polly
1:02:36 the mission is working toward a plan to
1:02:40 once again have these meetings even if
1:02:43 they are done by video and so we would
1:02:45 look to reconvening the transportation
1:02:49 advisory board
1:02:50 perhaps as as soon as the first part of
1:02:52 June to begin further discussions with
1:02:55 that and then come back to the council
1:02:57 at some appropriate point if you recall
1:02:59 there was going to be a joint meeting
1:03:01 but the transportation Advisory Board in
1:03:03 March that was delayed because of the
1:03:07 Comba 19 crisis so while we see major
1:03:10 challenges on that work work will
1:03:12 continue on that project next is to
1:03:16 develop and execute a long term funding
1:03:18 approach for larger capital projects
1:03:20 again this is a project that is we're
1:03:24 proposing to be on hold for a number of
1:03:27 different regions certainly because of
1:03:29 the Cova 19 crisis you know many issues
1:03:32 remain up in the air that we're not that
1:03:35 not been able to address because of
1:03:38 these changes so we're suggesting at
1:03:41 this point that that project remain on
1:03:42 hold I would hope that after the 1st of
1:03:47 June we would be able to reevaluate next
1:03:49 steps with that project objective 3 the
1:03:54 prefer
1:03:54 location of vision for a light rails
1:03:56 integration has established certainly
1:03:58 anything to do with light rail the
1:04:00 extension of light rail to spa needs to
1:04:04 be out of hold at this point Sound
1:04:05 Transit as already announced its plans
1:04:08 to a place on hold all planning and
1:04:11 construction current projects our
1:04:13 project being several years down the
1:04:15 road so we think it at this point it's
1:04:17 prudent that that would be on hold so we
1:04:19 get a better stand under standing of
1:04:21 where Sound Transit is moving forward
1:04:22 with other light rail projects next page
1:04:25 please again at the top of this page mo
1:04:38 3b again additional sound transit issues
1:04:42 mo 3c deals with partnership to
1:04:47 facilitate the integration of city
1:04:49 planners land use and Zoning for future
1:04:52 light rail again we're staying this is
1:04:56 major challenges would like to check in
1:04:58 with a sound transit staff as soon as
1:05:01 practical to get a better sense from
1:05:04 them where the future planning fits in
1:05:08 their and their plans I think at this
1:05:09 point is still too early to know that
1:05:11 but I would think that would be the
1:05:12 first conversation we would have with
1:05:14 sound transit in the near term about the
1:05:18 potential next steps in the areas of
1:05:21 other critical service items and timely
1:05:23 opportunities the King County Metro
1:05:25 squawk palace community connections
1:05:27 partnership regional employers transit
1:05:30 group traffic signal management police
1:05:33 traffic management traffic sergeant and
1:05:36 short-term mobility initiatives on hold
1:05:39 mostly again because until the world
1:05:43 settles a little bit I think it's going
1:05:45 to be difficult to reestablish these
1:05:48 discussions specifically looking at each
1:05:51 of them of the Spock talis comedia
1:05:55 connections partnership funding issues
1:05:57 with King County Transit were already a
1:05:59 challenge prior to Coba 19 we need I
1:06:02 think those to settle to get a better
1:06:03 sense of next steps their regional
1:06:06 employers transfer group again while the
1:06:08 folks are working at home I think we
1:06:11 need to put a pause on that traffic
1:06:13 signal management as we look at the
1:06:16 reorganization of our Public Works
1:06:17 Department and our plan is to come back
1:06:19 to the council on the 18th of May with
1:06:22 recommendations there once that is
1:06:25 established and we have made some
1:06:26 staffing build some vacancies and
1:06:29 staffing we'll be able to move forward
1:06:31 there police traffic management again
1:06:34 traffic is down significantly while we
1:06:37 look toward the importance of having a
1:06:39 traffic sergeant the planning for that
1:06:41 is unfold at this point
1:06:43 short-term mobility initiatives again
1:06:46 until things settle further we think
1:06:49 it's important to have those be on hold
1:06:51 the transportation demand management
1:06:53 there are a couple of grants pupule
1:06:56 grant for example is predicated on
1:06:58 providing programs in schools we're not
1:07:02 able to do that at this moment with the
1:07:03 schools being closed Sam and friendly
1:07:05 trips program we need to reevaluate
1:07:09 traffic calming program again until
1:07:12 we've made a better sense of what is
1:07:14 happening with people going back to work
1:07:17 I think it makes sense to to leave that
1:07:20 on hold as well that concludes the
1:07:24 mobility section again given the changes
1:07:29 with the closures of offices in the
1:07:32 region I think it makes mobility a
1:07:34 difficult one to look at and I think
1:07:37 that as time passes of a better sense of
1:07:40 what which of these projects will be
1:07:42 able to activate and certainly the
1:07:44 largest hear the sound transit project
1:07:47 or light rail existing projects existing
1:07:50 construction has been shut down by Sound
1:07:52 Transit so I think that will need some
1:07:54 additional time to get a sense of where
1:07:56 things are at there that America P to
1:07:59 answer any questions
1:08:10 should I go ahead
1:08:14 mayor Poli you're muted you probably see
1:08:23 the frustration on my face yeah City
1:08:25 Administrator Bob grits thank you for
1:08:27 that we have three questions lined up
1:08:29 starting with councilmember to yourself
1:08:31 followed by council president hunts
1:08:33 Thank You me or Poli I I have looking at
1:08:39 the mobility arena I want to put it in a
1:08:43 bigger context and thinking about what
1:08:46 has been demonstrated to us during the
1:08:50 last two months what's been demonstrated
1:08:52 is the impacts and the benefits of
1:08:57 reducing car travel and what we've seen
1:09:02 is an immense reduction in pollution we
1:09:05 see that we don't have just a growth
1:09:07 although that may not be a good thing
1:09:09 because it means that nobody's going to
1:09:11 work fuel prices dropping and I was
1:09:17 listening in on a meeting where Claudia
1:09:20 balance of the County Council was
1:09:23 commenting that we have a moment here
1:09:25 where the general public has seen a
1:09:28 demonstration that we never expected to
1:09:31 see in our lifetime and so I'm feeling
1:09:35 urgency about mobility actions and I
1:09:39 certainly agree with administrator about
1:09:43 which that we cannot do everything but I
1:09:46 would like to say that I would like us
1:09:51 to do what we can given the limited
1:09:55 amount of information we have about
1:09:57 what's going to happen I would like to
1:09:59 see us move forward with the National
1:10:01 ability plan and I was very heartened to
1:10:03 hear that there's plans to reconvene the
1:10:06 transportation Advisory Board because I
1:10:10 think that there is some thinking that
1:10:12 we can be doing and some planning that
1:10:15 we could be doing that will prepare us
1:10:17 for when things start to turn around and
1:10:22 I think that we just do not want to lose
1:10:24 this moment to explain to the public
1:10:27 here are here are things that we can do
1:10:30 to give you a alternative to you car
1:10:33 travel my second area of emphasis would
1:10:37 be I think that really we've got to look
1:10:39 at what does it is if I want from that
1:10:41 sound transit terminal and we could be
1:10:45 spending time formulating and
1:10:47 articulating that even though we are in
1:10:49 it's a tremendous reduction in the
1:10:54 ability of shall transit to look at that
1:10:57 issue and then finally the
1:10:59 transportation demand management again
1:11:01 that's the area where we put out
1:11:04 information to the public about
1:11:06 alternatives to car travel and we have
1:11:10 two grants there that we need to extend
1:11:13 the money and so those would be areas
1:11:16 where I would like to see us look again
1:11:21 and see if we can forward and again I
1:11:26 reiterate that is in the context of
1:11:28 knowing that we cannot do everything but
1:11:30 those would be my top three priorities
1:11:32 and mobility I'm just passionate about
1:11:36 this idea that we this is unprecedented
1:11:40 moment in our history and it could make
1:11:43 a huge difference in the way that we
1:11:45 transportation overall for decades to
1:11:49 so that that is the end of my comments
1:11:52 thank you
1:11:53 Thank You councilmember Jamie Shaw
1:11:55 council president hunt Thank You this is
1:11:59 council president hunt I had a question
1:12:03 about the status column of this table
1:12:07 and basically my question is can we
1:12:12 please maybe at our next meeting where
1:12:15 we discussed this can we please get
1:12:16 information about the criteria that were
1:12:19 used for the reasons the rationale for
1:12:23 the status having moved to one of these
1:12:26 categories I'm a little I don't think
1:12:29 right now we have enough information to
1:12:32 really understand
1:12:34 if things that are being put on hold if
1:12:36 it's possible for them to not be on hold
1:12:39 it seems like some things that are major
1:12:41 challenges for example the
1:12:44 transportation demand management because
1:12:46 that's dependent on the school pool and
1:12:48 schools are closed it seems that one
1:12:49 cannot be moved but that one is given as
1:12:52 major challenges where whereas many
1:12:54 other things are on hold and so I I
1:12:57 think it would be very helpful and then
1:12:59 I would request that we have information
1:13:01 about what criteria are being used to
1:13:04 group these by different statuses and
1:13:06 then also if it's possible or under
1:13:09 what's the timeline under which this
1:13:11 might change that's my question and it's
1:13:15 probably for for a future ask I'll just
1:13:19 check in with City Administrator Bob
1:13:21 Chris and see if there's anything you
1:13:22 wanted to add in at this point sure uh
1:13:27 you know I wish I could tell you that
1:13:30 there was a fine criteria of scoring
1:13:33 criteria for each of these but there
1:13:35 just isn't I think what we're trying to
1:13:37 do is we're trying to use our best
1:13:39 information that we have today about
1:13:43 where we are where our partners are
1:13:45 where we have staff and financial
1:13:47 resources and what you see is a
1:13:50 compilation of that we are committed to
1:13:53 come back to the council if the council
1:13:55 agrees to resume study sessions on to
1:13:58 the eight we will have a refresh of this
1:14:01 we will add additional narrative I think
1:14:04 I've heard from many of you over the
1:14:06 last few days looking for additional
1:14:09 narrative of the decision making process
1:14:12 but each one is different we've never
1:14:15 been through something like this and
1:14:17 we're trying to give the council and the
1:14:20 community our best estimate you know in
1:14:22 some respect perhaps we should have
1:14:23 waited a month or two before even
1:14:25 bringing this to you but we didn't think
1:14:27 that that was something that made sense
1:14:28 we wanted instead to make sure that the
1:14:31 council had the administration's
1:14:33 thinking right now of where we stood
1:14:35 with things so this is a work in
1:14:37 progress a document that will continue
1:14:39 to evolve and you have our commitment to
1:14:41 come back next month with a further
1:14:43 update
1:14:45 we also have a question from
1:14:47 councilmember Walsh and followed by
1:14:50 councilmember hop thank you madam mayor
1:14:53 this is councilmember Walsh my only
1:14:56 question in the area of mobility is is
1:14:59 there anything that we need to be doing
1:15:00 to take advantage of fewer cars being on
1:15:05 the road and also in preparation for
1:15:07 school coming back potentially in the
1:15:11 fall related to the traffic calming
1:15:14 program and some of the things that
1:15:16 we've heard for Old Town and the desire
1:15:20 for there to be an improvement to a
1:15:22 crosswalk there are those things that
1:15:24 are easier done during times when
1:15:28 society is shut down and that we should
1:15:31 potentially move up even if we have
1:15:33 limited resources
1:15:35 yeah I think councilmember Walsh members
1:15:38 of the council that there are a couple
1:15:40 components to that if you recall for
1:15:43 example with the old town traffic there
1:15:44 were some fixed of lighting some signage
1:15:48 that we can move forward with but there
1:15:51 were other parts as far as intersection
1:15:53 improvements that there was a desire by
1:15:55 the council yes do some mock-ups of some
1:15:59 temporary installations of what we
1:16:00 proposed as permanent changes I think
1:16:02 those are harder to do without some
1:16:05 semblance of regular traffic patterns so
1:16:08 our hope would be between now and June
1:16:10 to sort through that a little bit more
1:16:13 finely and have additional information
1:16:15 for either and councilmember Hall thank
1:16:24 you Mary Paulie this is councilmember
1:16:27 councilmember Walsh and I on the same
1:16:29 wavelength I was actually going to ask
1:16:30 the exact same question and
1:16:34 understanding that it might be difficult
1:16:36 to measure an experiment without traffic
1:16:39 actually there but identifying where if
1:16:43 there if administration sees any
1:16:46 potential opportunities for doing
1:16:50 planning work now so that way we can
1:16:52 execute quicker when the stay home order
1:16:56 is lifted in my mind that means more
1:16:58 residents and schools are safer so just
1:17:01 get out what customers want said thank
1:17:05 you did you have a second question or
1:17:06 just one nope same mystery about please
1:17:11 answer itself thank you
1:17:13 okay thanks not seeing any more
1:17:15 questions I think to the administrator
1:17:17 you can move to the next area yes thank
1:17:20 you madam air we could go to the next
1:17:23 slide this is the growth and development
1:17:26 council goal again this first page has a
1:17:31 summary of the change of where we see
1:17:34 projects again much like mobility of a
1:17:39 significant change from those that were
1:17:41 on track at the beginning of the first
1:17:43 quarter to those that are either major
1:17:47 challenges or on and delay next life
1:17:54 objective one deals with neighborhoods
1:17:58 retaining their charm and distinctive
1:17:59 character pattern and setting that
1:18:01 includes both built in natural
1:18:02 environments ge1 a deals with updating
1:18:07 codes and standards to retain and
1:18:08 protect essential characteristics in
1:18:10 established neighborhoods the Old Town
1:18:13 neighborhood process we've talked about
1:18:17 as the council will recall we've had
1:18:21 some discussions that regarding the Old
1:18:25 Town design work that we're done this
1:18:29 has been largely on hold because of the
1:18:31 community engagement piece that we'll
1:18:33 need to continue to require as I
1:18:35 mentioned earlier for several of these
1:18:37 that will require additional community
1:18:39 engagement Mayor Polly has a vast that
1:18:43 we move forward beginning June first to
1:18:46 begin reconvening
1:18:47 community discussions on various topics
1:18:50 assuming that there is no prohibition by
1:18:52 the Governor on that and so I would
1:18:54 suspect that we will be able to restart
1:18:57 on gt1 a the summer GD to a conduct
1:19:03 review of progress towards growth
1:19:05 targets this is also something that we
1:19:09 had been working on very diligently
1:19:12 prior to the the Koba 19 crisis we had
1:19:15 submitted additional initial information
1:19:18 to King County for their process to
1:19:21 review growth targets that products that
1:19:23 process has also been suspended at this
1:19:26 time I believe we've gotten some initial
1:19:28 information that it will be moving
1:19:29 forward again soon so we would hope to
1:19:32 be back to you with additional
1:19:34 information in June to proactively
1:19:38 influence the next round of regional
1:19:40 growth targets again this is a
1:19:42 complimentary 2gd to a you know we
1:19:47 continue to have information ready for
1:19:53 citizens major challenges because there
1:19:55 is still some additional work done in
1:19:58 anticipation of King County getting its
1:20:02 process but again not knowing when that
1:20:03 will occur what makes it a major
1:20:06 challenge objective 3 gd3 a create a
1:20:10 comprehensive infrastructure master plan
1:20:12 to address development areas plan for
1:20:14 growth this is also on hold for a
1:20:17 variety of reasons I think largely we
1:20:21 need to get a better sense of the impact
1:20:23 on development the Cova 19 crisis will
1:20:27 be bringing on we've also had some
1:20:29 changes in staffing in our Public Works
1:20:32 Department and as we look at maybe
1:20:34 organization of Public Works hopefully
1:20:37 effective June 1 that we'll have a
1:20:39 better ability to restart this process
1:20:43 so I would mention additional
1:20:45 information for the counseling next
1:20:47 slide
1:20:51 update impact and mitigation fees to
1:20:53 support growth rated investments this is
1:20:56 one of the few that we can say are
1:20:58 completed this was done by the council
1:21:00 earlier this year with park impact fees
1:21:03 objective for across the city there are
1:21:06 a variety of public amenities housing
1:21:08 types education and other services to
1:21:09 contribute to liveable community
1:21:11 identify and implement code changes and
1:21:14 activities to address neighborhood based
1:21:16 community wide gaps in amenities and
1:21:18 services again this was to be a pilot
1:21:23 effort to be conducted in its
1:21:25 a Highland neighborhood given the likova
1:21:30 19 crisis we've not been able to have
1:21:33 any kind of community meetings and so
1:21:35 our hope would be is that in June we
1:21:37 would begin working with the SD staff to
1:21:40 identify ways to move that pilot project
1:21:42 forward g4b develop code amendments to
1:21:47 address missing middle and other housing
1:21:49 options again lots changing with housing
1:21:54 the missing middle piece is the key
1:21:58 element here it's our recommendation
1:22:00 that again we let a little bit more time
1:22:03 pass to get a sense of where things are
1:22:05 at with affordable housing to make sure
1:22:08 that the missing middle is the area that
1:22:11 we want to address in 2020 so I would
1:22:13 hope that we would have some additional
1:22:14 information as soon as June likely
1:22:18 probably later in the summer but again
1:22:21 would look for the council's
1:22:22 direction on this issue before a next
1:22:25 page these are other areas of concern
1:22:33 that we were looking at one is two
1:22:35 flowcharts explaining project approval
1:22:37 process again one of our commitments is
1:22:41 but do that with everything we do so
1:22:43 that additional projects move forward we
1:22:46 want to continue to include flowcharts
1:22:49 with that the title 18 work would also
1:22:53 be part of that we need to talk a little
1:22:56 bit more about title 18 and I would ask
1:22:59 madam mayor that perhaps a it sparked
1:23:02 questions
1:23:03 Andrea Schneider the deputy City
1:23:05 Administrator I can't speak specifically
1:23:08 to where we are with Title 18 a
1:23:10 contractor code of conduct again
1:23:12 something that has been suggested by a
1:23:15 deputy council president Ray which I
1:23:18 think something I heard in my initial
1:23:20 week City Administrator for many
1:23:22 community members again I think this has
1:23:25 just been a availability of staff and I
1:23:28 think once once the time passes a little
1:23:31 bit further we'll be able to get this
1:23:33 project back on track finish the
1:23:35 overhaul anticipable code title 18 again
1:23:37 adapt to Andrea
1:23:39 a Schneider to address this during the
1:23:42 question time period actually about a
1:23:45 mayor perhaps but makes sense if
1:23:47 Andrea's on the line we could just have
1:23:49 her chime in right now on title 18 since
1:23:52 that's a large portion of the growth and
1:23:54 development priority I think I would be
1:23:56 good and then we'll follow up if you're
1:23:58 done after Andrea I will follow up with
1:24:00 a question from councilmember Hall a
1:24:04 deputy City Administrator Snyder
1:24:08 good evening everyone
1:24:10 thank you for the opportunity to speak
1:24:12 so we have been working for the past
1:24:16 several months with the council ad hoc
1:24:18 committee on title 18 what we're putting
1:24:22 forward with this work plan revision is
1:24:24 that the work continued on title 18
1:24:27 that's related to the sign code overhaul
1:24:30 as many of you are aware there have been
1:24:34 recent court cases about the First
1:24:38 Amendment and how many cities Issaquah
1:24:41 among them our sign code it doesn't
1:24:45 necessarily meet the standards set
1:24:47 forward by the court case in order to
1:24:50 protect First Amendment rights and so we
1:24:52 need to update the sign code that is
1:24:56 that work has been underway by one of
1:25:00 our consultant teams actually Ogden
1:25:02 Murphy Wallace has been assisting us
1:25:04 with that and so we would like to
1:25:07 proceed with that work and really that
1:25:11 work alone while we put the rest of the
1:25:13 title 18 revisions on hold and knowing
1:25:19 that there are many policies in Title 18
1:25:22 that we had planned on addressing this
1:25:25 year that are of great import to the
1:25:29 community that they would want to weigh
1:25:31 in on and be engaged on these topics and
1:25:33 that's going to be difficult to do for
1:25:35 the next couple of markets so we wanted
1:25:38 to be able to put that off to allow us
1:25:40 to have community conversations and
1:25:43 engage the public as it makes sense the
1:25:46 rest of the project for Title 18 and
1:25:50 revising
1:25:52 the code and policies within we would
1:25:55 consider looking at revisiting again in
1:25:59 2021 Thank You deputy administrator
1:26:04 councilmember Holly a question yeah
1:26:09 thanks for Polly oh this is
1:26:11 councilmember hall question for City
1:26:15 Administrator Bob quits under
1:26:20 sub-objective g d 4b which was the one
1:26:25 on missing middle housing and other
1:26:27 affordable housing options
1:26:28 you didn't mentioned something about
1:26:30 going to wait to study where things are
1:26:33 at regarding affordable housing I was
1:26:35 wondering if you could just kind explain
1:26:37 what you meant by that is it the market
1:26:40 we want to look at or what exactly would
1:26:44 be wanting me to live in it well III
1:26:47 think given where we are with the stay
1:26:49 at home order given where we are with
1:26:52 allowing existing structures to move
1:26:55 forward given where we are with many
1:26:58 people finding themselves out of work
1:27:00 there's a lot of issues floating around
1:27:03 and I and I would think that to get a
1:27:06 better sense of what our affordable
1:27:09 housing needs are we which we took
1:27:11 $100,000 and put it toward rental
1:27:14 assistance just in the last you know six
1:27:17 eight weeks so I don't see this being a
1:27:19 long time to look in review but I don't
1:27:22 know that we have enough time passing
1:27:26 with the crisis but we're still in the
1:27:28 midst of to give us a better sense of
1:27:30 where things aren't I'd like to come
1:27:32 back in June and see if we have a better
1:27:34 sense we may want to move forward with
1:27:38 this regardless and focus on the missing
1:27:41 middle piece knowing that there will be
1:27:43 other issues but I think as we sit here
1:27:45 at the beginning of May I don't know
1:27:48 that we know and off yet to say we
1:27:50 should we should be spending resources
1:27:52 to move forward with this
1:27:57 health remember Hall did you have a
1:27:59 follow-up question no thank you so it
1:28:02 seems like the bottom line really is
1:28:04 we're just not sure if this we don't
1:28:10 know enough it's a quote we don't know
1:28:12 enough to be able to justify spending
1:28:15 resources on this yet in this new
1:28:17 environment where am i hearing you right
1:28:18 yes sir okay thank you sorry about that
1:28:26 I dropped off the call can you still
1:28:28 hear me mm-hmm okay great we also have a
1:28:33 council president hunt I have two
1:28:41 questions
1:28:43 one of them is about the the last
1:28:46 statement that was made about
1:28:48 potentially revisiting some of our
1:28:50 policies around affordable housing and I
1:28:55 feel that if council is going to revisit
1:28:59 policies that we've adopted previously
1:29:02 that I think applies to potentially the
1:29:06 missing middle because I think it's in
1:29:07 our housing strategy work plan and as
1:29:11 well as the retention of affordable
1:29:13 housing which I know is in our housing
1:29:14 strategy work plan is adopted by council
1:29:16 I think if we're going to revisit those
1:29:18 that should be done in a very
1:29:21 transparent manner with an understanding
1:29:23 of what information there is to support
1:29:25 revisiting that and right now other than
1:29:28 what was just said by the city
1:29:30 administrator I don't have information
1:29:32 on you know how the market has changed
1:29:34 or why we might not consider pursuing
1:29:37 those previously adopted policies so I
1:29:39 think that's a pretty big step and I
1:29:42 think we should have a lot more
1:29:43 information before we would go that way
1:29:48 I also have a question so for for
1:29:52 Community Engagement a lot of things
1:29:54 went from being on track to being on
1:29:57 hold and I understand that's having to
1:29:59 do with the in-person meeting so the
1:30:02 timelines for having those feedback on
1:30:04 track would be when the in-person
1:30:05 meetings is listed but I also did one
1:30:07 if there are plans to have virtual
1:30:09 meetings or other kinds of community
1:30:12 meetings and other venues that we might
1:30:14 use during this time to maintain
1:30:16 momentum on some topics especially
1:30:19 because people might be interested in in
1:30:22 engaging on different topics at this
1:30:25 time yes madam mayor council president
1:30:29 hunt as I mentioned earlier in
1:30:32 conversations with mere apologist today
1:30:35 we both came to the same realization
1:30:37 that we can't wait for impressed meeting
1:30:41 named Walker I think over the last few
1:30:43 weeks we were trying to get a better
1:30:45 sense of what a time frame might even be
1:30:47 for virtual meetings video meetings
1:30:50 I think governor's a plan for phased
1:30:53 approaches it gives us some sense of
1:30:55 that and it was the mayor's decision
1:30:58 that we would try to move forward with
1:30:59 virtual community meetings beginning in
1:31:03 June so that that is what our plan will
1:31:06 be we'll kind of test it out with the
1:31:08 mayor's of recovery task force see how
1:31:11 that's going we're looking at a platform
1:31:14 other than Skype for business to use for
1:31:17 community meetings because many
1:31:18 community members just just looked a
1:31:22 couple who have tried to use it
1:31:23 depending on the computer you have it
1:31:25 may not work very well the council
1:31:27 members its you've all prepared to use
1:31:29 pronounced meetings we've had some
1:31:31 difficulty so you know mayor poly
1:31:34 decided today that unless the governor
1:31:38 makes other plans for us that we would
1:31:41 start John Jude first of the universe
1:31:44 and streams of convening that was
1:31:46 delayed we would like to move forward
1:31:48 with there's a few other things that we
1:31:50 would do as soon as possible after June
1:31:52 1 does that answer your question Kevin
1:32:00 yes thank you
1:32:03 City Administrator about Chris do you
1:32:05 want to move to the next section sure
1:32:08 I'll just before I do that there were
1:32:10 just the last couple of items there
1:32:13 regarding lakes may have a State Park
1:32:15 and we'd already talked about old town
1:32:17 to squat I think I explained the Old
1:32:20 Town piece and
1:32:21 the Lake Sammamish park again I think
1:32:24 it's just been with with state office
1:32:26 working from home we would revisit this
1:32:31 soon and hopefully have an update for
1:32:32 you in June we're going on to the next
1:32:35 area is environmental stewardship an
1:32:40 important piece of what we're doing
1:32:44 moving forward again I think given the
1:32:47 current crisis we need to rethink some
1:32:51 of our time frames from that and so if
1:32:54 we look at the first objective natural
1:32:57 environment is protected and improved
1:32:59 and consistent responsible and
1:33:00 sustainable manner as we look to move
1:33:06 forward with Title 18 certainly we're
1:33:09 looking to make changes there some
1:33:13 additional actions would take a
1:33:14 comprehensive look across the city and
1:33:16 other relevant agency environmental
1:33:18 resource plans development agreements
1:33:20 codes programs policies to identify gaps
1:33:22 and vulnerabilities we hope that we
1:33:25 would be able to continue moving forward
1:33:28 with that as you know Megan will be
1:33:33 moving forward with the Office of
1:33:35 Sustainability that will convert from a
1:33:37 department to the administration Megan
1:33:40 port directly to me and so this is
1:33:42 something that she'll be able to work on
1:33:44 as you move forward the objective to who
1:33:46 community members are active partners in
1:33:48 the stewardship of this clause
1:33:49 environment again given the stay at home
1:33:53 order getting a volunteer initiatives
1:33:56 going is going to be difficult until
1:33:57 that lifts so we will keep an eye on the
1:34:02 time frame of Governor Inslee changes in
1:34:06 letting having people gather and will be
1:34:09 able to move forward with that that
1:34:11 point objective three the city's
1:34:14 requires you to do plans for Park trail
1:34:16 open space critical areas and for
1:34:17 resource protection to maximize
1:34:19 community benefits again this is largely
1:34:24 a staff resource issue as well as just
1:34:29 the time to engage the community in
1:34:32 these discussions so hopefully we'll
1:34:34 have better so
1:34:35 things come to looking at critical
1:34:38 service items and timely opportunity the
1:34:42 shoreline master plan again we believe
1:34:47 under the governor's current Open
1:34:49 Meeting Law changes that anything but
1:34:54 the most urgent matters can't come
1:34:56 before council until that is lifted
1:34:59 we're hoping to get additional guidance
1:35:01 from the state legislature today on that
1:35:04 and so we would bring that back for
1:35:09 further discussion at such time that
1:35:11 those requirements were lifted the
1:35:14 community climate action plan again an
1:35:17 important project for the year we have
1:35:20 we're planning an in-person convening we
1:35:24 are going to move forward and do a
1:35:26 virtual convening we are working with a
1:35:29 citizen group that has been working on
1:35:31 the convening they're continuing to meet
1:35:34 through the Cova crisis by telephone and
1:35:37 we would look to have a virtual climate
1:35:39 convening sometime I think we're looking
1:35:42 at the first part of July at this point
1:35:44 the community sustainability summit that
1:35:48 is again connected with the community
1:35:51 climate action planning that came
1:35:54 convening to move forward with the
1:35:58 climate action plan the sustainability
1:36:01 summit would be a portion of that again
1:36:03 planning is continuing with that looking
1:36:06 for a convening during the month of July
1:36:09 implementing sustainable building
1:36:11 strategies dressing City facilities and
1:36:13 new development this is what major
1:36:17 challenges given where we are with title
1:36:19 18 there is work that also needs to be
1:36:22 done on title 16 you know my hope is
1:36:24 again at our June update we'll be able
1:36:27 to give the council a better status of
1:36:30 where we are with that Nexus the
1:36:33 sustainability living partnership these
1:36:36 are programs that we had planned
1:36:39 we were planning a very large Earth Day
1:36:41 celebration we are looking for other
1:36:44 programs and activities that we would be
1:36:46 able to implement in lieu of
1:36:49 the Earth Day celebration again as soon
1:36:51 as we're able to congregate folks are
1:36:54 also looking at ways that we can perhaps
1:36:57 later in the summer I continue to
1:36:59 connect people virtually not to these
1:37:01 issues
1:37:03 next is electrical vehicle
1:37:08 infrastructure we were looking at some
1:37:13 public-private partnerships there just
1:37:16 as recently as today mrs. Curtis Murphy
1:37:19 and I were talking about ways to begin
1:37:22 work on this project once again so
1:37:25 Google absolutely have plans for next
1:37:28 steps when we provide you the next
1:37:30 update in June so again with the budget
1:37:33 reductions we have made we have had
1:37:35 streamlined our approach to
1:37:37 environmental stewardship and
1:37:39 sustainability I'm very confident under
1:37:42 Megan Curtis Murphy's leadership that
1:37:45 we'll be able to achieve and engage with
1:37:47 the public these things going in a way
1:37:51 that I think is responsive to the
1:37:53 council and community needs they happy
1:37:55 to answer any questions
1:37:58 president hunt for the question thank
1:38:02 you I have a question about where parks
1:38:07 and recreation reopening with it into
1:38:10 this work plan it does not specifically
1:38:16 work into the work plan we are looking
1:38:20 very carefully each day as exchange and
1:38:25 we get closer through the governor's
1:38:28 based approach for reopening how uses of
1:38:32 our parks how or organize recreational
1:38:36 activity how larger gatherings would
1:38:38 take place we don't know enough at this
1:38:40 point to have a time in place
1:38:44 okay so I think that sort of along the
1:38:49 same lines is my context question before
1:38:52 I think that having some information
1:38:55 about a lot of things have changed
1:38:58 around the work plan and we now have a
1:39:02 different set of challenges than we had
1:39:04 when we initially adopted the work plan
1:39:06 you know what I think we need more
1:39:08 information about the things that we
1:39:11 will need to be working on and that the
1:39:13 administration knows and expect we will
1:39:15 be working on that we didn't foresee
1:39:19 before because that's also a piece of
1:39:21 the context that has changed this chance
1:39:23 to be missing and we've not talked about
1:39:28 a process for adding of things the
1:39:31 administration is at one area with
1:39:34 Public Safety and so madam mayor I would
1:39:37 look to your guidance and direction as
1:39:40 to a process for you know adding
1:39:43 additional items if you would like this
1:39:44 to Council to make suggestions and then
1:39:46 we will consider those suggestions or
1:39:49 have that at a future meeting madam
1:39:52 mayor I would look for whatever watching
1:39:55 out on that subject yeah thank you and
1:39:58 that's a that's a good question a good
1:40:00 point big council president there are a
1:40:01 lot of programs and things that we used
1:40:04 to have in place that were not on this
1:40:05 list of strategic plan items moving the
1:40:08 needle so and they've thought or they've
1:40:11 been paused or they may not even come
1:40:14 back this year so we will have to have
1:40:17 some additional conversations about that
1:40:19 there's also question from councilmember
1:40:21 Hall and madam mayor if I may just one
1:40:24 other comment on that before we get off
1:40:26 it I think that your recovery task force
1:40:29 will likely come up with its own list of
1:40:32 issues and so perhaps after a few
1:40:35 meetings of the recovery task force if
1:40:37 they have a list maybe there's some how
1:40:40 to incorporate whatever issues did
1:40:42 they've identified into this work plan
1:40:45 so you know perhaps by June there'll be
1:40:48 a few meetings of the task force under
1:40:50 our belt we report back on June 8th so
1:40:53 there may be information at that point
1:40:55 that's a great suggestion Thank You
1:40:57 councilmember Hall you had a question
1:41:00 yeah thanks mayor Poli this is Zack Hall
1:41:03 I had a question about objective 2 which
1:41:07 was community members are active
1:41:08 partners in the stewardship of this
1:41:10 croisé environment you know beyond
1:41:13 actually having volunteers out in
1:41:16 violating the governor's orders I mean
1:41:18 it seems like there is some gathering
1:41:23 work that we could be doing if there's
1:41:26 staff time I mean I know there's a link
1:41:28 on the website to apply to be a
1:41:30 volunteer but perhaps you know
1:41:33 communications could be getting that out
1:41:34 and I think the website also says one of
1:41:38 the objectives of this partnership is to
1:41:44 gather public input on the values
1:41:45 interests and priority surrounding
1:41:48 forests of parks and open spaces it
1:41:50 seems to me like some of that could be
1:41:52 done virtually I'd be interested in your
1:41:55 thoughts on that and really if it is
1:41:57 just a staff time issue and staff time
1:42:02 could be better spent elsewhere I'd be
1:42:06 interested in your thoughts on that too
1:42:09 if I may madam mayor I'm gonna phone a
1:42:12 friend and ask Megan Kurtz Murphy our
1:42:16 sustainability coordinator to chime I
1:42:20 know that she has been talking with
1:42:23 folks about the convening that we we
1:42:26 hope to have which will largely be both
1:42:28 a climate action but I know we'll do
1:42:30 address some larger issues as well that
1:42:33 you want to comment on sure yes I think
1:42:37 as you're saying we are trying to get a
1:42:39 little bit more going in the virtual
1:42:42 convening world so of course we won't be
1:42:44 able to you know get people together for
1:42:46 a while but we've been hearing that you
1:42:49 know volunteering is a priority in the
1:42:51 city and we're hoping to continue that
1:42:53 work moving forward as we get people
1:42:55 together and at the climate convening
1:42:58 that we talked about that will be
1:43:01 holding later in the summer we can talk
1:43:04 about some of that work as well and and
1:43:06 start to prioritize
1:43:07 I can can you talk a little bit about
1:43:10 the tube down with some of the our
1:43:12 stakeholder groups sure yeah so we've
1:43:18 been meeting with a couple of our local
1:43:20 groups to plan the climate convening and
1:43:24 then also we've been talking to some of
1:43:26 local nonprofit organizations just to
1:43:29 check in about how things are going in
1:43:32 this new coated world that we are living
1:43:34 in checking on you know how
1:43:37 organizations are dealing with events
1:43:39 that they may have been planning moving
1:43:41 that to virtual trying to help provide
1:43:43 resources or in mostly in the form of
1:43:46 information some of the same things
1:43:49 that's been going out to some of the
1:43:50 businesses is available for to
1:43:52 nonprofits as well so working closely
1:43:55 with all of those groups and making sure
1:43:57 we stay in coordination and
1:43:59 communication during this time so that
1:44:01 we can and bring the best programs to
1:44:04 Issaquah thank you thank you great thank
1:44:13 you very much I do not see any other
1:44:15 questions on that section to administer
1:44:17 about Chris so you may move on thank you
1:44:21 the next section is social and economic
1:44:26 tality probably among the Dziedzic plan
1:44:34 areas that have had the most impact the
1:44:37 code nineteen crisis has had the most
1:44:38 impact on as far as I think we're being
1:44:42 asked to pivot some of the work that
1:44:45 we're doing again the slide gives you
1:44:47 just a graphic overview of some of the
1:44:50 changes that we've had to make if you
1:44:53 look at objective one next page is
1:44:59 increase in new and existing businesses
1:45:00 that chose to locate and expand
1:45:03 especially those with wage levels enable
1:45:05 workers also to live in the community
1:45:08 this is something that as you know
1:45:12 council members Jen Davis has been
1:45:15 working daily since the crisis began to
1:45:20 with our employers businesses in intend
1:45:25 town one of the ways we have been using
1:45:29 dollars is through the Port of Seattle
1:45:30 grant funds that we have I think we are
1:45:33 waiting really for the dust to settle to
1:45:37 have a better sense of what we need to
1:45:40 do here and if we need to make
1:45:43 additional changes I think we are going
1:45:45 to need to focus more in the near term
1:45:48 on retention then we are business
1:45:51 recruitment and so we have worked with
1:45:53 the Port of Seattle to make sure that
1:45:55 there's flexibility in those grant funds
1:45:58 so if we need to reprogram them I will
1:46:01 be able to do that and begin when I hope
1:46:03 would be and you would have a better
1:46:05 opportunity to give you an update on you
1:46:07 might work program s v1c expands for
1:46:12 small businesses and startup training
1:46:14 and development this is a great example
1:46:16 of how we have pivoted with our startup
1:46:20 four to five initiative which is a
1:46:24 co-branded initiative with several of
1:46:26 these King County communities that's now
1:46:29 known as restart up four to five and so
1:46:32 the money that had been previously they
1:46:35 did there is going toward this
1:46:38 initiative and is being used again to
1:46:41 focus on providing business assistance
1:46:43 specifically for those businesses that
1:46:45 will be - art wants the stay-at-home
1:46:48 order there so we're lonely looking at
1:46:51 minor challenges on that problem
1:46:53 objective - housing affordability better
1:46:58 meets the needs of individuals and
1:46:59 families across the income spectrum to
1:47:00 live and work in the community this
1:47:05 deals again with our house strategies
1:47:10 and our healthy community strategy we
1:47:13 are again looking to let the dust settle
1:47:17 a little bit here before we are able to
1:47:20 move forward we've certainly had a
1:47:22 staffing issues but the staff that deal
1:47:26 with both Human Services and affordable
1:47:28 housing so our hope is that we would be
1:47:30 able to get the start restarted here
1:47:34 early and have additional information to
1:47:37 you in G number se to see next page
1:47:44 determine of city property out to be
1:47:46 before housing related to a assessment
1:47:51 of city-owned properties the done last
1:47:53 year this was something that we were
1:47:55 working on the amiss by to pay back
1:47:57 council the spring but because of the
1:48:01 coab in nineteen crisis we decided on
1:48:04 hold i think this is a pape decision
1:48:07 really council to decide when you'd like
1:48:09 to bring this back I think there's also
1:48:11 a concern as to when we would want to
1:48:14 talk about the sale of City assets my
1:48:18 sense is that we're a little early in
1:48:20 the process to be looking to be looking
1:48:22 at the sale of the assets certainly
1:48:24 before any sale of assets one of them
1:48:27 talked about with the council is a
1:48:29 process and procedure for assessment of
1:48:31 when a property should be sold and what
1:48:34 are the key points that would be needed
1:48:36 in order to move forward with the sale
1:48:38 so this is on hold and perhaps in June
1:48:41 we could talk more about when the
1:48:43 property kinda need to bring that back
1:48:45 as the healthy community strategy again
1:48:51 something that we present to the council
1:48:53 a few months back we've really been
1:48:55 living this right now and trying to deal
1:48:58 with direct communities so while staff
1:49:01 is focused on that I think that
1:49:03 additional planning for the future
1:49:06 probably a little premature
1:49:08 and we'll bring that back for future
1:49:10 discussion and updates as we can
1:49:17 facilitate nonprofit organizations to
1:49:19 locate or expand provide needed services
1:49:21 locally again we've been working day to
1:49:24 day with our nonprofits to support the
1:49:27 delivery services again not quite what
1:49:29 we thought of when we were looking at
1:49:32 this on the strategic plan but we'll
1:49:34 continue to work in this new environment
1:49:37 to the best of our abilities and perhaps
1:49:39 double back on some of these particular
1:49:41 points in the months ahead
1:49:44 transitory and development Tod OC
1:49:47 project
1:49:47 I think it would be appropriate once
1:49:50 again to call a friend deputy City
1:49:53 Administrator and Maria Schneider has
1:49:55 been working on this project and Andrea
1:49:57 if you wouldn't mind just providing a
1:49:59 brief update on where we stand good
1:50:07 evening again this is on the tod OSI
1:50:10 project is that correct that's correct
1:50:12 okay that's I thought I heard you say so
1:50:18 we are in continued conversations with
1:50:22 CenturyLink and our development partners
1:50:23 and including a phone call I think
1:50:28 they're having some internal meetings
1:50:30 this week tomorrow in fact so we do
1:50:34 anticipate hearing from them again by
1:50:36 the end of this week what we're trying
1:50:37 to assess from them is their support of
1:50:41 the drafted purchase and sale agreement
1:50:42 which would include the property swap
1:50:45 that would occur between CenturyLink the
1:50:48 city and our development partners and so
1:50:51 we have a draft of that we're trying to
1:50:54 see if CenturyLink what their comments
1:50:56 on that draft might be that's currently
1:50:59 underway so we anticipate or we are
1:51:03 still planning to have a signed
1:51:06 agreement between all three parties
1:51:08 certainly by the end of July as what's
1:51:12 needed for our time frame great thank
1:51:15 you very much Andrea and I'm just now
1:51:17 seeing comments about my my audio I'll
1:51:20 try to speak a little bit more directly
1:51:23 into the microphone the the next item
1:51:27 was senior discounts low-income outreach
1:51:30 programs again in the current situations
1:51:33 perhaps not exactly what we thought but
1:51:35 certainly we continue that outreach as
1:51:39 best as we can for those that are in
1:51:41 need issues of homelessness again I
1:51:45 think we may need to look at new
1:51:46 approaches for this and is we are still
1:51:50 in the midst of the crisis I think that
1:51:53 as time passes we'll have a better sense
1:51:55 of what we need to continue to do in the
1:51:58 area of homelessness community equity
1:52:00 and diversity and
1:52:01 - dibs a lot of the training that we
1:52:04 were providing both our staff and
1:52:08 individual staff members and groups of
1:52:10 staff members as either stopped
1:52:12 temporarily or required people to be in
1:52:15 group gatherings so we are going to have
1:52:18 to re-examine that as we move forward
1:52:21 but certainly remain committed to
1:52:23 providing that training both for our
1:52:26 employees would also work with members
1:52:29 to the community next page economic
1:52:34 development plan we had planned a
1:52:36 convening of this frame could I get you
1:52:41 to go back to actually let me just check
1:52:45 in with Councilman Jim Michelle um can
1:52:47 you comment your question wait til the
1:52:49 end of this section all right yes yeah I
1:52:52 just didn't want to get to get lost not
1:52:55 lost thank you very much for checking in
1:52:57 so continue to the administrator we have
1:52:59 a couple of questions for you at the end
1:53:01 great I this is the last page on social
1:53:04 Necronomicon t economic development plan
1:53:07 again
1:53:08 given all that's going on the ability to
1:53:10 get businesses to focus on this side I
1:53:12 think it's going to be delayed for some
1:53:15 time but we will look at the opportunity
1:53:17 to do in a virtual convening if we can
1:53:19 later in the summer economic development
1:53:21 community outreach again we continue to
1:53:24 do that the stakeholder groups continue
1:53:26 to meet I think we'll just need to look
1:53:30 what that looks like in the new
1:53:31 environment our sports medicine
1:53:33 innovation partnership zone project is
1:53:36 on hold but given the current crisis our
1:53:39 wayfinding entry signage project is
1:53:41 unfold $4.00 savings as well as staffing
1:53:45 resources and they were visiting of our
1:53:49 special events fourth of July salmon
1:53:51 days holiday lighting in Old Town at the
1:53:55 at the end of the year I think we just
1:53:57 need to wait and see and it's the we
1:54:00 reopen for business following the
1:54:01 governor's guidance what we're able to
1:54:03 do there and we'll keep the council
1:54:05 posted so I'm an American cludes the
1:54:07 Social Democratic vitality thank you
1:54:10 very much to the administration about
1:54:11 Chris councilmember day Michelle
1:54:13 followed by councilmember mark
1:54:18 there we go
1:54:20 very briefly fg1 see I very much support
1:54:27 looking at retention of our businesses
1:54:30 and how we can support our businesses
1:54:31 during this time and I think we've been
1:54:34 doing a good job on that I think the way
1:54:38 that we treat our businesses now in the
1:54:40 midst of a crisis will go a long way
1:54:43 when we start to recover for attracting
1:54:46 new businesses to our area so I commend
1:54:50 that on the sp3 C which is rethinking
1:54:56 and looking at our human services
1:55:00 providers and our funding model for
1:55:03 human services we've had a model for a
1:55:07 long time and it's a model that I have
1:55:09 ordered strongly of providing relatively
1:55:15 small amounts of money to our local
1:55:18 human services providers and then they
1:55:22 have been responsible for raising the
1:55:24 bulk of of their money and that model
1:55:27 has worked well for us for a long time
1:55:29 and it has many things to commend it the
1:55:34 co bid 19 crisis has revealed to us
1:55:37 however that at the moment when many
1:55:41 many people are needing services is the
1:55:43 time when our Human Services funding
1:55:46 model has pretty much collapsed and I'm
1:55:50 thinking of a fully baked and hopefully
1:55:52 and Friends of views have all stated in
1:55:57 public that they are in dire straits and
1:56:00 so I think looking at this model that
1:56:03 we've had for a long time and looking at
1:56:06 the benefits of that model and then
1:56:08 looking at what do we do in the at the
1:56:11 point of emergency what can we do to
1:56:16 perhaps have reserve funds for those
1:56:19 organizations you know this is something
1:56:23 that will need a lot of thought but I
1:56:26 certainly think that we need to look at
1:56:29 the funding model in light of the
1:56:32 emergency that we are going to at this
1:56:34 point and that that's my comment there
1:56:37 thank you
1:56:38 Thank You councilmember Jean Michelle
1:56:40 councilmember marks thank you madam
1:56:46 mayor I just get thrown it's a two-stage
1:56:48 process to get that video going up so
1:56:51 one of the things I wanted to comment
1:56:54 was you know there's talk about when we
1:56:57 can reassess some of these things and I
1:57:01 tend to be a little bit cautious about
1:57:05 setting expectations about when things
1:57:08 can get really a tit I mean June is four
1:57:11 weeks away and we will be very lucky
1:57:15 if we've moved to phase two based on the
1:57:19 state level dashboards and so one of the
1:57:23 things I think to think about in all
1:57:24 this is the recovery from coded 19 is
1:57:31 going to take a while and some of these
1:57:33 things may become evident you know soon
1:57:37 after businesses are able to restart and
1:57:39 others may take quite some time so I
1:57:42 think I would love to see sort of a same
1:57:47 way that we have a phased reopening of
1:57:51 you know removal of social distancing
1:57:54 perhaps a phased review of these because
1:57:57 I think some of these aren't going to be
1:57:58 anywhere near ready to go in kind of a
1:58:00 June timeframe we're just we're just
1:58:02 saying not going to know very much more
1:58:03 than we know now even if even if we're
1:58:05 very very lucky and we come out of phase
1:58:07 one yet on May 25th I don't think we're
1:58:11 really going to know the lay of the land
1:58:12 for some time like at least another
1:58:15 month so so I would just ask that we
1:58:18 think about I'm not I'm not requesting
1:58:20 anything formal but I just think we
1:58:22 should think about a phased review of
1:58:27 these holds as for when we really have
1:58:31 usable information I think doing it too
1:58:33 sir too soon wouldn't be a very much
1:58:37 value thank you
1:58:39 Thank You councilmember Mars
1:58:40 councilmember Goodman followed by
1:58:42 councilmember hall Thank You
1:58:44 councilmember Goodman here so I'm
1:58:48 looking at the very last the very last
1:58:55 item in the social and economic vitality
1:58:57 and that's the special events plan 4th
1:59:01 of July salmon days holiday lighting so
1:59:05 as I think about salmon days and the
1:59:10 chamber of commerce it's my
1:59:12 understanding that salmon days is the
1:59:15 major fundraiser for the chamber of
1:59:18 commerce significant financial
1:59:23 opportunity and you know maybe the most
1:59:27 important fundraiser or revenue producer
1:59:32 for the chamber and I don't have any
1:59:34 idea if any conversations are taking
1:59:35 place between the city and the chamber
1:59:37 and I don't need an answer my only
1:59:40 thought is that I'm guessing that salmon
1:59:45 days is on the mind of the chamber board
1:59:50 right now and that I would if we haven't
1:59:53 already
1:59:53 it might be worth reaching out to the
1:59:55 chamber to see if there's anything that
1:59:58 the city could be doing to help in that
2:00:04 effort or just learn what challenges
2:00:06 that the chamber might be facing that
2:00:09 the city might be able to assist with
2:00:11 Thanks thank you that's a good point and
2:00:15 actually I just want to add one thing in
2:00:17 for both you and councilmember Mertzes
2:00:19 comment that you made earlier it is a
2:00:21 phased reopening it's hard to say what
2:00:24 something's going to look like when you
2:00:26 don't have guidelines it's hard to say
2:00:28 if it's economical for the chamber to
2:00:30 run a affair where the booths have to be
2:00:33 10 feet apart and only so many people
2:00:36 can be on a certain section of road and
2:00:38 so it will be a learning period over the
2:00:40 next three to four months as these
2:00:42 guidances get issued organizations are
2:00:44 going to have to make some tough
2:00:45 decisions on whether or not with
2:00:47 guidance didn't even make sense for them
2:00:49 to run the event that they would like to
2:00:51 run the way they would like to run it
2:00:52 so thank you both those are good
2:00:55 comments and it does sort of paint the
2:00:56 picture of what we're doing going
2:00:58 forward it's not turn on turn off it is
2:01:00 very much a dial so thank you for that
2:01:03 we have councilmember Hall as well
2:01:06 thank you Mary Polly this is Zach Hall
2:01:09 real quick just point of clarification
2:01:12 can someone just confirm regarding
2:01:15 homelessness can someone just confirm
2:01:17 that our new Human Services funding
2:01:20 model the pilot program that we voted on
2:01:22 earlier this year hasn't been impacted
2:01:23 you know especially recognizing that
2:01:26 homelessness might be a much more
2:01:28 profound issue post postcode admitting
2:01:34 that America councilmember Hall no
2:01:37 there's been no change to that pilot
2:01:39 program thank you any other questions on
2:01:44 this section or we will be moving on
2:01:46 looks like we are good to move on all
2:01:50 right our next section is city
2:01:52 leadership and services again will not
2:01:57 belabor the summary here again we'll
2:02:01 look at the first item cs1 a implement
2:02:06 new and enhanced public outreach
2:02:08 strategies building upon review
2:02:09 engagement efforts and updates city's
2:02:11 toolkit on public engagement this is
2:02:14 something that we also have planned to
2:02:17 talk about with the council a few times
2:02:20 since the beginning of the year and have
2:02:22 not been able to do that we're very
2:02:24 committed to moving forward with these
2:02:27 new initiatives with this engagement we
2:02:31 have an excellent communications team
2:02:33 led by assistant to the administrator
2:02:35 errata Monahan she will continue to lead
2:02:39 her team through these likely not going
2:02:42 to have a city council meeting in the
2:02:44 neighborhoods anytime soon
2:02:45 but we do want to continue to work more
2:02:48 closely with the neighborhood's
2:02:50 to have not just communication staff but
2:02:55 council members the mayor myself other
2:02:57 senior staff of the involves connected
2:02:59 with neighborhoods mayor Polly is
2:03:02 beginning a series of
2:03:05 video meetings with neighborhoods this
2:03:07 week which will continue moving forward
2:03:09 so we see some minor challenges here but
2:03:13 our commitment to community engagement
2:03:14 has never been stronger we have an
2:03:18 outstanding group of tools that we use
2:03:21 and we will continue to use them moving
2:03:23 forward next is working with the
2:03:26 community to identify and remove
2:03:27 barriers accessing city programs and
2:03:30 services again the ability to do that in
2:03:34 this environment I think is limited and
2:03:36 we are going to need to think have a
2:03:38 little bit more time before we know what
2:03:40 a time frame would be not to go back to
2:03:43 that the same with equity and cultural
2:03:46 competency for the city staff we talked
2:03:48 a little bit about this in the previous
2:03:49 goal with community the same issues are
2:03:53 with our city staff as far as the
2:03:55 ability availability of training during
2:03:58 this period and so once we have a better
2:04:01 a sense of meeting restrictions being
2:04:05 lifted in organizations and provided
2:04:07 this training all once again consuming
2:04:09 the training will be able to support
2:04:11 that area on next page please
2:04:19 improvements regarding employee
2:04:22 experience fostering development
2:04:24 organizational values and connections
2:04:27 this also has major challenges some of
2:04:30 this has an in-person meeting component
2:04:33 this has a component of us actually
2:04:35 being at work we've tried even in this
2:04:39 time of being separate of having using
2:04:43 the video meetings we've had a couple of
2:04:45 happy hours to try to connect staff but
2:04:48 I think really we're going to need to
2:04:49 spend some time in the future rethinking
2:04:53 how we can do this in what might be a
2:04:56 remote working environment for some time
2:04:58 to come next is to evaluate the
2:05:01 conditions and performance of current
2:05:02 city facilities and options for
2:05:04 performing appropriate service delivery
2:05:06 again this seems a little outmoded just
2:05:10 60 days ago it didn't seem out most of
2:05:12 all up and I think we're going to need
2:05:14 to look at when we are able to reopen
2:05:18 the offices
2:05:19 be doing interim limited basis I think
2:05:22 this gives whole new look to planning I
2:05:25 know that we have money on account
2:05:28 through development fees for city
2:05:30 facilities so that will also have to be
2:05:32 taken into account at this point I think
2:05:35 we'll have more time these two paths
2:05:36 we're able to have a good sense of when
2:05:39 our facility needs to be in the future
2:05:41 customer service standards again a
2:05:45 difficult given the remote nature of our
2:05:49 work we are looking at a new customer
2:05:51 relation management system and that
2:05:54 remains on track and we hope to have
2:05:55 that implemented here in the next few
2:05:57 months that has been delayed because of
2:06:00 other matters financial information to
2:06:02 be accessible clear and available on a
2:06:04 regular basis this really is our munis
2:06:07 reset project there is a contract later
2:06:11 on the agenda this evening and I will be
2:06:14 happy to answer any questions but we'll
2:06:15 go through that in a few minutes when we
2:06:19 get to that I'd next page other critical
2:06:28 service items and timely opportunities
2:06:30 performance measurement our hope is to
2:06:33 re-engage with the Bloomberg foundation
2:06:35 and begin work on our performance
2:06:38 measurement program we have brought on a
2:06:42 new staff member who will be joining us
2:06:45 full time he's working part time as he
2:06:47 finishes up its master's degrees at the
2:06:49 University of Washington he'll be
2:06:51 joining us full-time soon he will be
2:06:53 working on that I think that the
2:06:56 opportunity is for performance
2:06:58 measurement in a time of limited
2:07:00 resources it's a really tremendous
2:07:03 opportunity for us to look very deeply
2:07:06 at the work that we do so excited that
2:07:08 we'll be able to forward strategic plan
2:07:11 implementation reporting it was our hope
2:07:14 to producing a report by June 30
2:07:16 now hopeful to do that by the end of the
2:07:19 summer and then the annual reports
2:07:21 cycles again this work plan review is a
2:07:25 quarterly report and we'll do that again
2:07:27 in June the city assessment of misses
2:07:32 for better or worse looking at our
2:07:34 budget
2:07:35 in the last few weeks it has made us
2:07:38 remove that process up we are looking at
2:07:43 a review of our poll of course
2:07:44 Department will be back to the council
2:07:46 with recommendations on the 18th of May
2:07:49 of Public Works we are looking now at
2:07:52 development services who reduction of
2:07:55 staff additional organizational
2:07:58 rearrangement there which will hopefully
2:08:00 report back to the council shortly there
2:08:03 remains great interest the Council on
2:08:05 issues regarding our jail how we best
2:08:11 deploy the Police Department and our
2:08:12 contracts from the support services and
2:08:15 as we detailed as part of the budget
2:08:17 discussions over the last few weeks
2:08:19 those evaluations continue there were
2:08:22 other items other assessments that were
2:08:25 identified most of which are going to
2:08:28 take additional time for us to look at
2:08:30 we are of course engaged with the site
2:08:33 Fire and Rescue regarding their current
2:08:35 unit cost so that will continue city
2:08:38 boards and commissions I think mayor
2:08:39 Polly at the beginning of the meeting
2:08:41 this evening highlighted where we stand
2:08:44 with boards and commissions there's some
2:08:47 additional work there that will continue
2:08:49 the more substantial work was it
2:08:53 indicated at the beginning of the year I
2:08:55 think will continue later in the year
2:08:57 our classification compensation study
2:08:59 again that has been accelerated where we
2:09:02 hope to Institute the changes for 21 our
2:09:06 hope is that we will be able to do that
2:09:08 it's part of a budget solution for 2020
2:09:11 the criminal justice contract services
2:09:14 we've talked about support for mayor
2:09:16 city council regional board service many
2:09:20 of these boards are on hiatus we have
2:09:23 staff assigned and will continue console
2:09:25 on these regional boards
2:09:27 city state regional County Relations
2:09:30 certainly we've had a much closer
2:09:32 relationship with County over the last
2:09:34 several weeks we hope to continue of
2:09:37 that close relationship moving forward
2:09:39 our use of our state legislative
2:09:42 advocate it's also been in play
2:09:45 during this crisis the council did
2:09:48 create or asked to redecorate a planning
2:09:51 committee with the school board that
2:09:53 committee met just before the Cova
2:09:56 crisis hit beginning March we hope to
2:09:59 get that group together again soon the
2:10:02 automated agenda process those issues
2:10:05 are continuing with the clerk there
2:10:08 evaluating the best next steps there we
2:10:11 should hopefully have an update for you
2:10:13 in June record retention
2:10:16 probably a little bit long timeline on
2:10:20 going back with next steps there public
2:10:22 records fee update again hope to do that
2:10:25 sometime during the course of 2024 the
2:10:28 2021 office school your budget next page
2:10:32 please improvements to the website many
2:10:44 of those were done there are additional
2:10:46 thing exposed to the online utility
2:10:48 billing that we're going to see some
2:10:50 delays but otherwise you know we hope to
2:10:54 continue to before or over the next few
2:10:57 months with what those initiatives the
2:11:00 bond sale in support of the city's
2:11:02 capital program is on track and nearly
2:11:05 completely to plan for negotiate labor
2:11:09 agreements we continue to diligently on
2:11:12 all these agreements so those all remain
2:11:14 on track review and revise human
2:11:16 resource policy documents so that is
2:11:18 unfold largely given staff resources
2:11:22 implement new software to automate this
2:11:24 report that remains on track on the
2:11:27 solid waste the collection agreement the
2:11:28 council did make some decisions on that
2:11:31 to extend the agreement our next step
2:11:33 will be conducted container or weighing
2:11:36 speak and then we added a to city
2:11:39 leadership and services section on this
2:11:42 bop recovery board actually as far cover
2:11:45 task force and that group will begin
2:11:48 meeting this week so madam mayor members
2:11:51 of council that covers city leadership
2:11:53 and services at the dancer any questions
2:11:56 thank you I'll give it a few seconds I
2:11:58 don't see any questions queued up at
2:12:00 this point in time I might move out
2:12:03 there we go councilmember Walsh thank
2:12:08 you I know I asked this over email but
2:12:10 just putting it out there that I'd like
2:12:12 to get a sense as we know more about
2:12:14 many of these on hold or major challenge
2:12:17 items that actually have budgeted
2:12:21 dollars in the 2020 budget if we are not
2:12:24 going to spend them what that fund looks
2:12:27 like and what we might look to use it
2:12:29 for otherwise but again I recognize
2:12:33 staff time and we don't have all the
2:12:36 answers now it's just something to
2:12:37 consider as we go forward Thank You
2:12:40 councillor Ross let me I let the city
2:12:42 administrator talk about that because I
2:12:44 believe you may have seen some of these
2:12:45 savings already reflected in the first
2:12:47 phase one of our budget cuts
2:12:50 administered about it yes madam mayor
2:12:53 members of council and I'm sorry I don't
2:12:55 have any way to put up a spreadsheet
2:13:00 with this information but we do have a
2:13:03 table which I can't provide the council
2:13:04 later about so the items that have money
2:13:08 listed in them the fund and those
2:13:12 savings that are already captured so a
2:13:14 number of them have already be captured
2:13:17 as part of the phase 1 budget savings
2:13:21 and rather than go through them line by
2:13:23 line here ma'am
2:13:24 mayor I'll just go ahead and make myself
2:13:26 a little council thank you if I
2:13:30 understood your question correctly
2:13:31 councilmember Walsh you were assuming
2:13:33 that there would potentially be some
2:13:36 additional savings or funds that were
2:13:39 not allocated that what you were
2:13:42 thinking yeah and I guess just knowing
2:13:46 the whole picture as it relates to
2:13:48 either things that you've already
2:13:50 accounted for in the budget adjustment
2:13:52 versus things that we might have some
2:13:55 under spend that hasn't been accounted
2:13:58 for that we could address okay
2:14:01 thank you I'm not seeing any questions
2:14:05 at this time but I am going to ask
2:14:06 council president hunt to see if there
2:14:08 were any email comments received by
2:14:09 council
2:14:10 speak related to this item thank you
2:14:17 madam mayor this is council president
2:14:19 hunch we did receive emails on this
2:14:22 topic so I will summarize to the best of
2:14:26 my ability those emails in a few
2:14:28 sentences per email we received an email
2:14:31 from Connie Marsh and Connie wrote about
2:14:34 the need for better fax delivery
2:14:36 transparency in the decision-making
2:14:37 process and providing a clearer view of
2:14:40 what success is with this work plan
2:14:43 Steve Pereira wrote to us expecting
2:14:47 further details on each work plan on the
2:14:50 corresponding statement of work and
2:14:52 corresponding costs for each associated
2:14:54 item and she wrote that providing such
2:14:57 detail is necessary to help Issaquah
2:14:59 residents understand what they get and
2:15:02 will not get if such items do not
2:15:03 proceed also that there should be a
2:15:06 larger emphasis on environmental
2:15:07 stewardship Cory Christensen wrote that
2:15:11 the work plan chart was lacking in two
2:15:13 major topic areas Parks and Recreation
2:15:15 and reopening and also on environment he
2:15:20 expressed disappointment given how much
2:15:22 council prioritized environment to see
2:15:24 many of the work plan items related to
2:15:27 it to be put on hold
2:15:29 Mary Lynch wrote to us about the
2:15:31 importance a lot of background okay Mary
2:15:39 Lynch wrote to us about the importance
2:15:41 of utilizing all of the resources of
2:15:44 people that we have in our community to
2:15:45 help us move forward and this could be
2:15:49 paying jobs as well as volunteer labor
2:15:51 to help rebuild our economy and recover
2:15:53 back to our healthy sustainable
2:15:56 community and she also expressed concern
2:16:01 about a number of the work plan items
2:16:02 that are now on holds wanting to ensure
2:16:04 that the city can provide better service
2:16:07 to the public in light of the pandemic
2:16:09 and that concludes key correspondence
2:16:13 that we received directly on this item
2:16:14 from the public thank you are there any
2:16:19 other additional questions or comments
2:16:21 on this item
2:16:25 man their administrator they're still
2:16:30 too odd to section training there you go
2:16:34 go ahead and actually um take a pause it
2:16:39 looks like the council president hunch
2:16:42 has a comment um madam mayor I have
2:16:51 overall comments so I'll hold until the
2:16:53 end of the presentation thank you okay
2:16:55 thank you and the same as councilmember
2:16:57 D Michelle when city administrator said
2:17:00 go ahead city administrator thank you
2:17:03 and again I realized that she's taking a
2:17:05 long time I think in the name of
2:17:07 transparency for everyone I think it's
2:17:10 so important that people understand
2:17:12 exactly were ever had
2:17:14 I appreciate the council's indulgence as
2:17:16 we walk through this the infrastructure
2:17:18 goal again the summary sheet there the
2:17:22 next slide objective one plant that
2:17:26 operations and maintenance cost with no
2:17:28 all do capital city both city developed
2:17:30 a dedicated again I think just given the
2:17:35 current crisis it's not something we've
2:17:37 been able to focus on we're not planning
2:17:41 yet the capital improvement process for
2:17:43 21 but we will be surely and we will be
2:17:46 able to look at that at this point other
2:17:48 critical services city properties for
2:17:50 potential surplus thing again we talked
2:17:53 a little bit about this earlier the 2020
2:17:55 capital improvement projects once we get
2:17:58 through the phase two budget reductions
2:18:00 will be able to come back with a more
2:18:02 comprehensive update on 2020 capital
2:18:04 projects so we hope to have that for you
2:18:07 in June of the water supply
2:18:08 infrastructure rates again a project
2:18:13 that we had hoped to give the council an
2:18:14 update on during the month of May we're
2:18:16 now looking I believe in a July date to
2:18:19 come back to the council for further
2:18:20 discussions there storm and surface
2:18:23 water master plan we've already talked a
2:18:26 little bit about that and we will be
2:18:28 looking at dates to bring that back to
2:18:30 the council when we're able to have
2:18:32 larger discussions City Hall facilities
2:18:34 short medium and long range planning I
2:18:36 think we've also talked
2:18:38 a little bit about that as well and so
2:18:40 that's a very quick overview of the
2:18:42 infrastructure items and Americans any
2:18:44 questions thank you City Administrator
2:18:47 and we do have a couple questions we'll
2:18:50 start with council president hunt
2:18:51 followed by councilmember do Michelle
2:18:57 let's count the president I have no
2:18:59 question I'm assuming then it's four so
2:19:07 we'll go to Oh
2:19:08 I'm madam mayor I see that it's
2:19:10 councilmember Hall yes
2:19:13 council member home thanks thank you
2:19:17 both this is Zach Hall you talked about
2:19:20 the CIP and so my mind went right to the
2:19:22 T IP and so I just had a quick question
2:19:26 about that his administration are we
2:19:32 worried about
2:19:32 I think it's due like isn't it July 31
2:19:35 or something like that it are we worried
2:19:38 about you know reassessing our needs and
2:19:39 modifying our needs with the TI p your
2:19:45 vodka council member or all members of
2:19:48 the council you know we're still looking
2:19:51 at that and I think we'll be able to get
2:19:52 you a better answer in a future date I
2:19:59 city administrator if you want to keep
2:20:02 going we do have two that are signed up
2:20:04 to make comments at the end so next
2:20:07 agree and and really just the last piece
2:20:10 the work plan did not have a section on
2:20:13 public safety and so the administration
2:20:15 is proposing that we add to the work
2:20:17 plan items regarding Public Safety given
2:20:20 the current crisis but given the
2:20:22 financial issues we're dealing with
2:20:23 operational issues we're dealing with
2:20:25 we'd like to keep this to the on on the
2:20:28 council's mind and the forefront of
2:20:30 issues so there's three items here one
2:20:33 is our 2020 contract issues with the
2:20:36 esight Fire & Rescue
2:20:37 they have our having a board meeting
2:20:39 next week to consider the letter that
2:20:42 Mayor Polly a sense I think it's
2:20:44 important that closed eye on those
2:20:47 discussions as well as discussions
2:20:50 or pistol 21 for ever and so we had that
2:20:54 of the police department again we've
2:20:58 been looking very carefully at police
2:20:59 department operations of during this
2:21:01 crisis and our need to continue to have
2:21:04 proper staffing I think it's important
2:21:06 to continue to look at staffing in the
2:21:08 classifications that we use in the
2:21:10 police department more so now than ever
2:21:12 and so that is something we'll continue
2:21:15 to be looking at what keep you posted as
2:21:17 we begin to review that and then finally
2:21:20 the jail and court review so this was
2:21:23 not part of the strategic plan it was
2:21:25 not part of the work plan I believe
2:21:27 mayor poly believes that given the
2:21:30 current financial crisis that certainly
2:21:33 we're facing
2:21:34 we have only identified what we think
2:21:36 are half of the reductions that we will
2:21:38 need to balance our budget and so to not
2:21:41 keep a careful eye on our public safety
2:21:44 which is about half of our general fund
2:21:46 budget we think it's appropriate and
2:21:48 prudent to add that so madam mayor let
2:21:50 me just say thank you again to the you
2:21:52 and the council for your patience as
2:21:54 we've gone through this our plan is to
2:21:57 ask the council to meet in a study
2:22:00 session the first study session since
2:22:02 the Koba crisis began on June 8 where we
2:22:07 will provide an opportunity to review
2:22:08 this plan as well as begin discussions
2:22:11 for our fiscal 2021 bunch of preparation
2:22:14 how could they answer any other
2:22:14 questions thank you city administrator
2:22:17 Bob quits we have a question from
2:22:19 councilmember Goodman and then we will
2:22:21 go to some comments because there are a
2:22:22 couple of council members of our general
2:22:24 comments so councilmember Goodman thank
2:22:27 you madam mayor council member Goodman
2:22:28 here and I I guess I put it down as a
2:22:30 question but maybe it's kind of a
2:22:32 question comment um the last edition of
2:22:35 Public Safety yeah we had a we had a
2:22:39 couple of questions from the public one
2:22:42 of them about why we don't have Parks
2:22:43 and Rec on here and I just think we have
2:22:48 to be cognizant if we're trying to have
2:22:50 this work plan be something that tracks
2:22:52 the strategic plan but yet we're going
2:22:55 to make an exception then I think we
2:22:58 need to figure out whether we're going
2:23:01 to start making exception
2:23:03 for other things as well that we
2:23:06 consider to be important so it's more of
2:23:10 a comment than anything thanks thank you
2:23:15 question from council president hunt
2:23:20 related to councilmember Goodman
2:23:23 question comments aye
2:23:25 I also wondered about the last items on
2:23:29 the public safety part of the work plan
2:23:32 that have been added because it seems to
2:23:34 me and maybe you can confirm that those
2:23:36 items were already on the work plan
2:23:39 especially the one about the assessment
2:23:42 of services and so it was on the work
2:23:44 plan but wasn't called out in its own
2:23:46 section so I'm wondering I guess my
2:23:50 question is is it substantially
2:23:51 different than what was part of the work
2:23:54 plan previously and was in the strategic
2:23:56 plan to the administrator Bob gross
2:24:04 clearly the issues with the a Fire
2:24:06 Rescue aren't on and so I think are very
2:24:09 important to look at you know I think
2:24:12 what this is what the civil emergency
2:24:14 has caused with the police department is
2:24:17 that our Police Department has been
2:24:18 asked to take on non-traditional roles
2:24:21 sending police officers out to parks to
2:24:25 enforce the governor's social distancing
2:24:28 I think if this is going to be part of
2:24:31 our longer-range role for the police
2:24:32 department do we need to look at
2:24:34 different kinds of classifications but
2:24:36 to do that so that was not previously
2:24:39 contemplated again Public Safety being
2:24:43 such a large part of our budget to not
2:24:46 have that as a focused area the work we
2:24:48 and I think is a missed opportunity you
2:24:52 know again we'll certainly follow
2:24:53 AmeriCorps mayor college lead but I
2:24:56 think we really we don't focus enough on
2:25:00 issues and costs associated with Public
2:25:02 Safety and I think given our budgetary
2:25:05 issues you really need to do that moving
2:25:07 forward
2:25:13 thank you
2:25:20 talking to myself again sorry about that
2:25:22 I have three council members lined up
2:25:25 for comments council president
2:25:26 councilmember Dee Michelle councilmember
2:25:28 marks so council president hunt Thank
2:25:33 You this is council president hunt I am
2:25:36 I wanted to be clear about what I was
2:25:41 talking about earlier with my ask for
2:25:44 the next time that this information
2:25:45 comes forward and I am NOT looking for a
2:25:49 reevaluation of the status of different
2:25:52 items that has been changed
2:25:54 I think the status likely in as was
2:25:59 pointed out it's only a few weeks away
2:26:00 that we'll be looking at these items
2:26:03 again according to our schedule that we
2:26:05 have now so I don't expect the status
2:26:07 will necessarily change or that we'll
2:26:09 have that much more information but what
2:26:11 a lot of information was provided
2:26:13 verbally to us about why items are given
2:26:17 the status that they are and that's
2:26:19 really what I'm looking for because I
2:26:22 think it's an important piece of it's an
2:26:24 important piece of the decision making
2:26:26 process and so while that information
2:26:28 was given to us verbally it wasn't
2:26:29 documented and it wasn't for all of the
2:26:32 items so I would like to see that I
2:26:34 think it's especially important because
2:26:36 for some of the items it was they were
2:26:39 put on holes because we might consider
2:26:41 as a council changing our policy such as
2:26:44 the affordable housing ones or for some
2:26:47 of these it was put on hold because
2:26:49 there's an external an external
2:26:54 circumstance that makes it such that we
2:26:56 cannot proceed or that there's a budget
2:26:59 issue and so those are those are other
2:27:01 factors but for especially for council
2:27:04 to know when we're going to be
2:27:05 considering changing something that
2:27:07 that's why it's on hold I think that's
2:27:09 really important to document and then I
2:27:14 also think I also think that based on
2:27:17 the emails that we received from the
2:27:19 public changing some items on the work
2:27:23 plan adding some items to the work plan
2:27:26 it does beg the question of why other
2:27:29 things are not on the work plan such as
2:27:32 the reopening of parks which will be
2:27:33 very important so I think we I think we
2:27:36 should consider if we're opening up the
2:27:38 work plan I think we should consider
2:27:39 making sure that we document all of
2:27:41 those important things and all those
2:27:45 things for recovery and that will
2:27:48 probably be another bigger conversation
2:27:50 but it definitely is important if we're
2:27:53 if we're making changes and we should
2:27:55 document document that thoroughly across
2:27:59 all of the goal areas I think Thank You
2:28:03 councilmember G Michele thank you
2:28:07 general comment first of all thanks to
2:28:11 the staff for what is evidently a lot of
2:28:14 hard work secondly ironically while you
2:28:18 were having the discussion about looking
2:28:20 at virtual meetings and other new
2:28:25 efforts my wife I cut out and I was out
2:28:28 of the meeting for a couple of minutes
2:28:30 while I was getting it reestablished so
2:28:32 anyway I didn't get to hear the whole
2:28:35 conversation but I do commend you for
2:28:37 looking at how we can expand our virtual
2:28:42 outreach because I think under the
2:28:46 best-case scenario we're going to need
2:28:52 to use virtual meetings for quite some
2:28:54 time the second one is I want to commend
2:28:59 err poly for the evident diversity that
2:29:04 is in the recovery board selections and
2:29:08 I was very pleased to see that it really
2:29:11 is a picture of it's Klaus population
2:29:15 and interest so thank you for that and
2:29:18 then finally I would like to know and
2:29:23 and I don't need a long report on this
2:29:26 but from the communications group how
2:29:28 well we are doing in terms of outreach
2:29:31 to non-english speaking populations and
2:29:35 diverse populations in Issaquah during
2:29:37 this crisis and
2:29:39 I just like to hear how that is going
2:29:43 and it's actually part of our human
2:29:45 services perspective so those are my
2:29:49 three comments thank you Thank You
2:29:52 councilmember G Michelle
2:29:53 councilmember marks thank you madam
2:29:57 mayor I'm not sure I understand the
2:30:00 comments earlier about Public Safety and
2:30:02 any perception that it's in a special
2:30:05 category as I look at these items there
2:30:09 none of them are enhancements none of
2:30:11 them are expansions of Public Safety
2:30:14 we're all just cost containment there
2:30:16 are how to make do with less so I think
2:30:19 those are all entirely in keeping with
2:30:21 where we're at and don't reflect any
2:30:23 sort of special treatment Public Safety
2:30:27 they're just wise and prudent ways to
2:30:29 make do with less money thank you
2:30:31 Thank You councilmember Mertz
2:30:33 councilmember Goodman thank you a
2:30:37 councilmember Goodman here thanks not
2:30:38 America um so I was just gonna ask how
2:30:42 to member mark marks of his was it it
2:30:44 was your comment or in response to my
2:30:47 comments councilmember marks not sure if
2:30:55 we lost him oh I'm here I don't really
2:31:02 want to get into it into a squabble over
2:31:05 it no it wasn't a squabble I was I was
2:31:08 gonna in the case that I wasn't clear I
2:31:10 was just gonna clarify that's all might
2:31:15 yeah see what it was I thought I thought
2:31:17 you were saying that this reflected that
2:31:19 and sometimes Public Safety was being
2:31:21 treated differently than other
2:31:22 departments no my comment was that the
2:31:26 work plan that were that where we just
2:31:28 went over tonight appears to me as that
2:31:32 it tracks the strategic plan that was my
2:31:35 and if I miss understanding that I would
2:31:38 like administrator vodka wits to
2:31:39 straighten me out but if if if the point
2:31:43 of the work plan was to track the
2:31:46 strategic plan then if we add Public
2:31:51 Safety to that
2:31:53 um just the report that that doesn't
2:31:58 track the strategic plan and so then
2:31:59 that opens it up to well what else
2:32:01 should we add here and I wasn't
2:32:03 necessarily opposed to it it just was an
2:32:09 outlier in a sense that it's not in the
2:32:12 strategic plan so that was all I wasn't
2:32:14 being critical that it's in there it's
2:32:16 just not a topic that's in the strategic
2:32:18 plan that's all but don't but aren't
2:32:21 there other things on this list that
2:32:23 weren't in the plan that are the result
2:32:25 of trying to mitigate the revenue are
2:32:30 the cost reductions in what we were
2:32:36 looking at tonight my understanding was
2:32:38 that it was this is the distracts the
2:32:41 strategic plan they're letting us know
2:32:43 what the status is of the items they
2:32:46 were working on in the strategic plan so
2:32:49 that's that that was my understanding
2:32:52 that's all okay thank you but yeah hey
2:32:57 thank you this is the mayor I think you
2:32:59 both have come across a point of
2:33:01 confusion that I think we can better
2:33:03 clarify for you yes this is a work plan
2:33:05 associated with a strategic plan it has
2:33:07 been impacted by Kovac in a couple of
2:33:10 different ways one is the financial
2:33:12 impact and now there is a redeployment
2:33:15 of resources to address kovat issues
2:33:18 that we had not planned for in the
2:33:19 original budget and the original
2:33:20 resourcing plan so we've kind of added
2:33:24 one thing but a council president hunted
2:33:28 made a good point that one of the
2:33:29 biggest changes has been what's happened
2:33:32 in parks and recreation and we haven't
2:33:34 necessarily created that so I'd like to
2:33:36 work with the city administrator in
2:33:39 maintaining a strategic plan work plan
2:33:42 but also having a piece of a work plan
2:33:46 called a covet work plan where we will
2:33:48 tell you what we shut down and how we
2:33:50 would reopen it and where we may have
2:33:52 gone to look for extra savings because
2:33:54 of the financial hardship and so we may
2:33:57 package it a little different we'll see
2:33:59 when we come back but I and I think I
2:34:01 understand the sense of the confusion
2:34:04 we have a couple of comments as well
2:34:08 we have councilmember Hall followed by a
2:34:10 council president hunt
2:34:13 thanks for policies that call I guess
2:34:16 this isn't super totally relevant but I
2:34:18 feel like earlier this year we were
2:34:21 talking a little bit about adding this
2:34:22 public safety bucket with regard to our
2:34:26 conversation on priority-based budgeting
2:34:28 and how that kind of made sense in our
2:34:31 minds there so I just wanted to have
2:34:33 that I thought this makes sense here
2:34:37 thank you and I also do think that it's
2:34:41 a portion of what we're doing under our
2:34:44 services assessment was we were going to
2:34:47 look at all services the order that we
2:34:49 look at those services may not have
2:34:51 changed data Copeman so anyway
2:34:54 good point a council member or council
2:34:57 president hunt thank you madam mayor
2:35:00 this is council president hunt for me
2:35:04 one of the big pieces of confusion here
2:35:08 is that some of these changes to reflect
2:35:13 changes in policy that are clearly in my
2:35:16 mind anyway purview of council and some
2:35:19 are things that the administration is
2:35:21 doing that are more operational that are
2:35:26 being done and can be done without the
2:35:29 policy guidance of council and this is
2:35:33 the administration's work plan but when
2:35:35 I hear something about how council might
2:35:38 consider not going forward with our
2:35:41 missing middle strategy because there
2:35:42 might be more information that really
2:35:44 sounds to me like a policy decision that
2:35:47 we need to have a policy based
2:35:49 conversation on so that that I think is
2:35:53 part of the confusion too I think there
2:35:55 are recovery you know the administration
2:35:57 can set up a recovery task that is a new
2:35:59 thing that was added to the work plan
2:36:02 and it's to address the strategic plan
2:36:05 but then there's also policy based
2:36:08 things that the council might consider
2:36:10 and the role of Council in making those
2:36:14 decisions is not very
2:36:17 transparent in the way this document is
2:36:19 being laid out now because it's all
2:36:21 together so that I think that would
2:36:23 really help I think that would also
2:36:24 really help community members understand
2:36:27 how they can let us know their opinion
2:36:30 on these different topics for the policy
2:36:32 based underlying the policy that
2:36:35 underlies some of these decisions thank
2:36:39 you and city administrator Bob grunts
2:36:43 you'd like to make the comment yes I
2:36:46 think there's an important point here
2:36:49 that I don't want to be lost that is
2:36:51 that there are a number of issues that
2:36:52 are on hold because as we just don't
2:36:55 know and well we don't know is what we
2:36:58 don't know and I think on the issues of
2:37:00 affordable housing there could be
2:37:03 seismic shifts in the needs of this
2:37:06 community and I think the administration
2:37:07 has a responsibility to use the City
2:37:09 Council as policy makers to raise the
2:37:12 black and so that's all that we're
2:37:14 trying to do here just raise a flag and
2:37:16 there may be a need for an additional
2:37:18 policy discussion and when that time
2:37:21 comes the council will be fully engaged
2:37:23 and the council will make the decision
2:37:24 but I think it's our responsibility to
2:37:27 say that in our best professional
2:37:29 judgment there are certain circumstances
2:37:31 that this community is facing that it
2:37:33 has never seen before and it's happening
2:37:35 at a speed unlike anything we've ever
2:37:38 seen before
2:37:38 so the issue of affordable housing the
2:37:41 issue of missing middle of course are
2:37:42 extraordinarily important they were
2:37:44 extraordinary important 60 days ago will
2:37:47 they be at the same important 60 days
2:37:48 from now I'm not sure but I think it's
2:37:51 my professional obligation say they may
2:37:53 not be and that the council needs to be
2:37:56 prepared perhaps to reopen this if those
2:37:59 circumstances change if they don't we
2:38:01 won't but you know there are there are
2:38:04 factors and forces at play here which we
2:38:07 have never seen and I think it's come
2:38:10 but upon the corporation of the city of
2:38:12 this law to be prepared to make those
2:38:15 changes and to bring those issues before
2:38:16 the council for an appropriate policy
2:38:19 discussion
2:38:20 thank you I'm seeing a little bit of
2:38:23 activity and I'm just waiting to see yes
2:38:26 council president hunt thank you and
2:38:29 thank you too Thank You Wally for that
2:38:32 explanation I I understand that there
2:38:36 are unknowns and so what I think would
2:38:38 be very helpful though is just to
2:38:40 clarify where the administration has
2:38:44 made the decisions about what too has
2:38:49 made decisions about what council might
2:38:52 need to flag for further discussion
2:38:54 because the policy the context around an
2:38:56 existing policy may have changed because
2:38:59 that's different that's different then
2:39:01 we don't have resources to do this
2:39:02 anymore
2:39:03 or that's different then we can't have
2:39:05 community meetings right now so we can't
2:39:07 do this that's that's my point but I
2:39:09 take your point that there's a lot of
2:39:11 unknown thank you I think you've made
2:39:14 your point very clear council president
2:39:17 thank you for doing that I am not seeing
2:39:19 anybody else in the conversation blocks
2:39:21 right now and so if that is the case we
2:39:25 will move on to the next item on the
2:39:27 calendar which is the consent calendar
2:39:31 and the consent calendar was distributed
2:39:34 to Council in advance and if authorized
2:39:36 the items on the consent calendar will
2:39:38 be approved
2:39:39 thank you tisha will be approved by one
2:39:43 motion the deputy city clerk is advising
2:39:48 me that there is a minor modification to
2:39:50 the consent calendar and tisha I wonder
2:39:54 if you could explain it to that I'm not
2:39:55 saying it in my talking points yes I'm
2:39:58 just wanting to speak to a very very
2:40:02 minor clarification I'd like to read
2:40:05 into the record that the motion for
2:40:07 agenda bill 7 9 6 8 20 20 docket of
2:40:11 comprehensive plan amendments should
2:40:13 read approve amendments number 1 through
2:40:16 4 on the docket of proposed 2020
2:40:18 comprehensive plan amendments as
2:40:20 presented in Exhibit A it was slightly
2:40:23 reworded in the published agenda packet
2:40:27 and I wanted to make that correction
2:40:29 thank you very much have the payables
2:40:32 and payroll been reviewed this is
2:40:37 counselor present hunt they have justice
2:40:39 councilmember Hall they have thank you
2:40:41 about does any councilmember desire to
2:40:44 remove any item from the consent
2:40:45 calendar and consider it under regular
2:40:47 business before we move to the motion
2:40:54 council president hunt did you receive
2:40:56 for the council receive an email
2:40:57 communicated email comments to share on
2:41:00 the continue of the consent calendar
2:41:01 items thank you madam mayor this is
2:41:04 council president hunts we did receive
2:41:06 some comments from one community member
2:41:09 on the items on consent so I will do my
2:41:14 best to summarize those comments now we
2:41:17 received the email from Steve prayer on
2:41:19 the items on consent he said regarding
2:41:24 ad seven nine three seven which is board
2:41:27 commission term extensions confirmation
2:41:30 he wants and needs the City Council to
2:41:33 take these positions and appointments
2:41:35 very seriously in how and who they
2:41:38 select for such roles is my audio okay
2:41:41 it sounds okay to me and I'm not seeing
2:41:44 any notes on the comments section so it
2:41:46 sounds good okay
2:41:47 I have feedback so thank you guys for
2:41:49 confirming that and then he was also
2:41:54 concerned on this item about the
2:41:56 one-year extension not being extended to
2:41:57 the rivers and streams board then on 87
2:42:01 nine six one as the Issaquah emergency
2:42:03 rental assistance program reallocation
2:42:06 authorization he agreed with the areal
2:42:09 allocation of funds from hope link to
2:42:12 the other organizations that have been
2:42:14 previously in that allocation program
2:42:17 and he requested refocus of funds to
2:42:20 restrict funding from up to 80% ami to
2:42:23 60% ami on ad seven nine six one the
2:42:28 emergency management performance grant
2:42:31 network infrastructure and Kovan 19 this
2:42:35 is to authorize the middle he supported
2:42:38 this existing grant proposal but also
2:42:41 cautioned against asking or expecting
2:42:43 additional
2:42:43 financial assistance 87 966 which is
2:42:48 position reclassifications he commented
2:42:52 he was unsure about unsure how the need
2:42:54 for these three classifications came
2:42:59 about in the context with other budget
2:43:01 changes and then 87 968 2020 docket of
2:43:06 comprehensive plan amendments several
2:43:10 comments on different items requested
2:43:13 that active links be included to
2:43:17 reference materials so that you could
2:43:19 better track the materials also do not
2:43:22 feel this was a comprehensive review of
2:43:24 the conference of the comprehensive
2:43:26 docket as is needed the comprehensive
2:43:28 plan docket as is needed and had many
2:43:32 concerns about specific items including
2:43:36 on the old town and sub area plan that
2:43:40 so far had not seen commercial building
2:43:42 standards that maintains the charm of
2:43:45 old town and that makes the area so
2:43:47 wonderful so that concludes the comments
2:43:49 that were specifically received on
2:43:51 consent items this evening thank you and
2:43:55 would any council member care to make a
2:43:56 motion the motion to be made if somebody
2:44:02 would make it is the to move to approve
2:44:05 the consent calendar as amended and I am
2:44:11 seeing council president hunt thank you
2:44:14 madam mayor this is council president
2:44:16 hunt I moved to approve the consent
2:44:18 calendar as amended this is Chris Wragge
2:44:23 I will second the motion
2:44:25 Thank You councilmember a deputy also
2:44:27 president Ray it's been moved and
2:44:28 seconded
2:44:29 can I get the clerk please to call the
2:44:31 roll councilmember Dee Michelle all
2:44:37 right councilmember Goodman aye
2:44:41 councilmember Hall aye
2:44:44 councilmember hunt aye
2:44:48 councilmember Mart's hey deputy council
2:44:52 president ray aye
2:44:55 councilmember Walsh
2:44:57 I that 7i 0 nays thank you very much
2:45:02 that passes unanimously
2:45:04 moving on to regular business for this
2:45:06 evening ad seven eight nine eight the
2:45:09 tiler technologies contract amendment
2:45:11 and I'd like to ask city administrator
2:45:14 lobkowitz to introduce this item yes
2:45:19 madam mayor members of council we're
2:45:21 here to this evening seeking the
2:45:22 Council's authorization for the mayor to
2:45:24 enter into an executed contract
2:45:26 amendment with tonic technologies for
2:45:28 the reimplementation services and
2:45:30 software fees for the munis enterprise
2:45:32 resource planning system during fiscal
2:45:35 year 2021 and 2022 the adopted budget
2:45:40 includes capital funds to allow the city
2:45:43 to re-implement the munis ERP to
2:45:45 financial management system originally
2:45:48 implemented in 2014 as discussed with
2:45:50 the council on April 1st and during the
2:45:52 budget deliver April 1st 2019 and during
2:45:55 budget deliberations the city's original
2:45:57 implementation of the tiler technologies
2:45:59 munis ERP had a number of shortcomings
2:46:01 that made it difficult for the city to
2:46:03 access financial information in an
2:46:05 efficient and timely manner these
2:46:07 shortcomings have resulted in cumbersome
2:46:09 and staff intensive processes
2:46:11 contributed to recent audit findings
2:46:14 beginning in 2019 the city contract with
2:46:17 the government finance Officers
2:46:18 Association of the United States and
2:46:21 Canada to help us with this since men
2:46:25 who GFO a city staff have been working
2:46:28 on a new scope of work and contract
2:46:32 amendment with technologies that will
2:46:34 serve as a guide for the real
2:46:35 implementation work over the remainder
2:46:36 20 20 21 and 22 22 in your packet this
2:46:41 evening is details of of this various
2:46:46 process on page 88 of your packet talks
2:46:51 about the various phases phase 1a would
2:46:56 allow us to move forward starting in
2:46:58 June 2020 with a go live target date of
2:47:01 January 4 2021 for accounting general
2:47:04 ledger budgeting accounts payable
2:47:06 purchasing project and grants accounting
2:47:09 contract man
2:47:10 and accounts receivable general billing
2:47:12 as well as several support systems a
2:47:16 second phase or phase one B which would
2:47:21 deal with capital assets building module
2:47:26 for the comprehensive annual financial
2:47:27 report
2:47:28 accounts receivable a general billing
2:47:30 would be a start a target date to start
2:47:32 the project in February 21 and go live
2:47:35 in June 21 the human resources like
2:47:39 human capital management would be phase
2:47:41 2 beginning in February 21 ending in
2:47:44 January 22 and a community self service
2:47:47 for business license and business
2:47:49 operation tax beginning in July 21 with
2:47:53 an implementation in June 22 as the
2:47:56 council knows this has been a long
2:47:58 discussion with Pilar Technologies I was
2:48:01 involved myself with a meeting a
2:48:04 conference call meeting but their senior
2:48:06 management to get their assurances that
2:48:08 they would be able to move forward with
2:48:10 this there's been a large amount of
2:48:13 travel I was originally anticipated here
2:48:15 they will be able to do this with a more
2:48:17 minimal amount of travel the adopted
2:48:20 budget for the instrumentation was 1
2:48:23 million forty two thousand five hundred
2:48:25 in addition the adopted 2020 through
2:48:28 2025 capital improvement plan assumed
2:48:31 three hundred and forty seven thousand
2:48:32 five hundred dollars in additional costs
2:48:34 based on the negotiated scope would work
2:48:37 the overall cost other implementations
2:48:39 come down to what was budgeted the
2:48:42 capital cost is projected four hundred
2:48:44 twenty one thousand two thirty four less
2:48:47 than twenty 24 2004 and twenty one forty
2:48:51 three thousand more in 2022 resulting in
2:48:54 an overall net capital reduction of 335
2:48:57 thousand three sixty four over those
2:48:59 three fiscal years so madam mayor
2:49:01 members of the council this is an
2:49:02 important project we feel that we now
2:49:06 have a scope of work in place but with
2:49:08 Tyler technologies that will allow us to
2:49:10 move forward especially with the phase
2:49:13 one a which is the core financial system
2:49:15 and we would ask your approval for these
2:49:19 contracts
2:49:20 react with the answer any questions
2:49:22 thank you City Administrator Bob Chris
2:49:26 before we go to questions I would like
2:49:28 to check in with council president hunt
2:49:30 and see if there have been any public
2:49:32 comments to the temple this week on this
2:49:34 particular topic
2:49:36 hi Tam's president hunt yes thank you
2:49:41 thank you madam era the staff council
2:49:43 president hunt I did receive one comment
2:49:47 on this
2:49:49 we received a comments from caprera on
2:49:52 this item and his input can be
2:49:56 summarized that he has that he did not
2:49:58 see a strong case for why this cost
2:50:00 should be incurred that's the conclusion
2:50:03 of comments on that item thank you very
2:50:07 much okay councilmember Walsh I believe
2:50:12 you're not on mute right now or
2:50:14 councilmember Goodman not sure sorry
2:50:17 oh no worries councilmember Rey has a
2:50:20 question followed by council president
2:50:21 our debby council president ray has a
2:50:23 question followed by council president
2:50:25 punch mister a couple of observations
2:50:28 one is the payment terms has outlined in
2:50:32 the amendment or for $399,000 and and
2:50:35 the total value of the entire body of
2:50:40 work is seven hundred and seventy seven
2:50:42 hundred and seventy seven thousand
2:50:44 dollars so I'm just trying to figure out
2:50:46 are we just contracting for part of the
2:50:49 work at this point or why is there there
2:50:51 this discrepancy in the funds signature
2:50:55 about quotes I believe that it has to go
2:51:03 with the phasing of this I I may need to
2:51:07 literally phone a friend county council
2:51:10 president ray as I think you know we
2:51:12 gave director Beth Goldberg the night
2:51:16 told me that I could answer all the
2:51:18 questions at this late hour but I will I
2:51:21 will reach out to her and see if she can
2:51:24 get on the line with us she is standing
2:51:26 by but I'd be happy to try to answer
2:51:29 other questions at you okay so the
2:51:31 second one I have is
2:51:33 somewhat related and that there's the
2:51:34 amendment has no term to it I generally
2:51:37 when we do well generally what I've seen
2:51:40 contract amendments they have a you know
2:51:42 an end date to them and this one doesn't
2:51:44 have an end date and I noticed it
2:51:46 because I was trying to rationalize the
2:51:48 difference between the payment terms and
2:51:49 the total dollars so I just wondered if
2:51:52 there was a reason we didn't put an end
2:51:53 date to the amendment
2:51:57 there is no reason I think it based on
2:52:00 the phasing for this it takes us through
2:52:04 Exeter June of 22 so I would think that
2:52:07 you know normally then we would go to
2:52:09 the end of the fiscal year so would be
2:52:11 twelve thirty one twenty two and then we
2:52:14 could make and we can make that change
2:52:15 before it's executed cool that would be
2:52:18 great
2:52:18 and my final comment is is really that
2:52:21 we're putting this amendment together
2:52:23 with no no contingency so I I guess if
2:52:26 we run into problems will come back and
2:52:28 Andrea mend the the contract that the
2:52:31 thinking I think what what I actually
2:52:35 have the answer to that question yeah
2:52:37 the best plan was to go forward and
2:52:43 since we're shifting some dollars
2:52:44 between fiscal years there is going to
2:52:47 be some additional dollars available in
2:52:49 the twenty budget and that money would
2:52:52 be used as a contingency thank you
2:53:07 Madame mayor were there other questions
2:53:10 you're muted
2:53:12 of course I'm muted yeah I was wondering
2:53:16 why no one was talking to me
2:53:18 council president hunt followed by
2:53:20 councilmember marks thank you thank you
2:53:22 system counselor president hunt thank
2:53:26 you for the information
2:53:27 city administrator bow quits I this is a
2:53:31 large amount of money especially when
2:53:34 we're so conscious of our budget right
2:53:37 now and you talked about the improvement
2:53:40 in financial reporting and the
2:53:41 importance of that but I wondered if you
2:53:43 could tell us what additional what the
2:53:46 what the value is how often will be able
2:53:49 to access up-to-date financial
2:53:51 information just to the a summary of the
2:53:55 value of this month this
2:54:05 council president yeah nice thank you no
2:54:08 I was trying to reach my friend who's
2:54:10 not picking up you know with with any
2:54:14 online financial system the idea is that
2:54:18 at any moment in time you can get a
2:54:20 financial position we currently do not
2:54:22 have that what we have committed to now
2:54:26 through the Cobra crisis is to dedicate
2:54:28 staff to prepare that information on the
2:54:31 monthly basis which we were not even
2:54:33 able to previously so I would suspect
2:54:36 that you would see a comprehensive
2:54:37 financial report monthly from us and
2:54:42 then as we would need to provide
2:54:43 additional information to the council on
2:54:45 any particular subject or funding source
2:54:48 that that would be readily available or
2:54:50 now it is not council president hunt
2:54:57 does that answer your question yes thank
2:54:59 Thank You councilmember marks thank you
2:55:03 madam mayor I just it's an opportunity
2:55:06 to do a little math but I wanted to
2:55:08 respond to councilmember Rea just
2:55:11 looking at the quote there's three
2:55:13 buckets the first bucket at 71 six
2:55:16 that's the SaaS Tyler is 126 other
2:55:20 services is 579 six the second two
2:55:25 bucket two and bucket three add up to
2:55:27 the seven oh five five nine zero and
2:55:30 then 71 six that I mentioned before a
2:55:34 total the the grand total of seven seven
2:55:38 seven point two Thank You councilmember
2:55:45 Mertz I had a question for deputy
2:55:49 council president ray and that was
2:55:50 whether or not you have enough
2:55:51 information or would you like the
2:55:55 administrator populous to continue to
2:55:59 try and call his friend so I I just
2:56:02 wanted to respond a little bit to
2:56:04 councillor Martin I got the seven I got
2:56:07 the total dollars what I what I'm
2:56:09 concerned about I don't know quite
2:56:11 honestly how much this amendment is for
2:56:12 I don't know if it's for $399,000 if
2:56:15 it's for 770 $7,000
2:56:18 if it's for you know some other amount
2:56:22 because it doesn't clearly identify that
2:56:25 and I don't know if it's for the 77 plus
2:56:28 the 85 for travel it's not clear what
2:56:32 what what the dollar amount were
2:56:34 amending this contract for is so I I
2:56:37 really do I have some structural
2:56:40 problems right now quite honestly I
2:56:42 don't know how long the contract runs
2:56:45 for and I don't know what what were what
2:56:49 we are approving in terms of dollars
2:56:52 it's not clear to me
2:56:54 so clarity would make me happier to the
2:57:00 administrative of course madam mayor
2:57:08 councilmember Rey the finance director
2:57:11 who we wanted to give a night off to
2:57:13 promised me she would keep her phone
2:57:15 handy should there be a question is not
2:57:17 picking up
2:57:18 so we could we could leave this for the
2:57:21 meeting on Thursday if you'd like and
2:57:25 have that I don't know a few days will
2:57:28 make a difference i I think that my I
2:57:31 apologized for not being able to put my
2:57:34 finger on what is a very reasonable
2:57:36 question that councilman gray is
2:57:38 requesting so madam mayor perhaps we
2:57:42 could hold this item have a short public
2:57:46 session maybe at the beginning of the
2:57:48 Thursday meeting there's a afternoon
2:57:50 I'll be able to answer the question as
2:57:53 everyone has said this is too important
2:57:54 and I don't want their demanding
2:57:56 question on any councilmembers mind it
2:57:59 is 10:00 10:00 in the evening and again
2:58:02 I wanted very much the trying to ask
2:58:04 director so I apologize that I did do
2:58:06 enough due diligence with her to
2:58:08 anticipate all the questions I think
2:58:11 there's good as long as it still fits
2:58:14 within the time frame that sounds like
2:58:15 it does we also have a question from
2:58:17 councilmember Walsh thank you I was just
2:58:24 trying to read the recommended motion
2:58:29 which says
2:58:31 authorized the mayor to enter into and
2:58:33 execute a contract amendment which
2:58:36 doesn't necessarily say we're approving
2:58:38 that contract amendment or any specific
2:58:43 dollars so I was just trying to see if
2:58:45 there was a way around that but I think
2:58:47 knowing that we are potentially looking
2:58:50 at Thursday sounds like a better plan
2:58:53 than messing with a potential motion to
2:58:57 get around it so yeah there's a couple
2:59:01 of this system there's a couple things
2:59:02 in there so I'm still would be looking
2:59:05 for some sort of motion that moves this
2:59:09 forward to a date certain which would be
2:59:11 Thursday and we can always adjust the
2:59:14 approval motion to include the amount
2:59:16 that would help provide clarity Madame
2:59:25 mayor is the the amount that the
2:59:27 amendment is for three hundred ninety
2:59:28 nine thousand seven hundred twenty-five
2:59:30 dollars so that that is not a question I
2:59:33 think there are other questions that
2:59:35 have been asked by by councilmember Rey
2:59:38 would think need to have more specific
2:59:40 answers I think we need to include a an
2:59:42 end term or an end date and that is
2:59:45 easily done but the amidst for three
2:59:48 hundred and ninety nine thousand of
2:59:50 seven twenty five that is that is what
2:59:53 the document states so as far as it how
2:59:55 it impacts other other spending with
2:59:57 Tyler again we're happy to come back on
3:00:01 Thursday that information great so I
3:00:05 need to check with the clerk since we're
3:00:08 looking at an alternative motion the
3:00:10 language for that motion would be to
3:00:12 direct the administration to bring this
3:00:15 agenda bill back to a special meeting on
3:00:17 Thursday May 7th yes a motion to
3:00:25 postpone the item to the special meeting
3:00:27 on the 7th as well maybe to test them
3:00:31 and include the date I'm sorry the time
3:00:35 yep a be seven eight nine eight to the
3:00:40 special council meeting
3:00:43 may 7th and we said I believe that one's
3:00:46 starting at 6:00 p.m. and I'm going to
3:00:51 look to council president hunt for a
3:00:54 question
3:00:55 Oh hon I I'm prepared to make a motion
3:01:03 when they come when questions have been
3:01:05 answered yes I believe we're through the
3:01:08 questions that have been noted in the
3:01:10 message board so go ahead okay I would
3:01:17 move to postpone this agenda item to
3:01:23 bring it back to City Council at our
3:01:26 special meeting on May 7th at 6 p.m. is
3:01:30 there a second this is Chris Roy I'll
3:01:33 second that
3:01:34 Thank You deputy council president it's
3:01:37 been moved and second to move to
3:01:39 postpone a be seven eight nine eight to
3:01:41 the end to move it to the special
3:01:43 council meeting on May 7th at 6 p.m. all
3:01:49 those in favor say aye
3:01:51 sorry actually uh City Clerk's do a roll
3:01:54 call vote
3:01:54 sorry that's up thank you you're a real
3:01:58 caller yes council member D Michelle hi
3:02:03 councilmember Goodman aye
3:02:06 council member Hall all right council
3:02:10 president hunt aye
3:02:12 council member Mertz hi deputy council
3:02:16 president ray uh councilmember Walsh bye
3:02:21 7i 0 nays thank you very much now we are
3:02:26 moving to the good of the order do any
3:02:28 council members of a day they would like
3:02:30 to share for good of the order
3:02:37 while I'm waiting to see if anybody else
3:02:40 wants to chime in I will share that
3:02:42 there are some upcoming council meetings
3:02:44 there's all council study sessions and
3:02:48 all board and Commission meetings except
3:02:51 for the civil service connect Commission
3:02:53 if they are needed our council through
3:02:55 May the recovery task force will begin
3:02:58 meeting virtually this month City
3:03:00 Council regular meetings will continue
3:03:02 to occur as scheduled using a remote
3:03:04 meeting platform and on the May 18
3:03:07 regular City Council meeting at 7 p.m.
3:03:09 potential agenda items are the 2020
3:03:12 budget amendment 2020 budget
3:03:15 reauthorization and an amendment to
3:03:17 personnel policies and as of this
3:03:19 evening there will be some action on
3:03:21 Thursday night special council meeting
3:03:23 for proposal to approve a be 1798 the
3:03:27 tyro Technologies contract amendment
3:03:30 just anyone else have anything for good
3:03:32 of the order seeing none the executive
3:03:38 session was held during the special
3:03:41 meeting earlier this evening so there's
3:03:43 no additional executive session and that
3:03:46 being said we are no further business
3:03:49 and the meeting is adjourned at 10:17
3:03:52 p.m. thank you all

Attendance

Council / Members (9)
Barbara de Michele
Stacy Goodman
Zach Hall
Victoria Hunt
Tola Marts
Chris Reh
Lindsey Walsh
Zach Lell, Attorney
Mike Walters, Attorney