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HomeMy WebLinkAboutITEM III-A MUNICIPAL SERVICES COMMITTEE September 13, 2010 __ MINUTES I. CALL TO ORDER 4:00 PM, AUBURN CITY HALL, 25 W. MAIN STREET, ND CONFERENCE ROOM NO. 3, 2 FLOOR Chair Peloza called the meeting to order at 4 p.m. in Conference Room 3 on the second floor of City Hall, 25 West Main Street, Auburn WA.Members present: Chair Bill Peloza, Vice Chair Sue Singer, Member John Partridge.Staff present: Mayor Pete Lewis, Finance Director Shelley Coleman, Planning & Development Director Kevin Snyder, City Attorney Dan Heid, Chief of Police Jim Kelly, Financial Planning Manager Karen Jester, Parks Arts & Recreation Director Daryl Faber, Police Secretary/Scribe Kathy Emmert.Others present: citizen Wayne Osborne. II. AGENDA MODIFICATIONS III. CONSENT ITEMS A.Approval of Minutes of the August 23, 2010 Municipal Services Committee Meeting Vice Chair Singer moved to accept the Minutes.Member Partridge seconded. Chair Peloza concurred. MOTION CARRIED: 3-0 IV. ORDINANCES AND RESOLUTIONS (Action Items) V. INFORMATION / DISCUSSION ITEMS A. Taxicab Enforcement Issues* (Snyder) Director Snyder and the Committee discussed concerns related to the licensing, regulation and monitoring of taxicabs serving Auburn. Planning and Public Works will be working jointly to research solutions to the concerns and interest in a possible expansion of the City’s role provided such expansion is legal. Results of the research, including a cost benefit analysis to the Committee at the November 22 meeting. B. Fireworks Stand Limitations* (Heid) The Committee reviewed the information provided and determined that at this time there is no need at this time to make any adjustments to the City’s policy regarding fireworks stands within the City. C. Golf Course Budget The Committee reviewed the preliminary budget for the golf course, asked questions relative to the adjustments, projections and options for the next budget cycle. It was noted that the downturn in the economy and weather Page 1 Municipal Services Minutes September 13, 2010 have affected golf course operations and will affect options available during the next budget cycle. D. Cemetery Budget The Committee reviewed the preliminary budget for the cemetery, asked questions relative to the adjustments, projections and options for the next budget cycle. E. Animal Control Budget The Committee reviewed the preliminary budget for animal control, asked questions relative to the adjustments, projections and options for the next budget cycle. F. Community Services Budget The Committee reviewed the preliminary budget for Community Services, asked questions relative to the adjustments, projections and options for the next budget cycle. Currently the budget for this department is divided between two committees, additional documentation will be distributed to clarify both sources of revenue and expenditures for the next budget cycle. G. Parks Budget The Committee reviewed the preliminary budget for parks, asked questions relative to the adjustments, projections and options for the next budget cycle. Currently the budget for this department is divided between two committees, additional documentation will be distributed to clarify both sources of revenue and expenditures for the next budget cycle. H. Matrix* The following adjustments were made to the Matrix: Item 17P - Crime Deterrent Photo Enforcement - removed Item 24P – Fireworks Update – Review date changed to April 11, 2011 Item 4I – Dangerous Dog Ordinance Notification – Review date changed to September 27, 2010 Item 8I – King County Taxicab Enforcement Issues – Review date changed to November 22, 2010 I Item 9 – Fireworks Stand Limitations – removed Item 10I – Animal Control Licensing Program added with Director Kevin Snyder as the lead. Review date is November 22, 2010. VI. ADJOURN The meeting adjourned at 5:52 p.m. Dated this _______ day of September 2010. ____________________________________ _______________________________ Bill Peloza, Chair Kathy Emmert, Police Secretary/Scribe Page 2