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HomeMy WebLinkAbout2017-12-12Meridian City Council Workshop December 12, 2017. A meeting of the Meridian City Council was called to order at 3:02 p.m., Tuesday, December 12, 2017, by Mayor Tammy de Weerd. Members Present: Mayor Tammy de Weerd, Keith Bird, Joe Borton, Ty Palmer, Luke Cavener, Genesis Milam and Anne Little Roberts. Others Present: Bill Nary, C.Jay Coles, Caleb Hood, Jeff Lavey, Mark Niemeyer, Charlie Butterfield, Joe Bongiorno. Warren Stewart, Clint Dolsby, Mike Barton, Caleb Hood, Steve Siddoway, Dave Tiede, Chris Pope, Keith Watts and Dean Willis Item 1: Roll-call Attendance: Roll call. X__ Anne Little Roberts X _ Joe Borton X_ Ty Palmer X__ Keith Bird __X___ Genesis, Milam __X___Lucas Cavener __X Mayor Tammy de Weerd De Weerd: Okay. I will go ahead and start tonight's -- or today's meeting. For the record it is Tuesday, December 12th. It's a couple minutes after 3:00. We will start with roll call attendance, Mr. Clerk. Item 2: Pledge of Allegiance De Weerd: Item No. 2 is the Pledge of Allegiance. If you will all rise and join us in the pledge to our flag. (Pledge of Allegiance recited.) Item 3: Adoption of the Agenda De Weerd: Item 3 is adoption of the agenda. Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: On the agenda we have two ordinances, Ordinance 17-1756 and 17-1757. And with that I move we adopt the agenda as published. Borton: Second. Meridian City Council Workshop December 12, 2017 Page 2 of 87 De Weerd: I have a motion and a second to adopt the agenda as published. All those in favor say aye. All ayes. MOTION CARRIED: ALL AYES. Item 4: Consent Agenda A. Approve Minutes of November 28, 2017 City Council Regular Meeting B. Swindell Subdivision Sewer and Water Main Easement #2 C. Swindell Subdivision Sewer and Water Main Easement #3 D. Swindell Subdivision Sewer and Water Main Easement #4 E. Madden Subdivision Water Main Easement #1 F. Madden Subdivision Water Main Easement #2 G. Madden Subdivision Water Main Easement #3 H. Madden Subdivision Water Main Easement #4 I. Madden Subdivision Water Main Easement #5 J. Caven Ridge East Water Main Easement K. Joint No. 2 Subdivision Phase 1 Easement Partial Release L. Oaks South Subdivision No. 6 Pathway Agreement M. Development Agreement for Sky Mesa Subdivision (H-2107- 0068) with Blackrock, LLC/Triple D Land and Livestock, LLC and Sky Mesa Development, LLC located at 5899 S. Eagle Road, in the east ½ of Section 32, Township 3 North, Range 1 East. (Parcel No.: R0988262000; R0988260164; and R0988260490) N. Development Agreement for Gensco (H-2017-0098) with Kobe, LLC located at the northeast corner of N. Locust Grove Road and E. Franklin Road, in the SW ¼ of Section 8, Township 3 North, Range 1 East. (Parcel No.: S1108336020) O. Final Order for Brickyard Subdivision No. 3 (H-2017-0144) by John Carpenter located at 3611 N. Centrepoint Way Meridian City Council Workshop December 12, 2017 Page 3 of 87 P. Final Order for Brickyard Subdivision No. 4 (H-2017-0143) by John Carpenter located at 3611 N. Centrepoint Way Q. Final Order for Shelburne No. 2 (H-2017-0148) by Shelburne Properties LLC Located East of S. Eagle Road on the South Side of E. Zaldia Lane R. Final Order for Oaks South Subdivision No. 7 (H-2017-0147) by Toll ID I, LLC Located on the South Side of W. McMillan Road, approximately 1/2 mile west of N. Black Cat Road S. Final Order for Oaks South Subdivision No. 8 (H-2017-0146) by Toll ID I, LLC Located on the South Side of W. McMillan Road, approximately 1/2 mile west of N. Black Cat Road T. Final Order for Rockbury Subdivision (H-2017-0131) by Rock Harbor Church, Inc. located at 6437 N. Tree Haven Way U. Findings of Fact, Conclusions of Law for East Ridge Estates Subdivision (H-2017-0129) by DevCo, LLC located north of E. Lake Hazel Road, west of S. Eagle Road V. Findings of Fact, Conclusions of Law for Swindell Subdivision (H-2017-0145) by Volante Investments, LLLP is located off the northwest corner of S. Locust Grove Road and E. Overland Road W. First Amendment To Agreement For Extension Of Domestic Sewer Service Outside Meridian City Limits: 1035 E. Fairview Avenue X. Temporary Construction Easement for ACHD for Linder Road Widening Project Y. Resolution No. 17-2051: Accepting the 2018 Initial Point Gallery Schedule Meridian City Council Meeting Agenda Z. Professional Services Agreement For Concert Series Production Services with WineGlass Arts Development for an amount not to exceed $20,000 AA. AP Invoices for Payment - $1,218,727.61 De Weerd: Item 4 is the Consent Agenda. Meridian City Council Workshop December 12, 2017 Page 4 of 87 Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: I move we approved the Consent Agenda as published and for the Mayor to sign and the Clerk to attest. Borton: Second. De Weerd: I have a motion and a second to approve the Consent Agenda. If there is no discussion, Mr. Clerk, will you call roll. Roll call: Bird, yea; Borton, yea; Milam, yea; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: All ayes. MOTION CARRIED: ALL AYES. Item 5: Items Moved From the Consent Agenda De Weerd: There were no items move from the Consent Agenda. Item 6: Community Items/Presentations A. Invitation to City Council to View Meridian Historical Society Collections by Lila Hill De Weerd: So, we will move into Item 6-A, which is a community presentation. Thank you, Lila, for joining us. If you want to pull the mic down. Hill: I did not fix a presentation, because I know your time is valuable, but I would like to invite all of you to come for a guided tour of the archives holdings, which we have in the basement, which have been gathered in the past 30 years by volunteers and I think that with -- we might let Keith come, too. I think he's done this once, but with several coming on Council or that have not been to one of these, I think it would help the Council perhaps to know where we have been, what we have, and what we are doing while we are in there. So, set your own time. We could do it in two groups. We could do it daytime. We could do it during vacation. So, just let us know what your pleasure is. De Weerd: Thank you. Bird: Thank you, Lila. De Weerd: Council, would you like April to maybe coordinate a couple of dates? Meridian City Council Workshop December 12, 2017 Page 5 of 87 Milam: That would be great. Cavener: That would be great and perhaps maybe before one of our regular Council meetings. We can do it earlier in the -- or later in the afternoon, but before our meeting. De Weerd: Okay. Cavener: That would be great. I'd love to come do that. De Weerd: Okay. Hill: We can do that. De Weerd: Awesome. Well, that would mean probably we will look at a couple of dates in January. Hill: Okay. Sounds great. De Weerd: Thank you, Lila. Bird: Thanks, Lila. B. Impact Fee Committee Presentation De Weerd: Okay. Item 6-B under our impact fee committee for their presentation and I think, Matt, you will be leading the discussion. Or did you know that? Adams: Yes. Good afternoon. I apologize I woke up with a little bit of a cold, so you have to take it easy on me today if you could. De Weerd: Okay. Adams: So, thanks for having us here today. I do have -- it's not just me, it's the Impact Advisory -- Impact Fee Advisory Committee is the group -- most of us are here and also to Todd Lavoie and Jenny Fields, which have -- they have been helping us a ton and they have been excellent. So, the staff has been a super helpful part of our committee. Most of the folks on our committee -- we have been on this group since 2013 or so and we are going to talk to you today -- there we go. Perfect. Okay. So, you can see the agenda there. Really, what we want to talk about -- so, in 2014 the -- we had a consultant -- you had a consultant that came and presented a proposed rate for impact fees and our role at the time of the committee -- we review those, we ask questions, we worked with fire, parks and police to really try to understand and see what an appropriate rate was. So, what has spurred this meeting is -- if you rewind way back to 2014, the Council accepted a slightly lower rate and our committee was -- was surprised. We -- we actually didn't understand why -- we weren't sure why. So, we Meridian City Council Workshop December 12, 2017 Page 6 of 87 thought we better get ourselves educated and understand the process better than we did at that time. So, we have met quarterly ever since that rate adoption in '14. So, for about three years we have been working really hard at getting educated and at outreach. So, some of the things we have done -- we have done facility tours for parks, fire and police and worked on getting a better understanding of what they do, what their challenges are, what kind of facilities they are building and they own. We have had presentations from Ada County Highway District on how they do their impact fees and we have also had some presentations from the development community on what does it -- what does it really cost to develop a project, because there is entitlements and there is a lot of up front work that the general public doesn't necessarily understand and we also, in the outreach side, we have attended one of the Building Contractors Association meetings and presented some information to them as well. So, we have got a really good 12 meetings or whatever it's been. Really understanding the process better. So, after all that work and educating, we did decide that we -- maybe if you could advance one. Let me back up. So, this -- so, to give you a little bit of background -- so, we have been doing that education. Let's go back and these are the fees that you adopted in 2014 and just know -- nothing magical here, we just want to show you what they were. Then next. This is what was proposed in 2014 and, then, we can see the side by side for the next -- okay. So, you have there on the left, then, the adopted fees. On the right the proposed fees. And, then, the difference down below. Okay. So, you can see that there was a slight difference and a slight reduction in the recommended fee that was accepted. The reason we are here today is we want to ask Council to kind of think through -- take some time to think on this -- what was adopted and we want to propose two options. We want to propose that at this time Council accepts the proposed fee that we brought to you in 2014 and there is a couple of reasons why we want to do that. So, we could go to our next slide. So, we know costs are up for everybody and this is not unique to the City of Meridian and it's not unique to public agencies. The developers' costs are up. Builders' costs are up. And as a city you're facing -- I don't want to call it crisis level inflation, but the cost increases over the last three years are dramatic and have a major impact. We just had a couple quick facts we wanted to share with you. You know, a fire engine is up roughly seven percent. And we put this together a few weeks ago. It might be eight percent now. I mean, you know, it's that kind of an economy we are in that costs are ratcheting up quickly. Very quickly. Building square footage. So, to design, permit, and construct a building, you know, we used to be around 200, 220 dollars per square foot. And these are public buildings, not like a house; right? If that number sounds high to you. But we are now looking at 300 dollars a square foot. That's kind of the projection for what Station Seven might cost to construct. And this is just in the three years, this increase. And, then, the last one there is parks. So, the development -- to develop parks acreage at the time the fees were adopted, we were estimating about 142,000 an acre and that's every bit of 200,000 an acre now. So, just some examples. And I think -- I mean if any of you have bought a home in the past three years or built anything, you know this real life in your lives and you have experienced this. So, everyone in this community is being affected by these -- these costs. So, we as a committee have -- have talked this through a lot and we think that Council has two options. So, we would like to ask that you weigh these two options and, then, in January make a decision on how you would like to move forward. So, the Meridian City Council Workshop December 12, 2017 Page 7 of 87 two options that we see would be to adopt the 2014 proposed rate and there is a couple of consequences or outcomes that occur if you do that. We think that it's going to help the city meet the demands of our current growth. As you know, impact fees are a mechanism by which growth pays for growth. Adopting those 2014 rates doesn't take us back in time, but it would be adoption of those rates from today moving forward and it would help us meet the demands of the current growth. It would help maintain levels of service for fire, parks and police by putting new facilities in place for those growth areas. We think that this would have a positive impact to the levy rate and, then, the other -- again, these aren't just a pros list, this is a cons list. We think that this would result in an increased cost to builders and developers. So, that has to be considered in this decision. Option two would be to retain the current rates and kind of in our session or brainstorming we felt that the results of that could be the city would fall behind on the demands of current growth for new facilities. There is a risk -- a real risk of loss of level of service and there is also a negative impact to the levy rate through lost revenues, which impact the General Fund. So, I mean there is a lot to weigh here. The development community -- I think we -- I don't want to say we were naive to that community the first time we brought these 2014 proposal rates to you, but that community is the most vocal against a higher rate and we want you to know that we have thought about that and we understand that there are some costs that are incurred by that community that, hopefully, some of it they pass through, some of it they may be able to collect on the price of the home, but some of it they cannot do that, it's a cost to them. We are aware of that. However, the costs -- our task working for the city and the whole community and the -- all of Meridian, not just the new folks that move in, but including them, we feel like there is a bigger cost if we defer these revenues to the greater community of Meridian. So, that's it. That's our presentation. And we -- we really would like you to weigh the options, think through it, and then -- I mean ultimately what we would love you -- for you to do is adopt the 2014 rates and we think that that would result in moving forward in the best scenario for the City of Meridian. Okay. So, we can answer any questions. I have got the whole team here. We have got Jenny with us if we have got technical finance questions, which none of us are experts on that, but any questions you have I would love to -- Bird: Madam Mayor? De Weerd: Thank you, Matt. And just to note, two of our Council Members are new and weren't part of the 2014 decision. Mr. Bird. Bird: Matt, on the multi-family, we -- you're going to -- you want to charge for every door on an apartment building the same as you're charging for a residence for the parks? Adams: So -- Bird: And I -- and most of them have their own amenities. Most apartments aren't family friendly I don't think -- not ever having lived in one I don't know, but we had to come back -- I believe it was two or three years ago and reduce that down, because that is -- that is not -- if they exist -- if the Council and the city don't want any more multi- Meridian City Council Workshop December 12, 2017 Page 8 of 87 family, this is a good way to keep it in. You can't -- you can't -- for every apartment door get the same park impact fee that you do for a house? Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: I don't know if there was a -- De Weerd: I think there was a question there that maybe our parks director can -- can address if Matt doesn't feel comfortable. Adam: Councilman Bird, thanks for your comments. So, yes, the proposed rate is the same for a single family residential unit and a multi-family on the proposed rate. So, that's accurate. And the adopted rates were not. The multi-family was lower and I don't know -- I guess I'm with you -- your comment. I'm not really sure how the demographics are and who lives in an apartment versus a house. You know, just anecdote from people I know, there is families, there is single people, there is people sharing apartments and I'm not sure if we have ever seen or kept count who walks across to Settlers -- you know, from an apartment versus a house. So, I don't know that. I know that the parks director -- they have a number of acres per thousand people that they try to maintain and I think that's just total population. I don't know that it's designated as multi-family or single-family homes. But that's -- that's as far as I can go in an answer. De Weerd: Okay. Well, we will ask Steve to join you there and -- Siddoway: Good afternoon, Council Members. So, my perspective on this is similar to what we testified in 2014 and that is that I believe the families in apartments and the families in single family homes all use parks and recreation services similarly. I think they attend Movie Nights from apartments the way they attend Movie Nights from single family homes. I would agree that they have some nice amenities at apartments, but we also require open space and amenities in the single family home subdivisions as well. So, those amenities add to our overall effective level of service, but the -- the total level of service for the community I believe is equally shared by the families of Meridian regardless of what type of dwelling they are in. De Weerd: Yeah. I don't know if there any one study that can either confirm or -- or not the -- the answer to that question. I do know some of the people that live in the -- the apartments over by The Village and they love the proximity of the park. So, that -- that kind of tells me, well, if they like that they must be using it, so -- Siddoway: I would also just point out that prior to 2014 they were the same, single family, multi-family, and they were about 300 dollars more than what's even proposed here. So, they have gone down from what they were even then. But they were the same going into the 2014 presentation. Meridian City Council Workshop December 12, 2017 Page 9 of 87 De Weerd: Thank you. Mr. Cavener. Cavener: Madam Mayor, thanks. Matt, did the committee contemplate -- I think the word you used early on was a shortfall. Did the committee contemplate a third option that would increase the rates to, essentially, capture the shortfall that's been created by the Council's decision four years ago? Adams: We did not -- and correct me if I'm wrong, guys, but, no, what we talked about was -- because there is a -- there is kind of a -- there is lost opportunity -- lost revenues that we did not capture the last three years. However, growth was up. So, some of the actual collected money has a high number. It looks really high, just because growth was very -- very rapid. Cavener: Uh-huh. Adams: What we looked at is -- we need to -- we think we need to capture the proposed fees moving forward and we need to start our process at looking at what the next impact fee might need to be at. So, that was the -- the only other thing we talked about is that starting the process for the next level of impact fee. De Weerd: And that's a good question, Mr. Cavener. I don't think we can go back and collect something that -- to close the gap. I think the proposal is just moving from -- from January forward when you make the decision. Cavener: Yeah. De Weerd: I think that the -- the gap was part of your budget presentation. I believe that Todd had shared what could have been collected and what was collected because we didn't charge the full amount. Any other questions from Council? Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: Matt or maybe Jenny, do you have the ballpark figure of -- over those three years what that revenue -- Fields: Madam Mayor and Members of the Council, yes, we have a ballpark. So, in FY- 2014, '15, and '16 the cumulative amount between the three departments is 1.7 million. If you want a breakdown of the department I can also list that. Borton: Madam Mayor, one other question for you, Matt. On the -- it sounded like in your remarks that what we are seeing here -- the BBC research and the data that it was based upon to maintain levels of service paid for by growth is what created these 2014 proposed impact fees. We took something less, which created a gap of 1.7 that the General Fund filled in. Basically our existing residents paid for services caused by Meridian City Council Workshop December 12, 2017 Page 10 of 87 growth to that -- to the tune of about 1.7. But you also -- it sounded like you said the underlying costs that the 2014 rates were based upon, cost of fire engines and park acreage perhaps, those costs have gone up, too. So, is it accurate to say that not only -- or have we lost impact fee revenue based on the 2014 price figures, but the costs to provide those same levels of service has also gone up, so the -- the decision to not utilize this proposed impact fee rates is even greater. Does that make sense? So, for example, if -- if we were to adopt the 2014 proposed rates, those are based on old cost figures that aren't necessarily current, so we tactically still might not be capturing the full cost of growth, short of doing a BBC research again. Adams: Right. Councilman Borton, Madam Mayor, I would agree. And what's really hard to pin down is -- I think Station Seven is the next fire station that's actually getting kicked off right now. Would it have started in 2015 if the rate structure that was proposed would have been in place and, then, for '16; right? And, then, could you have saved and maybe built it for 250 dollars a square foot and been collecting the full impact fee that was recommended. So, you're right. So, we have a -- we have a not collected amount and, then, we have this huge surge in cost, which we have -- we did not calculate what that was. So, the 1.7 is not the full impact of that reduced fee adoption. It's only part of it. So, the city has made up for that, though. I mean the city has still moved forward with projects and has still provided levels of service and, you know, with the new south regional park, things like that, it's just coming from a different source. It's coming from folks like -- everybody on this committee who has lived here for a while, we are all chipping in our fair share, maybe, but I live near Settlers and I generally use that park. I paid an impact when I bought my house there. I don't know how often I will go to the south regional park, which I guess in our opinion it should be built by funding from new -- new residents, so -- so, yeah, you're right. There is a double effect of not accepting those fees. Because it delays projects. Borton: Madam Mayor? Is it a -- is it a fair summary to -- to oversimplify it to -- to pick a philosophy of having that growth-related expense paid for by the growth or to simply accept that current residence and the General Fund needs to cover some of those expenses? You pick one lane or the other, basically. If you take less than -- assuming the data behind the research is accurate, you pick the path that growth pays for it or you just -- in door number two and say we are going to have -- pass some of those costs onto our existing residents. And door number three, I guess, is agree to reduce our level of service, which nobody -- isn't really a path anyone wants to pick. That's fair? Adams: I think that's fair. That's in line with our discussions and thinking in our committee meetings. Yes. Borton: Madam Mayor? Last -- last comment. The accuracy of the assumptions in the data that all this is based upon is critical and the work of the committee is outstanding and the recommendations and the thorough vetting you guys do is really important -- it's important to make sure that the decision, whatever it is, is accurate, best interest of the city. I don't think that can happen -- certainly hard for us to do that without the work you guys all slug through for years and years, quite frankly. So, thank you for all of that. Meridian City Council Workshop December 12, 2017 Page 11 of 87 Adams: Thank you. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Madam Mayor, it doesn't have to be answered in the moment, unless somebody knows the answer, but my question I guess would be how much has been spent for the General Fund on parks that would have been used with impact fees had they been available in that time period? Adams: Councilman Palmer, I don't know the answer to that, but I know we have discussed it and I -- Steve, do you know -- De Weerd: And we just are finishing up three parks that I know of that was built in that -- that time period. Siddoway: Yeah. And I need to verify this with Finance. I don't -- I think that the construction dollars for the three parks that are in right now, the Keith Bird Legacy Park, Reta Huskey Park and Hillsdale Park, which is still under construction, are all impact fees. What came before you this summer, though, is -- there is a split between General Fund and impact fees going toward the south Meridian regional park for -- for next year. So, I think that the -- the current slate of parks are impact fees, but there is a split that involves General Fund for the south Meridian park. I don't have the numbers in front of me, but we can get those. Palmer: Madam Mayor? So, then, the -- for the recommendation the -- the largest dollar impact to -- to the recommended change is with parks, which has been able to -- with the exception of a future park, been able to cover building of parks with existing impact fee schedule? Siddoway: We are -- we -- we are using funds for those parks that would have gone towards the south Meridian park. Because of the increased cost, because of the -- you know, what would have been the account -- so, yes, we had an account that allowed us to do those parks. That is true. But we are spending money that would have gone towards south Meridian. Palmer: Thanks. De Weerd: Other questions? Mrs. Little Roberts. Little Roberts: Did I understand correctly that at one point the impact fees were higher than the last accepted impact fees? Meridian City Council Workshop December 12, 2017 Page 12 of 87 Adams: Yeah. Council Woman Little Roberts, Madam Mayor, yes, and I don't -- I don't have that right in front of me and I don't think Jenny does either. Okay. We don't have that, but the park specifically was higher previous to the 2014 adopted rates than it is today. I don't know on fire and police. Little Roberts: Madam Mayor? Matt, Jenny, could we get those just sent to us? That would be great. Thank you. De Weerd: Okay. Any other questions from Council? So, I know you had mentioned, Matt, that this was informational and -- and that the impact fee committee was hoping for some direction from Council next month. Did you have a particular agenda that you were hoping to see that on? Adams: Well, we -- I know that the timing of it -- Madam Mayor, good question -- is that if we were to adopt in January, the earliest the fee mechanism could be adjusted and put into place would be March of 2018. So, you know, our request that you look at this and adopt it -- we would like it to go as quickly as possible, but we understand December is wrapping up rapidly or coming to a close -- De Weerd: Well, we need a public hearing on that. Adams: Right. So, we would want to get on an agenda for a January public hearing and, then, have a formal agenda item and I think the question before you would be do we adopt, from this point forward, the 2014 proposed impact fees. I mean there could always be an interim step, but -- and we talked about that. I mean I want you to know we had a lot of discussions in our committee group and at first I don't think everybody really -- we had to work really hard to get to this point where we felt it was serious enough and we all felt and had consensus that we would bring it to you. There were people that were very worried about how it would impact builders and the development community. So, I know it's -- it's a big question before the Council as well. So, I don't think we wanted to impose a deadline on you, because we don't know what it takes for you to weigh the decision and come to a conclusion. January seems appropriate, but only if you have enough information before you to really make a determination. De Weerd: So, Mr. Nary, what is the -- the soonest as with public noticing that this could be put on for public hearing to solicit information or feedback from the citizens, from those that it would impact, as well as provide that additional information? Nary: So, Madam Mayor, Members of the Council, I couldn't give you a specific date. I know there is a public hearing requirement. I think what the committee was looking for was either today or at a meeting in early January the decision to move forward with the public hearing. If the Council is comfortable with at least giving that direction, we can, then, begin the noticing process. There is a three week process that's required for -- if the decision is -- after the public hearing to, then, adjust the rate, there is a three week process for that as well, because it has to go through three readings. We can accelerate the readings for that. So, when you look at it from that perspective it takes Meridian City Council Workshop December 12, 2017 Page 13 of 87 about a month to increase the rates at the minimum once you have a hearing. So, if the decision is today to move forward with a hearing, we can begin that process with the clerk's office to get the noticing done. If the decision is to wait until January -- a January meeting to make the decision to move forward, then, it just pushes it out a little further. Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: January 16th is a -- you could have your public hearing at that time, couldn't you, Bill? If we -- if we give the go ahead today that will give you plenty of time to get it out. Nary: I'm getting the recommendation, yes, we can do that, Mr. Bird. Bird: That's what -- I will speak for you guys. That's what I would do. Very good. You guys will do very good. De Weerd: Okay. So, Council, any -- any discussion on what you would like to see happen? Milam: Sounds good to me, Madam Mayor. Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: I'm supportive with moving forward with scheduling the public hearing for the 16th of January. I think it's the appropriate move. Bird: Get the notices out. Cavener: Hearing from the stakeholders, hear from the people in our community before we make a decision. De Weerd: Okay. Well, then, I think that our city attorney has a direction to move forward on public notice on this and bring the recommendation to Council from the Impact Fee Committee and in the interim Jenny will get the information that was requested by Mrs. Little Roberts. Any additional information needed from Council? Okay. Very good. Thank you. Maybe just -- Steve, if you can -- in response to Councilman Palmer's question, get a summary on the parks that we have developed, maybe how that compares to the CIP and the cost per acre and how many acres we did develop versus how many we could have, so we know what we are borrowing into the 77 acre -- does that make sense? Okay. Palmer: Madam Mayor? Meridian City Council Workshop December 12, 2017 Page 14 of 87 De Weerd: Mr. Palmer. Palmer: And on that, I don't know if -- if anyone's ever attempted to calculate it, but, you know, we require ten percent open space and Council Woman Milam makes sure there is tot lots everywhere. Those are parks -- so, I know that we are not calculating currently into our -- our -- our parks -- thousand acre -- whatever it is. But, in reality, they do exist, they are being used, and I'm curious to know how that would affect the number that we all seem to -- what is this the most important thing in the world, so -- thanks. De Weerd: Okay. Thank you for your time. I know our impact fee committee is -- is one of those -- you meet quarterly and you don't gain a whole lot of hoopla and -- but we appreciate your -- your service to the community. I know that our citizens are concerned about that growth pays for itself and you do drill into the details of that. So, thank you for your service and we will see you next month. C. Solid Waste Advisory Committee Report and Recommendation of Two Community Recycling Fund Applications for Approval De Weerd: Okay. 6-C is under our Solid Waste Advisory Committee and we have Steve Cory here. Cory: Madam Mayor, Members of the Council, I come here at the behest of the Solid Waste Advisory Commission and as always we offer you our greetings and thank you for the support that you give us. With your concurrence this year we went ahead and opened a window to take applications from the community to -- for use of community recycling funds. We had an opportunity this summer when the recycled market was good and as a result of that the recycling fund had grown to the point where it was 44,650 dollars. I believe you would remember that we have commissioned a project, which we brought before you already, to go ahead and purchase a Tapa leaf shaped bench in the south regional park for 2,756. That's kind of reserved out of this. So, what was available during this review process -- application process was 41,895 dollars. We received two applications and the commission reviewed those, vetted them, and we are bringing those to you for your consideration with do pass recommendations. I'm going to go ahead and talk about each one individually. The first one is one brought to us by Mike Barton. Well, before I say that, I should say -- I do want to call out Konard McDannel with Republic Services, who provided us invaluable service during this time to receive the applications and go ahead and make sure they were complete, so that they were ready for our consideration and without the help of Republic Services and Konard we would not have even gotten to this point. De Weerd: Thank you, Konard. Cory: Now, back to that. Mike Barton on behalf of the Parks Department brought an application to request funding for liter receptacles for the south regional park and while litter management in the City of Meridian isn't necessarily part of our charter, it's one Meridian City Council Workshop December 12, 2017 Page 15 of 87 that we are hearing things about, we know it was part of the community survey this summer and what we do have on this is that the liter receptacles would be made of recycled plastic material enhancing the market, similar to Trex stack and decking, but the application asks for $9,702.25 to match 5,000 dollars -- or let's see -- 47 -- $4,702.25 matched in that request. A total of 14,404 dollars for the -- enhanced for the whole project to go ahead and put in the liter receptacles and with that I'm going to go ahead and call Mike Barton up here to go ahead and talk a little bit about the details of the project. De Weerd: Thank you, Steve. Hi, Mike. Barton: Madam Mayor, Members of Council, thank you. Thanks for the opportunity to stand for questions and give you more details on this application. I think Steve did a good job explaining what our ask is. It's for 35 recycled plastic slatted liter receptacles for the new park in south Meridian. The total request is 9,700 dollars from the Solid Waste Advisory Commission and we would provide a 4,700 dollar match towards that. If this is -- if this is approved -- I know in the past SWAC has sponsored recycling containers for parks, but we didn't -- we didn't complete an application for those containers, because they don't meet the requirements of the program. There is no recycled content in those containers, but what this will allow us to do is -- we will save the money on liter receptacles that we can put towards recycled containers in the park. I just wanted to clarify that. With that I will stand for any questions you might have. De Weerd: Okay. Council, any questions for Steve or Mike? Bird: I have none. De Weerd: Okay. Thank you. Barton: Thanks. De Weerd: So, you're seeking Council's direction on your recommendation? Cory: Correct. Milam: Madam Mayor? De Weerd: Yes, Mrs. Milam. Sorry. Milam: Steve, do you want to present both of these and, then, ask our recommendations or one at a time? Cory: I certainly serve at the Council's pleasure. If you would like to go ahead and consider both at the same time or one at a time, we can work either way. Meridian City Council Workshop December 12, 2017 Page 16 of 87 De Weerd: Yeah. I think you can present the other one as well and, then, entertain any questions and Council could treat them both or separately. Cory: Okay. The second application that we received was for use of a Conex style shipping container that would be retrofitted such that it can be used as a -- a library. It would go in the Hillsdale Park in the school area, be an auxiliary building to the school and provide library services in the south Meridian area and in that case the total project costs 25,000 dollars of that -- the community recycling fund would provide 15,000 dollars and the Meridian Library District would provide 10,000 dollars. So, this one is a request for 15,000 dollars to facilitate the project and I'm going to go ahead and call Gretchen up here to go ahead and give us a few more details about the project. Klein: Hello. De Weerd: Hi, Gretchen. Klein: Hi, Madam Mayor, Council. Thank you for having us and to the council -- the commission for considering the request. As he expressed, we are excited to think about repurposing a shipping container to be able to provide children's library services at the Hill. The project has been moving and evolving daily since we threw our hat in the ring with our application. So, further detail continues to come every day, including today, in terms of the slight location where we have been able to identify a spot to minimize infrastructure, laying power cabling and things like that and the site that is working best for the project is actually closer to the Howry Lane -- near the Y's entrance -- between the school and the Y's entrance. We found a spot that will minimize the amount of concrete we would have to pour and better leverage the site. So, that's kind of where we are starting to shift to using the container. W e anticipate getting community involvement. We will be launching a children's book drive to fill the container and we are presently working -- this week they -- our meeting is scheduled with city staff as well to review the project with Planning and Zoning and the building departments and so forth. So, it's quickly moving. We anticipate being able to open in June if everything goes as planned and be able to be there both when our summer reading program kicks off, as well as when the other partners are opening their facilities to the community. So, I would be happy to answer any questions that you might have. Hopefully I'm able to answer them. De Weerd: Thank you, Gretchen. Milam: Madam Mayor? De Weerd: Yes, Mrs. Milam. Milam: This is such a unique and great project. You had some pictures -- do you have any pictures with you that we could show everybody where the picture -- Klein: I have this that I can pass around. I guess I thought that was -- Meridian City Council Workshop December 12, 2017 Page 17 of 87 Milam: C.Jay can probably put it up on the -- Klein: Yeah. Milam: Just give it to C.Jay and he can stick it up so everybody can see it. Klein: We -- Madam Mayor. We looked at some models from around the world. We have been unable to identify any in the United States at this point, but we did find in places like South Africa schools that were using shipping containers to create classrooms where they were unable to build them and so we found some really colorful, playful, fun models that we might be able to use as an inspiration and these are just concepts, so we are still working with an architect to get a rendering that will meet the building requirements, P&Z requirements and what will work on this site there. But something to that effect, if he's been able to get that up. Thank you. Cavener: Madam Mayor? De Weerd: Yes, Mr. Cavener. Cavener: A couple questions for you, Gretchen. First when it's time for the book drive, please, give us all a call, I think we would all want to help with that. Klein: Thank you. Cavener: Regarding the shipping container, this is a question here for you or for Cory. Who ultimately owns it? Whose -- whose asset is the shipping container? Klein: That is a great question and because it's unusual there is -- we are still trying to make sure we do our due diligence and understanding is it a building accessory or is it a new facility and the intent is that it would be our object and we will be leasing the ground from the Y in order to place it there. Does that answer the question? What we had in the application was the Treasure Valley Children's Theater had offered to donate the container they have, but we have -- with that particular offer we have been unable to accept it, because no one has any storage and we don't have any place to put the Children' Theater's things, because they don't have a space to store them themselves and so we also priced out getting a donation of a shipping container and found that the costs to do the work to make it habitable are just as much as purchasing one from a company and having them kind of do the module approach to the construction of it. So, the way it's been discussed with the Y is that it would be ours, we would be able to move it in the future if that ever arose. We are still making sure we work through the definitions of temporary facility versus permanent facility, but the hope would be, you know, we could even work with the parks sometime to do something like that if we are unable to build our branches and do something -- it doesn't have bathrooms. It's 300 square feet, so it's pretty small. We are calling it the tiny library, because it's tiny. Meridian City Council Workshop December 12, 2017 Page 18 of 87 De Weerd: It's like a tiny home, huh? Klein: Exactly. Cavener: Madam Mayor, a couple of questions. Gretchen, I recognize that we are in the infant seed of the proposed programming time. I mean is this something that's going to be open seven days a week? Is it going to be open on a limited schedule? Any ideas as to when the public would be able to utilize the facility? The object I guess. Klein: Yes. Councilman Cavener, thank you. We have mapped out -- we would like to do a six day service, but the hours would not be -- we would not be able to operate it at the same level that we do the existing branches, because we are using the same resources to reallocate operational funds, but we do expect it to be open in some of the peak times based on our normal usage. So, in the mornings, after school, Saturdays and so we do have a temporary -- or not a temporary, preliminary hours of operation scheduled and we are looking at probably closer like 20 hours a week versus 65 of a fully functioning branch. Cavener: Madam Mayor, one more if I may. I think I heard you say and I just want to get clarification. This object would be placed on school district land, but you would own it and so if it outlived its life span, the library is the one who is responsible for removing it or reallocating it and the program -- Klein: It actually would be on the Y's -- the Y's property. Cavener: The Y's property. Okay. Klein: But right on the side where the school backs up on that area. And, yes, we would, then, be responsible for moving it or -- you know. De Weerd: Okay. Any other questions? Thank you, Gretchen. Klein: Thank you. Thank you, again, to the commission as well. Cory: Madam Mayor, Members of the Council, we do bring these two for your consideration with a do pass recommendation and as a matter of information, if both of them were approved there would still be 17,195 dollars in the community recycling fund. The Solid Waste Advisory Commission has no intent or intentions on that 17,000 at this time, but just for your information, that's where the fund would be after consideration. De Weerd: Thank you. Cory: Further questions? Milam: Madam Mayor? Meridian City Council Workshop December 12, 2017 Page 19 of 87 De Weerd: Mrs. Milam. Milam: Seeing none, I move that we approve the Solid Waste Advisory Committee's recommendation for both of these applications. Little Roberts: Second. De Weerd: I have a motion and the second. Any discussion from Council? Okay. Mr. Clerk. Roll call: Bird, yea; Borton, yea; Milam, yea; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: All ayes. Motion carried. MOTION CARRIED: ALL AYES. De Weerd: Thank you so much and, again, thank you, Konard, Gretchen, Mike. Thank you. Cory: And thank you. Item 7: Department Reports A. Information Technology: Annual Department Report De Weerd: 7-A under the Department Reports, we will start with our annual update with Information Technology. Tiede: Good afternoon, Madam Mayor, Members of the Council. Happy to be here before you today. Thanks for giving me the opportunity to give you an update on the IT Department and the services we offer and things that we have done over the last year and things that are coming up. So, to get started, just to kind of give you a brief overview of the services that we have in our IT Department to date and I'm going to go through each one individually, but high level, we have our service desk, we have our software engineering group, we have GIS services, our infrastructure services and, then, business analysis and project management. This is our service desk team and we have a couple of interns. Jared Day, our support intern. Nathan Montgomery, our graphics intern. Stephanie Beck is our asset management coordinator. We have a vacant position right now of a support tech. That's our help desk tier one position. And, then, we have two support specialist, Ryan Dusenbury and Cliff Kessinger and, then, our service desk manager Paul Masselli. So, our service desk is really our technical support first line defense for anything that comes up technical supportwise from hardware, software issue. The service desk also handles graphic design, as you can see with our intern there and, then, we also handle purchasing and asset management Meridian City Council Workshop December 12, 2017 Page 20 of 87 for any technology-related items throughout the city. So, that is what our service desk team does. De Weerd: And I think Cliff has been on a whole one week or two? Tiede: He is at -- I think a week and half. Kessinger: Three. De Weerd: Oh, my goodness. Time flies. Right? Tiede: It sure does. It sure does. So, you will see some of them out here in the audience, too, so you can kind of put a name and face if you would like. Next on my list here we have our software engineering and GIS teams. We have three software engineers -- full-time software engineers. Nick Phares, Dwain Nell, and Ryan Schafer. We have our web developer Catherine Roebuck and, then, our software engineering manager Mike Tanner and, then, for our GIS team we have Matt Hoffman, our GIS analyst, and Doug Green, our GIS developer. So, our software engineering team handles application development, which includes process improvement, support, integration with other applications, third-party applications support whenever it really gets into the weeds as far as technical things that we need to do integrationwise or reportwise. Our GIS team really does mapping services, GIS analysis, and development and that's used as tools for all the departments around the city to help make decisions around their process and their business needs, so -- and, then, our web developer handles our website and is continuing to migrate things over as we continue that project, which I will get into in a little more detail later. And, then, kind of the last group that we have is our infrastructure and systems analysis slash project manager team. Eli Daniel is our network administrator. De Weerd: And the thinker. Tiede: Yeah. You like that picture? De Weerd: Yeah. Tiede: I had to put that one on there. I couldn't resist. I almost used it as a background for the slide, but -- Jamie Beehn is our assistant administrator. Kristy Vigil is systems analyst slash project manager and I am the CIO. For infrastructure we handle a lot of the back end, which is servers, storage, network, any associated security. Kristi handles our systems analysis and project management. That's really comprised of business analysis, how do specific pieces of software meet the needs of business and mesh with their processes. And, then, handling -- managing projects like that as we -- as they come up. And, then, myself, I like to tell people I sit around and watch YouTube all day, but I really don't, so -- De Weerd: Yeah. Right. Meridian City Council Workshop December 12, 2017 Page 21 of 87 Tiede: This is the org chart of our department. It was a challenge getting it on one slide, but it's there, so you can kind of see reporting structure and where people fit, so -- I wanted to next talk about some highlights from 2017, including kind of an update on our Council Chambers, our cyber security assessment that we got funded last year. One of the applications that we developed internally for a department, public records request software, and, then, an effort done by our GIS group, along with Public Works and a couple of other GIS power users. So, to get started our Council Chambers technology refresh, you guys have all heard a lot about this over the last year. You have been the -- the culprits of our -- our fun endeavors to make your lives easier eventually. It's been -- it's been a bumpy road, but we feel like we have -- we have made some nice improvements for our citizen viewing experience and audio experience. We have heard very positive things as far as the experience in here for our citizens. One specifically was, actually, Meridian Business Day when things were actually configured and used the way they were supposed to, the experience people got to hear and see things really well and that was a great -- great thing to hear. We have made the streaming better, so the audio and video on that is better, but we have also noticed an increase or uptick in viewership there. It's not consistent, but it does happen from time to time and it's higher numbers than we were seeing a year and a half ago. So, I think that through that -- those efforts we are reaching more people. So, that's important. On that note we are also -- we are also able to do that same thing with other commission meetings. You have probably heard that we have started doing that with other commission meetings starting this month and we are also doing town halls and some other meetings. So, anyway, good changes. We had a budget workshop in which we saw how well the roundtable setting worked for this room. Very pleased with that outcome. Really like the set up and I think all of you walked away with the same positive experience, so that was definitely a positive thing. And, then, we have also -- one of the things that has really been pretty impressive working with the contractor that we selected is the flexibility for customization. If you recall early on we had concerns with mic lights, right, knowing whether mics are on or off and as you can see you have something on screen now that shows as well if it's muted or unmuted. Those are the types of flexibility for customization that we have in the system. We can go and programmatically customize things. One of the other areas that we changed a lot was for streaming. So, with the addition of adding additional commission meetings, that was due to the ease of use that was programmed into the system and literally a couple clicks and you can stream a meeting. So, anyway, some pretty powerful work or features in the system overall. So, we are pretty pleased. The next item I wanted to address was our cyber security assessment. So, this for FY-17 we asked for some funding to do a cyber security assessment and this is ongoing costs. We are going to be doing efforts all around cyber security, but the first one was this assessment. Our security is described as above average, which was fantastic to hear, but we did walk away with multiple takeaways and one of them on here in cyber security awareness training and that's something that we have started to kick off throughout all city departments currently. We have already put -- I think we are right around 250 employees that have gone through cyber security awareness training. So, as you probably hear in the news and see every day, there are breaches happening every day and this is just one more Meridian City Council Workshop December 12, 2017 Page 22 of 87 thing that we can do to help protect our citizens' information that we collect on a regular basis to do business. So, great thing. We have a few other takeaways that we will be tackling over the next year, year and a half or so. One is file sharing. We have a lot of free third-party file sharing applications being used and we want to kind of streamline that into one that is centrally managed, so we maintain ownership of that data and can make sure that it is protected, maintained, et cetera. Identity management, which it really comes down to passwords. As you know our password requirements are pretty stringent and we would like to find a tool that can make that a little easier for people. We have lots of -- lots of employees that manage multiple passwords to things they do on a daily basis and it gets cumbersome. So, we are going to look for a solution for that. And, then, monitoring some of our security devices on a more regular basis was one of the last takeaways they gave us, so -- De Weerd: I do hope, Dave, though, if I'm ever stuck in a foreign country someone does bail me out. Tiede: So, if that e-mail comes from you we should respond? De Weerd: Yes, please. Tiede: Okay. We will keep that in mind. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Dave, if I could ask you a question on that. So, was there -- I guess you kind of alluded to it in the takeaways, but is there anything that we were severely or relatively lacking that needed addressing? Tiede: The most severe item that they mentioned was the cyber security training. That's something that has been pretty prominent across the industry for probably about a year and a half or so and we hadn't touched on that at all and if you have seen the breaches that have happened over the last few years, the big ones, I can tell you how out of the ten big ones that have happened in the last three years eight of them have been due to people like you and me that don't know any better clicking on things that we think are actually legitimate; right? And due to that credentials or something is compromised, data gets out there and so that was identified as the number one area that we need to -- to do what we can immediately and so that's -- that's why we have started with that. So, otherwise, all the other areas in here, they gave priority levels and each of these was in the six to seven range. Ten was cyber security training, so -- the next item I want to highlight was our public records request software that we developed in partnership with the clerk's office and a few other departments throughout the city that process these on a regular basis. The biggest take away that I think that we got out of this was better tracking and visibility of public records requests typically have been sent through e-mail and when we need to go track something down related to that it's been Meridian City Council Workshop December 12, 2017 Page 23 of 87 really hard and cumbersome to do, so -- but now we are still using that same easy process of e-mail, but we capture it all and it's all accounted for and trackable and you can see everything, which is very handy and useful for when those things come up and we need to do a little bit of leg work to figure out what we actually responded with. We do get quicker turnarounds. We -- we created a web-based portal where people can go and submit a public records request, but when we -- when the public records request is turned around with the information they requested, they can actually log into the system and download whatever information they requested, assuming it's electronic. So, a little bit better level of service there with getting turnarounds on public records requests. Kind of alluded to the efficiency, easy use. We didn't change processes a lot. It changed a little bit for a couple departments, but everyone else uses what they have used forever and that they like, so -- and we will be rolling this out to our police department as well, too, so currently in use by the clerk's office and all the departments that kind of fill those public records requests. The next thing I wanted to mention was our GIS database redesign and this is more of an internal thing, but there is some implications to the public as well as we look forward for more web mapping features for our citizens. One of the biggest takeaways that we have got is less down time when we need to go edit data sets of GIS data, because a lot of times in the past those data sets were locked and we couldn't get at them without taking systems down or having people work after hours or things like that. So, with this redesign we are able to do that and keep things up and running. Also with the redesign we implement the naming standard. So, that people can find their data easier and also keeping things consistent and, then, we designed this from the ground up for web mapping, so, again, going back a little bit to the data sets locking and whatnot, we will be able to do more web mapping in the future for our public, but also internally we will be able to do editable web mapping which will actually reduce the amount of licensing that we need from the provider for our GIS system, which is fantastic, so -- and, then, overall the system -- or the whole environment is more reliable due to this. We don't have the -- the quirks and things that we were dealing with, because of how we have segmented data and the diagram here is -- just kind of shows you the segmentation of the various data sets. It's a little confusing, but it gives a good idea of, hey, look, here is how we split things up to do that, so that's thanks to our GIS team, but also our Public Works -- our Public Works GIS team had a lot of help -- or a lot of involvement in this process and, then, Brian McClure from the Community Development Department also was involved heavily. So, it's a great cross-department effort that yielded great results, so -- okay. Next I want to talk about some in-progress things and a few upcoming things. So, I was going to highlight our strategic objective that we have, which is 3-C-3, talk about a couple server and SAN replacements that we have in progress over the next year. Our website redesigned that we have been working on on the back end for a while and will continue and wrap up this in the next year and, then, the CFP software that we have been working with Finance on and, then, a few fun requests that I just wanted to highlight. So, our strategic objective 3-C-3 is to develop and influence technological and communication contingency plans and programs for continuity in operations for the city. So, for IT that really means how do we keep applications and services that our departments rely on to do their jobs available when something comes up, right, and there is a service interruption. The biggest component of this is our IT disaster recovery Meridian City Council Workshop December 12, 2017 Page 24 of 87 and continuity plan, which we are about 80 percent done with. I anticipate being done with it in completion or fully complete in March and, then, we will be meeting with departments to talk about prioritizations of their needs, because we can sit all day long in a little box and try to figure out what we can influence, but in the end we support other departments, we need to understand what their needs are and how -- how we bring things up in a meaningful way that will work for everyone and, then, an assistant plan is the next component that we have to work on, which, again, and to seek completion in March and that is really geared around getting equipment that may have been damaged or whatnot in a service disruption, but also if there is services or resources that we can reach out to and help -- or help us to get things back up, who are those people. Identify them. So, our server slash SAN replacement is moving along great. This is one of the items that we funded this year. It is a big endeavor. There are hardware and software components to it, but we -- we have taken the leap and moved toward hyper converters. We -- traditionally we have broken out servers and storage and storage is one of the big capital items that you see every five or so years and we married them back together and so the big capital item will turn into medium items on a more regular basis and not a big capital expenditure every five years. So, we get a lot of benefit on the back end as far as the ease of administration and visibility into the system, what it's doing, which is great for determining performance and where we need to go planningwise for the future and how we support, you know, the various applications that we have for the city. It has ER built in, that's even more robust than what we have right now at no additional cost, so I'm not going to complain about that. And, then, as part of this on the software side we actually will be migrating to a new version of W indows server and Sequal, which if you remember was part of our replacement, because of our current version being end of life here in just over a year, so -- you have a question? Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Dave, thanks for like allowing the tour the other day again to kind of refresh me on how things work up there and -- and we were talking about the server that we replaced and this large expense. Can you refresh me on why we needed to do that as opposed to going to the Cloud or -- or if they are two separate things all together? Tiede: Absolutely. Council Member Palmer, Madam Mayor, we did look at Cloud- based options and this is what -- what most people call a hybrid Cloud, because we are -- we have flexibility to put things in the Cloud if we so see fit, but we can keep things on premise in our own private Cloud as well. So, when we did a cost analysis slash comparison of some of the options that we were looking at, the Cloud options came in over a five year TCO of about 1.2 to 1.3 million dollars and our TCO for this was less than half of that. So, that was a big contributing factor, especially realizing that from a staff time standpoint we are not going to gain anything by going to the Cloud. We will still need people to administer those. So, an interesting trend in the industry that we have seen, probably more so in government than in the private sector, but having the private sector as well, is the swing is back from the Cloud to on-premise systems for Meridian City Council Workshop December 12, 2017 Page 25 of 87 high transaction, high volume, mission critical applications, because of the nature of the Cloud is based off of that software as a service model or whatever the service -- platform is the service and when you get into those higher volume, higher transaction- based things the costs rise substantially. So, our TCO comparison wasn't even incorporating those into consideration. Palmer: Madam Mayor? So, what do we do that's -- that's high traffic, high -- high use that -- Tiede: That would be considered a transaction? So, to give some context you have to understand what a transaction is in the world of Cloud and, really, what it means is anything that you put in you put in for free. Anything you get out, they charge you a transaction fee. That doesn't matter if it's a record for a utility billing statement or if it's an e-mail, there is a transaction fee. So, to give you an idea of some of the items that we have that are high transaction or high kind of -- I want to say IO -- high volume like that, our utility billing system, our GIS system has a lot in and out definitely. Our report writing system that we have for law enforcement has a lot of volume in it. Just in general the amount of data that we produce on a regular basis we -- to give you an idea we -- we run throughout the three -- 30 gigs of e-mail data a month. So, just a high level -- I can give you a lot more detail if you like. Palmer: Thank you. Tiede: So -- next on our list that I wanted to mention was our website redesign. This is really more of a back end change moving away from a content management system that we pay a provider for and, really, there is -- there is a lot of benefit in doing this. So, we still have end users or employees that can maintain components of the website, but we can maintain consistency across it a lot easier than what we have been able to in the past. We are seeing way faster page load times. We are still transitioning. I think we are around 60 percent'ish. We have better search engine optimization, which means our results show up in search engines like Google more than they have in the past and higher -- you know, higher in the list of results, which is important. And, then, we have improved accessibility as well, because a lot of our old content wasn't accessible by the ADA compliant requirements for browsers and accessibility. So, we have been able to tackle that as part of this. As part of this that I didn't have here on the site that we are also looking at how we can move away from the various service providers we have for smaller sites around the city. We have -- we have a few different ones. MADC and there is one for economic development and how we can migrate these all over into this system and have it managed and under one roof, mitigating those costs and having something that's easier to keep up to date and is more user friendly for our citizens. So, overall very, very good improvement and we look forward to seeing the end of where -- where it goes, so -- De Weerd: And constant improvements and that's great. Although I was in a meeting within the last several months and I was told that the chamber has a higher rating than Meridian City Council Workshop December 12, 2017 Page 26 of 87 we do, that they come up first and I told them that we would make sure that that doesn't happen again. Tiede: We will take care of that. Yeah. We definitely need to take care of that. De Weerd: I think they were bragging and, you know, I took it personally. But I knew that probably you and your team would take it more personally than I did. Tiede: Oh, yeah. Absolutely. The website is important to us. We are going to keep it up there, so -- the next in progress project that I wanted to mention is comprehensive financial plan software. I'm sure you have all heard a little bit about the comprehensive financial plan and I can't really speak to that as well as Todd could, but I can speak to some of the things that we are helping them accomplish with developing the software. So, one of the things that you have probably heard Todd talk about when it comes to budget or whatever is all of the manual processes that they have to go and create spreadsheets and create a budget book. Well, as you can imagine the CFE is much the same way. We have all these manual processes to collect data, so we are creating a piece of software so they can centrally manage all of this, so departments will be able to go into it, add their information, Finance will be able to see it -- anyway, it's just going to be overall a vast improvement over what we have right now, because it will be centrally managed and a lot easier. We are also building in prioritization information that will be available at the department's fingertips, but also Finance visible, so that when we start discussions around prioritization for the CFE we can know, hey, look here is some of the reasoning behind it, rather than just having it on a spreadsheet that says, hey, look, this is high or low or whatever, it will have information regarding why it's categorized as such and, then, we will be able to see historical information. So, as, hey, look we have completed items, we have added -- you know, we have this on the CFP, it went through as an enhancement, it's gone now or it was cut and removed and maybe added later, you will just see that visibility, which will be really nice. We really look forward to it, because it will be a good improvement and hopefully lead us to the next steps with budget software as well when Finance starts to look at that. We will give them ideas on what will work and what won't, so -- the next item I wanted to mention was a few replacement items we have on our CFP for FY -- this should say FY-2019, not 2018. I apologize. It's actually for next year, not this year. But I wanted to bring them up, because they are kind of important for us. One of the things we are looking at is a network hardware replacement for our core network across the city. As you may or may not know, we have fiber everywhere. That acts as our backbone for all connectivity throughout the city and all departments use that, whether it's for phone services, internet services, access back to the applications they use. That -- that core network hardware is at the point where it is not serving its purpose anymore. One good example of this actually happened about three weeks ago now and it is when we had an outage in our police department, a network outage, and it was because of a piece of hardware - - network hardware that failed because of its aging and, then, when it failed, our resiliency -- redundancy didn't kick in because of the type of hardware we have. So, we have already started down this path with some of the network and structure that we purchased this year, but this will continue in FY-2019 and we actually have a little bit -- Meridian City Council Workshop December 12, 2017 Page 27 of 87 may continue in 2020. So, anyway, it's important. The police department was down for quite a while and we had quite the time getting them back up. We, obviously, had contingency plans that we put in place and they were able to continue doing business as usual, but we would like to make sure that we have the redundancy and resiliency in place, so that those types of things don't happen and we can be prepared for them better. So, that's one item. Another item is our Microsoft Office product that we use across the city. That includes Word, Excel, Outlook, PowerPoint, which I'm using right now. We are licensed across the city for the version 2010 and as you know the new version is out and support for 2010 ends in -- I think it's just a year out -- over a year out and so we need to get onto a more recent version. One option that we are considering as part of that is Office 365. We are going to be doing some more research into that just to see is there -- is there really a return on that investment, does it make sense, because it is expensive. So, having used the product Office 365, it's a great platform, I love it, and I have it personally, but for business it adds up really quick. I have friends in education, however, and it is dirt cheap there. So, if you could get us to be an educational organization that would be fantastic. On that same note, we also have our back end -- or our exchange server, which is the e-mail services that we provide and that also is in the same boat as our office. So, those are just a few items that you will see in our CFP and will be coming through as replacements to this coming year. Definitely wanted to mention the hardware, because the impact that we have seen to police and we don't -- that's not -- we are not comfortable with providing that level of service. We -- we really need to make sure that our emergency services have those critical services when they need them, which is all the time, so with that I will stand for questions. That was what I had prepared. De Weerd: Thank you, Dave. Council, any questions? Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: A couple questions. Dave, first, thanks to you and your team. I just -- you guys are not always seen or heard, but I just know the work that you're doing to make sure that our city runs efficiently and effectively and I just -- I think you guys are -- I have always found when I have engaged or engage or interacted with your staff they are incredibly accommodating and kind and are trying to find the solution before I even know really what my question is. As it relates to the City Hall technology, has all of that been complete? Are we pleased with things? Is there plans for new additions or modules or any changes that we should be expecting to come from either you or the clerk's office? Tiede: At this point in time we consider the project complete. I would say that there are a few little technical glitches here and there that come up and as those crop up we do address them with the vendor. At this point when we -- when we sign the agreement with them we also included a two year warranty period, so they are on the hook for -- for fixes and changes as we see fit for no additional charge for -- through next December. Meridian City Council Workshop December 12, 2017 Page 28 of 87 At this point I don't anticipate a lot of those happening and I definitely don't anticipate us, you know, asking for more funding for anything in the near future. Cavener: Great. The second question. I saw in the news a city in Texas this week was held up for ransomware and they were in a position where they had all of their files backed up and so they were able to kind of tell the hackers to pack sand and recover everything. Tiede: Right. Cavener: Are we -- are we in a similar position that we are protected should we have that type of a scenario? Tiede: We are. We will take further steps to continue to protect ourselves even more, but at this point I can state that, yes, we are protected. We have had one occurrence where we have seen it in practice and we were able to retrieve what we needed without worrying about paying anyone additional ransom fees or whatnot, so -- Cavener: Fantastic. Thank you, Dave. Appreciate that. De Weerd: Any additional questions? Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Madam Mayor. Have we had information stolen that somebody wanted some money for? Tiede: So, ransomware, if you're not familiar with it, it is basically a piece of malicious software that gets put on your machine, usually by clicking on something accidentally that maybe you shouldn't have, right, and what it does is it encrypts the files that you have and holds them ransom and pops up with a message that says, hey, look, if you want to access these files pay this money and we will unlock them for you. So, they didn't have our data, but they had encrypted it. Palmer: Okay. Tiede: Again, we went to backups, we were fine, and it was -- it was a pretty minor incident as far as what was -- you know, fell into that category for us. It was pretty minor. It wasn't a major system by any means, but it does happen. De Weerd: Thank you. Any other questions? Well, thank you, Dave, and thank you to your team. They are seen and heard. They are seen lapping City Hall on an hourly basis. They are heard often, because they are a group and a family of jokesters and so it's an interesting and fun department that you lead and we appreciate everything you Meridian City Council Workshop December 12, 2017 Page 29 of 87 do. I know it's -- we constantly challenge you, but you step up to the challenge on a daily basis and we know you do make our lives easier. So, thank you for that. Tiede: Thank you, Madam Mayor. B. City Clerk's Office: Annual Department Report De Weerd: Okay. Item 7-B is under -- yes. Usually we don't ask for applause and that kind of misbehavior, but in this case it's allowed. Coles: Well, Madam Mayor, Members of the Council, the presentation may be viewable to you, but at the moment it's not viewable on the screens -- on the TV. So, IT conveniently was here in the room. So, they are checking on that. De Weerd: This is one of the few glitches that -- Coles: One of the few glitches. Exactly. But with your permission I will move -- De Weerd: Please do. Coles: -- forward. Okay. Very good. So, Madam Mayor, Members of the Council, it is my pleasure to be in front of you today -- and now I lost the presentation down here. I feel almost inadequate following Dave's presentation. His had nice graphics and arrows -- mine don't quite have that level of graphics with them, but, nonetheless, we will move forward. The picture there -- I wanted to show just a photo of a majority of our team. Not everyone was available on that day we took that photo, but the Mayor went around presenting to the various departments results of the city survey and came to our department on that particular day. In this photo, though, in the front left was our youth work life skills intern, Ella Kramer, whom I will talk about a little bit later in my presentation. Moving on here. Just a quick overview of who we are. And, again, following Dave's presentation, he took everyone's favorite photo of themselves, which is their ID card photo, and put it in their presentation. I did not do that, but that's a photo of our team building activity this year. We, as an office staff, went to the Escape Room in Boise and our -- our challenge that day was to stop a terrorist attack that was happening and as you can see by my face we didn't quite make it. We were about 30 seconds from stopping the attack on that particular day, but it was a lot of fun. We learned a lot about each other, our different skill sets, and, anyway, it was a good team building activity. There is an overview of, again, our office staff, which I know some of them -- Nancy is here. Yea. Thank you, Nancy. They kind of joked that they would hide in what we conveniently call the library, which is the room right off here and that they were going to poke through and peer through that, but Nancy is here to join me today. You see there vacant is our deputy city clerk position and we will talk about that for a few minutes. Machelle Hill served the City of Meridian for 13 years. Some of that -- she started, actually, as a temporary employee in Mayor Corrie's office and, then, she was hired full time in the clerk's office and worked her way up to be the deputy city clerk. She was here for 14 years. She served with four different city clerks and, unfortunately, Meridian City Council Workshop December 12, 2017 Page 30 of 87 she doesn't work for the city anymore. So, after 13 years she isn't with us here at the city anymore. She takes a lot of institutional knowledge with her. We miss her dearly every single day and we are looking to fill that position right now. And Nancy Radford is here. She is our -- one of our assistant city clerks. She specializes in our licenses and permits, temporary use permits. She has been here almost as long as Machelle was here, just about that same amount of time. Sherry Finch, another one of our assistant city clerks, and she specializes in our passports. She full time takes passport appointments for us. Now, Charlene Way, another one of our assistant clerks, she specializes in a lot of different things and currently right now she has helped to fill some of the gap left without Machelle to work on land use applications and noticing with their office. And, then, Hillary Bodnar is our commissions and committee specialist. She joined us -- and you will see on the next slide, she joined us in December of last year, which was just after I gave my presentation and report to you. So, it's really no surprise that she's in our office now, because you have known that for just about a full year, but it was in December of last year that she joined our office from the Finance Department and she has primary responsibility of supporting the Meridian Arts Commission and the Historic Preservation Commission. And, then, Barb Shiffer has been with the city for 15 years in many different departments and she is our administrative assistant in our department and what a resource she is. She knows everyone in this building and outside of this building and can direct you exactly where you need to go. Is very good at answering those questions that come in from the public. Again, I mentioned these are staffing changes. We miss Machelle and Hillary joined our team in December of last year just after I gave my report to you. Here is a quick snapshot of what we do. It's hard to capture everything that we do on one slide, but this kind of gives you an overview of everything that we do. Our department really touches every single department within the city in some way, shape, or form. We are involved in just about all the information that comes into or out of City Hall, especially during meetings, such as public meetings with Council or all of our commissions. So, I'm not going to read all of those off to you. You can see them there. But we do a lot of different things for City Hall and for the city. I will kind address some of these elements throughout the rest of my presentation in some way, shape or form. One thing I do want to point out under permits and licenses, you will see the last thing listed there is dog tags. Last year I had reported to you that we were starting to take over that process of issuing those tags from the police department. So, it's been about a full year that we have done that. We are improving our process just about every single day, every single week in terms of how we are providing the dog tags. We have several ideas of how to continue that into the future, how we are going to reach out to the public to do that and inform them of that requirement. If they have an animal how to renew those licenses to make it easier and I will talk a little bit about that again as we continue this presentation. But that is something that was relatively new to the clerk's office last year. We have a full year under our belt and we have several vendors throughout the city that help us issue dog tags, dog licenses, and they have been fantastic to work with and you will actually see on some upcoming Council agendas on your consent agendas some renewals of those agreements and contracts with our dog license vendors, so they can continue to provide that service in partnership with us to the community. So, here is 2017 by the numbers for the clerk's office of those things that we can quantify. There are some things we Meridian City Council Workshop December 12, 2017 Page 31 of 87 can't quantify in our office, but for those that we can I want to display those here to you. So, land use applications. Again, the clerk's office is responsible for all land use applications that require a public hearing. It is our responsibility to make sure those notices happen and that the public meeting is held. So, when I put this together, which was at the end of November, taking those numbers January through November, 148 land use applications, public hearing land use applications, had been submitted to the city. That's up about ten percent from that same time frame last year. Number of mailed notices. Those of the postcards that go out to the required radius for the public hearing, 4,668. Now, I want to stop there for a moment. We had some discussion recently about HOAs and their inclusion on the public hearing notices. I wanted to let you know I -- I did speak with the Planning Department and that is currently happening - - happening where we have that information. So, if there is a neighborhood that is within that required radius to be noticed -- an HOA I should say within that -- within that radius, then, the Planning Department seeks out that information and includes it on the list to be noticed with our postcards. How that list is compiled is when a land use application is submitted to the city it is submitted to Community Development. Planning makes sure that the applicant has all of the required materials, everything is together, then, they transmit it to our office with a list of neighbors that need to be notified. So, on that list, if there is -- currently within that radius if there is an HOA, the Planning Department is seeking out that information to include within the required notice that we mail out. The next number on there you see Nextdoor notices. I don't know if notice is the right word to use with Nextdoor, but since we started using Nextdoor as a form of notice, which was about June and this number reflects around 40 projects, that's what we had in that time frame, 71,035 notices through Nextdoor, which is -- that's how many inboxes the notice has shown up in. There are about -- and Kaysee Emery in the Mayor's office could give you this number, but I think 20 to 21 thousand registered users within Meridian on Nextdoor and we sent out 71,000 public hearing notices using that forum. So, next year I will be able to provide actual -- an update on that for over an entire year and, then, the year after that be able to show you year over year kind of some comparisons there. Public records requests. The city clerk's office is solely responsible for public records requests in terms of receiving them, distributing them, and, then, providing the information to the requester. Every department in the city has responsibility for this, but it's all managed through the city clerk's office. Two hundred and ninety through November that the city had received. Up 30 percent. So, in that same time frame last year. And I think some of that has to do with not being able to find the information they are looking for as easily as people would like it. So, that's something I'm going to talk about here in a few slides is some updates that we in the city clerk's office want to make in terms of ease of use of our website or our portion of the website, ease of accessibility where public records are located, how they are named. We just -- we want individuals and citizens to be able to find that information, if that's what they are looking for, instead of needing to ask us. If they want to go find it, they have the opportunity to do so without it being confusing to them. Licenses issued. This is Nancy's realm. Five hundred and ninety two from January through the end of November. Up about four percent from last year. And we anticipate that number to be over 600 by year's end. Phone calls received into the city clerk's office. This is just the main line into the city clerk's office. Over 24,000 phone calls received. I don't know Meridian City Council Workshop December 12, 2017 Page 32 of 87 how many call building services directly or utility building directly, but just into the clerk's office over 24,000 phone calls into our office. And I can tell you more than half of the time they are looking for building services or utility building, so we are directing those phone calls elsewhere. And, then, passports processed. Up a large number this year. Almost 35 percent increase from last year, 3,125, which equates to the revenue to the city in that is 78,125 dollars. The state department has estimated that in this year they will issue more passports than they have ever issued in the entirety of the passport program and you can see 35 percent increase just for our office alone and Sherry is mainly responsible for that. Everyone within our office -- or just about everyone in our office is certified to be a passport agent, so we can answer questions when people come to the counter, but the majority of the appointments Sherry takes. So, that's by the numbers this year. So, we move into a snapshot. These are projects that we have been involved in, things that we have done, if you will. So, city elections. We had a city election this past year. City Hall has been an early voting location for just about every election for the past couple of years. So, this year for the city general election, 559 individuals chose to early vote at our location here at City Hall. So, about 11 percent -- ten to 20 percent of registered voters in total in Meridian who voted in the election. Ten percent of those cast their ballots early here at City Hall. And that trend followed fairly well across the board in terms of Ada county at early voting locations from what I'm told from Ada county elections. NovusAGENDA. That's been a pretty big project in the city clerk's office over the past year. Council has had the opportunity over the last several weeks to have access to a completed agenda and packet materials available through Novus. We have done what I will call a soft launch into the public this past week. We used -- when we mailed out or e-mailed out the agenda for the week to the public to our subscribers on our e-mail list, we used the Novus link, instead of just using the pdf as we have done in the past several years. So, kind of a soft launch to see if we are getting any feedback from the public when they receive that, ease of use, accessibility, to see if there is any tweaks that we need to make before we launch a full scale in terms of making an announcement about it. We updated this past year the temporary use code. We extended the time for temporary sales units from what was a 90 days allowability to 120 days. So, we extended that time frame for temporary sales units. We removed the need for citizens use permits in the right of way. Instead of needing two different permits, a TUP and a citizens use, we removed the citizens use and now you just need a temporary use permit and we did that in conjunction with ACHD to help align our timelines and our process with ACHD. So, we changed the lead time from what was 21 days to 30 days, because that is ACHD's timeline. So, someone came to us at 24 days before and we said, oh, sure, you can do that and, then, at ACHD they would say, no, you can't do that. So, we wanted to be good partners, so that those applying for those permits weren't getting two sets of information. And, then, this past year we executed the first ever citywide records destruction. It included all departments within the city. Had never been done before. Some departments are still working through that process to destroy those records that were approved to be destroyed, because, as you can imagine, it's kind of a big feat when over the years your department kind of did it every couple of years instead of needing to get on board and do it once a year with all of the departments. In doing that some departments realized, oh, no, we have some records that maybe the timelines we didn't anticipate, maybe it Meridian City Council Workshop December 12, 2017 Page 33 of 87 should have been 20 years, instead of 15 that we need to keep that or vice-versa. Maybe we don't need to keep it -- why are we keeping this stuff that long? We only need it five years, instead of ten years. So, we came back to you, Council, in the summer, in July, and updated the records retention schedule, which I anticipate us doing again next year, but as we make these tweaks with the departments, that those will become fewer and far between to when we hone the schedule and each department is satisfied for a couple of years, instead of needing to change it every single year. We will also come back before Council in a couple of months for our second -- what I will call annual now -- records destruction to include just about every department within the city. The 2017 snapshot continued. I wanted to point out an easement process. So, before when we would get easements on your agenda, they were hand delivered to the clerk's office by paper. Trying to get away from the paper era and use this technology that we have. So, in conjunction with IT and several other departments implemented the use of Accella in terms of work flow. So, now when it comes to the clerk's office we don't need a paper copy, we have an electronic copy, but every department has seen it and signed off on it that needs to by the time the clerk's office sees it. Less paper and it's much more efficient for all departments involved and especially our department. Chambers technology. I only mention it here, not to steal Dave's thunder, but simply to state that we in the clerk's office have been a major supporter of that project. We have been heavily involved in that project and on Tuesday evening when something goes wrong it's me you're looking at going what's going on here and Dave is not typically in the room during the meeting. So, I have been heavily involved and working with IT to understand the ins and outs of the technology, so that I can be a resource and, hopefully, solve a problem if there is a problem during a meeting, quickly and efficiently. Nextdoor is noticing. I already talked about that, but that's something new that the clerk's office has been involved in that we will I'm certain continue to do with the recommendation of Council. Paws in the Park was our dog fair event that we had this past year in May, which was much more successful than any of us really anticipated, 224 licenses issued that day. Our recommendation is to continue that event. It may not look the same way as it did this past May. We are getting together and we are working through some of those details to bring a recommendation to Council on what we would like to do for that event, but our dog community seemed to really enjoy that event. So, we want to continue in some way, shape or form that event. And, then, Ella Kramer, our youth work life skills intern. I mentioned her before. And I wanted to point out some of the work that she accomplished. We really wanted to get her involved in meaningful work within our department. In the clerk's office there are some things we do that are just -- they are simply mundane. There is no way around explaining it. And they need to be done and they are important for the city. But we wanted to get Ella also involved in some of the more interesting aspects of what we do and she is a youth commissioner and so she already has this interest in city government and how it functions and what it means. So, pointing out some of the highlights of her work over this past summer. She link -- linked reference photos for 269 Meridian properties that are listed on the Idaho historic sites inventory. To the Historic Preservation Commissions, ours, a tracking spreadsheet. She took almost 200 -- almost 300, excuse me, photos and linked them from the Idaho historic sites inventory to HPC's tracking spreadsheet. She took over 30 images for the public art collection and these are the images that are being uploaded to Meridian City Council Workshop December 12, 2017 Page 34 of 87 a citywide public art map that's being created by our IT Department. She researched methods of building nonprofit memberships for the Meridian Historical Society. She researched and compared comprehensive and strategic plans, paying close attention to how strategic plans within the city relate to statewide plans and how commission strategic plans fit within the citywide Comprehensive Plan to provide recommendations on how those inter work and how those play together. She reviewed the Planning Department's architectural standards manual and land use maps. She prepared materials for the Dairy Days art show. She wrote minutes or helped to provide the minutes for HPC and the arts commission meetings. She also created fliers. We have a rotating banner -- what we call a rotating banner on the screen in the lobby. She helped create some of those images or some of those sites that we did over the summer months. She also created the revised map for the downtown walking tour brochures that are now in print. So, we tried to provide her with some real world experience, some things that we do that are a little more interesting aspects. Some of the things that she did were some of the mundane things as well. But we hoped that we provided her with a foundation for a further interest in local government. Some of the things that are in progress. So, the public records request software application, Dave spoke to that. We -- again I used the term soft launch for Novus earlier. I'm going to use that term again. We have quietly turned this on, if you will, on our website. So, when individuals want to request public records and they go to our website and the online link, it's going to direct them to the page that Dave spoke about earlier. We -- again, we want to test this out. We have some frequent fliers that request public records and that are good at providing us feedback. We want them as they use it to provide that feedback to us before we announce, hey, we have this new way of submitting public records requests and what that means, so -- and that's happened over the course of this past week. We have taken in some requests and we have seen, oh, we need to tweak a few things on how this looks. So, we are working through that process. But in the next couple of months announcing there is a new way to request, it's much more efficient to use and it's better tracking involved in terms of the requester and also the city. Using Accella citizen's access, which is -- we called it ACA for permit and license application issuance. This is bringing City Hall to the people, if you will. It allows individuals from the comfort of their business or their home to submit applications. Right now for alcohol catering permits and also dog license renewals. And so we want to expand that list, but that's what we are working on right now. The second -- I already mentioned the second, records destruction per our schedule. Streaming commission meetings. Dave spoke to that in December every commission that meets is going to stream their meeting to test out the kinks that may go along with that and, then, again, the early part of 2018 make an announcement that every commission meeting is available to be streamed -- or is streaming live and it's available at your convenience to watch from home. And, then, also filling the deputy city clerk position is something we are working on right now. Website update. So, as Dave mentioned, they are doing a website overhaul, essentially, and especially on the back end. For us in the clerk's office we want to -- the pages that we own that we maintain, we want them to be user friendly, ease of access, especially in terms of public records and the land use applications. So, we will, over the course of the -- the coming year, make changes to our portion of the web page, mainly in how things are named, labeled, Meridian City Council Workshop December 12, 2017 Page 35 of 87 where they are located, how quickly you can access them and how many links or clicks does it take for you to get there. I arrowed one here. The City Council video archive link. That wasn't on the city clerk's portion of the web page until this past week. We put that up there this past week. The -- the video archive link is -- there is a link to it on our website, but if someone is looking for City Council information when they go to the clerk's office web page, we want them to be able to access everything that's associated with City Council meetings right there, instead of having to click to another part of the website. So, they might be small changes that we end up making, but, hopefully, meaningful changes. And, again, it's about ease of use, ease of access, how many clicks does it take for someone to get there and to get the information they are looking for. So, next year when I update you this will be something that I talk about. A brief update -- update on our portion of the citywide strategic plan. We own three items. They are all in the arts category. 5-C-1, is hundred percent complete and the Mayor actually presented you the close-out report on that in October. 5-C-2 we are at 30 percent complete. This is to develop a plan to infuse art in public spaces. Anticipated completion date is a year from now, December of 2018. And 5-C-3, connecting to the artists and community is 85 percent complete at this point, with a September 2018 anticipated completion date. So, we are actively working our portion of the plan. Back to 5-C-1. That is something, if you read that there, that really never ends. Hillary is mainly responsible for -- for these items and that's something that can never end. Tomorrow there might be a new grant that's available or new sponsorship opportunities or a new funding mechanism. So, next year or in the coming years as this plan is looked at and tweaked throughout the process with the Council, this is something that we may want to explore in terms of how it -- how it reads or how it works or how it functions, because this is something that we will continually do and update as new opportunities become available. And, then, I would like to end with CARE value successes in our office. So, I just took four comments that we have received in our office throughout the year to show that we in the clerk's office understand -- try to understand the Meridian Way and own the CARE values of the City of Meridian. I am particularly proud of the third comment down on there. This came to our office after a particularly interesting land use application and a vote had been taken and residents thought that something had happened that actually didn't happen and so when they saw continuing information to be provided about a particular application, they contacted our office and said, wait a minute, what's going on, we thought this was completed, we thought this was done. So, we explained to them the process and what had actually happened and, then, they sent us this note back that the individual that sent this represented an HOA and she sent that back to us and very appreciative of taking the time to explain the process to them. So, I'm very proud of our office, especially for that last one, but for all those comments and every day I can tell you the CARE values, the Meridian Way, everyone in the clerk's office, we have a great team that take our job seriously, that love this community and love interacting with the citizens in this community. And with that I will tell you that we really try to do this there at the top and not do those things at the bottom there. So, that's what we are really trying to do in the clerk's office. I will stand for any questions. De Weerd: Thank you, C.Jay. Council, any questions? Meridian City Council Workshop December 12, 2017 Page 36 of 87 Bird: Great presentation. Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: C.Jay, you're doing a great job as the clerk. I just want you to know. Coles: Thank you. Cavener: It's just great to see you slide into position and I think you provide great service and your department's just stellar. Question about dog licensing. I noticed you called out some things were up, but you didn't necessarily talk about dog licensing. I know that was the intent was that we were going to increase licensing. Has that occurred? Coles: Madam Mayor, Members of the Council, Council Member Cavener, thank you for that question. So, the answer is, yes, that number is up. I do have that number on one of my -- my notes. So, in 2016 the total amount of dog -- the total number of dog licenses, 3,223. Currently -- again, this is through November -- 3,274. So, slightly up. I am waiting for reports from a couple of our vendors to close out November and, then, obviously, through December I can't tell you how many that will be. Cavener: Madam Mayor, a couple more if I may. C.Jay, I know when I called City Hall recently we were back to using the -- the automated phone system. I'm just curious is that a permanent fixture now? I know maybe it's nitpicky. I just love the fact that it used to be when we would call that we would be able to talk to somebody, as opposed to have to go through an automated service. Coles: Certainly. Madam Mayor, Members of the Council, Council Member Cavener, I don't know if that is a permanent solution. I don't want to say, yep, that's permanent, we are not changing that, but I can tell you with 24,000 phone calls over the course of an entire year, being down a staff member since August, it does put a strain on the staff to not have all the bodies available to answer phone calls and to direct them and, then, to try and do the other work that we are associated with. So, I do know that what we tried to do this time around in terms of the voicemail and automated answering, was to provide I think several options up front of those that were requested most often, utility billing, building services, passports and, then, obviously, the clerk's office being the last -- last option there. Those three don't meet your needs, because those three seem to be the majority of the phone calls that we receive. Cavener: Madam Mayor, one additional one. C.Jay, I was going through and trying to refresh my memory on a couple of decisions the Council made and had noticed that some of the YouTube videos or the City Council meeting videos are missing. If we find Meridian City Council Workshop December 12, 2017 Page 37 of 87 that those are missing, is that a question directed to clerks? Is that a question directed to Kaycee? Where do we need to go to make sure that those are restored? Coles: Madam Mayor, Members of the Council, Council Member Cavener, so that would be first directed to Kaycee, I believe, but we in the clerk's office aren't responsible -- I shouldn't say responsible, but we don't upload the videos to YouTube. Kaycee Emery and I believe her intern manage the YouTube portion of the video. We in the clerk's office do have a hard copy, if you will, of the video, because we are required to have the copy for so many years, but in terms of uploading to YouTube, we don't do that in our office. Cavener: Thanks. De Weerd: And certainly feel free to just ask me and I will make sure your question gets answered. Cavener: Great. Thank you. Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: Madam Mayor and C.Jay, just want to say thank you, I think your team does a great job. Every time I hear -- especially about passports, just doing an awesome job and the customer service and I would like to say thank you so much for NovusAGENDA. It has made life so much easier to look through and review minutes and things like that. So, thank you very much for your work. Coles: Thank you. De Weerd: Any other questions from Council? Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: Just a comment or a suggestion maybe to take back to Hillary. I know that sometimes up to Council we have had some consternation about the MAPS program. So, a suggestion to maybe to rename it. I'm thinking Public Art Located in Meridian's Entire Region or PALMER for short. Perhaps that might gain some more support. Just -- just a suggestion. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Meridian City Council Workshop December 12, 2017 Page 38 of 87 Palmer: I fully endorse this idea and I may have to put some more thought into whether I vote for it even. Come October. De Weerd: If we call it the PALMER. Give it some serious thought. Coles: I will take that back. Absolutely. Cavener: Thank you. De Weerd: Thank you to you and your team and, Nancy, you represent your entire team. We know -- Nancy is -- is a great example of the customer care that you give in your department where Nancy's herding cats with permitting, calling people, reminding them of what they need to do and I have been told by numerous that have in particular beer and wine or alcohol permits, that your phone calls are always welcome and appreciated. So, thank you and your team, C.Jay, for -- for everything you do. I think that you are often that first face of our team of our city and it's a very positive and pleasant experience, a good face to have represent us. Coles: Thank you, Madam Mayor. And I sometimes feel like that scene in Apollo 11 -- and I can't show it because of copyright issues, but just this -- or just NASA in general of the critical work being done, but there is someone -- or a team of people in mission control that are kind of operating to provide the information and what can you do, what can't you do and here is what you should do and I feel like our team kind of operates at that level sometime. So, I appreciate your comments. Like I say, we do have a great team and, if I may, this will be probably my last time on the record to be able to thank Council Member Bird for the wonderful leadership he's provided to the city, the dedicated service and I'm someone that has some perspective of what it means to have a family member in -- in service and so I know the sacrifice that it takes to be a public servant and I appreciate your guidance, your leadership, and your mentorship of me personally as I have taken this position. So, Council Member Bird, thank you very much. Bird: Thank you very much, C.Jay. I appreciate you. We are lucky to have you. Thank you. C. Legal: Proposed Updates to Nuisance Code De Weerd: Thank you. Okay. Under 7-C is our legal team. Nary: Thank you, Madam Mayor, Members of the Council. This is our update, because it is -- if you recall, back in November Tom Baker, the supervisor of our code enforcement unit, was here to explain some changes that we had made to update the code to bring some of the processes in align with the code clearer -- in a clearer way and the direction was to bring back the formal ordinance back in December. There was a question that was raised at the end of the discussion that we wanted to make sure we answered more fully before we put it on and would suggest, if everybody is comfortable Meridian City Council Workshop December 12, 2017 Page 39 of 87 with it, put it on next week for approval, but the question was in regards to the abatement costs of properties and how does that get collected and at the time I indicated that we did -- we tried to separate those out and we used to try to separate that out and I found out after I made that comment that we had actually -- because the law had allowed that change, we had been actually attaching those to those property bills and allowing, then, people to create a payment plan process to do that. We looked at other alternatives. I had Mrs. Kane, who all of you know is the champion of creating these code updates and making sure they are current with whatever the state law is, and we looked at all the other alternatives for the city in trying to collect those and, again, we are not talking about a lot of these, we are talking about four or five a year of abatements, whether it's accumulated trash or whether it's weeds, it's usually one of those two. We have a fairly small budget to do that. We give lots and lots of notice to people before we actually will do it. We, then, will do it and, then, we will give them lots and lots of notice that it goes on their bills. We did talk to Ms. Glenn from the utility billing division and asked, you know, have we ever had any issues with the collection issues surrounding that or having a turnoff because of that and the answer is, no, we have not turned off anybody in relation to abatement of that. Most of all of you know our process to collect on your bills for your -- for you service, whether it's water, sewer, trash or these few nuisance ones that are out there, has a lengthy process in the collection piece as well. You have received notice. You receive another notice. You receive another notice. And, then, we actually turn off your services. So, we haven't had any issues with that. Again, she said we have had a number of folks over the years that have worked it out through a payment plan process, they have always paid it and using other methods, whether it's suing the individuals, whether it's attaching liens to their property, either the city is going to incur greater expense to try to collect the amount that's owed or potentially not receive it at all. So, it was our recommendation from Legal that we continue with the process as it is. It does seem to be working. We haven't had any issues. Again, we don't really have anybody that comes in and says, you know, I will just pay for my water, but I'm not going to pay for that lawn service that came and cleaned up all my weeds, that just doesn't happen. The reality is is that folks have -- have been able to pay off those in a reasonable amount of time. We don't extend it very long. We just give them a reasonable amount of time to make those payments and get it done. Again, we haven't had a significant amount of collection issues on the services side for the water and sewer and trash, so our recommendation is to continue with that practice and trying to do it a different way would be probably more cumbersome and more expensive than we are doing today. If you have any other questions, hopefully, I can answer them. If not we would ask that we put this on for next week for approval and just move it forward. De Weerd: Thank you, Bill. Council, any questions? Bird: Madam Mayor? De Weerd: Mr. Bird. Meridian City Council Workshop December 12, 2017 Page 40 of 87 Bird: I feel if Legal thinks this is what they can defend and enact, great, I would go with their recommendation and bring it forward next week on the Consent Agenda. The resolution. D. Community Development: Meridian's Slum and Blight Plan and Area Designation 1. Resolution No.17-2052: A resolution approving submission and adoption of the City of Meridian Slum and Blight Plan and Area Designation to the United States Department of Housing and Urban Development; authorizing the Mayor and City Clerk to execute and attest the same on behalf of the City of Meridian; and approving an effective date. De Weerd: Okay. Well, we will bring it back. Okay. Item 7-B is under Community Development and Chris Pope -- I will turn this over to him. Pope: Madam Mayor, Members of Council, good to be -- to be before you again tonight. Let's see if we can get this pulled up very quick. It's not up. Do I need to go into the -- it was up before the meeting and it's now gone. Yeah. It's on the Council presentations. Sorry for the delay here. I know you guys have one loaded agenda tonight. Sorry to -- to burden that a little more with this. Okay. Today we are talking about Meridian slum and blight plan. Super exciting topic. Talking about the opportunity to designate an area of the community a redevelopment area and I will get into what this all is and what it's about, why we are doing it and answer any questions as we move on. This is kind of a complicated thing that might be hard to see the purpose behind in some situations. But to kind of explain some of the -- the technical background that we have, a reason why we are doing what's called a slum and blight plan, in the community development world under HUD in their community and planning development agency, the CDBG programs are allowed to put funding towards projects, as you know, that will meet one of three main objectives. The first is helping those who are low to moderate income -- giving them a benefit and that can be broken down by area, by clientele served, based on economic development opportunities and job creation and also housing activities. Any activity that we are considering a project or considering funding utilizing CDBG funds has to fall into this category if we are hoping to help LMI individuals in our community. The other two kind of buckets that we can work with are the slum and blight bucket and an urgent need bucket. The urgent need is an emergency-based fund where we can throw money at things, CDBG funds at things that are urgent needs in our community. If there is flooding. If we have another Snowmageddon going on. CDBG is a resource that can be used to help meet some of those needs. There is a lot of flexibility when it comes to natural disasters specifically that I don't think we have ever really talked about or utilized in our community before, but it's something to know that it's there. I'm not going to talk about it more than today, but know that it's there. But the slum and blight kind of bucket that we can work with is designed to eradicate slum and blight in communities and this is done on an area basis or on a spot basis or through urban renewal agencies. Well, we work in tandem with our -- in tandem with our urban renewal agency and MDC here, so all of the money that Meridian City Council Workshop December 12, 2017 Page 41 of 87 is -- they are utilizing through their grants and through their process doesn't really cross over into the CDBG world. What this means is that if the community has a slum or blight-related project that they want to use CDBG funds for, currently they cannot. They cannot -- we are at this point kind of stuck with no opportunity to utilize our funds for slum and blight projects or for urgent need, because we have never done it before and never really explored it. So, all that we have ever really been able to do is to focus on projects that help those -- those projects that we are serving a majority of LMI clientele or are providing some service or public facility in a specific area of the community that is deemed to meet a certain standard of having a majority of LMI individuals who live in that area. What this is going to do, this slum and blight, it gives us an opportunity to kind of expand our vision, have more flexibility with what we want to do and where we want to do it, utilizing these funds. So, to kind of explain the planning process here, HUD requires us to do something to kind of figure out what is a slum and blight area, what constitutes slum and blight, how are we defining that, HUD doesn't send down federal workers to come and do that for us. Every community is different. They want to know, well, what's slum and blight to Meridian, what are we experiencing here and how can we figure that out. So, as part of this, utilizing funds from the program year 2014 funding year, this last year we got together and gathered stakeholders and, then, we tried to figure out an area that we wanted to focus on for assessment to see where do we want to try and target the potential use of some of these funds in our community. Then we tried to figure out what the definitions were. HUD requires us to define what slum and blight and deterioration and substandard areas are. We have to utilize local and state code to figure that out. We can't just make it up and go with it. Code has to determine how we do this assessment and what areas are even relevant to this conversation. At this point HUD essentially says when you have determined your area, when you have your stakeholders, you now have to go out and assess every single property that is within your defined area, you have to do it based on the criteria that you have defined and, then, you have to figure out exactly where each individual parcel is at in terms of meeting or not meeting the code requirements or the definitions for slum, blight, deterioration and substandard area. We, then, had to go out and do that work. That's happened over -- early this summer with the help of a lot of different people and for each thing that we find wrong for each property we have to take pictures and document it and so this is -- again, this isn't something we are just making up they are putting together, we have developed this form, this criteria for assessment, we, then, have to document why we found it and include a picture for it. Then we have to come together and look at the data and determine if this area even meets the eligibility requirements that the federal government puts on -- on these areas and also the state code puts on this type of process and, then, kind of what we are here to do today is to -- is to present the formal proposal and report and try to get it approved through City Council and, then, hopefully, through the federal government moving forward. So, just a kind of shout out to the participants here, we developed the slum and blight committee, made up of members, including Ashley from MDC, Brenda, our economic development coordinator, Brian, Caleb, myself from community development. Hillary, who was representing the clerk's office, but also representing the historical society. Karen and Keith from Finance and, then, we worked with consultants -- these last four names are consultants from JUB Engineers based out of Boise, who kind did the project Meridian City Council Workshop December 12, 2017 Page 42 of 87 management and a lot of the legwork for this. So, what we are looking at here is the assessment area and before I show you what -- exactly what we did this, to kind of orient you towards CDBG, everything that's in green are the only area specific -- I guess areas that qualify for use of CDBG funds in all of Meridian and you can see they are pretty localized to this -- this main, more dense core that we have here around downtown. Any particular census tract or block group has to have at least 35.7 percent I think of LMI residents living within that area in order to qualify. So, everything you see here in green is saying, hey, CDBG can fund any project that's going on in here as long as it meets what we are trying to do with our consolidated plan. But what you see here -- and I think that this should be obvious to everybody, is that the vast majority of downtown and the areas around downtown, particularly east of it, are not covered by any CDBG funding or related project. We simply can't put any money through CDBG into the downtown redevelopment or any projects that we might consider or want to do in that area. A lot of the efforts to revitalize downtown just can't be funded through our program. So, MDC, as you see it in the purple little order there, is a definition of the -- the redevelopment area that MDC works under. But, again, we can't cross over funds with that. Just because they have defined that area doesn't mean that we can work with it with our program. So, what our group came together to -- communicate together and determined that this area here in this orangy, brown color that kind of recaptures an opportunity for us to utilize CDBG funds to assist any kind of potential future development work that we might want to do in that main downtown core area. Currently, again, when we get -- when we get a new census in a couple of years this might change. We might see lower -- low, moderate income individuals, we might see a percentage increase in that census track around downtown, which will make it easier for us, but this -- essentially, this entire project is to enable us to assist in the revitalization development of downtown, utilizing the funds through the Community Development Block Grant program. So, this is our slum and blight area that we are looking at and I want to make clear here that no one is calling this area a slum, no one is calling it blighted, no one is calling it deteriorated and I think that there is a lot of misconception about what that means. It just means that in terms of the way that HUD defines slum and blight there are certain characteristics -- also the state of Idaho -- there are certain characteristics that can lead to slum and blight and we have focused on this area for studying assessment and to determine how we can potentially prevent that from happening in our community. So, here is the state code. I'm not really going to get into it and word by word, but just so you know what we are looking for, what state code says is a substandard area, so if we don't find these things in the area that I just showed you on the map, then, we can't even look at funding. This is just -- this is irrelevant. But we have to do this assessment and study to figure it out. So, we are looking at conditions that are conducive to ill health or endangering life, lacking -- or open spaces or facilities that are lacking accessibility or usefulness, contributing to economic underdevelopment, deterioration of structures or improvements, depreciation or disinvestment in the area. A loss of investment, population, or utilization of an area. So, we are talking about an underutilization of area. Lots of open spaces is an underutilization of area, for an example. Not in terms of parks or the value of open space, but having large lots that have not been developed would be something that would be considered here and also just anything that could possibly disadvantage or create an inability or a lack of Meridian City Council Workshop December 12, 2017 Page 43 of 87 attraction for private investment into the community and the area. It's something that meets this particular code and it kind of goes to mention to kind of aggregate it more simply, we are looking for physical deterioration of buildings and improvements, any abandonment of properties. We didn't really look so much at high turnover rates, but that is something that we can look at in terms of high vacancy rates and not really an issue that we have in our community citywide, but that's something we could have looked at. In addition, looking at environmental contamination or potential for contamination and any -- any condition that can lead to danger or illness. So, what we did is talked about all of this code, we took our area and we had to determine, well, how are we actually going to assess -- how are we going to do this research, how are we going to look at every single property within this area, which was I think almost 400 or more properties and kind of judge them along this line. So, we have right here an example of just a blank assessment form what was created by JUB with the help of the committee that breaks it down into these six main factors. So, we are looking for hazardous conditions and, then, over in the description you can see A, B, C, D, which are specific things that we are looking for. Is there contamination? Are their walkways or unfit in entries? Are we seeing fire hazards or electrical hazards that exist in the community or in this particular property. We are also looking for faulty public displays or signage. Graffiti would fall under this or abandoned -- abandoned signs or damaged signs. In addition, damaged building elements, which you can see there is a lot of things. Underutilized property. Property conditions where you might have problems with a sidewalk or fences or other things. Broken windows, things like that. And, then, any apparent code violations that exist on every property. So, we had to go to every single property and fill out one of these forms and anytime we checked a box we had to take a picture. So, we have all of this as kind of aggregated and we have created a GIS map, so that anybody in the public, as soon as we -- you guys all -- as soon as we get this approved through HUD we will put this online and anybody can access and so if there is a property owner that's like, oh, I live in that area, what, is my home in poor condition? I don't know. They can look up online, they can see exactly the pictures and exactly the concerns and this is meant to be kind of a revolving project where the committee will continue to meet over time where we can address the needs and change things moving forward. So, this is kind of a development of something beyond just we want to throw money into this area using CDBG, we also want to help actually revitalize and change the development of -- of this area and allow the public to be able to see the processes that we are going through in order to make assessments and to make changes. So, the methodology here is of these factors, these main six factors, each property is -- is given an overall rating score or a band score, if you will, based on the number of contributing factors that come into play. So, if a property only has landscaping problems but is good everywhere else, then, we consider it only having one contributing factor and that's excellent and that happens, as you can see here on this scale going down from excellent, good, fair and poor and what it comes down to is that any property that falls within the fair or poor rating or having more than four contributing factors would be considered qualifying for the slum and blight designation. So, that means that we have got -- anything more than four is going to fall into the category of meeting -- of meeting these definitions. So, in terms of determining eligibility at that point -- so, after we have gone out, we have done all the assessment, we have all these Meridian City Council Workshop December 12, 2017 Page 44 of 87 ratings for all of the properties that are there, we have to assess all of them, obviously, but, then, we need to know how many of them in terms of what percent of that entire area is a fair or a poor assessment and at least 25 percent of them -- so, one quarter of all the properties have to be fair or poor in order to meet the slum and blight designation. It's a pretty low bar and it's a pretty flexible bar and it's relatively subjective based on state and local code and HUD doesn't really say -- like if you're not walking down the street and you're seeing broken windows everywhere and nobody's living over here and all these things are -- this is just like a real slum, that's not what we are looking at here. We are looking for conditions that could lead to slum and blight based on what we have determined through the code. Well, what we actually saw was 37 percent of that area. So, a little more than a third of that area that we defined is experiencing a fair to poor rating on these standards, so -- and JUB put it in the plan, the findings of this assessment establish a strong basis for defining the study area as a mix of older properties and newer developments that present characteristics that are often as associated with slum and blight. So, again, often associated -- we are not saying this is slum, we are not saying this is blight, we are just seeing things that could lead to it. So, here is a map of the findings here with the help of JUB and Brian and the planning division here. This is kind of what it looks like and we will put this online and what the tool is designed to do is you can literally click on any one of these parcels and, then, see the form that's filled out and the picture associated, but you can see that the rail corridor is kind of where we are having a lot of the -- the more deteriorated areas of this slum and blight area, but you can look at this and feel free to look at this later. I have got a lot more -- a lot more things that you can explore about this topic and issue. But moving forward I would kind of like to highlight the things that we found the most. So, the number one contributing factor to the slum and blight designation is damaged or missing sidewalks and, again, you can see highlighted in yellow here every property that was noted to have a sidewalk issue and that's quite a few, particularly as you're heading out east in that area. The second -- the second biggest contributing factor was facades or just damaged exterior to buildings and this can be all sorts of different things, but particularly just the general appearance and the upkeep of the exterior of buildings. And the third largest contributing factor is landscaping. So, this is just inconsistency or lack of coordination or compliance with code based on landscaping. So, here are just some pictures that I have noted to kind of give an example of what we are finding? So. You can see an abandoned property on the top left here. There are a lot of things going on here, but just to kind of see -- this is near the rail corridor that you can see that there is a drainage issue, there is roof problems, there is broken windows, there is lots of boarded up windows there. Just below that you see an obvious break in the sidewalk. Dilapidated fences. Inconsistent landscaping, which doesn't seem like the biggest deal, but there are a lot worse examples that we found in the community. And, then, open waterways that present a hazard, both on property and off property in the right of way, were something that -- we found a lot of open canals and different things were considered to be on the dangerous or hazardous end. So, next steps of what we are talking about today. So, today I will propose that you guys adopt the resolution that approves this plan, but also formally designates the area that we have studied as a redevelopment area. Both of those two processes are necessary for us to be able to send this to HUD and, then, have them explore our process to make sure that we Meridian City Council Workshop December 12, 2017 Page 45 of 87 complied with their requirements. Tomorrow, assuming that we adopt that resolution, I will be sending this off to HUD, we will get this approved and that opens a lot of doors for us moving forward with this program. In 2018 we are going to start exploring actual structured ways to -- to meet some of the needs in this area. In addition, every -- every six months or so we are hoping to meet as a committee to discuss what the progress is being made and kind of pull together the resources and stakeholders to see what we need to do to really focus on this area. And, then, in 2022 we will kind of do this process again to see what's happening and what the movement is going forward and, then, every ten years -- so, in 2027 HUD requires us to do this all over again if we want to maintain that designation, at which point we can expand the area, we can shrink it, we can change our -- we can do whatever we want to do with it moving forward. We would hope to do -- I guess I should say we had hoped to make a larger area for our study area to look at different -- different things that are just beyond the downtown core. But we didn't have the funding for it and we didn't have a lot of time to do that as well. So, we were hoping to kind of start this off for the next ten years to see what are the needs in this small area. I know it's a focus for a lot of different groups in the downtown area. So, that's kind of what we are focusing on here. But with that, this crazy complex thing, I will take your questions. Little Roberts: Madam Mayor? De Weerd: Yes, Mrs. Little Roberts. Little Roberts: Chris, so does this give us an opportunity to request for funds to actually resolve some of these things regarding facade -- I mean I know that that's an MDC thing. Sidewalks and things like that, actually fix some of the things that you're discovering need repaired and updated and beautification? Pope: Madam Mayor, Council Member Little Roberts, yes, absolutely. That's why we are doing this. We want people to recognize that downtown is an opportunity, that there is funding available to start making changes and I don't think that -- there are so many different stakeholders and groups that want to do some of these great and different things in downtown, this opens the doors for that, that applicants can come left and right and whether it's façade improvement or sidewalks, we can all facilitate that through CDBG, assuming that this gets passed, both at the local and federal levels. Little Roberts: Thank you. De Weerd: Thank you. Cavener: Madam Mayor? De Weerd: Yes, Mr. Cavener. Cavener: Chris, the property owners, are they informed of this designation that this group has found and, if so, how is that communicated to them? Meridian City Council Workshop December 12, 2017 Page 46 of 87 Pope: So, Madam Mayor, Council Member Cavener, this is one of the -- the few things that HUD requires that doesn't require a public input process and that's not to say that we are not doing that, but without a formal designation of the area, it is something that generally doesn't get put in front of the public to be discussed. If that's something the Council finds expedient, we can -- we can go through that process, but this is something that as soon as we -- we get an idea that we did the right thing, that HUD is okay to approve, that we intend to reach out whole heartedly to every member of the community there, holding an open house to make sure that the public is informed about this assessment, that they know that they can access the records about the assessment on their own property and that we are there to help kind of moving forward with that. Cavener: Madam Mayor, follow up. Chris, I appreciate the -- the public outreach to kind of open the doors and let the public come in. Is there a plan in place to communicate directly with the property owners or is it just relying on them to be hearing about this public outreach processing and to come and attend? Pope: Madam Mayor, Council Member Cavener, that's a very good question. In terms of the property owners there listed in all of our records and databases, they are also listed specifically on the forms that are utilized to do the assessment and we have not done any outreach specifically to the property owners, so kind of like I mentioned, we hope to do specific targeted work towards those property owners, assuming that there is a designation made and this is explored further. We have that list in hand ready to utilize doing any kind of public process that Council deems necessary and as I mentioned, it is not required from the federal level, but -- but if you all would like us to do any specific targeted outreach to the property owners, we will gladly do so. Cavener: It should be, especially if we are -- Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: I echo Councilman Cavener's -- well, maybe not -- he didn't exactly express concern, but it's a concern to me. I -- when it comes to using CDBG funds, I feel this is a more appropriate use of it that I would be more likely to get behind, but I -- I would hesitate to designate someone's property as slum and blight without having at the minimum, you know, our postcards sent out that we do for notifications and certainly as much notification as we can provide Nextdoor and whatnot to -- to request input. I mean we recently experienced a situation where word got out that there was discussion about the possibility of putting a fire station in a -- in a park and the major outcry that we had from that. I fear deeming someone's property slum and blight without -- as a government -- at least given them a chance to put some input, because it makes me want to hide under the desk. So, I -- I love the idea, I love the move, but I think we need take a step back and take that effort first and, then, move forward with it. Meridian City Council Workshop December 12, 2017 Page 47 of 87 Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: I agree. I definitely think that we should have a conversation with the property owners, tenants, whoever we need to talk to regarding that, kind of along the lines of maybe we did with -- and I know this was before your time -- with the split corridor, that we have a meeting of those involved and, you know, explained what was going on and things, because, like you had mentioned, the -- the terminology of slum and blight and what we are trying to do, don't necessarily correlate and so I think it would be great to have some type of facilitation where we can talk to those that are impacted before we designate it. De Weerd: Okay. Anything further? So, what direction do you want tonight? What do you see? Pope: Well, that is on the screen. I propose to -- to approve and adopt the -- the resolution. I will yield to you, Caleb. What are your thoughts on this? Hood: Madam Mayor, Members of the Council, I'm not quite sure what we do or why we are doing it necessarily. We can certainly put people on notice. As far as real impacts -- I mean I understand there may be a negative, you know, connotation to being designated slum and blight, but there is no real world -- there is no sirens going off in my backyard if this actually happens; right? There is no -- it doesn't affect your taxes or your insurance or -- if anything, it's positive; right? And we don't designate a property, we are designating the area and as Chris kind of showed in a couple of slides, there is an aggregate and we look and we say, hey, there is four properties in a row that are missing sidewalk, that's where we should do a sidewalk project type of a thing or facades, hey, these ones have some facade needs. I'm not saying let's not gather some information, I'm just not quite sure how we would couch that or what type of information we are asking the public for. It's a pretty technical analysis. I mean a lot of it's taking pictures and documenting things, but are we asking them to review how we have analyzed their property or if they like this concept or not. I mean here is, I guess, where we get a little bit sideways with this potentially. We spent 19,000 dollars with a consultant to develop this. I think we have to adopt something; right? And if you don't want to adopt a slum and blight plan, I'm not quite sure -- and I'm going to probably pass it to Christopher a little bit, but if the elements are there to designate it there -- again, if it's transparency and sharing this information, I think we can do that. I'm wondering if there is a question there really for the public. De Weerd: And I -- I guess just to add to that, this area has kind of -- technically already been determined slum and blight through the urban renewal district, because that is something that had to be demonstrated to -- to set an urban renewal district. So, in essence, they are -- this area has already been labeled that, this just qualifies additional efforts to be able to help give it more help or assistance. Meridian City Council Workshop December 12, 2017 Page 48 of 87 Pope: Madam Mayor, if I may. Looking at the map specifically you see five parcels of land that are not currently in the urban redevelopment area. That would be considered in this point. So, as was mentioned there have been processes that have been underdone to define this area as a redevelopment area. That is what we will call this and that's what it will be designated. It won't be designated slum and blight area, it will be designated redevelopment area, which it is already designated, we just have to go through this process in order to have HUD, then, be okay with that designation, on top of what we have already discussed and what MDC does in this area. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: I think to your point -- and Caleb's context is super important. People have a better understanding of context with an urban rural district than they might in this particular situation and so while I don't think any of us are saying, well, no, we are worried about people not understanding, so we are not going to move forward with it, I think our concern is making sure that those -- at least those within the area at least have an invitation to a meeting where they have an opportunity to hear exactly the presentation that you provided, so that I believe everyone in the room has -- has the understanding of the context and how this is a positive thing and I think maybe even a postcard wouldn't be able to sufficiently portray that, as much as maybe in an envelope letter saying a little bit more of the basics than what you could just fit on a postcard saying, but, here, we are going to have a meeting and fully explain it. We want your input. We are doing this, but we are going to have a meeting anyway. We are having a meeting and we want your input and here -- so, that we can explain the positive outcomes and at least give them some warning before, then, we say, yeah, let's do it. Pope: Madam Mayor, Council Member, Palmer, if I may, one of the -- one of the thought processes -- and I kind of want to defend the department in our thinking with this -- not only is it -- because we have discussed the idea of holding a public open house to discuss these things with the property owners, but a lot of it is because there is such intricacy and complexity with developing a plan like this and the bureaucracy that we have to play with at the federal level. A lot of what we were hoping to do was to go through Council with this and, then, make sure at the federal level that everything is okay before we go to the public. The last thing that we want to do is go to the public with something that is needing to be altered or changed particularly as Caleb alluded to that we don't have the funding to, then, adjust. This is something that we can always amend later, that we can always go back and -- and talk about as a Council in this forum, after we get that input from the federal government and from the public and I know that that kind of seems backward in a way and that's kind of the way that we are trying to figure out how to ride, is we want to make sure we are doing this right based on HUD standards, but we don't want to go to the public with something that is substandard federally and, then, make adjustments before we really understand whether or not the federal government will approve and accept the plan as it stands. So, our hope was to be able to adopt the plan and designate the area, get feedback from the federal Meridian City Council Workshop December 12, 2017 Page 49 of 87 government, and, then, revisit it immediately with the public and, then, back here in this forum. I don't know if that would address any of the concerns, but that's kind of the reasoning that we are -- we are coming to you first. Caleb: And, Madam Mayor, if I can just piggyback on that a little bit. I do think that Chris's time and effort -- not that we can do whatever he asks us to do; right? But I do think that the effort, really, would probably best be utilized in talking with these people about the types of projects they envision in this area that could bring them up a little bit, not so much on the front end about should we designate this area, but, really, talking about here is what we have got approved, the types of projects we can do, where should we do that in this general area and what type of -- again are the sidewalks or are they facades or are they -- what do you think based on -- on this study. So, again, we can -- we can -- and we can do it both, but we do have -- Chris isn't a full-time employee and, again, that was just sort of our thought process with how this would move forward post designation is really working with those property owners on what they would like to see done here. Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: So, I don't understand how this is a bad thing at all. I think this is a benefit to the citizens, the homeowners. I happen to own a piece of property in this area. So, I want to disclose that and if I had an opportunity to make improvements or to get some help making improvements, I think that's great. Now, I would re -- I would recuse myself in that and I don't think that's going to happen based on where my place is and what it is, but I'm saying as an owner in this area and something here available to improve even the area around my property, I think it's great and I wouldn't be -- it wouldn't hurt my feelings at all because I already know that. It's not really anything new. Maybe that's just because I'm here and I have seen the plans, you know, over the years, but I think it's a positive thing, so I'm for it. Pope: Yeah. Madam Mayor, Council Member Milam, if I can respond to that in the way that -- we were hoping to kind of frame this discussion around the idea that there is now a region of the community who could not and needs the opportunity to receive an extra source of funding to meet the needs that are there, that now has an opportunity, more so than framing it around we are designating your area as slum and blight and I recognize that particularly in my role I have no control over the perception of individuals, nor a clear act -- or responsibility of accountability that you all do to those property owners and as Caleb said, we will do what we need to to do the due diligence for your end and on our end, but we would propose and suggest that we move forward with the adoption of the resolution based on what we have noted in this discussion. Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Meridian City Council Workshop December 12, 2017 Page 50 of 87 Little Roberts: Chris, I definitely think that it's a great thing and -- De Weerd: Are -- is your mic on? Little Roberts: Yes. De Weerd: Okay. Little Roberts: I definitely think that it's a great thing and if that's, you know, what you need to do to finish the federal end of things in order to present it to the property owners and it's already designated through MDC, I definitely -- as long as there is a plan somewhere in there to -- to talk to the property owners, I definitely think that it should go ahead and proceed, that not asking their permission -- I think that it's already designated, let's get whatever help we can for them and improve that area. Pope: Madam Mayor, Council Member Little Roberts, feel free to bind me to whatever thing you need me to do. If we can move forward with this tonight, I will gladly push the envelope over the next couple of weeks to make sure that your concerns are met, after receiving feedback from the federal level. Little Roberts: Follow up? De Weerd: Yes, Mrs. Little Roberts. Little Roberts: Chris, can you tell us how many property owners there are involved in this designated area? Pope: Madam Mayor, Council Member Little Roberts, I do not know off the top of my head. I do have that number, though. I can provide that. I can provide you any information based on this property -- those property owners. A lot of -- a lot of it is owned by -- I don't know -- I would say probably 20 to 30 percent of the area is owned by one or two groups, but beyond that -- there are individual property owners -- as you can see there is a heavy little residential pocket there -- that we will definitely need to reach out individually to those groups. I can get you that information, I just don't know off the top of my head. I apologize for that. Little Roberts: Thank you. Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: Chris, can you just share with us what the motivation is in at least taking some action tonight, as opposed to, again, a little more slower, a little more thoughtful of this and delaying it a couple weeks to allow you to reach out to the public? I hear where Meridian City Council Workshop December 12, 2017 Page 51 of 87 you're coming from and I just -- I need some better understanding as to why you're asking us to approve this tonight. Pope: Madam Mayor and Council Member Cavener, so kind of as noted, the -- we were hoping to get feedback from the federal level, as this is designed to be a federal plan and a federal designation, to make sure that our methodology was correct, that we utilized the state code. Now, we did our due diligence to make sure that our process was in line with what Nampa has done with their designation and Boise has done with their designations, so we feel very confident, but I'm pretty comfortable going on the record with this, but we have a very finicky representative at the Department of Housing and Urban Development that I know is going to pick apart this plan to make sure we do it exactly correct and I think that that feedback is very useful information for us to, then, be able to take to the public without having that feedback where -- I can't say that we are less confident in the plan that we are presenting, but we have an opportunity to be more sure about what we are bringing to the public and being confident in the fullness of what we are presenting is accurate and in line with all regulations and codes. Cavener: Madam Mayor, follow up. I guess, then, maybe to rephrase the question, is there anything that's requiring you to ask us to take action on this tonight before the end of the year? Pope: Madam Mayor, Council Member Cavener, no. Cavener: Okay. Thank you. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Madam Mayor, this is going to backfire on us if we do this this way. I think we need to hold it off until February, give us a chance to have a public meeting in January -- late January through the holidays, be able to have as many people as possible attend and, then, make the decision in early February. De Weerd: Okay. Any other discussion? Pope: Madam Mayor, if I may inject. Just -- just a procedural point that I think Caleb and I will have to work with is that because there is no federally required public input process, how we move forward with this will be kind of the seat of our pants. We have to determine exactly what is appropriate and we have a lot of flexibility with that, but without that structure it might be a little more difficult in time and labor intensive than we would normally have or as expected. I know the city has regular procedures when it comes to noticing and public input process and we will play with those how we need to, but there is going to be an added level of work to this if we -- if we choose to do a public forum prior to what we are talking about today, which is okay. Meridian City Council Workshop December 12, 2017 Page 52 of 87 Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: If a public forum or however it's structured is contemplated, is it anything more than at the January workshop, for example, between now and, then, the postcard notice goes to these property owners, whose address you have, 99 percent of which within MDC have already been designated, but, nonetheless, it provided notice that on January the 12th there is this economic development opportunity and designation that's going to be discussed at Council at 3:00 o'clock, for example, just come and listen and learn and get a better understanding of what's been done and that can be the opportunity for them to appear and e-mail in advance again information or not appear or whatever those people want to do to at least have an opportunity to learn about it, which we can act. Pope: Yeah. Madam Mayor. Madam Mayor, Council Member Borton, that's, essentially, what we have envisioned on the discussions we have had previously about how to structure moving forward with the adoption of a resolution and a designation prior to a forum, post forum, whenever we are doing, that's what we would do is try to have a -- just an open house where we have a little presentation to educate on what -- what we are doing here, what the opportunities are, and less so of a come tell us how we did this wrong or how we did this right kind of thing. More of this is what the opportunities are that are presented and more of a forum -- less of a forum, more of an open house discussion. Borton: Madam Mayor? The question I guess -- if -- is it more valuable, if we went that route, to have that occur at a workshop or maybe another Tuesday, for us to be present and if the public wants to ask questions with the Council and the Mayor here to see it versus some separate meeting where you guys host an open house and, then, come back and report to us what the -- I don't know -- kind of turn over to any suggestions from Council as to -- if there is a desire to not do it today, what would that look like, to be sensitive to the added workload? Pope: Yeah. Madam Mayor, Council Member Borton, the discussions that Caleb and I have had, if I can cite them, have been more along the lines of doing kind of a lunchtime open house, picking an hour for a couple of days in one week next month, for example, and just making a list, making sure everybody knows and come and show up, less of a formal presentation with Council present in a workshop environment, but we will yield to -- if this is the route that Council wants to go we will do what we need to there. Hood: And also, Madam Mayor, just -- I think maybe Councilman Borton is -- is thinking about doing that before, though, approving the resolution. So, again, if you want to do that before, we would -- me personally, I would rather just do it one time. So, if that's us having that and reporting to you the findings -- I mean if your intent is to hear from the public, then, you should probably hear from the public, not hear from us telling you what the public said, but have the meeting here. But, again, we will -- I would rather not do it Meridian City Council Workshop December 12, 2017 Page 53 of 87 twice, though. I would rather not do something one evening or lunchtime or whatever and, then, have -- duplicate that effort in front of you, essentially, again. So, if that's what you want I guess -- I would propose we just do it -- whether it's a workshop or not I don't even know, but we can do -- in the notice that goes out to people, try to do some of that education on what this actually is. But I think it's going to be tough in a letter or postcard to really explain this and certainly the presentation helps and we may be riling a bunch of people up that -- we are trying to inform them, but we are not trying to -- I don’t know how we do that in a written notice, you know, because some of the language we would like to use in that notice or -- can inherently cause questions and they may come here asking you for those answers, which is fair, because that's what we are asking them to do, but -- Pope: Which is why we are glad we are before you, because -- yeah. Is whatever path you all want to move forward with this, please, give us guided direction on exactly what you're expecting, so we can ensure that every T is crossed. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: Moving forward, I would err on the side that you're right and that the analysis you did is right and approve it tonight and -- and still complete the January open house forum -- opportunity to express the development tools that are now available to these properties. Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: I guess I want to ping off of a comment that Caleb had made and that's that if there is a concern that the public might be angry or upset about this process, then, I would much rather hear them be angry and upset with us before we approve this thing, than afterwards and so even if there is a hint of some concern about that, I think that we should move forward with a public hearing. I agree with Caleb, not trying to have staff scheduled multiple meetings that we don't know who is going to attend, so scheduling this as part of our workshop in January -- maybe it's a packed house and if it's a packed house that's great and maybe nobody shows. If nobody shows up, that's great, because we did our due diligence by communicating with the public and the property owners in this area that this designation is going to be applied and give them the opportunity to come and talk to us. So, I will make a motion, then, that we continue this item to the January workshop meeting, which is January the 8th, and schedule this for a public hearing to allow the public to come and provide any testimony on this and to request that staff send a postcard with appropriate messaging to the property owners about what is set to occur and invite them to come and speak. Palmer: If he means the 16th, I second it. Meridian City Council Workshop December 12, 2017 Page 54 of 87 Bird: The 9th. Palmer: 9th? Cavener: The 9th. Thank you. Palmer: Second it. Pope: I don't know if this changes anything, but I will be out of town on the 9th. Cavener: Madam Mayor. Then I would -- I would amend my motion to change the date from the 9th to the 16th. Palmer: Second. De Weerd: The second agrees? And the -- Chris, I guess the reason you're suggesting it is -- is having to approve this to even know if needing and sharing this information is going to make sense or not. Pope: Yes. De Weerd: Okay. Okay. Well, I have a motion and a second to continue this item to the 9th of January. All those in favor? Cavener: Madam Mayor, sorry to be -- De Weerd: I'm sorry. The 16th. Thank you. All those in favor say aye. Any opposed say nay. Okay. MOTION CARRIED: ALL AYES. De Weerd: And, Caleb and Chris, I think you could probably work with Kaycee and maybe she can help you put together an information sheet that might help make a little bit more sense as to what this is. Pope: Okay. Sounds good. Thank you very much. E. Community Development: Status Update of 2017 Comprehensive Plan Amendment De Weerd: Okay. Thank you. Okay. Item 7-E is also under our community development. I will turn this over Caleb. Hood: Thank you, Madam Mayor, Members of the Council. Been sitting over there too long, so I thought I would stand at this time and haven't produced a PowerPoint either. Meridian City Council Workshop December 12, 2017 Page 55 of 87 I'm just going to kind of run through my -- my speaking points tonight, but feel free to interrupt at any point in time if there is clarification or a question or whatever. Just as -- just the most recent background. On September 12th we were -- I was here in front of you, gave a general outline and the scope of what the new Comprehensive Plan would look like. You asked me to come back to this meeting. We have researched past similar projects, both internally -- so, referenced before were the 2007 Ten Mile Specific Area Plan, our 2006 and '7 South Meridian effort, as well as The Fields District and looking at some of the contracts and RFPs that went out and scope of work that went out. So, Brian's looked at a lot of those, as well as polling other agencies, like Eagle, Boise and Kuna and we met with COMPASS as well and contacted them to talk about similar projects that they have gone through in the recent past and some of them are actually going through them now, just to get a better idea of what we are likely looking at as far as budget goes and scope of work. We met with Finance, too. Keith. To better understand the process and options for procurement, as well as a timeline from that perspective as well. So, I'm going to share that information with you today. Based on those -- on those meetings that I just mentioned, as well as some of the previous direction and discussions we have had, I'm here tonight to just kind of give you that outline of what I would recommend we do going forward. Really, what I'm looking for from you is any red flags. I don't want to be spinning my wheels on going out and having people respond to proposals if I'm not asking them for the right type of information and the right product that we are asking for at the end of the day. So, I kind of -- let's break that down into some bite size pieces for you right now, but here is the first assumption I have. This is not just for me, but, again, for our future consultant -- would be that even though our community has certainly grown and changed in the last five years, which is the last time we did a major update, but certainly the last 15 when we adopted largely the same policy we have there. It's not entirely broken. We aren't throwing the baby out with the bath water. There is still some good stuff in our current comp plan that we are going to retain. So, that's kind of the first assumption and I see some -- not everyone's good, that we aren't starting from scratch here, right, we got some things there that we can certainly move forward and we will touch it all, but we envision a lot of -- a substantial amount of what we have kind of staying in place. The next -- just to kind of get head nods that I'm kind of looking for is talking with Finance and, again, Brian, he's done a lot of research and looking into this. We are looking at doing an RFP, with basically the qualifications built into that proposal. So, we are going to be looking for firms that have specific experience and qualifications to do the specific project. We are looking to find the right team that's a good fit for us. So, the ideal consultant will have experience working with a diversity of comprehensive plans and will be prepared to guide the city through the entire planning process. Here are some qualifications we are going to be looking for in this RFP, a website master or web portal -- again, we talked about this last time. Most people coming to a meeting, even at 6:00 o'clock, it doesn't work well into most people's schedule. So, having an online component is going to be a big deal. More about that here just in a little bit, but somebody that has that -- a firm that has that experience to set up a website and basically maintain it. Again, I have got a little bit more on that, but that's kind of one of the main qualifications. Someone that's involved with public engagement, that understands how -- how to get the word out and facilitate meetings. Meridian City Council Workshop December 12, 2017 Page 56 of 87 A transportation model or engineer. Someone at least -- at least familiar. Don't see that being a huge component, but we definitely want to have somebody part of the team that can do that. And, then, an economist. And I can't forget a planner. They are probably going to have a planner on their team I would think, too, so -- so, the oversight. So, we have talked about this, too, and we have had a little bit of change in this. We are looking at the same steering committee and I mentioned this to you all before, we envision just a steering committee and not the six or seven work groups that we talked about before, just kind of kicking this around and how that would really work. It seems like that might be overkill, at least to start. Now, if we get into this and that's what we realize is that we should set up a work group to address that element or two or whatever, we can do that, but we don't want to go out to shoot with that kind of approach for -- for this planning exercise to start out with six or seven more groups. So, the steering committee would be made up of elected officials, appointed officials, and city staff, who will oversee the project, but the consultant should be able to guide the project from there and the steering committee provides general guidance on the two main elements and topics. So, this is another where I'm kind of looking for a head nod, we have got really these two main themes, if you will, of the new comp plan. Strategic growth management and public services, that's one. So, let me just -- strategic growth management and public services. And the second one is transportation and economic development. So, there is an and in both of those, but those are kind of the two main themes or elements and a little bit more on those here in just a minute. Let me kind of get through the oversight committee and structure first. So, this is also from the draft scope. I just want to read this to you real quick. A manageable number of committees and work groups should be created to divide the work as negotiated with a consultant and city staff. Committees and work groups should include topical specialist, public officials, city staff, agency partners and community stakeholders. So, I have already engaged the transportation commission. They are kind of standing at the ready. Want to be involved in this and willing to serve. Our Planning and Zoning Commission members, at least some of them, could certainly be -- be part of this process, them as a whole, just to name a couple of examples. We envision City Council workshops being used to provide updates and obtain direction as needed. So, using, again, once a month, if needed, come in, kind of provide status updates, if any. But you're all together anyway, so that -- we thought that would be kind of a good way to -- to manage that. Okay. So, here is really the three big elements where we really need some help going forward and that's in the strategic growth management and public services realm and just refresher, this is largely from the strategic plan and I'm going to read these out of the strategic plan. Define and articulate the city's growth goals. Identify priority growth areas and incentivize growth and development. Promote and guide desired growth with investments and infrastructure and services ahead of growth. And complete rezoning in targeted growth areas to direct types of development in alignment with growth goals. So, those are four objectives that are out of the comp plan that we are going to put, basically, directly into the -- not into the scope, but, basically, what we are going to be guiding this process. Essentially what we envision with -- under strategic growth management in public services is this outcome in the comp plan to provide the rules or a matrix for where additional growth could occur, but wouldn't actually define those areas on the ground. It would help decision makers understand comprehensive impacts Meridian City Council Workshop December 12, 2017 Page 57 of 87 of a project. So, the idea is to ensure that development isn't burdening existing or future taxpayers, placing an undue stress on services, or it doesn't have to be subsidized. Essentially making the best use of public funds and partnering on the right projects. Obviously, these measures and matrix would have to be defined with the community and with you all. I don't know what those are right now. That would be one of the first things they would do and it wouldn't dictate -- we don't envision this being a scorecard that dictates, you know, above a certain amount and it's an automatic approval, but it just helps to provide more information on -- if it's the right type of project, right location, at the right time, across multiple disciplines. Again, I envision a hierarchy in this, too. Life safety stuff. You know, if -- if Fire Department says it's like seven minutes for us to get there, that's going to be something that we can -- we can feed into this matrix and say, well, maybe that's too far out. This fire station isn't planned in our CIP until 2020, come back and see us in 2020, 2021, when the fire station is up and running. Just as an example. Schools, roads, other life safety issues, et cetera, could be worked into that. Again, just to reference the CIP in the consolidated financial plan would be -- those tools would be used developing this -- this matrix. But this general concept is a big one that will drive a lot of the discussions for this comp plan update. So, again, I wanted to just touch base on this one that's growth management kind of principle and public infrastructure. I mean it really is a lot about services in the location, developments proposed, and aligning those plans that we have -- not just as the city, but with other agencies, ACHD and school district, to service those areas that can be serviced. So, again, I will pause or look for head nods and -- or for anymore further clarification on that. But that's kind of an overarching theme for this new comp plan is we are not trying to necessarily manage growth or we are trying to understand our impacts in growth and as we are going through the approval or entitlement process is this the right time for that project in this location, so -- De Weerd: Any comment, feedback for Caleb? Do I hear a nod or head nodding? Borton: Yeah. Somewhat. What you're reading, can you send that out? Hood: Sure. Yeah. Sorry. I was still working on it last minute and I had hoped to have had it to you last week to look at it ahead of time, but, yeah, absolutely. So, the second big thing that I just kind of want to -- want to touch base on is transportation and economic development. Not quite sure how this can be titled, but generally that would -- those would be the -- the main things I would enter and this is -- this would be a land use analysis in part to look at whether we have adequate housing opportunities to attract and maintain a workforce necessary for the family wage jobs we seek to keep, grow and attract. Part of this work should look at overall residential jobs balance on the future land use map and whether we have enough planned land uses to support targeted jobs and industries. So, I just want to pause there. So, at least a few of you were up in McCall earlier this year where we talked about kind of the millennials and transportation and this is really a lot of what came out of that conference looking at, again, the upcoming workforce and what they are looking for in communities that they are looking to get a job and kind of those amenities that go along with that. So, it's not just housing. We called it -- it's economic development, but economic development is Meridian City Council Workshop December 12, 2017 Page 58 of 87 the workforce -- well, they live -- have to sleep, too, so they need housing. A kind of sub objective of that task is to determine whether we are attracted to millennials and how we might encourage housing along corridors with future public transportation. Where are these corridors and how might we use these to target population demographics with unique spending habits and lifestyle choices, which are critical to promote our workforce. And just another kind of few related objectives that fall under this umbrella. Rail corridor land use analysis. So, looking at land use intensities to support future transit, transportation, and the right types of land uses along that corridor. Defining future transit supported corridors in areas, which was kind of in the thought above. And, then, develop a master mobility map, which I have already broached this topic with the transportation commission and they would be more than happy to at least give that an initial go. And then -- so, that's kind of transportation. So, again, I will pause just to kind of make sure -- see if there is any questions kind of on that. And it's -- it is -- again, Mr. Borton -- Councilman Borton, I don't mind sending this out to you. It is intentional today, though, that I don't have the exact deliverables in a scope. We plan on negotiating this with a consultant to some degree, but this is what we had planned at a high level to get out of this project. But I don't have tasks and who does what, because I think there is going to be some horse trading to stay in budget, but I will get there in a minute. So, hopefully, what I'm -- what I'm explaining to you makes some sense, but it is sort of abstract until we get to contract stage, have something to talk about as far as who does what, so -- Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: A scope question that -- that you can correct me on. Are you -- are you suggesting that the scope of the project be less than an amendment to the comp plan and what state code requires to be in it? All of those subtle limits will all be addressed? Hood: Yeah. Madam Mayor, Councilman Borton, I'm sorry, I should have -- that's a little bit more background, you know, into this. All 17 state required elements will be addressed. Borton: Okay. Hood: These ones are -- and some of them are. You know, economic development, transportation, housing, are some of those that the state requires. Some of them -- private property rights, national electric transmission corridors, we will touch them. Agriculture. We will touch them, but we probably won't do a lot with them. So, I didn't want to -- these are -- again, these are ones that are kind of nontraditional, if you will, or at least something that I want to make sure that we are -- we are going to need some more help from a consultant to help us analyze these things. We can't just do it in house and so a lot of the bill that I envision from this consultant will be to address these things that I'm highlighting for you today. But it will be kind of a traditional comp plan update, but these ones are kind of in a little bit nontraditional elements, if you will. So, Meridian City Council Workshop December 12, 2017 Page 59 of 87 then, the third thing that -- again, kind of big ticket item, if you will, that -- that I envision -- and this is what I talked about before is public involvement. So, you have to do your traditional engagement, you know, things like open houses and town halls and sending out mailers and those types of things, but as we discussed before, we would like to have a web portal set up, so someone could go on, they could sign up to receive project alerts, view regular content -- content updates, be challenged with questions or surveys, provide input, respond to others ideas. So, you can drop a pin. You can comment on someone else's idea. Oh, I like that idea or I don't or I support it, those types of things, and, then, just view material. We envision potentially video snippets being uploaded of meetings you couldn't make in person, do a 60 second summary, put that on the website, you can catch up, you can comment, you can still fill out the survey -- you know, it's -- again, if people can't make it into these traditional things -- we even hope that it can be mobile friendly, although, again, we get into negotiations and I don't know how much that's likely to cost, but that's something that we are going to put in there that, hopefully, this firm can develop something that you can use on the go. I do want to just pause to say certainly the final document -- I mean this is, you know, kind of a razz to society. I don't -- I can't remember the last time someone asked for a hard copy of our comp plan. So, really, it's going to be, you know, our final document is going to be, you know, in design is pdf and put on the website. It's going to be -- it's going to be -- it's going to be user friendly from the web. So, I just wanted to just kind of put that out there, you know, that it will be online base, basically. Kind of the goal with this public involvement process, when you go nontraditional means there will be an increase in the transparency, broaden the base, enrich the content, sustain a conversation and save money. No, we aren't saving money on that. We will spend more money, but, again, we -- we think we can -- by broadening the base and sharing that information online it will better the process and get more people involved, but it's probably not going to be cheap. So, other tasks -- just to mention them real quick, that will be in there, but I don't necessarily need a head nod, but rim area and policies will certainly be called out in the scope of work and looking at -- at the southern rim and south Meridian and southwest. The Fields District area. The Magic View-Woodbridge area, we haven't talked about that in a little bit, but I would like -- need a little bit of help on that. So, there is just a couple of other tasks that I thought -- so, to cut to the chase, time line and costs. Brian is working right now -- it's -- on putting together some of these elements and it's anticipated that a substantial portion of the work will be performed in fiscal year 2018, but will most likely not be completed until later in FY-19. By this City Council, minus Councilman Bird, obviously -- but that was the idea. We talked about -- I know we have had some other conversations maybe about that, but we think it's best to go ahead and -- you know, the goal would be to complete this, you know, fall to, you know -- if it's in the summer it's great, but fall to winter of 2019. So, the RFP will be drafted and completed by the end of the year. So, the end of this month we will have something to Finance. Finance has two weeks to review, format, and get on the street. It's in a formal deadline, but that's basically the timeline, again, was two weeks to review it and format it and get it on the street. We would like to leave it open for about six weeks. Once we receive -- you know, we have two weeks for our evaluation scoring team to meet, discuss, and score the proposals -- and just real quick we envision, you know, Community Development being involved. We would ask Parks and Public Works, and Meridian City Council Workshop December 12, 2017 Page 60 of 87 Council -- our Council liaison, if he's interested. I would like to have probably a developer or two on -- on that group. We don't want to be too big with the evaluation team, but those just kind of sit on -- those are some folks that we have already identified as being on our scoring team. Two weeks to negotiate the scope and the contract with our preferred consultant and, then, one week to get it on the City Council agenda, that scope and contract with a budget amendment of around 150,000 dollars is we were -- what we were looking for here. So, looking -- just to kind of put that all in there, we will be looking at the -- that puts us at about the March -- March workshop with that timeline that I just went through or maybe sometime early April -- April if any of those things slip a little bit. But certainly I think April is doable. We will shoot from March. So, again, Brian McClure is -- is great. He -- he has agreed to kind of take the lead on this project, so we are in good hands with getting, you know, this up and going and off the ground. I'm certainly working closely with him on reviewing the scope and Finance, obviously, but he's working on the evaluation criteria, identifying proposers to get this out to, to encourage them to submit a proposal to us and any potential champions to it as you get into this process, who do we want to have on some of these steering -- you know, other sub committees that are part of our -- this process besides the general public. So, just the last thing, Madam Mayor, is we don't have a catchy name or a way to market this yet. So, it's just something else to think about. You know, it's called the PALMER plan, I guess, if that doesn't get taken. He is my liaison right now, so maybe that works. Growing together was thrown out there at one time. I don't know if we want to use that. Meridian 2039 -- I mean kind of, you know, the Mayor is now changing her State of the City address to, you know -- it used to be '59 or '29, so you could do Meridian 2039, it's a 20 year plan. It's just off the wall; right? Year 2040, 2045, 2050, something different that's catchy that -- what? What? Five 20 -- anyway. So, be thinking about that. So, with that, Madam Mayor, Council, I will share this with you, I will clean it up a little bit. I have got some notes in here, but I will share through the memo and -- De Weerd: Any further comments, questions, catchy phrases, ideas? Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: No phrases, but should we consider for those that receive the RFP proposers in teams? We would be looking for a single entity, but oftentimes these are done in teams, which is challenging with an RFP process. Could we allow teams to submit? Hood: Yeah. Absolutely. Madam Mayor. Yeah. We envision someone will be the lead and put subs on their -- on their team. So, if you have any ideas about -- you know, there is very few firms that have in-house all of those trades that I just mentioned. So, they are going to have to put together teams, which is very frequent in our -- in our -- yeah, it's pretty common. Borton: Madam Mayor. If we do that -- and I have been on one of those before, is an RFP challenging to use that structure, as opposed to an RFQ, because the team Meridian City Council Workshop December 12, 2017 Page 61 of 87 doesn't yet know how to bid it? Because they don't really know how they are going to divide up the work, but they are qualified as a collective group? Hood: So, Madam Mayor, Councilman Borton, Keith asked me if he should be in here and I said I think you can just watch it from your -- your PC and I know there is a lag, so he probably won't be coming in, if he's paying attention, in time, but we did talk a little bit about that. We talked about the -- the pros and cons of doing an RFQ first and, then, doing an RFP. To just summarize that discussion, he didn't -- he did not recommend that. He said that will do nothing but delay time. You can, essentially, put your qualifications in an RFP and negotiate with -- again, you're going to have a lead, so they are going to sub out -- I don't know how they do that. I have not been on that side of -- to figure out if their role gets more, but this role was left -- less as you negotiate that. I think just what I know kind of about that, they just have relationships, generally speaking, and they -- you know, they will charge by an hour, right, and so if it's 50 hours of work or 500, I'm going to bill you at my billable hour. But, again, we discussed that to a certain agreed. Not quite the way you just couched it, I mean I didn't say, well, we have got multiple different trades, do we want to do an RFQ to look at that team as a whole, but I think he understood kind of what we were doing and that we needed -- in the RFP, yeah, just kind of state that in -- within the RFP itself. Borton: Madam Mayor? And that's fine. If you guys have gone through it -- he's now coming down. If you have gone into it it's -- let me tell you about Keith Watts. He said -- if you guys have addressed it, that's fine. He wants to probably respond. So long as there is sufficient time -- the six weeks still allows -- RFPs are sometimes trickier to put together than RFQs. If it allows ample time for them -- a team to collect and provide meaningful input. Watts: I think that would -- I think that's the reason for leaving it out so long. With an RFQ process you're really going to be asking them to do two proposals and two solicitations. That's going to extend your timeline and, really, they are going to be basically doing the same work twice, because with an RFQ they are going to probably put their proposal together anyway, know who they are going to work with when they submit. And an RFQ is strictly qualifications. You're not going to ask them any information with an RFQ about the project, you're going to tell them what the project entails and you're going to ask them for their qualifications. So, you're not going to get anything more than that. Then you're going to turn around and go back out for the short list and you would issue an RFP to those folks. Borton: Who are qualified? Watts: Yeah. So, I mean it's give or take. I would prefer to do an RFP, do it one time, don't make them do the work twice, and leave it out long enough, so they can put their team together and give you a good response. I would ask -- Council, I guess I will throw my two bits in, too. As far as in the procurement world, having an elected official sit on your evaluation committee is highly regarded as a poor choice, because typically that Meridian City Council Workshop December 12, 2017 Page 62 of 87 elected official has the influence over the employees on a fair evaluation. So, we -- we tend to be -- shy away from that. Hood: Sorry, Mr. Palmer. Cavener: Madam Mayor? Maybe a suggestion of a newly retired elected official as a suggestion? Just a suggestion. De Weerd: Did you say no? Bird: I said -- Milam: That was maybe? Bird: Maybe. Madam Mayor? De Weerd: Mr. Bird. Bird: I do agree with Keith, it's -- it's not only hard for the other people, but it's hard for the elected official, too. You know, we -- whether we deserve it or not, we get set on a pedestal on something like that and -- and our voice seems to ring louder than the average. So, we might talk about it. Watts: Thanks. De Weerd: Thank you, Keith. Okay. Council, any further information needed? Okay. Hood: I'm up next, too. That's why I'm just lingering. So, whenever you're ready. J. Public Works: Proposed Update to MCC 9-4-24 De Weerd: Well, Council, I know Mr. Slyter is here and if we can move Item J up -- I know this is riveting, but -- Freitag: Yes, it is, Madam Mayor. Madam Mayor, Members of the Council, thank you for your time this evening. De Weerd: Yes. Thank you, Mr. Cavener. Freitag: Just a very -- just a very quick update on this and, then, however you want to proceed. So, last workshop last month Kyle Radek brought to you the recommended language changes regarding our wastewater user charges in our city code. At the conclusion of that presentation, which was very thorough and you all sat through that, he sent -- he sent that to you in e-mail form, asked for any additional feedback. We did not receive any from you. We also provided that feedback to Mr. Slyter. He had an opportunity to provide us with comment on that. He did. We met again as a team, Meridian City Council Workshop December 12, 2017 Page 63 of 87 applied the comments that Mr. Slyter had to the proposed draft changes and the ordinance. We, as a team right now, are comfortable that the draft changes to that ordinance address the comments that Mr. Slyter had. So, really, that is kind of our update as to where we are at right at the moment. So, I will pause there and stand for questions if you have any. De Weerd: Council, any questions for Alex? Mr. Palmer. Palmer: Madam Mayor. Can you give us an idea what some of the alterations since were? Freitag: Madam Mayor, Members of the Council, Councilman Palmer, we have made no changes from the language that Kyle presented to you last month. It is the exact same document at this point. De Weerd: Okay. Mr. Slyter have any comments? Slyter: Possibly if I could just understand or -- De Weerd: Sir, if you can just repeat your name -- Slyter: Merlin Slyter. Possibly if I could just understand or hear the -- the reasoning that the committee used in not looking at the sentence that I suggested as a change to their draft. Is that possible? De Weerd: And -- and you're suggestion -- your suggested change -- Slyter: The language -- I believe, if I have the draft -- correct draft -- is this correct? Freitag: That looks like our draft. Yeah. Uh-huh. Slyter: Paragraph two, default wastewater use cap. In any instance where the customer's wastewater use calculates to less than 1,000 gallons per month or there is no customer data to calculate a wastewater use cap, the default wastewater use cap shall be applied and I just thought that the phrase -- where there is no customer data to calculate a wastewater use cap -- was too vague. W hy wasn't there any customer data? It could have been because the system of the city to collect the data failed. De Weerd: Okay. We will -- Slyter: And that would be -- that would not be the fault of the customer. So, why shouldn't that just be clarified a little bit better as to why there would be no customer data and there probably wouldn't be any customer data because they didn't hold an account the previous winter. Meridian City Council Workshop December 12, 2017 Page 64 of 87 Freitag: So, Madam Mayor, Members of the Council, we did discuss that. It's true, there could have been a malfunction in the next section, on section three under that -- De Weerd: Thank you, Mr. Slyter. Freitag: -- we do allow for the customer to request an adjustment. There is a process for that. So, we felt in those rare circumstances where that situation might exist, they would simply do what they have always done, which is request a billing adjustment through MUBS and we would investigate and adjust accordingly, so -- De Weerd: And I think that Kyle had addressed that. Freitag: He did. Slyter: So, that was the question I had and I hadn't gotten any feedback on reasons for and against. De Weerd: Okay. Slyter: I proposed other changes. I don't know if your committee changed -- Freitag: Kyle did, actually. De Weerd: If you can work through me. Slyter: I'm sorry. De Weerd: So, we would love to have a conversation going on at the podium, but it's -- it's hard to follow in the public record. So, your -- what are all your questions and, then, we will ask Alex to kind of address it. Slyter: I had -- I had proposed that that phrase be changed to read: Default wastewater use cap. In any instance where the waste -- customer's wastewater use cap calculates to less than 1,000 gallons per month or whether the account was not held by or for the current customer at the same location such that a wastewater use cap has not been calculated -- instead of the phrase: Where there was no customer data. De Weerd: Okay. Slyter: Simply says how or why there would be no customer data. Didn't have an account there the previous winter. And I just go for more -- personally I go for more clarity, understanding exactly what is being attempted to be said and I think that's a little clearer. People that don't know the process wouldn't understand why there wouldn't be any customer data and this would explain why there -- that possibility exists. De Weerd: Okay. And did you have another question? Meridian City Council Workshop December 12, 2017 Page 65 of 87 Slyter: No. That was -- that was the only clarification that I suggested to their draft. De Weerd: Okay. Thank you very much. Freitag: Madam Mayor, Members of the Council, I think we just took the position on this that simple is better and in the case of any kind of dispute regarding the data that is read from the meter, the customer has the opportunity, as drafted here, to bring that up with MUBS at that time. So, it really was kind of a catch all. We felt like it was just the right approach, rather than trying to -- working every potential scenario into the ordinance language, we just took the simplistic approach, so -- De Weerd: Okay. Council, any questions for Mr. -- either Slyter or for Alex? Cavener: Madam Mayor? De Weerd: Yes. Cavener: Alex, I'm trying to walk through this as a customer if I was experiencing this and it sounds to me as you presented it it would require me as the customer to take extra leg work to bring to light if there was a glitch or an error on the equipment, as opposed to what I'm hearing from Mr. Slyter, which is the onus is on the city to prove that it was accurate. I guess just looking at it from a customer standpoint to ask our citizens to go through an extra hop to me just seems cumbersome. I appreciate where your intent is coming from to try and make the -- the code as easy to understand, but I just think that from a -- from a customer standpoint we shouldn't be making our citizens jump through extra hoops to justify if there was an error or an issue with the city. Freitag: Madam Mayor, Members of the Council, Councilman Cavener, I would agree with you and in any case like what is being described here, the customer simply would pick up a phone and talk to our MUBS department, say, hey, I don't think my data is correct in this situation and that begins this process. There isn't really -- there is a formal process where if they don't agree with the answer that they get from our MUBS department they can appeal that to a sense, but this is simply a, hey, I'm not sure this is accurate, can you help me out, and we allow for that in the ordinance. So, that was really kind of the approach we took on the whole thing. I don't know that there is -- there is an extra hoop or anything that we are making them jump through, it's really just a -- this is a -- if you see something odd on your bill, you're allowed to call, we are willing to talk with you about that and kind of go from there, so -- De Weerd: And it has triggered the conversation and there has been a number of different influencers that have led to it. Any other questions from Council? Okay. Slyter: Madam Mayor. I just wanted to thank the Council and you personally for taking the issue up. It was a surprise. Meridian City Council Workshop December 12, 2017 Page 66 of 87 De Weerd: Thank you. We oftentimes we don't know something needs clarified or is broken until someone brings it to the attention and I appreciate that you worked with staff and that staff really put their heads together to find something that works for -- as broadly and as specifically as possible. So, thank you for your feedback. So, Council, are you comfortable? This is a proposed update. I -- do we need any Council action? Nary: Madam Mayor, Members of the Council, I still have to bring the ordinance and actually put it on the agenda -- De Weerd: Okay. Nary: -- at a future meeting. De Weerd: And -- but you're comfortable with just where we are? Nary: Yes. We will put it on next week. De Weerd: Okay. Thank you. And thank you. Appreciate the update. And thank you for your time. You have had to sit through a lot to get to this point and I apologize I didn't move this up earlier. F. Community Development: Rim Policies Update De Weerd: So, we will be back to Item F. Caleb. Hood: Thank you, Madam Mayor. This may be a record item for me. Just a quick update. So, a refresher. On November 14 there was a comp plan text amendment hearing. You all voted to continue that to February, so that additional outreach with stakeholders could happen. You asked us to come back today with an updated plan. And it's pretty high level, because there is a pending public hearing again in February, but Public Works, in analyzing some of the impact that some of these policies could have on some of their infrastructure and sewer sheds, and we will be bringing that back later next year, we did meet on December 6th -- that was just last week -- with three members of the BCA, as well as three members of the Southern Rim Coalition, to kind of just understand everybody's perspective, see if there is any common ground or what the issues of contention may be and we have, as you all are aware, a larger stakeholder meeting on January 3rd in City Hall here to explain the draft policies in the rim areas, both the north and the south rim. So, really the direction or just concurrence I need from you is we do plan on noticing those neighbors via Nextdoor, as well as letters out to about 200 unique property owners in the next few business days, if you're okay with that approach. Now, the folks that would be getting a notice are those that have two acres or more and are within -- I do have some exhibits if you want me to pull them up. But are within either one of the proposed rim areas. If you have two acres or more, you're in the rim area, we will send you a notice, as well as any other subdivisions that have HOAs in there. So, we will use the HOAs to help get the word out to the rest of their constituents, but we are not going to send it to every single lot. We are going to Meridian City Council Workshop December 12, 2017 Page 67 of 87 send it to their HOA or property manager or whatever. So, again, that's going to equate to -- we have identified 26 subdivisions with known HOAs and 244 properties that are the two acres or larger. The reason that number drops is because you have somebody that owns four or five acre parcels. There is only one when it gets around 200 postcards going -- or letters going out. So, again, if you're okay with that, that gives them about two or three weeks to put it on their calendar before our meeting on the 3rd. We ask again that you don't participate, because you will be asked in February to actually make a decision on this -- this topic. So, if you're okay with that update -- if you want more I can provide more, but that's kind of where we are at. De Weerd: Council, any further information needed? Thank you, Caleb. We appreciate your brief presentation. G. Fire Department: Proposed Update to Public Fireworks Display Permit De Weerd: Okay. Item 7-G is under our Fire Department. Bongiorno: Madam Mayor and City Council, I also have a quick one. I brought this draft proposal amendment ordinance to you last month. The goal of my ordinance was to bring the fire departments in the valley to where we are all on the same playing field when it comes to ordinances. So, this ordinance mirrors what our neighbors, Boise, are doing and, then, I'm sharing this with our other neighbors around us as well. So, we are all on the same page. Council Member Borton asked me if I had shown this ordinance to the fire -- the provider of the fireworks themselves and I had not, so I have since then contacted the local vendors that -- of the fireworks company and I contacted the company themselves out of San Diego, sent them copies of the ordinance. I talked with the local rep. Nobody had any comments on it. They were good with what we had. So, with Council's direction I'd like to bring this back next week or whenever it's convenient as an ordinance to be approved. De Weerd: Okay. Council, any questions, concerns? Bird: Sounds good to me. De Weerd: Sounds good. Bongiorno: Thank you. H. Fire Department: Station #6 Architectural Update De Weerd: Thank you. And Item H is our -- an update on Fire Station No. 6 on the architectural selection. Charlie. Butterfield: Madam Mayor, City Council, thank you for your time. So, I'm here to give a few updates on the Station 6 and moving forward. As I believe was mentioned last Meridian City Council Workshop December 12, 2017 Page 68 of 87 week by Chief Niemeyer, we are moving forward with the Overland location and moving away from the Bear Creek location. We have -- we have completed the request for qualifications. We have gone through that process, which ultimately led to a roster of three architectural firms. We had a total of ten architectural firms that submitted in the RFQ process and in the scoring and a review of those ten applications, resulting in down to the three finalists was a combined effort of multiple fire chiefs, because this roster is for multiple fire departments to go from Meridian, Star, Eagle, Nampa, Kuna and Caldwell fire departments, all were involved in that process coming down to the three architectural firms. The one architectural firm that was picked was Rice Miller Fergus out of Seattle area. They have experience in designing well over 200 fire stations and they are also combined with another local architectural firm that teamed up and that's the firm that we will be working with. The consensus among the fire chiefs as they went to the scoring and part of this whole process of having multiple fire departments and multiple fire chiefs involved in this is that, essentially, a fire station can be used by -- the same design could be used by multiple different fire departments. So, what we were curious about is there a cost savings. If we are all -- with multiple fire departments and multiple fire chiefs are designing similar fire stations, three apparatus bays, the same kind of living quarters, same sleeping quarters for fire stations, same kitchen, same living, can we realize a cost savings by having -- especially a large firm like that come in, design the same fire station for two jurisdictions, would we -- would we realize some money savings from that and what we learned is that the Caldwell Fire Department, along with us, is both -- we are both moving into the design phase of a fire station right now. So, the contract that we got back from -- from this conjoined firm of these two different architectural firms, realized a cost savings to the city of 55,000 dollars by having this joint effort. So, we save 55,000 dollars and the City of Caldwell saves 55,000 dollars by this joint effort on the contract that is coming forward. That contract is currently in review by Keith Watts and Legal and should be coming to you shortly. So, I think it's important to recognize that these efforts that have been being done on the fire -- the fire service and with these other fire departments is actually going to be realizing some cost savings. Also we currently are working through the RFQ process, requests for qualifications, for a general contractor construction manager. That RFQ has recently gone out and ended. Multiple firms have submitted their RFQ, so that -- again, the multiple -- all the fire chiefs will be getting together and scoring those to come up with a roster and from that roster anyone of the departments can choose the top three finalists of that RFQ. That is currently in the works. We will, beginning later this week, to start with planning staff and begin the annexation process for the Overland property. So, that, along with the conditional use permit, will be coming shortly and, then, also we have a station design committee that includes myself and, then, three of the line firefighters, because they are ultimately the ones that will be living in the station, so making sure that they have input on the design process, the living quarters is very important as well. So, we do have that committee in place. We are researching different other departments that have built fire stations and understanding some of what they have done, best practices, and what the crews, again, ultimately will be living in those stations like about other new fire stations. I think that's a really important part. So, a brief overview of where we are at on the Station 6 process, but be happy to stand for any questions. Meridian City Council Workshop December 12, 2017 Page 69 of 87 De Weerd: Thank you. Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: Who is the local architectural firm? Butterfield: Pivot North. That's the local architectural firm. Pivot North. Bird: Where are they out of? Butterfield: Boise. Bird: Boise? Never heard of them. Just a word of warning. Having spent 42 years working, these architects that come from the south and from the coast sometimes don't understand the variation of temperature degrees we have in Boise, Idaho. You live in an area that goes from 40 to 90, like they do on the coast of stuff, and California and, then, we go from 20 below to 110 above, just a word of caution. Butterfield: Thank you for the advice. De Weerd: Any questions or comments? Okay. Well, personally, I think it's exciting that by working with others you can find some cost savings. These cautionary words of advice are very valuable and I think we probably have been capturing a number of comments from our current stations to also pay attention to in the feature stations that we -- we have. So, if there is nothing further, thank you, we appreciate your update. Butterfield: Thank you. I. Legal: Small Cell Agreement Discussion De Weerd: Okay. To our Legal team. You can talk small cells. Exciting. Keep it brief. Nary: Madam Mayor, Members of the Council, I will try to keep it brief. We have met with the Verizon -- the Verizon folks that you have heard from previously. They have answered a lot of the technical questions that we had brought to you a couple of months ago that we had concerns with and I think it's still going to be an ongoing process, but we have reached a couple of issues that I provided to you that we need some direction or some clarity on and I welcome if Warren or Caleb have any specifics that I may miss, that they could raise to help us get this contract kind of completed, at least to an initial -- initial form with Verizon. We have looked at a number of them, but the couple of questions that we have is one is the process. We talked a lot about process with you as do we want a lot of up front process with the public. Again, these are light poles that go in both residential areas, as well as in commercial areas. The residential areas Meridian City Council Workshop December 12, 2017 Page 70 of 87 currently, because they go in right of ways and they go in areas that not -- they don't go on private property, they go in the right of way, we don't have a tremendously large process. We have identification of locations every year as part of the budget process, we have a certain amount of money that gets allocated for these, then, the Public Works Department works with various neighborhoods and the Police Department. I think you have heard before, you know, we identify areas that need lighting and so that's done on an annual basis and there is a list that they create out of that and, then, they go through a long process of getting those installed over the course of one fiscal year. We didn't anticipate adding greater to that particular part of the process to add these to it. These are on city facilities, on city poles. We didn't envision having a tremendous public input, because we didn't get -- we didn't send out a huge notice or do an application or a land use application to put the poles in in the first place, to add the antenna to the pole, we didn't anticipate doing that. Now, if that's the direction you would prefer, that's fine, we will need to figure how that works. In talking with Verizon, they indicated that they, in working with other cities, it takes them somewhere between -- and I will probably get the numbers wrong, but at least a year to as much as two years to actually identify locations, work with the cities on -- on putting those -- those antennas or devices onto the city infrastructure, doing the construction, adding them to it, so it's a pretty elongated process for them anyway to do it, but if that was the direction you would like, that's something we wanted some clarity on, if you wanted us to do more than what's already being done for the poles themselves. Secondarily, in the neighborhoods we talked about designs. So, in the neighborhoods, in residential areas and residential zones, on residential streets, we have primarily one pole style. So, it seems like it's pretty easy to work with Verizon to identify that type that we would, then, allow in a residential zone, because it has to be compatible and they have gone so far as saying they actually purchased the same poles that are just heavier in strength and ability to hold these antenna devices on them in a safer manner than just a standard light pole. So, they look the same, they are just constructed slightly differently, and once they have identified that, was able, then, to replace the existing pole with their new pole. If you want us to do more design outreach, that was an early discussion, do you want public input in the commercial areas, there is a variety of different types of things. We anticipated that to be the negotiating part of the contract, but if you want us to do some sort of public outreach first, that was the direction we were seeking, because, again, it's going to be so situationally specific to the type of commercial area and what could be there and the only difference we could identify internally that we felt we would allow in commercial areas and not allowed it necessarily in residential areas, is -- and the term I know -- one of the terms they use is battery backup and I don't have a picture -- well, actually, I can provide C.Jay with a picture to put up. You may or may not have noticed this in these photos when they provided them -- as he's putting that up -- in our discussion internally we felt that the battery backup they said that -- Verizon told us they wouldn't need them in most cases, but they do occasionally need them and if you look at this picture, when he gets it up, it's a fairly large device that seemed to us to make more sense in a commercial zone and didn't make a lot of sense to us -- it's this third picture, the one that's got the blue sky in the background and a single pole, that thing on the grass that looks like a refrigerator, that's part of that device. So, they didn't highlight that in the conversation that we had, but they did with us and so that was something we Meridian City Council Workshop December 12, 2017 Page 71 of 87 felt -- we already have people that are frustrated sometimes mowing around a pole, they probably don't want to mow around a giant box in their yard. So, we felt that we would not allow those to be in neighborhoods and we would consider them, depending on the circumstance, in a commercial area, because in a parking lot or something else you could protect them and they probably wouldn't be as obtrusive. But they definitely were something we were concerned with in the neighborhood. Ground based equipment is the other term for them. But -- and they vary in type and they vary in size, but they generally are about the size of a refrigerator and so we felt they were fairly large ones to allow in somebody's yard with everything else. Again, if you think we should, again, open this up to the public to participate -- again, I don't know that they can give us specific examples -- I mean if you look at this picture right here, there is four different types than just this one -- there are five different types just in this one picture and I think they are always going to be situationally specific to the area, the location. You know, this one here they really like to highlight, this is a kiosk that they created in San Francisco. This one here, the second picture, is -- is an antenna on the top of it and the whole thing looks like a kiosk. You wouldn't be able to tell it was anything, other than a kiosk. So, there is, obviously, a lot of variety they can do, but we felt in the neighborhoods there is really one and in the commercial areas we would create some level of flexibility for the city to determine what could be there. This one's more of a heads up on the FirstNet. I indicated that to you, we discussed it with them, it really wasn't a -- a great discussion topic. FirstNet is a national vendor that's been accepted by the federal government and now has been accepted by the state government and that's all it is. The state has indicated they would join the FirstNet program when it becomes available. It's for emergency responders. That is the most I know about it. I don't know that even our first responders know more -- much more about it than that, because it's still in flux and still in development and so I don't know that there is a lot to it. We did ask Verizon did -- was there a concern that there could be conflict between them and, to be honest, they didn't really want to discuss it. They really felt like it really was so speculative as to what that would look like and when it would occur and if it would occur, that they really didn't feel it was necessary to address it in this agreement. I don't have enough information about it to address it, I just wanted you to be aware that there may be some issues that may supersede us doing this or supersede allowing them in certain areas, but, again, I don't know if we will even know when that occurs, so -- De Weerd: It looks like the chiefs have heard of it. Nary: Well, I know they have heard of it. Niemeyer: Madam Mayor, Council, yes, Chief Lavey and I have both heard of it. I serve on the board of the Western Fire Chiefs, so I actually went to FirstNet headquarters in Boulder, Colorado. So, several years ago -- five years ago the federal government said we want a dedicated nationwide broadband network for public safety to solve some of the communication issues that were going on. They put out an RFQ for proposals for a cellular provider to provide this high speed broadband network and AT&T was the winning bid. It should not affect what we are talking about here. This is Meridian City Council Workshop December 12, 2017 Page 72 of 87 specifically for public safety only. It involves preemption and priority. Those two words have been thrown around a lot. Basically in times of crisis like what they are seeing in Los Angeles under this broadband system public safety responders get priority on the cellular network for communication purposes. So, it should not affect this at all. FirstNet and AT&T that build out here in Idaho is still about two to three years away. The governor opting in simply meant that it gives the opportunity for Idaho departments to opt into the AT&T system. Under the federal law if we would not have opted in, Idaho would have had to build out its own public safety broadband network to the tunes of lots of millions of dollars that we don't have and so -- and maintain it. So, that's the -- that's the gist with FirstNet. Nary: And the question that we asked -- and this is where I think, again, they really didn't anticipate really -- incorporated this into the agreement is is there the potential that a FirstNet need would supersede the existing need of this antenna on a particular structure and, if so, we, then, have it removed to allow the FirstNet need to basically -- and their answer was no. So, their answer was once they have -- we have agreed to put it there, we couldn't simply decide we didn't want it any longer without some -- I mean maybe there is -- I think there is some room for some time table that we would renew this license agreement, but their view was there would be a significant financial investment by them to put the structure in and they didn't want the city, after making that investment, six months, a year, two years, five years to say we just don't want that there anymore. Now, again, it's a license agreement, so I think we are going to have to build in some ability to renew it and that we still have the discretion to not renew it at some point in the future, but that was the context of the FirstNet question. So, I think that's going to be part of the conversation going forward, I just wanted you to be aware of that, that we raise it in that context and I agree with the chief, I don't know that it really is really that relevant to that, but when they also said they wouldn't be very agreeable to us simply saying we no longer will allow you to do that, I guess that will be an issue we will talk about. Just wanted you to be aware. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Of course government would create an all-powerful technological system and name it something that sounds a lot like Sky Net. No movie buffs in the room? Milam: Madam Mayor? Oh. Nary: My last item -- and, again, I will take everybody's input -- is the licensing fee. So, in our -- in the corresponding jurisdictions ACHD and Boise city are the only ones that have agreements currently. There are some application fees, which for us are pretty formulaic in how we come up with those. We haven't really gone through that process to determine that, but there would be an application fee. ACHD breaks their application fee up into the type of facility they want to have, where they want it, if they want that battery backup as part of it there is another fee that attaches to it. So, there is some Meridian City Council Workshop December 12, 2017 Page 73 of 87 other tiered fees that we think -- but the other piece is the actual license fee. ACHD has a 750 dollar license fee. That's when it includes the ground -- the battery backup on the ground. It also has an escalation clause annually. Boise city's is 400 dollars and they don't have the battery backup issue, they just allow whatever -- whatever you ask for, 400 bucks is it. I don't have any clarity as to how we would determine what it is. You heard them tell you a hundred dollars. I don't know that a hundred dollars is reasonable, but that's an issue that we will have to address with them, but I -- if you had any suggestions or input about that I'd appreciate it. If I forgot anything for other committees and welcome the input, but those are the issues we had and we think if we get at least in some of the direction here we get a draft to them here in the next few weeks and move this along a little quicker. Hood: Madam Mayor, I don't know -- I don't think Mr. Nary forgot anything, but I would -- just a couple of quick things. One, I want to thank him just for getting this back on your agenda. It was on mine to do and, yeah, I'm not going to make excuses, but I do thank him for writing this up and presenting it to you. I do want to tie a couple of things in his memo to you tonight, as well as the direction we need from you, at least from my world and design and process are really, really related in this and this -- I think this restates what Mr. Nary just went through. We need some more direction and I'm even going to relate this back to a conversation you had earlier tonight about the slum and blight plan. Are we cart before the horse before we ask the public if this is something they want to see potentially in front of their house and I don't know the answer to that, but do we want to do more public outreach on these and have them pick from a -- you know, a slew of options and say, boy, only option four -- maybe it's three and four or three, four and five or whatever -- and pre-approve these with -- and, then, again, going forward everyone understands there is potential that if Verizon says they need one, there is potential that this goes in front of my house or do we want to wait until it's in front of my house and allow that person an opportunity to come and say don't put that in front of my house, those microwaves are going to give cancer, so that's really the -- what it breaks down for me is whatever that process is, a public involvement and transparency, let's do that up front, right? I don't want to be approving these administratively and, then, we get the feedback later on that -- and I know Public Works kind of deals with us a little bit with streetlights, too. But, again, the process and design I think we could roll into one. I will just also plant one other seed in that. We are going to probably have to change our code a little bit to allow these. So, there will be some public involvement process with that. But, like a lot of the things we do, we aren't going to send letters to 30,000 households, we are going to put it in the newspaper, we are going to put it on Nextdoor, so the chances of us really advertising this and really getting people involved -- I mean it is what it is, we do the best we can, but if -- through that UDC process you could maybe get some feedback, too, before entering into this contract or you could run those concurrently -- De Weerd: But, Caleb, aren't you creating a false hope. It's already allowed in ACHD right of way. So, you go through this effort, you have neighbors weighing in and, then, they get something different and right in front of their house anyway because it happens Meridian City Council Workshop December 12, 2017 Page 74 of 87 to be in the ACHD authority. So, I'm afraid I'm not following -- we will have two different processes here from what I understand. Nary: Well, yes, Madam Mayor, I -- and you have hit it on the head. I think that's been our internal discussion and that's where I think what -- what I was suggesting is we treat these the same as we treat the light poles themselves. So, I will wait to see what it looks like, but the street I live on, it has a construction project underway that I received a postcard in the mail telling me they were going to put streetlights on my street. There are ten, either streetlights or transformers, that are being installed on my street. No one asked me if they were okay. I had actually offered my yard as an alternative site and it's not -- no one took me up on it. But nobody asked me to put any of those streetlights. I can see a couple of them for my front, but, you know, that's fine, but they are all in the right of way, so what I was hesitant -- and I agree with Caleb that in a residential zone if we negotiate with them saying there is only one pole that we use in residential streets, not collectors and arterials, but residential streets, there is only one style that we use. Therefore, tell us what you want to put on that and that's what has to go on those poles if you want to do this. It takes away a lot of that conversation, because what I was concerned with is what you kind of raised is we are going to have a secondary process and, really, the motivation of the individual is -- I don't really want the antenna, but I really want them to take the pole out and we are already going to put the pole in anyway. So, this is just an attachment to it. And, again, some of them look very innocuous, like in these pictures, that I don't know you could tell the difference versus that, versus one -- like the one -- the very first picture that looks like some sort of array of something on the top of that pole might be different, but most don't. So, that's what we are trying to narrow it down is treat it like the pole, create the same process that we would allow the poles to go in in the first place, narrow down the types and, then, give some discretion in the commercial zones because the locations are different or arterials and collectors, because it's different. But really narrow it down in residential zones, but not create a whole other level of expectation from folks that we are going to come out against this antenna when the reality is they just don't like the pole and they are going to get the pole anyway. De Weerd: I don't like the box. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Madam Mayor. Bill, so would their plan be to replace a pole or to just modify an existing pole, if it's somewhere where they want to put one where there is a pole? Nary: Madam Mayor, Council Member Palmer -- and Warren can correct me if I'm wrong. What it sounded to me was that they -- they have existing poles that they can model to the ones that we use. They are just heavier in construction and be able to, then, hold those antennas on their safer and so their intent is to make them look exactly the same, but they would be their poles that -- so, I think -- you know, again, we talked Meridian City Council Workshop December 12, 2017 Page 75 of 87 about two different things. Existing poles they would, then, have to replace them. New construction. We were going to put poles in, they -- they ask to put them on, instead of putting in ours -- and that was kind of where we were looking at leveraging more, they are going to put their pole into that location, we could, then, take the one we were going to put in and maybe put it somewhere else. But they would provide them -- and, in fact, they talked about in damage -- I mean these do get run into, we get a few run into every year, and they would, then, come out, they take the devices off of it, they would replace the pole with their pole, they would work with us on the construction of putting it back up and all of that and, then, put their device back on it. So, they were pretty amenable to all of that. Like I said, we didn't get into the real narrow specifics of one in this type of area, you know, maybe two or three in a commercial area, only one in residential, we didn't get into that. I wanted to get some clarity from all of you before we went to that crowd. Palmer: Madam Mayor. Bill, I thought that's how I heard you say it. I think we keep it as simple as possible and -- I mean that makes sense. We have a set of approved styles, especially in residential, as you pointed out, and I think in the cases where they want to put a box and do one in a commercial area, that I think if we can craft it that we -- or that the property owner would have to approve, I think that makes sense. But just keep it at simple, not having to have a public hearing process every time we want to replace a pole with one of these style ones, because, like you said, they are -- especially if it looks like the existing pole and is just slightly modified with, you know, one of these simple, innocuous versions. Nary: To be honest, Madam Mayor and Council, I mean the -- the addition in the residential zones, that additional box was our concern. We felt if you're going to get any complaints, that's what you'd get. If you look at that same picture, there is a device halfway up the pole. So, some of them they said they actually will be able to put the additional backup on the pole itself and there is a variety of what we have, if you look at this -- the one right in the middle of the page, there is two of them and those are, again, are battery backups on the pole itself. Can't really tell much difference from the pole. So, there is ways they can do it and they were pretty amenable to it, but I didn't want to run into a hitch without at least getting some clarity from all of you that we were on the right track of saying, yeah, the neighborhoods probably don't want this big thing and it may not ever be necessary, but certainly in the larger ones, yeah, there is another example, again, it's on the top of the pole, if you look along that you can see in that picture there is a couple of two or three different devices that are attached to the poles. So, again, same thing, those are the backups that they think they could use most of the time. De Weerd: And -- and the -- the concern has been what these emit and from what I understand it doesn't emit anything more than your cell phone. Nary: So, Madam Mayor, Members of the Council, you know, you're correct. So, there is two -- there is two issues there. There is a perception in the public about these types of devices and what impacts they may cause. What they tell us is is that it doesn't emit Meridian City Council Workshop December 12, 2017 Page 76 of 87 those types of things. What the FCC has told us is we can't consider it anyway. So, we get that testimony a lot of times at Planning and Zoning, because they are required to have a CUP to put these up, that is oftentime what the public will testify about and we have case law, as well as a federal law that says we cannot consider that anyway. So, whether it does or doesn't, we are not allowed to use that as a consideration to not allow them anyway. Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: I'm not a fan of this at all. I know I have already kind of let you know that. I don't think we should allow them in the subdivisions, in the residential area specifically. I don't think it adds much benefit to our citizens, our city, and its -- it just seems like a lot of hassle for a lot of nothing as far as I'm concerned. De Weerd: Well, in most states they will preempt anything local that isn't already existing and they have been doing that across the country. So, this is technology that is coming and you have an opportunity to either help guide it and see what is -- is appropriate for your -- for your community or you can wait until they do a preemption bill and you will be told and I can give you examples. Nary: And, Madam Mayor, Members of the Council, I mean our secondary concern that we have discussed as a group and as discussed with you is either without at least trying to -- trying to come up with something reasonable, like the Mayor just said. There is either potential for preemption, there is going to be a desire to put more of these poles up, the larger poles, because they are going to still need the coverage, the people are still going to want that, or their alternative, which I -- I don't foresee this, but the alternative for the -- the carrier is to, then, go to individual property owners and get them on their house, instead of in -- on a light pole. And, then, you're still going to have the same issue in the neighborhoods, you're going to have a lot of antennas on people's houses that you may or may not like. So, we figured this was sort of a happy medium to at least find that, but we had these -- you know, a few issues that we had wanted some clarity from all of you, that you were comfortable with and I think we can get a draft to them here shortly. Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: Bill, any discussion about limits, how many cell providers can connect to a pole or are we limiting it to one carrier per pole? At one point I think in the presentation that the representative from Verizon talked about multiple carriers connecting to the poles. Meridian City Council Workshop December 12, 2017 Page 77 of 87 Nary: Madam Mayor, Members of the Council, Council Member Cavener, so what -- what we discussed was that question on could we have at least two. I think there is a point where just engineeringwise it's probably not logical. But could have two. And the response I got -- and I -- if I'm -- I don't think I'm incorrect -- was, yes, we could have two, but we don't really want two. And so every time this issue came up, usually the secondary response is, well, we could put two, but, you know, there is another pole 50 feet down the street and so I don't know until we get to the details if that's going to be an issue, but they told us more than once that two could work on one facility, but two was probably it. If there is more than that it's probably not safe. Cavener: Madam Mayor, follow up. Bill, I appreciate that Verizon has kind of been the one leading this and I assume that's who we have been working with directly. Have we had any communication with any of the other cellular providers that are -- that serve our area and do we have any indication about their plans? I think that Verizon sounds like they are the leader in this, but I just -- I guess I get a little cautious about that we are kind of building a plan based on what one specific business wants to see occur. Nary: So, Madam Mayor, Members of the Council, Council Member Cavener, funny you ask. So, as I think I might have mentioned to you earlier, I volunteered to be on an AIC committee to look at this on a statewide scale for other cities and creating probably templates or standardized contracts for other cities to use, so I have a meeting scheduled for -- I think either this Thursday or next Thursday, I don't remember, but I have a meeting scheduled. One of the people on that committee, who saw my name on that, called me and said I represent AT&T, what's this about, and so I explained what we were doing and he was concerned about the Mayor's concern about preemption and whether we were going to exclude or create a franchise or those types of things. We weren't doing any of that. We were looking at contracts. We were following the lead that ACHD and Boise city had already started. That's what we were looking for. So, they are at least aware there is a statewide push for this to at least create a model for the state, at least to the AIC process. So, it was -- so, that was AT&T. I would imagine we will see on the providers I think at this meeting -- I think Sprint might have been invited to that one as well. I'm not certain. Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: Bill, have they given you any indication like how often -- how frequent the poles are? Is it like one per neighborhood? A hundred per neighborhood? I mean -- Nary: Madam Mayor, Members of the Council, Council Member Little Roberts, so we asked that question and I think the Council asked the question, too. Tells us where you are going to put these. They give us a small number, 50, 60'ish -- De Weerd: Three hundred. Meridian City Council Workshop December 12, 2017 Page 78 of 87 Nary: -- up to a couple hundred eventually, but it is proprietary to them as to where they are going currently, so they wouldn't tell us. I would anticipate once we have a contract in place and if we need some ordinance updates to make it all fit together, we will start seeing applications for some of these and clearly they will identify where they would like to put these, but it, obviously, isn't an urgent need. I think it's a future need, enough that if it takes them a year or two to get there, but they certainly haven't told us, you know, which part of the city they are looking at at all, just everywhere or a specific area. De Weerd: And I think that Councilman Palmer had asked how many of these poles do we have and there was like 5,000. So, this will be a real small percentage with this particular carrier at first, so -- Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: I can't remember when it was, right, I can pull it out, but I conducted a very informal poll on my Facebook and just to solicit people's comments, it was like, hey, here is an idea that's been floated, what do you think, and, as I remember it, a hundred percent of the people that responded were like, absolutely, I'm tired of not being able to talk on my cell phone in my house, so -- and I talked to a number of people being on our HOA board, talked to a number of our residents, and everyone was like, oh, yeah, bring it on. Again, very informal, just random people. But I haven't found anybody who objects, other than some in the room. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: This work continues, I guess. This is just an update. We can continue to talk about it. Nary: It sounded to me like, Council Member Borton, that our committee's thought process on what would make the most sense for the city is comfortable to all of you and that's kind of what we will communicate back to them on what we would like, what we would not like and, then, again, we are only talking about a draft; right? We are not talking about a final product yet, so if we run into more hiccups we will let you know. Milam: Madam Mayor? You really cover the placing, so I guess if you are going to gio through this my vote would be like 10,000 dollars each. Make it worthwhile. Nary: I'm sticking at 750, but I mean we will -- Milam: Wow. That's like nothing. Borton: Madam Mayor? Meridian City Council Workshop December 12, 2017 Page 79 of 87 De Weerd: Mr. Borton. Borton: One of the challenges going forward is if there is a request to have practically exclusive use of a public asset in undisclosed locations in perpetuity. That could be problematic. Not -- difficult to price. Not have resolved that. De Weerd: That will be a topic of discussion. Nary: Thank you. K. Public Works: Budget Amendment for FY2018 in the Amount of $20,000 for Completion of the Well 29 Project De Weerd: Okay. Thank you for the update. Thank you, Bill. Public Works. Warren. Stewart: Madam Mayor, Members of the Council, the next item on the agenda is a budget amendment for Well 29. Well 29 is nearing completion. There were three items that we need to add to this project in order to get it completed. One of them is the addition of ceramic bearings to the pump. We have determined recently that there is a problem with stray current causing premature failure of the metal bearings in some of the pumps. To combat that or to eliminate that, if we put these ceramic bearings in, instead of the metal bearings, we don't have that deterioration and we get a lot longer life out of a pump. Additionally, we have used a lot of painted floors in our well houses before. The last couple of well houses we have started putting these epoxy floors in. They are much more durable. They last a lot longer. They are less susceptible to the chemicals that we use in the well houses and so we wanted to upgrade this well house, this new one, so that it included an epoxy floor and also there was some changes that needed to be made to the facia and to the soffit. The total is about 20,000 dollars. We have an existing well that is also being constructed as Well 30. It's almost complete. We are actually going to realize some savings in that. We are going to come in under budget by about 130,000 dollars. Although we can do a G500 right now, because Finance won't let us until that well is completely closed out, we do propose that, essentially, we will offset what we are asking for in Well 29 with this 20,000 dollar budget amendment with the savings that we will have out of Well 30, which will be approximately 130,000 dollars. With that I will stand for any questions. De Weerd: Thank you, Warren. Council, any questions? Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: It seems like this is the appropriate way to go, even if you could have done the -- the transfer that might have been simpler, even if it's a budget amendment process, it does bring to light if there is unforeseen additional expenses on one project, you will still Meridian City Council Workshop December 12, 2017 Page 80 of 87 in your close-out report share the savings on the other project, but it's nice to see where additional expenditures are being allocated. Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: I would echo Council Member Borton's comments and just call attention again to the fine work the Public Works Department does. In their memo they attached their budget amendment, so that we -- Council had a better opportunity to dive a little bit deeper before this was presented to us and I appreciate that. Unless there is no other comments, I would move that we approve the budget amendment for 20,000 dollars for the completion of the Well 29 project. Milam: Second. De Weerd: Have a motion and a second to approve Item 7-K. Any discussion? Mr. Clerk, will you call roll. Roll call: Bird, yea; Borton, yea; Milam, yea; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: All ayes. MOTION CARRIED: ALL AYES. L. Public Works: Budget Amendment for FY2018 in the Amount of $77,500 for L2 Excavation LLC'S Contract for the Collection Equipment Facility Construction Project De Weerd: Item 7-L is also under Public Works. Dolsby: Madam Mayor, Members of the Council -- De Weerd: Oh, Clint. Dolsby: Thank you. The next item is a -- De Weerd: That's not a normal position. Dolsby: Yeah. It is not the normal place I would sit, but the other seats were taken. Madam Mayor, Members of the Council, this next item is a budget amendment for the collection facility at the Wastewater Resource Recovery Facility. This facility is under construction to house the collections trucks and cleaner trucks that we have out at the plant. Meridian City Council Workshop December 12, 2017 Page 81 of 87 De Weerd: And where is this facility? What did you call it? Dolsby: The collections equipment facility. It's right -- De Weerd: Is that like the wastewater treatment plant you're talking about? Dolsby: Yes. De Weerd: Okay. Dolsby: It's just past the RV dump when you get out to the plant, so where it's located. It's under construction now, but back in fiscal year '17 we approved a budget of 275,000 for this project. We bid the construction last fiscal year and all of the bids that we received were over the project budget. So, we talked to purchasing and they authorized us to go and negotiate a contract with the lowest bidder and we were able to negotiate a contract underneath the project budget, but it was just barely under the project budget, so it didn't leave any contingency for change orders. During the construction we ran into some things. The highlights -- the larger change that we ran into are unsuitable soil conditions under the concrete slab for the building, about 15,000 dollars. We have got - - during construction we also discovered that the existing storm water retainage basin that we were going to discharge the storm water into wasn't adequately sized to handle the storm water, so we had to add an additional basin. And the other change we made that was significant was that the asphalt that we were going to put in front of the building, so the approach to the building wasn't thick enough to accommodate the large collections vehicles, so we wanted to replace it with a six inch concrete apron, which would last for -- for a long time, so they could drive vehicles up there. With that I will stand for any questions on this amendment. De Weerd: Council, any questions? Bird: I have none. Cavener: Madam Mayor, seeing none, I move that we approve the budget amendment for an amount of 77,500 for the collection equipment facility construction project. Milam: Second. De Weerd: I have a motion and a second to approve Item 7-L. If there is no discussion, Mr. Clerk. Roll call: Bird, yea; Borton, yea; Milam, yea; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: All ayes. Motion carried. MOTION CARRIED: ALL AYES. Meridian City Council Workshop December 12, 2017 Page 82 of 87 Item 8: Ordinances A. Ordinance No.17-1756: (Sky Mesa Subdivision H-2017-0078) An Ordinance of the City of Meridian granting annexation and zoning of all of the Parcels of Land located in the E ½ of Section 32, Township 3 North, Range 1 East, Boise Meridian, Ada County, Idaho, as described in the attached Exhibit “A”; Annexing Certain Lands and Territory, Situated in Ada County, Idaho, and Adjacent and Contiguous to the Corporate Limits of the City of Meridian as requested by the City of Meridian; Establishing and Determining the Land Use Zoning Classification of Said Lands of 54.01 Acres of Land from RUT to R-4 (Medium Low Density Residential District)(26.57 acres) and R-8 (Medium Density Residential District)(27.44 acres) and the Rezone of 38.87 Acres of Land from R-2 (Low Density Residential District) to R- 4 (Medium Low Density Residential District); 6.26 Acres of Land from R-2 (Low Density Residential District) to R-8 (Medium Density Residential District); and .88 acres from R-4 (Medium Low Density Residential District) to R- 8 (Medium density Residential District) in the Meridian City Code; Providing that Copies of this Ordinance Shall be Filed with the Ada County Assessor, the Ada County Recorder, and the Idaho State Tax Commission, as Required by Law; and Providing for a Summary of the Ordinance; and Providing for a Waiver of the Reading Rules; and Providing for An Effective Date. De Weerd: Item 8-A is Ordinance 17-1756. Mr. Clerk, will you, please, read this by title. Coles: Thank you, Madam Mayor. City of Meridian Ordinance No. 17-1756, Sky Mesa Subdivision file number H-2017-0078, an ordinance of the City of Meridian granting annexation and zoning of all of the parcels of land located in the E ½ of Section 32, Township 3 North, Range 1 East, Boise Meridian, Ada county, Idaho, as described in the attached Exhibit “A”; annexing certain lands and territory, situated in Ada county, Idaho, and adjacent and contiguous to the corporate limits of the City of Meridian as requested by the City of Meridian; establishing and determining the land use zoning classification of said lands of 54.01 acres of land from RUT to R-4 (Medium Low Density Residential District)(26.57 acres) and R-8 (Medium Density Residential District)(27.44 acres) and the rezone of 38.87 acres of Land from R-2 (Low Density Residential District) to R-4 (Medium Low Density Residential District); 6.26 acres of Land from R-2 (Low Density Residential District) to R-8 (Medium Density Residential District); and .88 acres from R-4 (Medium Low Density Residential District) to R-8 (Medium Density Residential District) in the Meridian City Code; providing that copies of this ordinance shall be filed with the Ada County Assessor, the Ada County Recorder, and the Idaho Meridian City Council Workshop December 12, 2017 Page 83 of 87 State Tax Commission, as required by law; and providing for a summary of the ordinance; and providing for a waiver of the reading rules; and providing for an effective date. De Weerd: You have heard this read by title. Is there anyone who would like to hear it right in its entirety? Thank you. Cavener: Madam Mayor, seeing none, I move we approve Ordinance No. 17-1756 with suspension of rules. Bird: Second. De Weerd: I have a motion and a second to approve the ordinance under 8-A. Mr. Clerk, will you call roll. Roll call: Bird, yea; Borton, yea; Milam, nay; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: The ayes have it. MOTION CARRIED: FIVE AYES. ONE NAY. B. Ordinance No. 17-1757: (Gensco H-2017-0098) An Ordinance of the City of Meridian granting the re-zone of Land lying in the W ½ of the SW ¼ of the SW ¼ of Section 8, Township 3 North, Range 1 East, Boise Meridian, Ada County, Idaho, as described in the attached Exhibit “A”; Annexing Certain Lands and Territory, Situated in Ada County, Idaho, and Adjacent and Contiguous to the Corporate Limits of the City of Meridian as requested by the City of Meridian; Establishing and Determining the Land Use Zoning Classification of Said Lands from C-G (General Commercial District) to I-L (Light Industrial District) in the Meridian City Code; Providing that Copies Meridian City Council Meeting Agenda Tuesday, December 12, 2017 – Page 5 of 5 All materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearing, please contact the City Clerk’s Office at 888-4433 at least 48 hours prior to the public meeting. of this Ordinance Shall be Filed with the Ada County Assessor, the Ada County Recorder, and the Idaho State Tax Commission, as Required by Law; and Providing for a Summary of the Ordinance; and Providing for a Waiver of the Reading Rules; and Providing for An Effective Date. Meridian City Council Workshop December 12, 2017 Page 84 of 87 De Weerd: Item 8-B is Ordinance 17-1757. Mr. Clerk, will you, please, read this by title. Coles: Thank you, Madam Mayor. City of Meridian Ordinance No. 17-1757, Gensco, file H-2017-0098, an Ordinance of the City of Meridian granting the re-zone of land lying in the W ½ of the SW ¼ of the SW ¼ of Section 8, Township 3 North, Range 1 East, Boise Meridian, Ada county, Idaho, as described in the attached Exhibit “A”; annexing certain lands and territory, situated in Ada county, Idaho, and adjacent and contiguous to the corporate limits of the City of Meridian as requested by the City of Meridian; establishing and determining the land use zoning classification of said lands from C-G (General Commercial District) to I-L (Light Industrial District) in the Meridian City Code; providing that copies of this ordinance shall be filed with the Ada County Assessor, the Ada County Recorder, and the Idaho State Tax Commission, as Required by law; and providing for a summary of the ordinance; and providing for a waiver of the reading rules; and providing for an effective date. De Weerd: Okay. Seeing that no one wants to hear this read, do I have a motion? Cavener: Madam Mayor? De Weerd: Mr. Cavener. Cavener: I move we approve Ordinance No. 17-1757 with suspension of rules. Milam: Second. Bird: Second. De Weerd: I have a motion and a second to approve Item 8-B. Mr. Clerk, will you call roll. Roll call: Bird, yea; Borton, yea; Milam, yea; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: All ayes. Motion carried. MOTION CARRIED: ALL AYES. Item 9: Future Meeting Topics De Weerd: Council, any items under nine? Palmer: Madam Mayor? De Weerd: Mr. Palmer. Meridian City Council Workshop December 12, 2017 Page 85 of 87 Palmer: Madam Mayor, my name is an acronym and it’s the last name as kind of seen today. De Weerd: I will try and remember that. Palmer: The property behind us here by the tracks. Someone today mentioned to me that they were interested in purchasing it. I don't know what -- why we don't get rid of it. We have talked to the past about disposing of it, so I think if there is someone interested in buying it, we should have a discussion on it. De Weerd: Okay. Anything further? Coles: Madam Mayor? De Weerd: Mr. Clerk. Coles: I just wanted to inform the Mayor and Council that recently there was a request to have a joint meeting with Council and the Planning and Zoning Commission to do some training and some education. Working with the planning division and with legal, we are targeting the February workshop -- or, excuse me, after the February workshop for Council. So, there will be a February workshop meeting, following that meeting having a joint meeting with Council and the Planning and Zoning Commission to do some education and some training at that time. So, I just wanted to put that on your radar. De Weerd: Okay. Thank you. And just a reminder that Councilman Bird's retirement event is on the 19th from 4:00 to 5:00 here at City Hall. Remarks at 4:30'ish. Item 10: Executive Session per Idaho State Code 74-206(1)(a): To consider hiring a public officer, employee, staff member or individual agent, wherein the respective qualities of individuals are to be evaluated in order to fill a particular vacancy or need and 74-206(1)(c): To acquire an interest in real property which is not owned by a public agency. De Weerd: Okay. Item 10 is the Executive Session. Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: I move we go into Executive Session as per Idaho State Code 74-206 (1)(a),(1)(c). Cavener: Second. Meridian City Council Workshop December 12, 2017 Page 86 of 87 De Weerd: I have a motion and a second to adjourn into Executive Session. Mr. Clerk, will you call roll. Roll call: Bird, yea; Borton, yea; Milam, yea; Cavener, yea; Palmer, yea; Little Roberts, yea. De Weerd: All ayes. MOTION CARRIED: ALL AYES. EXECUTIVE SESSIONS: (7:17 p.m. to 9:26 p.m.) De Weerd: Okay. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: I move we adjourn. De Weerd: No. Palmer: Oh. Come out of Executive Session. Bird: Second. De Weerd: I have a motion and a second to come out of Executive Session. All those in favor say aye. All ayes. MOTION CARRIED: ALL AYES. Bird: Now you can adjourn. De Weerd: Mr. Palmer. Palmer: Madam Mayor, I move we adjourn. Bird: Second. De Weerd: I have a motion and a second to adjourn. All those in favor. All ayes. MOTION CARRIED: ALL AYES. MEETING ADJOURNED AT 9:26 P.M. Meridian City Council Workshop December 12, 2017 Page 87 of 87 (AUDIO ILE OF THESE PROCEEDINGS) MAYOR TAWVY DE WEERD ATTEST: C. JAY CHOLES, TTY CLERK DATE APPROVED