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HomeMy WebLinkAbout2018-11-13 MinutesMeridian City Council Workshop November 13, 2018. A Workshop Meeting of the Meridian City Council was called to order at 3:00 p.m., Tuesday, November 13, 2018, by Mayor Tammy de Weerd. Members Present: Tammy De Weerd, Joe Borton, Ty Palmer, Genesis Milam, Anne Little Roberts and Treg Bernt. Members Absent: Luke Cavener. Also present: C.Jay Coles, Bill Nary, Caleb Hood, Clint Dolsby, Warren Stewart, Jeff Lavey, Mark Niemeyer, Todd Lavoie, David Tiede, Crystal Ritchie, Christena Barney and Dean Willis. Item 1: Roll-call Attendance: Roll call. X__ Anne Little Roberts X _ _Joe Borton X__ Ty Palmer X__ Treg Bernt __X___Genesis Milam ______Lucas Cavener __X_ Mayor Tammy de Weerd De Weerd: So, I'm going to go ahead and start today's meeting by first welcoming all of you who have joined us for our City Council Workshop. So, good afternoon. For the record it is Tuesday, November 13th. It's 3:00 o'clock. We will start with roll call attendance, Mr. Clerk. Item 2: Pledge of Allegiance De Weerd: Okay. 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 Agenda De Weerd: Item 3 is adoption of the agenda. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: We have an addition. As a new No. 4 we are going to add an Executive Session. It should be relatively short. Pursuant to Idaho State Code 74-206(1)(b), as in boy and I think that's the only amendment. So, with that change I would move we adopt the amended agenda. Meridian City Council Workshop November 13, 2018 Page 2 of 58 Milam: Second. Little Roberts: Second. De Weerd: I have a motion and a second to adopt the agenda as amended. All those in favor say aye. All eyes. MOTION CARRIED: FIVE AYES. ONE ABSENT. Item 4: Amended onto agenda: Executive Session per Idaho State Code 74-206()1)(b): To consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against, a public officer, employee, staff member or individual agent De Weerd: And Item 4 -- Borton: The new four. Madam Mayor? De Weerd: New four. Mr. Borton. Borton: I would move that we go into Executive Session pursuant to Idaho State Code 74-206(1)(b). Milam: Second. Little Roberts: Second. De Weerd: I have a motion and a second to adjourn into Executive Session. Mr. Clerk, will you call roll. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, yea; Little Roberts, yea; Bernt, yea. De Weerd: All ayes. MOTION CARRIED: FIVE AYES. ONE ABSENT. EXECUTIVE SESSION: (3:03 p.m. to 3:45 p.m.) De Weerd: Okay. I will reconvene this meeting and our apologies. Our -- our conversations when we say it's a few minutes -- unpredictable. So, thank you for your patience. Council, I would entertain a motion to come out of Executive Session. Milam: So moved. Meridian City Council Workshop November 13, 2018 Page 3 of 58 Borton: Second. De Weerd: All those in favor say aye. All ayes. MOTION CARRIED: FIVE AYES. ONE ABSENT. Item 5: Proclamation A. James Chad Register Pancreatic Cancer Awareness Day De Weerd: Okay. The real Item No. 4-A is a Proclamation and -- Borton: Madam Mayor, if I could take this one? De Weerd: Yes . Please. Borton: Come down there? De Weerd: Ye s. You just pull the lever in front. Borton: Diana Register here? You want to come on up. Thanks. So, I'm sort of -- I'm taking this Proclamation. This is a -- an issue that's also pretty important to me and I wanted to kind of steal some of the limelight and share this -- this with you as well. I have had this impact some close members and friends to me, so thanks for allowing me to -- to read this Proclamation. Whereas it is estimated that in 2018 53,670 people will be diagnosed with pancreatic cancer in the United States and 43,090 will die from the disease, making it the third leading cause of cancer death in the United States and whereas when symptoms of pancreatic cancer present themselves 71 percent of patients pass away within the first year of their diagnosis and 95 percent pass away within the first five years. Whereas an estimated 240 people in Idaho will die this year from this type of cancer, which has no cure, nor seen significant improvements in survival rates in the last 40 years and whereas November is Pancreatic Cancer Awareness month and during this month people are asked to wage hope and wear purple to educate others about the dangers of pancreatic cancer and whereas the IAM - - IAM 149 Foundation is committed to supporting those patients battling -- battling pancreatic cancer in Idaho and nationwide and are committed to nothing less than a cure, I, Joe Borton, President of the Meridian City Council, on behalf of Mayor de Weerd and our entire City Council, do hereby proclaim November 16th, 2018, as James Chad Register Pancreatic Cancer Awareness Day throughout the City of Meridian and we all call upon the people of our city and our community to wear purple as a way to increase awareness of pancreatic cancer around the world and throughout Meridian as research continues to search for early detection, causes, and effective treatment, dated this November 13th, 2018. Did you want to -- Register: Thank you so much. Meridian City Council Workshop November 13, 2018 Page 4 of 58 Borton: You bet. Register: Madam Mayor and Members of the City Council, it is a privilege and honor to be here today to accept this Proclamation on behalf of my husband James Register. When we created the IAM 149 Foundation to give back to pancreatic cancer patients, we knew that his story had to be heard to bring attention to this awful disease. We are so thankful that you have seen fit to acknowledge it. Pancreatic cancer is quickly becoming the leading cause of cancer related deaths, with a one percent five year survival rate in most cases. This statistic has not changed in over 40 years and that is unacceptable. The only way to change that is to continue to try to bring awareness and to fight for funding research and, hopefully, someday a cure. By proclaiming a day in honor of a hero who lost his battle is one of the best steps in the right direction and for that we are truly grateful. De Weerd: Thank you. And thank you for joining us. We are certainly sorry for your loss, but just so admire how you're turning that into something that is looking for a solution for others. So, we appreciate you joining us today. Register: Thank you so much. De Weerd: Thank you. Borton: Thanks. Item 6: Consent Agenda A. Approve Minutes of November 7, 2018 City Council Special Meeting B. Findings of Fact, Conclusion of Law for Smith Rezone (H2018- 0097) by Scott Smith, Located at 1321 and 1323 Main St. C. Findings of Fact, Conclusions of Law Revised for Costco Wholesale Store (H-2018-0066) by Costco Wholesale, Located at the SW corner of W. Chinden Blvd./SH- 20/26 and N. Ten Mile Road D. Development Agreement for Zimmerman Auto Body (H-2018- 0029) with Brian Zimmerman located at 1775 W. Pine Ave., in the northeast 1/4 of Section 11, Township 3 North, Range 1 West. Parcel#S1211417501, S1211417515, S1211417523) E. Impact Fee Assessment and Deferral Agreement between City of Meridian, Ada County Highway District and Compass Public Charter School, Inc. Meridian City Council Workshop November 13, 2018 Page 5 of 58 F. Agreement with Kathy Drury-Bogle for Human Resources Consulting G. Memorandum of Agreement for Concerts on Broadway with Meridian Development Corporation for Not-to-Exceed 10,000 Memorandum of Agreement for Contribution from Meridian Development Corporation to Traffic Box Community Art Project for Not-to-Exceed $5,000 H. 2019-2020 Meridian Main Street Market Event Coordination Services Agreement between City of Meridian and Plum Unique Events LLC Not to Exceed $10,000 I. AP Invoices for Payment 11/14/18 - $1,045,005.77 De Weerd: Okay. Item 5 is the Consent Agenda. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: There were no changes to the Consent Agenda as published. So, I would move that we approve it and for the Mayor to sign and Clerk to attest. Milam: Second. De Weerd: I have a motion and a second to approve the Consent Agenda. Mr. Clerk, will you call roll. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, yea; Little Roberts, yea; Bernt, yea. De Weerd: All ayes. Motion carried. MOTION CARRIED: FIVE AYES. ONE ABSENT. Item 7: Items Moved From the Consent Agenda De Weerd: There were no items move from the Consent Agenda. Item 8: Action Items A. Continued from November 7, 2018: Findings of Fact, Conclusion of Law for Owyhee High School (H- 2018-0075) by West Ada School District, Located at 7020 W. Ustick Rd. Meridian City Council Workshop November 13, 2018 Page 6 of 58 De Weerd: So, we will move into Item 7-A, which is continued from last week and ask Mr. Nary for comments. Nary: Thank you, Madam Mayor, Members of the Council. This item was moved last -- or continued from last week for an opportunity to review the written -- or written minutes of the meeting to verify that the -- the findings of fact and conclusions and conditions of approval are reflective of the motion that was made on the night of the approval -- I think it was October 23rd. I have verified that and reviewed the minutes as well. Council Member Borton I think reviewed the minutes, as well as his motion. I do believe that the findings that are in your packet and the conditions that are attached to those are reflective of the Council's motion in regard to the approval for the Owyhee High School and so they are ready for your approval. There are documented -- or there are some follow-up e-mails that are in there for the record as well, but in my opinion those do reflect what the motion was and they are conditions of approval that are ready for your approval. De Weerd: Thank you. Any other comments from Council? If not I would entertain a motion. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: I would move that we approve the findings of fact, conclusions of law for Owyhee High School H-2018-0075. Bernt: Second. De Weerd: I have a motion and a second to approve Item 7-A. If there is no discussion, Mr. Clerk, will you call roll. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, nay; Little Roberts, yea; Bernt, yea. De Weerd: The ayes have it. MOTION CARRIED: FOUR AYES. ONE NAY. ONE ABSENT. Item 9: Community Items/Presentations A. Transportation Commission Recommendations: Residential Parking Districts and Compression Brake Ordinance De Weerd: Item 8-A is under Community Items or Presentations and I will turn this over to Mr. Hood. Meridian City Council Workshop November 13, 2018 Page 7 of 58 Hood: Thank you, Madam Mayor, Members of the Council. I am following up on a meeting that the Transportation Commission had on October 1st regarding to two topics, actually. I did a brief memo that should be in your packet for today. I'm going to take them in no particular order, but these are recommendations from your Transportation Commission, things for you to consider. Just to give them a heads up shortly after the October 1 Transportation Commission meeting, I did have a meeting with some Legal staff, as well as our Police Department staff to just give them a heads up. So, as part of our conversation today you want to or need to engage with them to get further direction on where we go from here, they both have an -- are up to speed on -- on kind of these two topics. Again, in no particular order I think I will tackle compression brakes first, which are also known as -- as Jake brakes, compression air brakes. There was a concern from some neighbors in Candlelight Subdivision located at the intersection of Ten Mile and Ustick about the frequent use and the increase of large trucks, particularly along Ten Mile Road. It seems like it's a -- an increasing situation with more and more large rigs using Ten Mile -- the Ten Mile Road corridor. There is a sign, it's my understanding, just as you exit the -- the interstate system near Ten Mile, about the use of compression brakes being prohibited. However, the city does not have an ordinance on the books, so those -- those signs do not exist anywhere else out in the city. The request came from the neighborhoods to just put some more of those signs up, but, again, without an enabling ordinance this one -- the signs we probably wouldn't put up, because it's not against the law currently in -- in the City of Meridian to use compression brakes. So, that's kind of where the request kind of turned to or at least the -- the direction from the commission to you all is to consider adopting a compression brake ordinance. Some offshoots of that discussion include unmuffled compression brakes and, really, that's the issue, it's the noise issue. So, it's not necessarily that the compression to brake your vehicle, but it's the noise that it makes and the impact, the nuisance of noise on the adjacent land uses and residential in particular. So, part of their -- their request or direction would have been to research if it makes sense to have unmuffled compression brakes be prohibited. The other part of that conversation was about citywide. Should this just be something that's prohibited everywhere within the city or are there certain corridors or neighborhoods or in residential districts that this could be prohibited. The -- the motion that was made by the commission didn't really make it clear what their recommendation to you was, it was more a broad, hey, City Council, consider this ordinance, but as you consider this ordinance here is some things that need to be -- some more research done on and to figure out where exactly they should be prohibited. But at the heart of it the commission does recommend to you all that some form -- a compression brake ordinance be adopted. The issue with that and the little bit of research that I have done and information I have come across is enforcement of that. You can put up signs all you want, but if you don't have an enforcement mechanism it's -- you're probably not going to be all that successful. There is another kind of school of thought, though, that thinks it's more about education, more about educating the truck drivers -- you're entering into a community that people are trying to live and have a quality of life, so be a good neighbor as you're driving your truck down the road and unless of an emergency, do not use your -- your brake -- your air brake. So, just sort of -- if -- if we go with an ordinance Meridian City Council Workshop November 13, 2018 Page 8 of 58 I think to some degree -- and I'm channeling some of what the chief may say -- don't expect there to be a whole bunch of tickets written for people that are violating a compression brake ordinance, because the reality is they are down the road by the time they get the phone call. Now, there may be a police officer, though, that can take it and catch that truck, but enforceability of this is really not very high. So, compliance through education, basically, if we did adopt an ordinance, put signs up, cross our fingers that people respect the ordinance. So, again, I will kind of yield any -- any more time or if you want to talk to the chief or Mr. Nary or whoever else, but that's the request from the Transportation Commission. I should have stated this at the beginning. I have had subsequent follow-up conversations with both -- kind of the champions, if you will, of these topics that we will talk about today. They have been advised that, you know, this isn't a public hearing today, that this will be set over for a future date where them and whoever else wants to testify, if you will, on these topics, will have that opportunity, but they also do understand you have some discretion, Mayor, in calling on someone if you have questions or want to hear from them today. But they are not necessarily expecting that, so -- so, again, with that kind of preface and background information that's the -- that's the first topic and maybe if you want to talk about that or if you want to just jump right into the next one I can do that as well. De Weerd: No. Let's kind of take them one at a time and -- and I did talk to the -- the citizens as well and so they know about this is a staff report and, Council, certainly if you want to put this out for public comment. From those that I talked to it's the signage and just the reminder that Jake brakes are not accept -- acceptable and not to do it. They also know that it's not a suggestion, it would be a law if we passed an ordinance and kind of like speeding signs, not everyone follows them, but it does give us something to enforce if there is a police officer that sees it, that is -- is there they -- they now have something to -- to enforce. So, I -- I think most people like to follow the laws and so just a reminder that it's -- it would be against our city ordinance if Council chose to pass it. Council, any questions for staff? Okay. I would -- if -- chief, do you have anything you would like to add? Lavey: Madam Mayor, I guess I can share my thoughts and if that helps Council. You would probably have to put a -- a public safety exemption in it, otherwise, the Fire Department trucks would be unlawful, since they have them. I'm not opposed to the signs -- De Weerd: And wouldn't you like to ticket the Fire Department? Lavey: We would ticket them for parking in a red zone. We are not opposed to the signs, but we would need to talk about unrealistic expectations and enforcement and unintended consequences. So, the old sign is probably from the county, back when it was a county parcel before we annexed. It was not a city sign. So, we don't have an ordinance on our books and we don't have any signs that we put up. If you say that the use of those brakes is prohibited, you must have -- or should have an ordinance to back it up. But you need to realize that, then, there becomes an expectation from the public that it would be enforceable and it's something that is nearly impossible to enforce. Meridian City Council Workshop November 13, 2018 Page 9 of 58 Why? Because it has to be witnessed by a police officer in order for us to take enforcement action or a citizen can witness it, but they have to be able to identify the driver and report it and you cannot see inside those trucks at the height to actually physically be able to identify the driver, plus you would have to do all the follow up for a simple enforcement infraction ticket and it's just not realistic for us to enforce that. So, we would have to set the tone that although the signs are up, enforcement action may be limited, but, then, that defeats the purpose, then, if there is not a punishment to you doing that. So, I don't know what the answer is there, but the other thing is is we talked about a muffled ordinance. That makes it even harder to enforce, because, then, you're sitting there going, okay, is it an actual muffled Jake brake, is that lawful, is that not lawful, how many decibels is that one versus that one. Can we prove it in court? It's just a hassle. So, it goes back to we are not opposed to the signs, but making sure that the expectations we set for our citizens is reasonable, because once there is an ordinance on the books they are going to expect us to enforce it. I had some insight from the chief of staff prior -- someone must have sent an e-mail in or something months -- months ago before it hit -- hit the transportation committee and so I reached out to fellow chiefs in other municipalities to say, well, how do you enforce it and, frankly, they have signs up, they hope people follow it, but they don't -- they don't do any enforcement on it. So, just so we are aware of that as we go into this. We support the signs, but we are concerned about unrealistic expectations if we do do this ordinance, because simply it is difficult to enforce and also we don't have enough staff to handle the current calls that we have, so at this lowest level we would be not responding to them and, then, it upsets the citizens. So, we just got to make sure that we don't put ourselves in a situation where there is expectations that we just can't follow through on. Palmer: Madam Mayor? De Weerd: Mr. Palmer. Palmer: Madam Mayor, other chief next to you, would -- would -- if we were to move forward with exploring this ordinance would fire want a public safety exemption and, if so, why? Niemeyer: Madam Mayor, Councilman Palmer, yes, we would, simply because all of our engines in our trucks have Jake brakes on them. That's a transmission retarder to slow -- slow us down. Given the size and the weight of our apparatus with water in it takes a lot to slow those down and so we do have Jake brakes on our apparatus. Palmer: Madam Mayor? De Weerd: And you probably can't hear it over the siren, so -- Mr. Palmer. Niemeyer: What? Palmer: So, it's a matter of public safety that you're using those types of brakes. Meridian City Council Workshop November 13, 2018 Page 10 of 58 Niemeyer: It is. Palmer: So, is that the reality with anybody else that would be using them as well? Niemeyer: I don't know if I could speak to that. I can speak to what we do and when we are responding code, meaning lights and sirens, and we are moving fairly quickly through traffic, anything that -- that we have that can help slow us down is -- is a safety issue for us and so that is why on fire apparatus you see those Jake brakes on there is to get the apparatus slowed down quickly. Palmer: Madam Mayor. In a non-emergency situation, say you're coming down from Roaring Springs down Overland down that hill, would you use them even if you're just heading back after a medical call or something? Niemeyer: I would have to reach out and find out the answer to that. I believe that the crews have them on all the time, so I -- my immediate answer would be yes, but I would have to look into that further. Palmer: Madam Mayor? De Weerd: Good question. Mr. Palmer. Palmer: Are vehicles with much smaller -- smaller vehicles that did have them and they are still loud and annoying, I understand that, but they are there not just to, you know, preserve brake pads, they are there to ensure that a very large vehicle can stop in a hurry if needed and I think that if we are to consider an exemption to fire for that reason, that the reality is that they are there to provide that safety for you and they are there to provide the safety for anybody else that is driving it and -- and heaven forbid somebody else that might be in front of one wanting the one behind them to stop. So, to me it's something that I don't think this Council needs investigate further. Hood: Mr. President? Borton: Yes . Hood: Just to maybe follow up a little bit on that. So, I did, again, a little bit of research. Some of it was thrust upon me, some of it I found myself, but Eagle, Ada county, Wilder and Boise all have ordinances and they are all a little bit different. Some similarities. For example -- and I have a couple of them in front of me. In Wilder they just say except in circumstances of emergency where the use of air compression brakes is reasonably necessary to prevent an accident involving injury to persons or property. So, that could be for a fire truck or anybody -- no, just -- you know, I think the goal here is to put signs and educate people and cross our fingers that they do the right thing; right? If you actually get down to the letter of the law that seems kind of wishy washy, like, oh, I thought I was going to run into somebody, so I use my Jake brake every time; Meridian City Council Workshop November 13, 2018 Page 11 of 58 right? But it does have an exemption. But, then, to contrast that with the city of Boise, they also have similar language in one part, but, then, they specifically accept motor vehicles owned and operated by a fire department from prohibitions of this ordinance. So, one kind of takes a more passive approach and allows everybody, if there is an emergency and your truck is equipped with it, go ahead, don't crash into somebody, use your Jake brake if you need to. The other one specifically calls out fire apparatus owned and operated by them. So, I think those are some of the details we can work out with Legal and bring -- it sounds like we are maybe moving towards the adoption of an ordinance in a draft form and we can have those -- a couple of options in those -- in the draft ordinance, but it does seem like a pretty standard op -- it's recognized nuisance of noise doesn't outweigh the need to occasionally use these to slow or stop a vehicle, so as to prevent an accident or crash. So, anyway, just wanted to provide that, that it's not even uniform in our area with how you address that, but there is some allowance or acknowledgement that it can be a good thing if it prevents a crash. Borton: Thanks, Caleb. Hood: Again, I think that's the general direction. Maybe we will circle back at the end with the process and how we kind of vet this through the -- the rest of the -- Borton: That -- that was going to be the question that at least now to Council, do you want to -- with that background there is some options. We can decide to not proceed and end the discussion. We can chew on it with this information or ask that it maybe be scheduled for a public hearing, see some draft language, allow the public on both sides to come and share some information before making any decisions. So, what's the pleasure of the Council? Bernt: Mr. President? Borton: Mr. Bernt. Bernt: I -- I always take the advice from our chiefs and our law enforcement very seriously and in this case I notice -- sometimes I feel like this is almost a lot like a feel good type law, like let's put it on the books, let's put up a couple signs to maybe please some folks that have issues with it and at the end of the day I don't know -- and I -- sometimes I have issues with that. I have a little bit of problem just, you know, passing an ordinance just to have it feel good when it can't even be enforced. To me that just doesn't make any sense and so -- but with that said, you know, maybe there is something out there that I -- you know, that -- some information that can be brought before us that makes sense and some statistics or -- or information that -- that would help us have a better educated decision or discussion. So, I'm definitely open up -- you know, open for the discussion, always am, but I -- I'm sort of leaning toward if it can't be enforced, then, why are we going to make an ordinance. So, those are my thoughts. Milam: Madam Mayor? Meridian City Council Workshop November 13, 2018 Page 12 of 58 De Weerd: Ms. Milam. Milam: I -- I don't see any problem with having a public hearing and at least hearing from -- from the public on how -- how they feel about this. I think helping them realize that enforcement will be an issue and not -- not to expect too much. However, if they do it right next to a police officer there -- I mean there will be times when the -- it will be easy to enforce, if they are doing it without an emergency need. So, I'm happy to see it go forward to a public hearing. De Weerd: I wish we could say that there are no laws or ordinances on the books that are -- that are all -- that were all not enforceable. We have a no smoking in our parks that is hard to enforce. It's on a complaint basis. Code enforcement is on a complaint basis. I -- there are a lot of things that we are asked to enforce that we can't be everywhere all the time to -- to do it. Again, having more signage out there and reminding people -- our trucks along the truck route areas that this is an urban area, you're not supposed to use these, is not a bad thing and as Ms. Milam pointed out, if we see it happening, you know, we can deal with it at that time. But there is -- there are things out there that are hard to enforce, but people know it's against the law and for the most part I think that people want to abide by the law. Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: I guess the only -- the only downside that I can think of is putting an additional burden on our Police Department. So, you know, it's hard to know what -- to predict what -- how heavy that might be and how many phone calls, but I'm going to assume it's not going to be too heavy. Lavey: And, Madam Mayor, we are -- we are not worried about the extra burden. I believe that if we are going to put signs up we need to have the ordinance to support it. There was some discussion about let's just put signs up and not have an ordinance. That is silly. If -- for those exact things that you talked about. There is going to be some time when there is a police officer in the area. There is going to be sometimes when it can be enforced because of the situation and we need to have the tools in the toolbox to do that. So, if we are going to do signs we have to have the ordinance. We just have to set the expectations up. Every call that comes in has to be a prioritized and there is a lot far greater needs in the city that need to be addressed before we get down to this -- this infraction. So, that is probably our -- our only burden is sometimes you might have to explain to someone why a police officer didn't show up at this call, because they were busy doing this call. But we are not concerned about the overburden, but if we are going to put the signs up, we need to have the ordinance to support it. Borton: Madam Mayor? De Weerd: Mr. Borton. Meridian City Council Workshop November 13, 2018 Page 13 of 58 Borton: This is kind of the scope of where the conversation was when you came in was trying to get some direction from Council of whether the idea just should stop here. We don't -- we are not interested in proceeding forward or do we want to schedule a public hearing at some future date and allow folks to testify on either side of the issue and complete our education on whether this makes sense, so -- De Weerd: I guess I also see the -- is if Council is interested to direct staff to prepare an ordinance and, then, that public hearing would have testimony based on the recommended ordinance. Because, yeah, I don't think we can just stick up signs without anything to -- to substantiate it. Okay. Hood: So, Madam Mayor, then, to draw this -- one of the two topics to conclusion, at least for today, is it the will of the Council to draft an ordinance and that be the public hearing or do you want to have an interim public hearing and, then, draft an ordinance for the official public hearing? I don't know. And maybe I'm misreading the Council, but I think at least the majority of you is moving towards at least preparing an ordinance for consideration. It doesn't mean you have to adopt it, but at least that level of effort for staff to prepare something for the public to review and comment on. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: I think that makes sense. I wouldn't go through a whole lot of effort. I think the ordinance in its first draft just kind of illustrates how it can be structured and how there can be some exemptions, but not some laboring effort to create it from scratch, kind of crib what's perhaps available nearby as the best example, that at least can frame the discussion for the public hearing. Hood: And, Madam Mayor, just to follow up Council President. And is that -- so, that's not an official public hearing on that draft ordinance, then, it's -- it's -- it's a draft, but it's not an official draft to comment on? I don't know -- still not -- Borton: It's a -- Madam Mayor, it's a distinction without a difference. I don't -- it's not -- De Weerd: That's an interesting statement. Borton: It is. It's -- it's -- Hood: Do we notice it is -- is my question. How do we notice it or get the public to -- Borton: Madam Mayor, I would -- Mr. Nary would answer that. I just don't think it would be a first read of an actual ordinance in perfect form ready to pass that day. It's more illustrative of here is how it could be set out. Meridian City Council Workshop November 13, 2018 Page 14 of 58 De Weerd: Caleb, it would be something similar to our approach with any of those is here is -- here is what we are thinking, seek input and -- and certainly will ask for neighbor comments at that time as well and, then, you would bring it back if -- if there is interest to have the first reading. Hood: Thank you. I will work with -- with Legal and probably the clerk, too, on how that that notice goes out, then, for -- for this. De Weerd: Okay. Hood: So -- thank you. De Weerd: And, hopefully, that's clear to the neighbors. So, if Council does want to entertain an ordinance, they would hold a public comment during the staff report to see if they wanted to move an ordinance forward. Hood: And, Madam Mayor, it does seem like the neighborhood has a pretty good network, so I -- I will use Mr. Galligher to kind of get the word out to others that may or may not be here today to -- when we get a date set and I think we can -- we can let people know that this is up for -- De Weerd: And we can use NextDoor as well. Hood: Yeah. Okay. One down. The second one then -- and, believe it or not, this one is -- is -- that was more of the softball of the two. This one is a little bit more complex. I think this visual will help for those of you that aren't familiar with the area. Maybe what I will do is just start by -- by telling you what the transportation Commission's recommendation to you all is and that is that you consider adopting -- establishing by ordinance residential parking districts within the city. So, there are a couple in Boise, just, for example, that most -- most of you may or may not be familiar with, but in the north end around the university and I think even in the east end Boise has some residential parking districts. A l ittle R sticker that you put on your -- in your rear view window or your back window of a vehicle to designate that you can park on -- on public streets. So, that's what the Transportation Commission would -- would recommend that you consider as adopting a similar ordinance that -- that could establish residential parking districts within the city. Now, for the story. So, this is the areial view of Rocky Mountain High School, Paramount Subdivision. Paramount 60 was a phase that was later added to the rest of Paramount. About two years ago the developer Brighton Corporation did address the Transportation Commission with some issues about kids that were parking along -- I think this is called Arliss. I got to remember where Laughton and Arliss are. But parking along this -- this roadway here -- and they couldn't even get onto the lots to build the homes on, because the kids were parked there on -- all around and they couldn't get their construction equipment to build on the lots, because there were just so many kids that were parking in this area to access the school. So, what we did is we worked with ACHD, again through our Transportation Commission, and ACHD put up limited restricted -- restricted parking hours on this block and I believe this block. It's somewhere just in this general vicinity around the -- the micro pathway that says Meridian City Council Workshop November 13, 2018 Page 15 of 58 Monday through Friday from 7:30 to 9:30 and 1:00 to 2:30 or something like that no parking. So, there is no parking during those limited durations, essentially, keeping a high school student from parking here and leaving their car there all day to get to and from school. So, that helped for about a year and a half or two to some degree. There has been some -- some tickets issued is my understanding. It really just kind of pushed the problem a little bit further into the subdivision and now you get kids that are parking here, because, again, proximity to park here and deal with all the -- the student parking lot and all that, the path of least resistance it seems like kids are now parking maybe down here and walking and it's still -- still quicker, faster and more convenient for them there. Kind of an ancillary problem with that that -- that I will at least bring up, although it's not really totally pertinent to the -- their recommendation of considering residential parking district ordinance would be the garbage, blocking crosswalks, driveways, fire hydrants and those types of things. Trespassing on -- on neighboring properties. I have -- we did talk to the school district about the -- the micro pathway. One of the options that the neighborhood had brought up was closing the micro path or making it a one way exit only into the neighborhood, not to the school, but exit only from the neighborhood. We talked about that a little bit. There are two other micro paths that tie in from the rest of Paramount, again just proximity to the school. This one is more attractive than either of the two with how long it would take you to get there as a pedestrian. That's not, in my opinion -- and I think the school district -- and I have a correspondence from Miranda Carson if you want, but closing this or making it a one way really is not an option for the school district and, again, my personal opinion would be not the best solution either. That's kind of where the next phase of putting restricted parking is in the -- further into the subdivision, which caused some of the neighbors to say, well, then, I wouldn't be able to park in front of my house, you know, that same restriction 7:30 to 9:30, now I can't park there or my guests can't park there. I don't like that idea. So, it seems like some of the neighborhood is even split on what the -- the solution is to this. The other -- again, so, then, the third option would be this residential parking district permit. So, maybe just, again, a little bit of background, again, although it's not only pertinent, but there have been also complaints about speeding and cut through through the subdivision. Again, not necessarily related, but just to let you know there are those kind of ancillary concerns from the neighborhood today about the -- the roadway network and they are working with ACHD on potentially installing -- installing some speed humps and other signage in there to -- to calm traffic. So, those are kind of the options as laid out. So, part of that -- again, similar. Met with the chief and some other Police Department staff, code enforcement, traffic division staff and Legal to talk about this one. This one -- it's a little more difficult and I can't say it's going to be 1.5 FTE, but definitely you're looking at some enforcement. I mean if this is going to be successful you have got to -- we have got to probably stand up some division of who issues a -- a sticker, right, do some verification that, in fact, you live there and we issue two or three per household or whatever that looks like and charge a fee -- who pays for the fee. We would have to buy the signs as a city. We would have to stand up the signs as the city. ACHD will not do any of that for us. So, there are some real costs associated with -- different from the last conversation. ACHD, if we have an ordinance, they will manufacturer the sign, they will stand them up for us where ever we want them in the city. They won't enforce it, but they will at least put them up. This -- this one is on Meridian City Council Workshop November 13, 2018 Page 16 of 58 us, though. If -- if we -- we do this we have to buy the signs, manufacture them and install them, maintain them, as well as enforce, write tickets if people are parked there and they don't have the sticker or whatever else -- hang it from your rear view mirror or whatever we end up doing. So, this one is -- is also about enforcement, but there is some real implications to hiring folks that -- that oversee that and enforce parking districts and the reality is if we do it here it's probably going to be somewhere else in the city where -- where someone else is going to have similar concerns. Just a little bit -- for me it's -- it's similar to around Settlers Park. We have had similar issues out there in the past. Parking on one side was kind of one of the solutions, if you will, that we talked with over there. Where am I at? So, somewhat -- Cedar Springs Subdivision. We got a lot of that, too, in Cedar Springs where we get -- and we still do, you know, people will park along the street, but we had people parking here blocking driveways, public streets, but, again, better access here. If my kid is playing a ball game here, to park on one of these streets than to try to, you know, fight everybody here. So, we didn't stand up a residential parking district or establish that here. It doesn't mean we can't now. Some of the justification from the Transportation Commission was we are a city of over a hundred thousand people now and these are big city problems, we are starting to -- we are starting to see and maybe this is one of the things we have got to -- it's worth exploring is to stand up a parking division of the city that could deal with things like this. So -- so, again, similar thing. We would look -- we would need an enabling ordinance if we are going to do such a thing. Put that in code. We haven't really spent a whole bunch of time talking about what -- again, one, two, three people -- I don't even know. Maybe it's -- I don't know what this looks like, but there are some real implications to -- to having an enforcement arm and even being able to issue residential parking permits. So, I think with that I will probably just leave it at that and that's really the -- the recommendation from the Transportation Commission. All the rest kind of remains the same, looking for -- I'm sharing, I'm channeling the Transportation Commission, I'm just sharing their high level review of what they heard from a neighbor Mr. Nick Rohde, who was there representing kind of his take. In fact, that wasn't even his -- his request. This wasn't his solution. His solution was the one way gate. But this is what the Transportation Commission thought would be the best for the city at this point in time. So, with that, again, I would yield any time to -- to Mr. Nary or -- or Chief Lavey if they have anything to add at this point or stand for any questions you all may have. De Weerd: Thank you, Caleb. Council, any questions for Caleb? Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: My big question would be if -- if we even start going down this road what would be the time frame to get this put into place. That means people hired, the stickers and the signs -- the reason I asked is because my guess is a lot of this problem will disappear with the -- with the opening of Owyhee High School, so -- this school is overcrowded by 600 students or whatever that -- that are going to be gone from there in a couple years. Going through all of that for possible elimination of the issue. Meridian City Council Workshop November 13, 2018 Page 17 of 58 Hood: Madam Mayor? De Weerd: Caleb. Hood: Council Member Milam, I don't know that I can answer all that. In fact, I don't know if anybody can, but I want to add just one thing real quick, because the chief is going to answer your question. But I do want to add one thing from Miranda when we talked about this, because one of the things that she says is there are still about 50 open parking spaces daily at Rocky Mountain High School, but students are choosing to park in the neighborhood. So, it's not that -- everyone exits, so I imagine it's still congested to get in and out, but there are stalls available in their parking lot she says. So, that's not really the issue. But how long it would take to draft the ordinance, stand up this new division issue -- yeah, I'm going to let Chief Lavey answer that. De Weerd: Chief. Lavey: Madam Mayor, Councilman Milam, I have an answer to that. Opening another high school is not going to change bad human behavior. It is just not. And that's really what it is. When it comes to littering, it's bad human behavior. When it comes to parking in the -- in the subs, instead of parking in the parking lots, it's because they are either lazy or they are looking for convenience. That's not going to change by opening another high school. This is a really big topic that we need to proceed slow on. I'm not opposed to having a public hearing or a public testimony to hear what the public wants, but I will share our insight currently. The Police Department is absolutely opposed to any one way gates or anything like that. We need to have ingress and egress for the safety of our students and staff and to get in there to help. So, we need to make sure that we have many, many exits and many, many entry points to be able to handle any safety needs to go into that school, whether it's an active threat, whether it's a fire, whatever it is. So, we are absolutely opposed to any restriction to any of the accesses to those points right now. As far as a restricted -- our residential parking. Residential parking is a restricted parking in itself and although they don't like the restricted parking signs where you can't park on the street between this time and this time, they are absolutely correct in that that would also pertain to the residents in that subdivision. It would be anybody could not park on the streets between these hours, which is currently what we have in some signs in that subdivision and also what we have in Mountain View, because this is kind of like Groundhog Day, this is Mountain View all over again. So, we are going to have this again in Owyhee in a few years. It works in Mountain View right now, but it took some time and it took time working with the neighbors, working with the schools, working with the SROs to -- to handle that. If you do a residential only parking and you have to have a sticker on your car, that means that any neighbor or any friend visiting, any family visiting, any contractor you have coming to your house, any service that you have coming to your house, any other type vendors that comes to your house have to park in your driveway, because they can't park on the street. So, when we talk about restricted parking, residential parking only is a restricted parking. Now, one of the things that Caleb mentioned to me -- and he says, you know, Meridian City Council Workshop November 13, 2018 Page 18 of 58 we are the second largest city in the state and maybe it's time to stop -- to start thinking about this type of parking enforcement and perhaps it is, but looking at our neighbors to the east, they do do it and this is how they do it. They actually have a parking enforcement division of multiple FTEs, not attached to the police department, and that's really insignificant. It's just that there is dedicated people that actually -- that's their job, that's all they do is enforce parking violations. If we are prepared to do that, then, we could probably make this work. If we are not prepared to do that at this time, we need to proceed slowly, because having our current employees take on this additional burden I think is -- is not the wise thing to do. We already have people that are -- are at their maximum in what they are trying to do right now and this would just be an added -- added burden. But it's just something we need to keep in mind and that's only on the enforcement side. To make this program work you have to look at the distribution side and who is going to pay for these stickers, who is going to issue these stickers, who is going to do the record keeping. In a lot of places that would either fall on the parking enforcement division, which we don't have, or the city clerk's office and so this would be a burden that the city clerk would have to take up, as well as the Police Department with how we have things set up currently. So, if we are going to go this route, I urge us to go slow. I urge us to do it right and invest the money that is necessary to -- to do that right. De Weerd: Any questions for Caleb or chief? As Caleb said, this one is probably a little bit meatier than the other, but the point that Caleb raised is this issue is -- is relevant to Rocky Mountain, Mountain View, every neighborhood around our parks and -- and in downtown at some point and so what we do here you can -- you can imagine will be requested to do others and -- and as the chief pointed out, we have been working with the neighbors at Mountain View for years and this has been a solution that has had a positive effect in -- in that area. Lavey: Madam Mayor, just -- this is just kind of chuckling because of the timing, but as we were talking about parking violations, I'm sitting here getting a message from a citizen who is upset, because we don't have anything better to do than walk around and slap citations on cars for parking. So, I just thought it was kind of humorous. Not going to please everybody no matter what we do. Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: Because this is such a big issue and impacts so many areas, because I have heard a lot of complaints regarding the same thing around Meridian High School, so I think parking is an issue with all of our high schools, as well as other areas, that maybe that's, you know, something the transportation committee -- or could form a subcommittee and start, because it seems like there is so many pieces to this, including a piece that we don't have the employees, the officers in place, or the -- whether it's a separate division to even start to deal with it when it would come about and so it sounds like two things need to be happening simultaneously if we are going to go this route and Meridian City Council Workshop November 13, 2018 Page 19 of 58 we need a whole lot more information and potentially funding before we look at even doing that. Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: This seems to be a very long, tedious and expensive route and I would like I guess maybe more information on expanding the limited parking to other streets the way that has been done at Mountain View and give that a chance first just for all those reasons. It can be a lot -- be a lot faster for the residents to, hopefully, see some results and, hopefully, you know -- and a lot less expensive and not that -- that the parking districts isn't something to look into, but it sounds like a big headache for everybody. So, I think it's going to take a lot of time and research and in the meantime the residents aren't getting any relief. De Weerd: Chief. Lavey: Madam Mayor, I guess we should point out, though, that I hear what Council Woman Milam said. However, I do believe -- and Caleb can correct me -- that that has been offered to the residents and they do not want that and so that's what creates the issue as well as is that we could put those signs farther out in the subdivisions, but we have enough people in that subdivision that opposes that, so we don't know what the solution is. I wouldn't want to just go -- go out there and slap those signs up if that's not what the residents want, because that's not going to create the solution. So, that is a possibility or an alternative, but it was my understanding that it's not something that that -- that they wished. So, if Caleb could maybe follow up on that. Hood: So, Madam Mayor, I can let you know, at least from the few people that I have had back and forth with on this conversation -- again I don't think they are united in this. One neighbor wants the limited duration parking. One wants to close the pathway. One wants to have a residential parking sticker. So, there is some -- everyone has got their own opinion. I don't know who is in the majority or what that is. Honestly, just in my opinion, this may be a good one to have that public hearing and basically hear from homeowners that show up and say, hey, I would prefer this method, I would prefer that method, here is what I want to see and all the time weighing the real implications to everyone for whatever that solution is or a combination of solutions or an interim solution while we work on the long-term solution or whatever. But, again, I'm kind of getting mixed messages myself, so not to correct the chief, but just people I'm hearing from, again, have different opinions on how to solve this problem. So, this may be one where it's good to notice a, you know, Town Hall type of a discussion on here are some options, what should we do. I will just provide you that update though. John Lawson is ready to put out signs on additional blocks, but he is waiting to kind of see what happens. If we go with this residential parking district, the district doesn't want to invest in signs and all that to manufacture these if they are just going to be taken down in a year or two. So, they are kind of waiting to see how this plays out with the city, but they Meridian City Council Workshop November 13, 2018 Page 20 of 58 do kind of stand at the ready to expand the limited duration no parking district further into the subdivision. But, again, some of the neighborhoods don't like that approach and they are saying, no, don't do that, we have a better solution and it's X. So, yeah, different -- different opinions, but that is -- that is one solution that ACHD is willing to do is -- is sign a couple more blocks of this no parking 7:30 to 9:30 and 12:30 to 2:30. That was a sign near Mountain View. Those are the Monday through Friday no parking signs. De Weerd: Thank you, Caleb. Council, any questions or comments? Or by chance direction? Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: There is a member of the public raising her hand. I don't know if you want to call on her or if you just want to wait until that public hearing. De Weerd: It's -- it's on here for a staff report and certainly this could be a conversation we can place on an agenda for public comments and -- Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: I guess that maybe that's the consensus from some head nods is it didn't -- there is not a clear recommendation on what to do with the particular issue. Both ordinances I have a concern of the cost outweighs the benefit. Might not take action on either of them. Or both proposals. But as to the parking one I'm not even sure what it is yet. So, if there is a public hearing is this something that comes before the Council or is it happening with the Transportation Commission? Otherwise, we are just here wandering, talking for hours. Hood: What -- if I can just clarify, again, Madam Mayor, Councilman Borton, I am -- the recommendation from the Transportation Commission is that you direct staff to draft an ordinance to establish residential parking districts. That's a recommendation to you. You can remand it back to them and they can discuss it some more. They -- you know, I mean you have options from there, but that's their official recommendation to you is that we spend some level of effort drafting up all the pieces that make this potentially work. It's a recommendation. It's not -- you know, they don't get a -- so, that's kind of where we are at. I don't think they were just punting to you, so you could kick it around, wander aimlessly, but I think when we have that public hearing I would work with Legal staff to have some version of a draft ordinance. I don't think this one we put as much effort into drafting the ordinance, it's more of the concept of a residential parking district than the actual language of how that would work and functionally. I mean I think we do some of that research, but I don't know that it's as finished as a -- I mean these are, you Meridian City Council Workshop November 13, 2018 Page 21 of 58 know, that -- yeah, you probably can't see it, but that's -- you know, that's the Jake brake ordinance. Residential parking district ordinance is probably going to be a little bit more detailed. Anyways, again, you have the discretion. Give us direction. That's what we are here for is to get that direction. Are there next steps? Does this die on the vine with that recommendation? Thanks for your recommendation, but we are not doing anything with it or -- yeah. Where do we go from here. De Weerd: I guess just for clarity, Caleb, what we are doing by Rocky is what we are doing by Mountain View, it's just bleeding a little bit further out. They have asked for relief there and the -- not all neighbors agree that -- to put up time restrictions in that area. Hood: That's a good summary, Mayor, yes. De Weerd: Okay. And the reason I'm not taking public comment is it was communicated to other citizens that we wouldn't and so just trying to keep it clean. Borton: Madam Mayor, does Council want a public hearing on this draft concept similar to what we are going to be doing with the compression brakes? Borton: Madam Mayor? De Weerd: Mr. Palmer. Palmer: I would say no, but if I did, then, then we would probably do it, so I'm not going to say anything. Bernt: Madam Mayor? De Weerd: Mr. Bernt. Bernt: I mean I'm somewhat in agreement -- De Weerd: With what? Bernt: With -- with Councilman Palmer. I mean I -- I don't want to put staff in a position where they have to spend a lot of time on this, without knowing more about it. My only concern is if we -- if we -- if we go toward a -- a residential parking district in this area, there are many other places around the city that would want them as well and it would create -- who knows what type of precedent we would be setting and so I -- I think that, you know, parking is an issue and we need to talk about it and I would love to hear the comments from the citizens, so maybe a public hearing would make sense, but I don't -- I think that drafting, you know, a quasi-ordinance would be a hair premature in regard to a residential parking district in this location. That's just my opinion. Meridian City Council Workshop November 13, 2018 Page 22 of 58 De Weerd: Okay. Well, I have two that agree that -- I think that they don't want to say they don't want a public hearing, because others might say you should. Milam: Madam Mayor? De Weerd: Is that what you agreed on, Mr. Bernt? Yes, Mrs. Milam. Milam: I think that -- I always like to hear from the public. However, I think it might be a little premature to schedule a public hearing and create an ordinance without knowing financially what that is -- the responsibility of the city will be. I think that it's unfair to even fathom making a decision without knowing are we looking at 100,000 a year, 500,000 dollars a year? What is the expense going to be? How many residents is this going to effect. Personally I would hate to have this in my neighborhood. I can't imagine not having friends over or somebody fixing my appliances and having to park in the driveway. So, I -- if you wanted to put this in my neighborhood I would fight you tooth and nail, but it's not my neighborhood, I still go back to -- I think moving the signs - - moving the daytime parking district -- or signs back, so I don't know. So, you see where I'm at? I am a teeter totter. I think we should hear from the public, but I don't think we should schedule a public hearing until we have more information on the cost. De Weerd: You can ask the Transportation Commission to have further discussions and maybe that the neighborhood would have to come to a consensus on a recommendation to the Transportation Commission to discuss. I guess ACHD requires that they have a certain percentage of people sign a petition to get speed mitigation in in their neighborhoods and with that, then, it goes to the Commission on -- if they want to do it and they have a conversation about the cost and it looks like the neighbors might have a petition that they -- they have and, again, it's a conversation that -- that probably needs to go back with some specific direction from Council on what you want answered if it were to go back to the Transportation Commission before it could come back for Council's consideration. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: I'm not supportive of going forward on the topic any further at this point as to a residential parking district and just to cut to the chase, this table -- it -- it might come back to us with another request with maybe some more specifics and data, but we will deal with it at that time, but from what I have heard right now that the -- the burden of trying to facilitate and create a district outweighs the benefit. So, just being blunt. Bernt: Madam Mayor? De Weerd: Mr. Bernt. Meridian City Council Workshop November 13, 2018 Page 23 of 58 Bernt: I -- my kiddos went to school at North Junior High, which is down at the -- in the north and so I get why they have residential districts down there, because the roads are about this wide and if you -- if you have people parking on both sides of the road literally you have to wait for someone to pass before you can go around. So, I get why that -- they have residential parking districts down there. You just can't get around. I get why they don't -- why they have them around the university, because there is, you know, ten, 15 thousand students down there at one given time and you have massive venues that hold tens of thousands of people at one given time and so I get why they may have residential parking districts down there. But that -- to put it or -- you know. So, I think -- I don't think the comparison is quite there in regard to why we need one around a high school. I don't know if it's quite there personally. So, I would agree with Mr. Borton. De Weerd: Okay. Lavey: Madam Mayor? I don't know if it's appropriate at this time for me to say more, but I guess I would -- my recommendation would be to send it back to the Transportation Committee for further discussion. I wasn't there to know exactly what they talked about, but if they have knowledge of the types of issues that come up with these different solutions, then, maybe they could be firmer in their ask of us and, then, we could discuss that in a public setting. But I'm not sure they had fully vetted what they were truly asking, because what they are asking is reasonable, I just don't know if they understand how it affects the whole city overall. I think it would be reasonable to give them a fair shot to re-discuss it before we -- we open it up to the general public. That is just my -- my opinion only. De Weerd: Chief, I think what I would ask you to do before this topic goes back to the Transportation Commission is to sit down with the neighbors. I -- I know your department spent a lot of time with the situation and -- and trying to find ultimately the solution that was moved forward with that incorporated the school, the ACHD and the Police Department in that conversation. So, maybe first that your department sits down with the neighbors to -- to really define the concerns and -- and maybe some possible solutions before you bring it back to the Transportation Commission. Lavey: Madam Mayor, we are not opposed to that at all. Just got to find the right venue to make that -- to make that happen and we will make the time for that. De Weerd: Okay. Hood: And, Madam Mayor, I don't know if it's the right venue, but kind of maybe kill two birds with one stone. You could have that meeting simultaneously at the Transportation Commission and educate them on the real impacts to a residential parking district as we are talking about solutions with the neighborhood and you got everybody in the same room and we just sort of have the conversation out right there. I'm not saying you can't meet with them ahead of time, but it certainly would help if -- and we do have -- Sergeant Arnold does attend the Transportation Commission. He is a regular attender of that. But that -- maybe he doesn't have some of that information of, yeah, we are Meridian City Council Workshop November 13, 2018 Page 24 of 58 looking at two full time employees or whatever those things are that, you know, cost outweighing the benefit type of information and maybe just helping me relay this information back to them and look at maybe other solutions with the neighborhood simultaneously could be an option. De Weerd: Well -- and I think certainly that's a good suggestion in an informal way. The problem is when you get to the Transportation Commission and we all sit up here, that informality and that conversation is not as fluid. I would suggest inviting them and noticing it, but -- that it's not that -- part of that official meeting at least in the discussion form. Lavey: Yeah. Madam Mayor, I was thinking about just throwing Caleb under the bus and letting him just handling it, but I -- and I said that jokingly. However we -- however we do it, if you want to do a pre-meet and do an hour before the Transportation Committee, so we can have an informal setting and, then, go into the -- the -- the formal setting, I guess what I would do is I would commit to be there for the informal discussion and the next Transportation Committee, so we could have that dialogue. So, we are not putting it on another staff member to sit there and say, well, what were we talking about, just -- you know, I'm committed to be at the next transportation committee or we can meet prior to that or even an hour before that as well. So, whatever we think works best. But I do think we need to get back to the -- the folks that -- that come up with that discussion originally and give them a chance to hear this additional information, to see if it changes anything before we -- we bring it back in front of you all. De Weerd: I would just -- yes, Mr. Palmer. Palmer: Madam Mayor. I think three of us said and there was at least one more head nod that we weren't interested in pursuing it further and now there is going to be more meetings and discussion and, then, brought right back it sounds like, so -- De Weerd: You had indicated when -- no interest in the residential parking district, but that doesn't solve the issue and so my suggestion is to have further conversations between our Police Department, the school district, and the neighbors to talk about the issues, talk about solutions and -- and just further define it. It really isn't about the residential parking district, but it is about -- there is a problem and how can we best solve -- solve that. Okay. Thank you to the neighbors for being here. Hood: Madam Mayor, before we move on, just one last thing. And I appreciate the chief offering to come to the next Transportation Commission meeting. Unfortunately, I have already engaged them, they are a focus group for the comp plan, so their hour and a half before their regularly scheduled meeting is already being used up by me for the comp plan. De Weerd: Yeah. Caleb, I would suggest it's not right before the Transportation Commission. The transportation is just invited as -- to be included in the discussion if Meridian City Council Workshop November 13, 2018 Page 25 of 58 they have an interest, but it really is between the city, the school, and the neighbors to -- to talk about the issue at hand. Kind of like we did with Mountain View. Lavey: Yeah. Madam Mayor, I agree with you, because it's not just a transportation issue, it really is more than that. It's about the littering and some of those other things as well. So, it's not just transportation. De Weerd: I recall the Mountain View one very vividly. Lavey: Unfortunately, I do, too. Item 1 0: Department Reports A. Fire Department Annual Report De Weerd: So thank you. Okay. We actually now are under Department Reports. The reason we are here tonight is to hear from the Fire Department and hear their annual update. Niemeyer: The only reason; right? De Weerd: Oh, I'm sure. Niemeyer: Madam Mayor and Council, good evening. We will wait for this presentation to get up on the screen here. Beautiful. So, we will make this succinct and ask any questions following the presentation. So, I broke this out into six different areas covering the past year. A lot of great work going on in the fire department. A lot of great work going on moving forward in the Fire Department that I want to cover. So, first and foremost, talking about our operations division, one of the things that we are really working strongly on right now is that working out of class program. This was brought to you through the negotiation process with the -- with the union. We have been meeting with their leadership, our leadership, we finalized the task books, those are being printed. The program itself is being rolled out of what we call our all hands meetings. So, all hands is when we get the entire shift together, share that information all in one setting, so everybody has the same information at the same time. That will be rolled out November 16th, 19th and 20th. Once we get done rolling that information out we will open up the program. So, we anticipate this program going live the end of November. This was a big deal. It's a good program for the Fire Department. I think it's a good program for our firefighters, so that we are getting rid of some of the mandatory overtime that you all heard about during negotiations. That's not a good thing organizationally. So, I believe overall it's going to be a very good program moving forward. Promotional testing update. We have a June 21st timeline that we are trying to meet with regards to getting engine 36 staffed. That requires us to test for promotion. Specifically captain and engineer. We had a 14 week officer development program that just wrapped up. A 12 week engineer development program that's wrapping up. We start testing the end of November and that will be completed in January. It takes us about a month and a half to get through a testing promotional process. We are Meridian City Council Workshop November 13, 2018 Page 26 of 58 anticipating a good turnout on that, so that that engine can be staffed up June 21st to meet the summertime busyness deadline that we are shooting for, so we have an added resource on the road. We have briefed you on that before. We are still on target to get that done. Training. We got a couple things to talk about. One is we have some makeup dates. We had the harassment training that we did in conjunction with HR and with ICRIMP that will, then, be rolled out city wide. Fire was the first to go. So, we have a few folks that we are making up. We have been working with Crystal and her team, as well as ICRIMP, to get those completion dates set up for the makeup and those dates have been set. The other one I really want to stress and we are going to make a big push as far as media and all that with this training that is coming up, but I really would encourage all of you to attend. We have got some dates here. This is a center hallway drill training that's happening behind Station One at the training tower. This is specific to a new target hazard for us and that is the apartment complexes that are going up. Operationally this presents a whole new challenge for our firefighters. This is not what we typically find with regards to residential or even some of our commercial structure fires that we go on. Hallway -- center hallway apartment complexes are very unique. So, this training has been set up with -- by Chief Fedrizzi in conjunction with Chief Landry with the Eagle Fire Department and involves six different fire departments coming in to go through this drill. I will say I want to -- I want to give thanks to Franklin Building Supply and I also don't have Great Floors on here, they donated materials for this training. So, we are very grateful for that. If you get a chance I would really like each of you to come over and -- and witness this training. It's in three hour blocks. You don't have to stay for the whole three hours. I know it's a big time commitment, but to see what they are doing and why they are doing it I think is really important, because it helps you as Council understand when we approve new things that we are not used to, there is training that gets involved to go meet that new challenge. So, the dates are on there. November 14th and 15th. We have two sessions 9:00 to noon and, then, 1:00 to 4:00 and November 19th from 1:00 to 4:00. Again, you don't have to attend the whole three hours, but if we can get you over there just to kind of see the -- the initial, give me a call, let me know and I will make sure you get over there and get a peek behind the curtain on what we are doing. Really good training. I'm really encouraged by it. In our prevention department, school safety, even though Chief Lavey threatened to ticket our fire trucks with this Jake brake issue, I will say Police and Fire have been doing some really good work together on the prevention side. Joe Bonjiorno and Shawn Harper, we have found a new match made in heaven I guess. They have been working together on the school safety issues. As you recall, when all the shootings came out across the country -- and they are still happening today unfortunately, but specifically the school shootings, we had secondary locking devices going in on doors. That concerned us as the fire department, because if the door is locked we can't get in and so we worked together with the Police Department, identified solutions. We rolled those solutions out here locally first. The solution was so good that at the statewide level school district said we want to hear more about this and so Joe and Shawn both have been working directly statewide to where the state is going to adopt school safety with regards to these locking devices and procedures on how best to secure their school classrooms. That is, then, turned into both of them presenting at the Idaho Fire Chiefs Conference in the spring to help other fire departments and police departments around the state Meridian City Council Workshop November 13, 2018 Page 27 of 58 understand how you can cooperate together to come up with good solutions. I was talking to Chief Lavey. Joe Bonjiorno just got a phone call from South Carolina. They have somehow heard about what we are doing, they are very interested in what we are doing. So, pretty cool stuff going on in partnership with the Police Department on that front. Public education. And I will go to the bottom first. I want to thank you for approving our part-time pub ed specialist going full time. Herb Griffin accepted that position. He was a tremendous help in October. We had fire prevention month and Pam is always overworked and overloaded. So, having Herb there full time really made a difference. We had public safety educational day held at Fire Station One. We had over 500 community members attend that. So, outstanding participation and support. I do want to plug in Pulse Point again. I do that every presentation I give. This is the app that citizens can download and be alerted if there is a CPR need anywhere in our community. We have about 6,500 folks that have downloaded the app and are active on the app, meaning they actually get the alerts. I know our Council liaison gets those alerts. The Mayor now gets those alerts. So, it's a way for you to stay in touch in our community with what's going on, but more importantly it alerts you if a CPR event needs your help, if you have been trained in CPR. So, our goal countywide is 20,000 folks. We are at 6,500. So, we still have a ways to go, but we are reaching out to hospitals, schools, anybody we can to get that word out. It's a good app and it's been worthwhile. Lifesaver safety inspections. 2019 we have 1,049 inspections planned. Currently right now in FY-18 we are about a thousand behind. That tells you how many businesses we have and how many inspections are going on. You can see the data there that -- the numbers year to date. We have had 1,344 initial inspections through our fire inspectors, 1,519 reinspections and we cleared 1,219 of those. The Mayor did ask me what are the most common reoccurring themes that we have. Typically it's blocked exits where we have to clear something out of the way because they blocked a door for an exit in a -- in a commercial building or a restaurant. A lot of electrical stuff that comes up as we do those inspections. So, our folks are busy. They also double as fire investigators. We have had 33 fire investigations year-to-date with two on staff that are eligible to do those fire investigations. We have conducted over a hundred plan reviews and the one that caught my eye was we have conducted over 170 solar panel installation plan reviews. Solar is becoming very popular here in the valley and in Meridian. Those require an inspection by one of our inspectors, so that's a new added twist to our -- our inspection team. Fire Department safety. And I bold and underlined this, because I firmly believe in this. Standing side by side we are providing excellent customer service, which is what our mission is. Taking care of our folks, the physical and mental well being of our folks is top priority. So, with that I want to update you on a couple of things. One is the diesel exhaust capture systems. Chief Butterfield and Stacey from Public Works are working on that RFP process and that bidding process to get that done. This is a high priority for us and it is being worked on. It will be installed in all five fire stations. It's in the design for Fire Station No. 6. So, again, this is a direct capture exhaust. We know diesel exhaust has carcinogen factors to it. We want to eliminate that. Another one that we are looking at that's in the design for Station 6 is an isolated PPE room. PPE is our turnout gear. For those of you that have been to fire Ops 101, you see how dirty that your gear can get. We wash that on a regular basis, but putting that in an isolated room is the best practice. Right now it's sitting on the shelf out in the bays and not -- not the Meridian City Council Workshop November 13, 2018 Page 28 of 58 best place for it. So, we are looking at that as well as far as retrofitting our current stations. Carcinogen exposure reduction program. I want to thank Randy Platt, who is one of our firefighters. He is leading us in the effort, along with the administration, on looking at how we can also reduce cancer when we are on scene. Times are changing. We know more than we did ten years ago, 15 years ago, and so there is some things that we can improve on that we are working on to reduce that exposure to carcinogens when we are on the fire ground. I think it's a great thing and our folks are very interested in doing that, so we are working together on that. The last that I want to update you on is the PTSD legislation. I know it's been in the news. I have been on that working group that's looked at the current legislation and how we can better that. Right now to get worker's comp coverage for diagnosed PTSD you also have to have a physical injury. Now, we have had firefighters that have submitted claims that have been diagnosed by a clinical psychologist. Those claims have been denied, because they didn't have a physical injury to go along with it. I am hoping that you will support us in this effort. I will -- I will be bringing this back to you asking for your support. This is a needed change in Idaho. Our folks are seeing things at a rate that they haven't seen before. We have seen it here in Meridian. If you watched the news over the weekend you know that our police and firefighters were out again on a scene that you don't want to see, but it's what we do. Chief Lavey and I were talking about this today. We grew up in an era where you were told to tough it out, to suck it up. That wasn't the right thing and, quite honestly, some folks made it through that and some people didn't. Unfortunately, today I just received word that a very well respected fire service member in eastern Idaho took his own life. This is real and so it's our job as leaders to make sure we do everything we can to protect our members. So, with that I would give a thought out and a prayer to that fire department. We are moving. We have a meeting next week within the department to look at comprehensive mental health within our own organization outside of the PTSD. That is -- that is reactive legislation to go deal with the injury that's occurred. The mental health issue that's occurred. We need to do better on the front end to prevent it in the first place. So, I'm working with a team of firefighters to develop that program for us internally in the Meridian Fire Department. De Weerd: And, chief, I would just add on the PTSD, there is a real cost -- Niemeyer: Absolutely. De Weerd: -- and the cost of certainly losing an employee -- a valuable employee, but there is a cost of the impact it has indirectly on the entire department, filling the position and -- and all of that. So, this is -- this is the right thing to do. Niemeyer: Thank you. Fire Department performance. Chute time. The adopted goal that we had was 90 seconds 90 percent or better. We are at 88 seconds at 90 percent. So, we are under our target, under our goal. That tells me the guys and gals that respond are hearing the bells and they know it's somebody in need and they are getting out of the station quickly, which is what we want to see. The travel time for both rural and metro urban we have had some challenges with that. I'm working directly with Matt Hoffman. I know Matt is here and Dave Tiede, as well as Ada county dispatch. We are Meridian City Council Workshop November 13, 2018 Page 29 of 58 also getting together with Boise fire to see how they pull that data and report on it. We have had some challenges there. So, I would like to come back to you in a month after we have those meetings and looking within our databases to see how we can accurately pull that. We pulled it from two different databases, got two different answers. That's not the way we want to report things. So, I know you saw a change in the quarterly reports that came out. We are wanting to get back to reporting on what the standard was that was adopted. Just know we are having some challenges, but we are working with it. So, I will be back in a month to give you an update on that. One of the ones that I'm very proud of and I think if you looked at the city employee survey you saw resoundingly our folks in the Fire Department say we put a high emphasis on customer service. That was our highest score on the city employee survey. That's been that way for a long time and that goes way back to Kenny Bowers, quite honestly, setting a tone, an example for how we do things and that's continuing today. So, the flip side of that is what are -- what do our folks out there in the community think about us. We send out customer survey cards. I have mentioned that before when I have been here. Just an update on that. One hundred percent of the time since I was here last we have met the community's expectations and 87.5 percent of the time they say we exceed them. That's a tribute to our firefighters and really a recognition for them that they are going out and doing things the right way, helping people the right way and folks are feeling good when we leave and that's -- that's sometimes hard, because we are going there when they are not having a good day. So, the fact that we are leaving them and they have a high remarks for what we do, I'm really proud of our firefighters for doing that. Public safety. Emergency preparedness. Chief Lavey and I are working collaboratively with the other city departments to ensure adequate preparedness. A couple of things we are working on. We have the Alert Sense. I know that was mentioned at the city employee meeting. I think somebody updated their information and so we would, again, ask that all city employees get updated in Alert Sense, as the Mayor put it, if we have a bad day and nobody is coming in, you might be here if you're not in that Alert Sense system. So, it's a way for us to notify our employees. IT has done a great job as well putting that out. We are working on some City Hall standing operating procedures when it comes to crisis within City Hall. Medical emergency. Evacuation. Fire drill. Snowmageddon version three. We learned a lot two years ago. We have those plans still that we dusted off every year. We will see if we use them this year. I don't think we are going to based on the weather forecast, but we might. So, the message is if it happens we are going to be prepared. So, we are working on that within the city. And, then, Station 6 update. Chief Butterfield couldn't be here. He's in the PEAK Academy training. But the update for November, the building permit request was submitted on 11/1. The interior finishes selected on 11/9 with a design team. The final FFE review will be done on 11/16 and the update is the design team is on schedule, currently at 75 percent completion of construction document development. I know those have been put out for an initial bid. I received a call from one of the firms that want to bid on it. I directed them in the right spot. So, I know that those -- those bids are out for the construction. So, with that I will stand for any questions. De Weerd: Thank you, chief. Good job. Brief and concise and relevant. Questions from Council? Meridian City Council Workshop November 13, 2018 Page 30 of 58 Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: Not a question yet, but thank you, chief. Very , very well done and thank you so much for your team and all that you do. A little bit off topic, but my one question is knowing that we have got a team from this area down in California, do you foresee any of ours headed that direction? Niemeyer: Yeah . An update on that. We were scheduled to go. The task force that Meridian Fire was going to send an engine with at the last second had to change. There was another department that couldn't put the staffing together, so our task force -- we actually have two from -- from Idaho going. There is a pretty good chance they are going to call for additional resources. If they do will be ready. This is something that when we can we help. It isn't -- it is something that's completely reimbursed to the city, so it doesn't cost the city. It really depends on staffing levels and availability of resources or our apparatus if we can participate or not. Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: Thanks, chief. That was real good. I do have a question on your inspections. I don't remember the numbers, but you had more -- you had more re-inspections than initial inspections -- Niemeyer: Yeah. Milam: -- and I'm just curious how that happened. Niemeyer: Yeah. So, when we go out and do an inspection if we find -- they term it violation, it's -- it's the term used. If they find a violation they give a notice and they give what needs to be done and, then, they will go out and reinspect it. There are times where you have to go out two or three times -- Milam: Okay. Niemeyer: -- before that thing is corrected. So, that's why the -- yeah, that's why the numbers are up. Milam: Madam Mayor? De Weerd: That is a good question, by the way. We had that discussion and -- Mrs. Milam. Meridian City Council Workshop November 13, 2018 Page 31 of 58 Milam: The only other thing I'm -- so -- and I -- something I haven't seen, but I know you're trying to get a lot of people on with the Pulse Point app. Have you used NextDoor as a resource to -- to get people to sign up for that? It seems like the people that are on NextDoor would be really good candidates for Pulse Point, so -- Niemeyer: That's a really good idea. I don't think we have actually reached out through NextDoor with regards to Pulse Point. De Weerd: I think even if you did it through NextDoor both from the city and the county. So, that's a great suggestion if we haven't done it. Any other questions? Okay. Niemeyer: Thank you. B. Quarterly Finance Update De Weerd: Thanks, chief. Item 9-B is under our Finance Department. Our CFO of the year. You can admit it. They were yours. Lavoie: Well, Madam Mayor, Members of Council, again, appreciate the opportunity to present to you our quarterly update. I understand that we are running a little late, so I will try to make my presentation as quick as possible for you, so you can get out at a reasonable time. So, with that today -- or tonight we are going to present to you our quarterly update for the month of November -- or in the month of November. This presentation will go over the property taxes in the majority of the presentation. We will go over Calculation 101, talk about the levy rate and the history. We will look at the property tax comparisons, where we get our property taxes from. That's the burden. And, then, we will compare our levy rate to other cities and, then, I will give you an update of what we will present next quarter. So, again, I think a handful of you can probably give this presentation, so we will go through this pretty quick. I will just touch on the blue font in there. Again, state mandates how we can collect taxes from property owners. In this case we do have one tool in our toolbox that we can pull and that's the allowable three percent. Everything else is mandated by the state, controlled by the state or the county. The second blue item -- line item there is where the county runs the new annexation and the new construction. They inform us what the value is. So, again, the only lever we thave is that 63-802 three percent allowable. So, again, we will run this -- we will run through this pretty quick. Again, you guys have seen this. We will go through it, though, for the thousands of viewers online. Property tax payments. Again, we have four sections as the property tax calculation. The first one is base property taxes. This is the amount that was collected at the highest value over the last three years. In essence, this is the amount of money that we have agreed to -- or previous Council has agreed to to cover the expenses necessary for the services that are provided in the previous years. So, no thing -- if all things stayed the same, no new growth, no new construction, no new annexation -- I mean just time stood still in theory this amount of money will cover the necessary expenses for the city to provide the services today. Not counting any inflation, but we are assuming no inflation. So, that's what this is. Next section is the three percent allowable. Unfortunately we don't live in Meridian City Council Workshop November 13, 2018 Page 32 of 58 that standstill time, we are ever changing. The three percent allowable allows us to collect money for -- I have used the term cost of doing business. This is going to help us cover the costs associated to benefits fuel costs. Again, it's my approach to this. Again there are different opinions, but this is what I propose that we use the three percent allowable for. New construction. This is mandated -- or controlled by the county and the state. This I propose to you is to represent new growth. We would not have new construction if we did not have growth in its relation. So, the only reason we are collecting this money is because of new growth. So, therefore, we should use this money to pay for the services needed to provide the new growth customers and the same thing with annexation, we would not have an annexation if we were not growing, so I have always promoted use this additional revenue to pay for the new additional growth services needed to provide for the new growth that we are experiencing at the City of Meridian. So, we have four components. The base covers what we are doing today. Allowable covers what we are doing today, but for the cost of doing business. And, then, the last two only associated with the new growth. If we had no new growth we would not have no new revenue. In theory we might not need any new services associated to that. So, those are the four components to the property tax calculation and at the end of the day you add all those up and that's the amount that we submit to the county for consideration for our property tax levy. Now, we are going to put this into work. This is your rate history. This is the property taxes we have collected from the county or from the property taxpayers since 2008. This is our base. So, that's that the first section. This is our base property taxes to conduct the services that we do annually. This is the allowable increase. This is the one lever we have to pull and you can see there is a couple blank areas. Those are the years that we decided not to take any of the three percent and, then, in 2017 we decided to take two percent and not the full three percent. Majority of the time we do exercise the option to take the full three percent. New construction. This is controlled by Ada county. This shows you the increase in property taxes associated to new construction. You can see that during the great recession. It dipped pretty quick. Right now we are in a high growth rate. So, again, enjoy the times when we can. It won't be this way forever. Annexation. As we grow, as we grow, as we grow we are going to have less property to annex. So, this slide here will just continue I think to be on a smaller side as we continue to annex the remaining parcels within the city borders. So, those are the four components that we spoke about previously. If you put them all together this is your total property taxes for the City of Meridian, which is 33 million for the current fiscal year. So, now that we know how to -- we know how much revenue we need, the question is how does the county calculate the levy rate for them to impose on to the property owners. So, we just went over how we came up with the property taxes, those four components, base, three percent allowable, new construction, new annexation. And this is for the most recent fiscal year 2019 it was 30 -- a little over 33 million. So, we send that to the county. The county determines the property tax value. We do not. They determine all that within their assessor's office. You d ivide one by the other and you get what's called the total certified annual levy rate. They just submitted that to us. I believe I presented -- provided you that e-mail last month with the most current rate. So, with that, if we just do the math, again, we started off with 33 million, that's the total property taxes. We add in the 9.62 billion dollars that the county says we have in total property tax value. Meridian City Council Workshop November 13, 2018 Page 33 of 58 As you see it's been increasing for a number of years since the great recession. Again, we take one divided by the other and at the end of the day we will have a property tax levy rate for the city of 3.44, which is, again, six, seven years of straight reduction in levy rates. Mr. B orton likes to point out to me that since he's been on the seat it's gone down every year since he's been here, so thank you, Joe. De Weerd: You're awesome. Lavoie: Yes , he is. Borton: I will take credit for that. Lavoie: So, for that the levy rate for every one hundred thousand dollars of taxable value that you have we will collect 346 dollars from you annually to live in the City of Meridian. So, if you have a hundred thousand dollar home, you're going to pay $28.83 a month to live here at the City of Meridian for all the services that we provide you, if that puts it in a little bit more context. So, again, levy rate 34 -- .0034 for right now. For fiscal '19 taxable property value of 6.22 billion. I just want to point out to you that the relationship is extremely -- is exactly inverse. We don't actually control the levy rate. I think we have a portion of it. Ada county determines the assessment value and in years past during the great recession we actually did not take the three percent in years '11 and '12, if you remember in that previous slide, but yet the levy rate went up. The last four years we have taken a portion of the three percent or two percent and the levy rate's gone down. So, again, just doesn't -- it doesn't make intuitive sense that you take the three percent and the levy goes down, you don't take the three percent and the levy goes up. It's not intuitive. But, again, the bigger factor is actually the assessed house value. That has a larger factor on the decisions that we make today with the three percent. So, again, it's not intuitive. I just want to let you know that there is an inverse relationship and that even though we say we are going to not take the three percent, doesn't mean we are going to lower your taxes. It actually has to do with the house value and the next slide will show you that even though we did not take the three percent in those years, property taxes went up. These are six homes that we compare annually. Again, busy slide, I apologize. Again, if you're the golf course house, again, you're the most expensive house on our analysis, so, hopefully, you're the Old Town house. These are the values according to the assessor's office. The shaded area is the average of all the houses together. So, we can say on average we have about a 250,000 dollar house point in the City of Meridian. You can see one house. I think it's the north Meridian house. Their value went down this year as compared to the other ones. In 2014, '15 and '16 the south Meridian house went down as well, while the others went up. So, really, it all depends on what your house is, but this is saying five out of the six houses went up. Maybe your house is the one that went down. So, the question is how much do we spend in property taxes. This is the property tax line for those houses. You can see the north Meridian house is going to pay less in taxes, but, again, we put a three -- we used three percent. So, again, Ada county had a bigger impact on this decision on the property taxes than we did. The six -- the other five homes, yes, their property taxes did go up, but, again, it's just an example that even Meridian City Council Workshop November 13, 2018 Page 34 of 58 though we took the three percent doesn't mean every single house property taxes went up. In this case theirs is going to go down. In 2011 and '12 we took the -- we did not take the three percent and you can see everybody's property taxes went up. In 2015 and '16 and '17 one house had three years of straight declines in property taxes, even though we increased the property taxes three times. Again, Ada county has a bigger impact in the decisions or the property taxes that the residents pay than we do with our one lever that we pull and that's the allowable three percent. Again, just give you a little bit of context of how it works. Property tax burden. Probably not going to be a surprise to you, but the majority of our property taxes do come from residential and multi-family. You can see the different property burden payers of commercial number two, residential is number one. Put it in a different perspective for you, the most recent year that we are going to be looking at, 65 percent of our property taxes came from the residential and multi-family, which isn't a surprise with all the single family homes and multi-family units that we have been approving. As soon as more commercial gets developed, again, you can see commercial had a little bump in 2011 -- 2011 at 36 percent, but, again, this is related to the amount of new permits and new construction developments that we are approving. I don't see a change in this. If anything I see property taxes paying more and more if we continue to add more multi-family units and more single family homes going forward. Sorry, I'm going as fast as I can for you guys. General Fund tax levy comparison. This is something we do every year in May 2019 I will update this again. The City of Meridian currently resides at point -- the fourth lowest of the cities that we compare. You know, our closest neighbor Boise, they are almost seven -- almost twice as much as us. Luke last year asked me is this apples to apples. It's impossible to do apples to apples, but it's maybe an apple of one variety to an apple of another variety and what I mean by that is what we do -- this next slide here is a lot of information. I will try to go through it real quick. But this is the data file. What we do is we determine what we call the General Fund. The City of Meridian has one actual levy. We have Fire, Police, Mayor's Department, Finance, Parks and Recreation -- that is all embedded in one levy. You will see some cities actually have a recreation levy. Some cities have a police retirement levy. Some cities have a capital improvement levy. Some cities have a -- unfortunately a tort levy. Some cities have a fire department override levy. We have one levy and what I try to do is I try to compare our one levy, which is that line right in the middle that's shaded, that's what this slide represents. I'm trying to do apples to apples. We, again, put everything into one levy rate. All those other cities began to use multiple levy rates to get the job done for their General Fund. If I actually included that bottom line, we would look even better than all the other cities combined. Again, if you add up these four -- those three cities to the left of us, I think they have a total population of 60,000 combined. Again -- so we are -- we are by far the -- if you compare the 110,000 to their three combined 60, we are doing amazing for what we are doing. I think 344 dollars for a hundred thousand square feet -- or for a hundred thousand dollars of taxable value for what we are doing compared to our neighboring cities in the state of Idaho -- again, I think what we have done here at the city is pretty amazing. What you're asking your employees to do is pretty amazing. Again, for a full service city with one tax levy, as compared to some have nine, we are doing pretty great. Again, we update this annually. Happy to share it with you. Again, this puts it in perspective. Luke asked about this last year. You know, where are the details from. Meridian City Council Workshop November 13, 2018 Page 35 of 58 Association of Idaho Cities actually does this for us. We just put it in the report. So, again, that's the levy rate comparison. This is just a quick idea to show you what portion of our property taxes make up our total General Fund. Sixty percent this fiscal year. So, an important piece to the pie. Again, we want to manage this correctly and prudently. Finishing up here for you guys. So, what we have presented, Tax Calculation 101, history comparison, burden comparison. Next presentation in three months, four months 'ish we are going to give you actuals versus budget. We will have the fiscal year audit done. Changes to fund balance. Some ratios. Top five revenue. Top five expenses. With that I will stand for any questions. De Weerd: Thank you, Todd . Council, any questions? Milam: Madam Mayor? De Weerd: Mrs. Milam. Milam: I always love all this nerdy number stuff. So, just to clarify -- and you did a real good 101 understanding of how the levy works, so I get that. So, I guess the only question would be -- the only way taxes -- or the levy rate is really going to go up is if our property value goes down. So, if we increase it -- we don't take the three percent year after year after year and, then, the market crashes and we are still asking for that same amount of money, but divided by a much -- much smaller number divided by it, is going to make the levy rate go up; right? Lavoie: Madam Mayor, Council Woman Milam, there is no guarantee to that. It all depends on the other factors. If you add another Village in during that specific time frame, if you add another large -- maybe a medical school at that exact time -- there is too many variables. If you're looking at this slide on 2010, '11 and '12 during the great recession, we all know that our value -- house values went down, but this here is your property taxes annually paid. All your taxes went up, even though we did not take our three percent. So, again, there is other variables. There is no way to guarantee by us standing here and telling the citizens we are making a statement that if I don't raise taxes -- or if I raise taxes I'm going to guarantee you lower taxes or if I don't take taxes I guarantee you -- there is no way for us to guarantee that. Milam: The growth factor. You lose if you don't -- because you don't grow the value -- that it's just a matter of math. Lavoie: It does matter in math and I think Ada county has a bigger factor in it than our decisions with three percent or not three percent. Again, this slide shows that if we didn't take the three percent in those two fiscal years, property taxes still went up, even though we thought that, you know, making the good claim that we are not going to take property taxes -- or three percent, their taxes still went up year over year, as you can see from this slide. And, then, in the years that we thought, you know, by taking it some of them went down. So, again, Ada county has a bigger decision on this, the values, than our three percent decision. Sorry to not be able to give you that simple answer Meridian City Council Workshop November 13, 2018 Page 36 of 58 that, no, we cannot guarantee anything. There is too many variables involved. But appreciate the question. De Weerd: Any other questions? Thank you, Todd. Lavoie: Thank you. C. Information Technology: Security Awareness Training De Weerd: Okay. Next up is Information Technology. IT. Cyber Security Month was last month and this is a follow up to that. We have been doing training and we are hoping Council will participate. Tiede: Madam Mayor, Members of Council, thank you for having me here today. So, yes, that's what we are here to talk about is security awareness training. That being said, I will jump right into this and I will be brief. To give you a little background, a couple of years ago we did a cyber security assessment with a third-party contractor and one of the findings that they had was that we need to beef up our security awareness training. Cyber security is our shared responsibility, as we talked about last month during our proclamation. For our organization that includes every employee. So, training these employees is key. As you may or may not know, many of the data breaches that happen in our world today are not directly related to the technology we are using, but the people that use that technology. So, we started this program last year with all city employees and this year we want to make sure that we include our elected officials. So, that's why I'm in front of you today. So, just a little bit about the program. We engaged with a partner called Nova4 and they are a cyber security awareness training provider. We had sent this out again to city employees. They are doing this. What we are doing this year and we will continue to do these annually is a 30 minute training session. It's web based. Take it online from anywhere. It can be completed in - - over the course of multiple sessions or you can get up and leave and resume it later if you need to. You don't have to complete it in one sitting. How it's kicked off is you will get an e-mail like the one in front of you where you will click on a link, login, they will ask you to create a password and, then, you will start the training. You have six weeks from the time we kick it off, which I plan on kicking it off this evening. So, six weeks to complete it and we would greatly appreciate your participation in this program. This is kind of what it looks like when you get into it. It is very much interactive. There is places where you can click on. There is little video clips. And, really, it talks about the areas that are happening to people across the world every day. So, with that I will stand for any questions. De Weerd: Wow. Council, any questions? Milam: Madam Mayor? De Weerd: Mrs. Milam. Meridian City Council Workshop November 13, 2018 Page 37 of 58 Milam: Thirty minutes in six weeks. It's kind of a lot to ask. Sorry. Tiede: I understand time is precious. Milam: Yeah. Get it done. De Weerd: Five minutes a week. Five. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: You said you appreciate our participation, but this is -- this is mandatory. We don't -- Tiede: This is participation that we would -- yes. Borton: We shall -- Tiede: We want all city employees and elected officials to participate in this training on an annual basis. This is part of our -- how we are mitigating our risk as an organization for the information that we hold. It's our organization's information, but it's also our citizens' information and if we -- if we don't take practical steps to do that, then, we are putting them at risk as well and that's not a place we want to be in. So, we feel it's very important for everyone to participate. Borton: Get it done. De Weerd: And it is really fun. Thank you, Dave. Tiede: Thank you. D. Mayor's Office: Ordinance No. 18-1796: An Ordinance Amending Title 1, Chapter 8, By Adding Article E : City Human Resources Director And Sections; 1-8E -1: Appointment; Term Of Office; And 1-8E -2: Duties [Action Item] De Weerd: Five minutes a week. Okay. Item 9-D is under my office. In front of you, Council, is Ordinance 18-1796 and this is an ordinance that essentially amends something that we -- let me give you a little history. So, when Jaycee Holman left as the support service director, we had all of the support services under that one single person. That was IT, HR, the city clerk, as well as Finance. I brought back to you last year a recommendation to appoint Todd Lavoie as our support services director slash CFO and I did peal off HR to be a direct report as a department manager and -- and with the premise that it would be reevaluated after a year. I know many of you supported the HR director being -- or HR being a director role, because of the Meridian City Council Workshop November 13, 2018 Page 38 of 58 independent position it can be as a director. I wanted to give time to do that transition from tactical to policy and from day to day to strategic and have come back to recommend that this position transition back into a director position that it once was before we split it off to support services. Now, I do agree that the independence the position as director in that HR realm does need that level of position and so I'm seeking your approval of Ordinance 18-1796 and I would entertain any questions. And I guess if we do have a motion to approve it, we would need to have it read in its -- by title. I was not going to say read in its entirety. I almost did. Let me have the clerk read this ordinance first by title. Bernt: Okay. De Weerd: Okay. Mr. Clerk. Coles: Thank you, Madam Mayor. City of Meridian Ordinance No. 18-1796, an ordinance amending Title 1, Chapter 8, by adding Article E: City Human Resources Director and Sections 1-8E-1: Appointment; Term of Office; and 1-8E-2: Duties. De Weerd: You have heard this read. Is there anyone who would like to hear it read in its entirety? Seeing none. Bernt: Mayor, I move that we approve Ordinance No. 18-1796 with suspension of rules. Milam: Second. De Weerd: I have a motion and a second. Any discussion? Palmer: Madam Mayor? De Weerd: Yes, Mr. Palmer. Palmer: Just wanted to kind of explain my vote a little bit. I -- just to simply say that I don't feel that I have got all the information I need to feel comfortable making the decision today. De Weerd: Okay. Any other discussion? Mr. Clerk, will you call roll. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, nay; Little Roberts, yea; Bernt, yea. De Weerd: The ayes have it. MOTION CARRIED: FOUR AYES. ONE NAY. ONE ABSENT. E. Mayor's Office: Appointment of Crystal Ritchie as Human Resources Director [Action Item] Meridian City Council Workshop November 13, 2018 Page 39 of 58 De Weerd: And I would also just talk about the timing of this transition from manager to director. As I mentioned in my comments, it was to be reevalutated after a year, which is right now, and it also makes sense to keep it as part of the new budget year, as well as the evaluation period. So, Item 9-E is the appointment of our current HR manager Crystal Ritchie as the Human Resources director. I would stand for any questions. I kind of explained why in my last statement. If there is no questions I would entertain a motion. Bernt: Madam Mayor? De Weerd: Mr. Bernt. Bernt: I move that we appoint Crystal Ritchie as our Human Resources director here in the City of Meridian. Milam: Second. De Weerd: I have a motion and a second. Any discussion? Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: Just real brief. I'm certainly supportive of the motion and just wanted to compliment Crystal. I know she's going to rise to the occasion, the responsibilities of this. Among her many talents I think is a -- a pretty fierce independence, which this position requires and to make tough calls and tough decisions and -- and to lead, even if it might not be the most popular thing to do, but it's the right thing to do. So, that is a critical element for this position to be successful and I think it's a critical skill set that you possess and will carry forward going forward to be successful. So, amongst many other reasons that's one that certainly makes me want to support this appointment at this time. De Weerd: Thank you, Mr. Borton. Anything further from Council? Mr. Clerk, will you call roll. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, nay; Little Roberts, yea; Bernt, yea. De Weerd: The ayes have it. MOTION CARRIED: FOUR AYES. ONE NAY. ONE ABSENT. De Weerd: Crystal, would you like to make any comment? I might even take a picture while you're standing there. Meridian City Council Workshop November 13, 2018 Page 40 of 58 Ritchie: Madam Mayor, Members of Council, first of all, it's a great honor to stand here in front of you after such an appointment, so I very much appreciate that. I want to thank each of you for the trust that you have placed in -- into me tonight. I look forward to continuing to lead and partner with the Human Resources Department. I have stood before you before and said they are an amazing team and an amazing staff and I couldn't do what I do on a daily basis without them. So, thank you guys and that they are here tonight. I certainly look forward to continuing in this capacity and moving the City of Meridian forward, supporting the Human Resources team, supporting the city employees and serving the City of Meridian. Thank you. F. Benefits Committee Presentation De Weerd: Thank you, Crystal and congratulations. Okay. It's a good thing that we had that before the benefits committee presentation. Welcome, Christena. Barney: Good evening, Madam Mayor, Members of Council. Thank you for having us this evening. So, Christena Barney. I know you all are aware of who I am, but I do want to introduce Shelli Stayner from Mercer. She is going to co-present with me today. We are going to try to make this brief. I did provide materials to you already. The presentation. All of the materials that you're going to see tonight are in that. I will say it is an abbreviated version, so it is not the full packet that you received. Okay. So, we are just going to highlight some points that we want to make tonight. Okay? So, tonight we are going to go over benefits strategy, some basic concepts, self funding. So, this is just an education piece that we are bringing forward to you tonight. We wanted to provide some education on benefit funding mechanisms, kind of what the benefits committee has done, what we have vetted out, bring that information forward to you. Some cost analysis, an overview of pros and cons and activity that the benefits committee has done, some benchmarking information, compliance, registration requirements, constraints and some options that we have available to us and, then, next steps. So, just briefly I wanted to introduce to you the benefits committee. I talk about the benefits committee and I have been before you and mentioned them, but just as a visual this is our benefits committee. De Weerd: I think Todd looks hot. Barney: Stunning picture. So, we meet monthly for an hour and a half to discuss our benefits plan, our strategy, these funding mechanisms, what our benefits look like, how we roll it out to our employees, all of the information you received in your packet, all the information we are going to go over tonight is things that we have met, we discuss in depth. Every -- every decision we make is not one we take lightly. We go through a lot of information, a lot of data. We study trends. So, anything we bring before you just know that there is a lot behind anything that we bring in front of you. This last year I really wanted to kind of pull back the benefits committee. We meet monthly, but it's kind of one of those things where, you know, we -- we do it because we have always done it, so I wanted to kind of give our committee purpose again and why -- why are we here, Meridian City Council Workshop November 13, 2018 Page 41 of 58 what -- what is our purpose. Why do we do this and how do we make decisions as a benefits committee. So, we did a guiding principles activity this last year. How do we make decisions? Why do we make these decisions? What impact did they have? And out of that activity we came up with these guiding principles. Our benefits program compares favorably to competitors. That was a major one for our committee. That they are financially sustainable. So, we are looking at, you know, those cost factors. That we have affordable offerings. It's great to have offerings, but are they affordable, not only to the city, but to the employees. Is it user friendly? Do they -- do we promote healthy behaviors? Our wellness program. Do we advocate those types of things? In doing that activity we identified business priorities, cost priorities, and, then, also employee priorities. So, these were key components and each one of these factors that kind of helped us build those guiding principles. You know, why do we do what we do. What are the priorities in each of these sections that determine where we need to go, what we need to focus on, what are the important things that we are doing here. So, I'm going to let Shelli talk more about kind of the statistics, the analytics, and those types of things. Stayner: Okay. Thank you. Again, Shelli Stayner with Mercer, the acting benefit consultant on behalf of the City of Meridian. I'm also the office business leader here in Boise. But as Christena said, we have -- we have had lots of conversations with the benefits committee, with Christena, with Crystal and with others in conversations about fully insured programs versus self funding and maybe all things in between. So, just looking at this slide is just giving you an idea of the risk continuum. On the far left-hand side we have a fully insured plan. Nonparticipating just means that the rates are the rates, has no emphasis based on experience, followed by fully insured participating means experience rated. So, claims experience is how the premiums are -- are, in fact, set. Minimum premium really is something in between, between fully insured and all the way to self funding. Self insured with stop loss, that really -- for the City of Meridian, if you were to go self funding, would always be self funding with stop loss. In most cases even very, very large employers are stepping back from true self funding and purchasing the different levels of reinsurance, just for security and risk mitigation and, then, looking at that at the bottom you really are talking that although you have a fully insured plan, you don't have a lot of flexibility whether it's a Blue Cross of Idaho or Regents or any other carrier doing business in the state, you really are pretty well told what the benefits will look like and you choose the programs that make the best sense for your population. Versus -- excuse me. Versus all the way over on a self loaded plan, quite a bit more flexibility in what you can and can't do. In looking at that, I think the one thing I would tell you that's really quite important here -- and, again, same risk continuum, fully insured all the way over to self funded without stop loss -- is you will note that the expected claims amounts don't really change a lot. What you're really seeing is things like retention, pooling, claims margin, those concepts and, you know what, we are going to look at those a little bit further after Christena has a couple other pieces of this. We will change again -- and, actually, I'm sorry, I'm going to take a drink here. So sorry. Meridian City Council Workshop November 13, 2018 Page 42 of 58 Barney: Shelli, I'm going to jump in really quick, just so that we are on the same page. Currently the city is fully insured, so fully insured and, then, we are looking at a funding mechanism of self insured with a stop loss is kind of what the benefits committee -- kind of what we are proposing. We are bringing some information to you about that as an -- as a possible option. Stayner: So, very quick version of education. So, hopefully, you all are professionals on this once we finish up, but in the big scheme of things when we really look at -- especially healthcare. Healthcare and, then, maybe add in dental and vision benefits. But there really are two major alternatives. Fully insured versus self funded and, then, again, I mentioned something in between. You know, we have talked about with the benefits committee with the City of Meridian and now to you all is that there is no perfect right or wrong way. There is advantages, disadvantages both directions. However, overall in most cases employers with a hundred, two hundred plus employee lives, usually over a three to five year period of time, will come out the winner when it comes to fully insured versus self funded claims management. On average -- and, again, let me -- let me preface this, that this is the typical 49 percent that we are talking about here. It's not specific to the City of Meridian. What we are saying is really across the board. The typical employer moving from a fully insured environment to a self funded environment will usually see on average four to nine percent in savings. A lot of that is going to come in the fixed costs, cost of administration and some of those pieces and, then, you know, the key is is that the -- any employer -- the City of Meridian does take on a little bit more compliance, a little bit more risk than you do see on a -- on a fully insured plan and looking at that, again, the plan sponsor, which would be the City of Meridian, in the self funded arena, really is -- you're paying claims, but from your employee population point of view they really don't see any difference in the way a plan works. It really is how the plan behind the scenes is being funded. There are things like bundled versus unbundled, meaning that you could actually self fund with someone like the Blue Cross of Idaho now and they combine all aspects of the program all in one versus -- I'm so sorry -- versus the other side of that is the potential to have a TPA, a third party administrator and, then, bring it all best class services to the table. So, again, the neat thing for the city or any employer that's -- that's self funding is you have additional or even more opportunities than you have in just a straight fully insured environment. And then -- then the key is is, you know, we mentioned you would never want to be self funded without reinsurance and that definitely is the case. So, for the City of Meridian you would purchase on -- on behalf of mitigating that risk is specific reinsurance, specific deductible meaning it protects you from the risk or large claims on any one person. So, maybe that amount is 150,000 dollars, meaning the city would potentially pay claims up to 150,000. Anything over and above that -- it could be a ten million claim and the carrier, who was chosen or, basically, is your partner of choice is the one that would pay those claims over that dollar amount and, then, the wonderful thing is you can also mitigate risk on the entire population. That's called aggregate coverage. You know, so truly you're going into a self-funded arena knowing what your risks are, in fact, going to be. Claims overall are up and continue to go up. But, again, we are setting numbers both in individual worst case scenario and total group worst case scenario for budgeting purposes. You know, these items here on the self funded Meridian City Council Workshop November 13, 2018 Page 43 of 58 analysis are things that we have looked at over and over and so just to give you an idea of what goes into consideration when you're looking at a self funded plan, you know, reviewing the financial and administrative considerations, you know, we have -- we have looked actually over a ten, 15 year period of time and you are going to see fluctuating claims, fluctuating experience or claims risk. Understanding your risk tolerance. Understanding the difference in potential banking arrangements. Things are a little bit different. Again, today you pay a Blue Cross of Idaho a premium. They pay claims. They do any and everything for you. Christena has a lot of interactions, especially when it comes to maybe questions your population might have, they act as the customer service, the call center, all of those things and the banking piece does take a few extra - - extra steps. State mandates increase internal administrative costs. We have had conversations about that. The typical employer does not usually see a lot of increased administration services, especially because you're usually purchasing or buying services from an administrator like the carrier you have today, maybe a Blue Cross of Idaho, and, then, evaluating your claims experience. You know, we do that monthly. We do that quarterly. We have looked at that year over year. Utilization patterns. We look at those kinds of things as well. Large claim impact. That is -- that's something that -- that plays into this, because the rates for that specific deductible are based upon potential large claims and, then, stop loss centers of excellence are just different ways of buying reinsurance, looking at your admin fees, network discounts potentially. We have not gone to that extent, because we have not made that firm or the city has not made the firm decision to move forward on self funding at this point and, then, just looking at the actuarial models and making sure that statistically and actuarially it makes sense for the city and, then, just truly comparing a fully insured to self funding and does it make sense for the City of Meridian. Just to kind of give you some additional inside information or background here, when I mentioned the term fixed cost, these really are the dollars that the -- today the carrier will keep for the fixed cost portion of the plan and that is administrative charges. Network access, which really is paying -- paying for the provider access and the discounts you receive within those programs. In a self-funded world you actually can choose to use a different utilization manager or disease management. In most cases when we use the term bundled you're getting all services from one carrier and, then, we look at the thing -- risk charge. State premium tax. The ACA fully insured fees. And, then, just carrier profit. One thing about the -- the self funded arena is that you pay state premium tax only on the cost of reinsurance, which is going to be, you know, probably 1/15th of -- of your total plan cost and, then, the ACA insured fees, you know, they -- they went away in ' 17, they came back in '18 and now they are on a moratorium again for '19, but the potential is -- and kind of the claim is that they will be back again for the plan year of 2020. Any questions on that at all? I know we are kind of racing through this. So, quick education. You know, we -- we did a quick little analysis and looked at fixed costs we just explained. And, then, reserves, which really is setting dollars aside to pay for claims that have been incurred, but not yet paid and, then, just looking at potentially -- and this is based on 2019 information for the City of Meridian. Very high level. This is -- this is not getting into the weeds, but in fixed costs you're going to see that about 15 to 20 percent of a plan's cost in that insured arena is for the -- the fixed costs, administration and these different fees that we have talked about and we are going to stick in the fully insured column for right now, but Meridian City Council Workshop November 13, 2018 Page 44 of 58 quoted fixed costs, for example, behind the scenes, the City of Meridian pays a little over 500 -- 520,000 dollars almost or 11.2 percent of your total cost is paid -- basically paying say a Blue Cross of Idaho to adjudicate your claims, take care of the customer service, do all those things for you. A pulling point, which is really very similar to what I mentioned specific deductible pulling point is, again, limiting your risk to a certain dollar amount. That basically the cost you have behind the scenes today is about 163,000 dollars or three and a half to four percent of your total cost. The healthcare reform, the ACA fees, are approximately just under 190,000 dollars in -- in costs and, then, we have the reserves. Those reserves are collected by the carrier, held by the carrier and set aside to pay claims and, then, the claims themselves basically you are pushing fixed costs and claims dollars to the carrier. They pay what's there and if there is -- your claims experiences as the City of Meridian is better than what has been predicted or collected, then, it is profit to the carrier. Period. Okay? So, there is no monies coming back to the City of Meridian. Borton: Shelli? Stayner: Yes. Borton: Can I interrupt you real quick? Stayner: You bet. Borton: The difference -- the quoted fixed costs under fully insured versus self insured vary by about a hundred thousand. Does that correlate to the difference at the very bottom or -- Stayner: Well, it does and, actually, the very bottom really is the projected claims cost. Borton: Right. Stayner: The differential is there. What you will usually see is with claims costs there is not as much of a tremendous difference. Where you start seeing claims cost or savings come into are the unique things that you can do to try to help manage the claims. Maybe do some additional things with wellness. Do some additional things with disease management or point solutions, which is things like supporting your population with disease, like diabetes or weight management, some of those kinds of things. So, really the -- the bottom bottom number is about claims cost. What you're going to find is -- is interesting. In the self insured world you will note they are right in the middle. The quoted fixed cost is things kind of flip flop. Okay? And what you're going to see is in a self-funded plan the cost of administration is only a couple hundred thousand dollars or 198,000 dollars in expense for about four percent of your total and, then, on the self funded or the cost of reinsurance is that 502,000 dollars or 11 percent. So, you will note, they -- they pretty close to flip flop when it comes to those fixed cost numbers. Okay? The biggest difference is that the reserves, those additional dollars that you send to the carrier, a Blue Cross, are retained by the City of Meridian and really in your Meridian City Council Workshop November 13, 2018 Page 45 of 58 situation by the trust, because of the registration requirements for the Department of Insurance and, then, the plans expense -- additional expense is limited to your claims. Okay. So, really based on those fixed costs that we see there in the middle and the cost of your claims costs. Those are your total expenses, you know, so you're not seeing those additional levels of margin or profit or the needed dollars that the carrier collects today. More of a transparent approach I guess I would tell you. Christena -- Christena is going to talk about pros and cons and let me say I hope you also had a chance to look at some of the additional information, kind of a quick -- kind of a quick education to try to understand all this in a matter of few minutes, but -- Barney: All right. So, as I said, all of this information that you have in front of you, which is a much larger slide deck, has been what the benefits committee has been going through -- through for the last couple of years. We are trying to download a whole lot of information to you in a matter of a few minutes basically. But we did do an activity through the benefits committee looking at the pros and cons of the self-funded plan as it relates to the City of Meridian. You know, is this something that would or could -- should the City of Meridian consider and in going through this activity I will say there wasn't one -- not one glaring thing that said absolutely not, we should not do this as a city. If there was I wouldn't be standing here in front of you today. That being said, like -- like Shelli had said, there is pros and cons to each one of these different funding mechanisms. You know, the cost of administration and the stop loss flip flops when you go to self insured. But you gain the flexibility of doing these different things, investing in your wellness, investing in disease management, which we don't have the option to do today and so another thing that we looked at, but another piece of this vetting process is we looked at other government agencies. So, Mercer provided this information. If you look at the very bottom bar on here, city governments with employees of 500 -- or 500 or more, which we are right there -- and the information for -- for 499 less is really similar to this as well, but 77 percent of those are self funded. So, that was really powerful information for me and for the committee to see as well and of those, once they go to self funded, they stay there. They don't move back to fully insured and there is a reason that they do that. It works. It works well. They have the flexibility, they are able to meet the design needs of their benefits plan, they are able to retain any of the profits on the good years, they are able to fund those bad years. I just wanted to put a slide in here. There are additional compliance considerations when we are moving to a self-funded plan. A lot of these components we currently do, but the exposure piece, that far right side flag, those are all tied to self funding. We are aware of these. These are things that if the Council decides that we want to move in this direction, we have in the forefront, we know what the compliance measures are we need to take moving forward, just wanted you to be aware that those have been a consideration. If we decide to move this -- this forward, the registration requirements are, first, the application with the Department of Insurance. The benefits committee has met with the Department of Insurance, which we actually got kudos from them. They have not seen a city actually do that before the registration process. We were very inquisitive and had them come in before. We wanted all the information. We wanted to ask questions and they kind of applauded us on just getting the facts before we even came to Council, before we even made this decision. But we wanted to know what were some of the pitfalls. What were Meridian City Council Workshop November 13, 2018 Page 46 of 58 some of the things that people see. Do we often -- do they often see people go flip flop back and forth and the answers were no. On rare occasions, you know, they -- cities get into situations where they don't have the funding, but I don't see City of Meridian getting into that situation. We have balanced funding here. I don't foresee that being an issue. However, we wanted to have that conversation. Finance and HR also met with the city of Boise and city of Caldwell, who are self funded and asked them, you know, okay, how did you go through this process, what -- how did you make this decision? Would you ever go back? Would you encourage us to do that. And the answers were, yes, you know, we would encourage City of Meridian to do this. So, again, why we are in front of you today. So, why -- I was in front of you two years ago bringing this information forward, kind of giving you some information on self funding. Why am I in front of you again today? We have some constraints in our benefits program. We are doing a benefit valuation this year, which I would imagine is going to come out with some results that we -- that's going to show we have some constraints. But we are in a hugely competitive job market; right? Now we have many generations in the workforce that vary in their opinion of what their benefit plan should look like. What's important to them. We don't have the ability to be flexible on our benefit -- benefit options, because the vendors are telling us what our benefits look like and what we are going to pay for those and we don't have the ability to compete in a lot of our voluntary or alternative benefits, because of those restrictions. So, possible options. If we decide to go with the self-funding mechanism it kind of opens the door for us to explore some of these other options, enhance benefit offerings, concierge services, holistic, wellness, adding additional services to our benefits, providing a premium holiday. If we run really well, which I am excited to say we are running really well again this year, fingers crossed, knock on wood, we could possibly be in a situation where we could give premium holidays to our employees and we are not currently in a situation where we have the ability to do that. So, just exploring some of those other options, this would allow us to do that. So, next steps. I will stand for questions of course, but we will be back in front of you on the 27th with a formal recommendation and, then, hopefully, get some action from you as to what direction to move forward. De Weerd: Thank you, Christena. Barney: Absolutely. De Weerd: Council, any questions? Little Roberts: Madam Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: Madam Mayor. Christena, so if we decide to go that route, then, who does all of the administration? De Weerd: That is an excellent question. Meridian City Council Workshop November 13, 2018 Page 47 of 58 Little Roberts: And how that lands on your plate? Barney: That is a very good question. Madam Mayor, Council Member Little Roberts, so it is a combination of our benefits broker, a third-party administrator, and, then, likely the Human Resources Department. We are bringing on a new person and have included some language in the job to, hopefully, bring someone on that has some self- funding experience, so that they can help with the administration of this if we decided to go this route. If not, great, they have it and if we ever in the future decide to go that route, we can. We lean a lot on our benefits broker to provide the actuarial services and those types of the compliance -- the registration with the Department of Insurance, those types of things. So, it's a -- it's a partnership between the city, our broker and possibly a third-party administrator. De Weerd: And so you would bring any associated costs back with a recommendation? Barney: Absolutely. De Weerd: Any other questions from Council at this point? Borton: Madam Mayor? De Weerd: Mr. B orton. Borton: So, if the decision is made today, we just decided we are going to roll out this self funded, stop loss program, what's the chronology of events as far as the year that it is actually implemented and it begins? Barney: Madam Mayor, Councilman Borton -- De Weerd: Another excellent question. Barney: So, we -- it's approximately a six month timeline that is -- could be considered somewhat aggressive, depending on internal resources. We don't currently have our new person hired, so we are looking possibly, if the Council wants us to go in that direction, for 2021, just to make sure that we have resources in place, that we have this well planned out, that we complete all of the registration process through the Department of Insurance, we have the funding mechanisms in place, will be in front of you many more times with the funding, the reserves, all of the different components to make sure that this gets put in place and put in place properly. Borton: Madam Mayor? De Weerd: Are they -- are there exit routes along the way as you start to -- to further delve into this and say, oh, whoa, we didn't know that. Are their exits? Barney: Absolutely. And I will let Shelli talk more. Meridian City Council Workshop November 13, 2018 Page 48 of 58 Stayner: Yeah. Madam Mayor, I would say that, you know what, in most cases you're -- you would be going into this eyes wide open, both from a financial and from an administrative point of view. You can always step back and step away, but there really should be no surprises. I think the -- you know, the Department of Insurance, the steps that have to take place from a registration requirement, are all drawn out, you know, so we have -- we have supported other cities. We have done this before and so, you know, some of the things that -- that probably up front are going to be a little bit more time consuming, is that a trust has to be set up. You have to decide who are going to be trustees of the plan. So, those are -- are two of the ones that aren't normal things that you do today. But, otherwise, when it starts coming down to numbers and projections, those are things that we do today anyway. There might be a deeper level of say marketing when it comes down to let's look at our fully insured options for let's say 2020, fully insured versus self funding, but -- but that's all kind of the process that we deal with today and so even this last year we have looked at numbers from a self- funded point of view, so it really would be looking at those and making a decision on what makes the most amount of sense. So, there are some of the things that -- that the department will require. Things we would want to start on early, but -- but the overall pieces of what takes place or a lot about what Christena and the benefits committee and others do today. Borton: Madam Mayor? De Weerd: Mr. Borton. Borton: What's the role if -- if you go this route and there is a third-party administrator, is that an entity different than Mercer and, if so, what, if anything, does Mercer still have to do? Stayner: Yeah. Mercer is still -- or would be your acting benefit consultant. So, we are helping make decisions, we are helping go to market, find the most appropriate and negotiate the most appropriate rate for -- and when we use the term third-party administrator, for example, you could say, you know, what we're going to go self funded, we are going to go with Blue Cross of Idaho, they really are and, then, become your third-party administrator. Just a different terminology. You really would, then, have an administrative service agreement with them, versus a fully insured agreement like you have today. So, most of the services they do, if not all the services they provide the city today, they would provide tomorrow, just the biggest difference is just the funding mechanism behind the scenes, you know. So, your population, if you -- if you didn't tell them you were doing this, really wouldn't feel or see anything different, you know, unless you wanted them to know that and, very honestly, that's -- that's kind of a good thing is helping the population know that we are all in this together. So, whether it be wellness and changing of lifestyles, you know, all those things help bottom line experience, which means managing costs on behalf of the city. Meridian City Council Workshop November 13, 2018 Page 49 of 58 De Weerd: So, we would put that out for an RFP then, or an RFQ? What is the process? Barney: Well, we currently have brokerage services in place. We currently -- we would use our brokerage in place I would imagine. De Weerd: To be the third-party administrator. Barney: Well, we currently have a process in place for our benefits administration. We do tri-annual marketing and actually this year is our third year, so we would market this year. De Weerd: Which means an RFQ? Barney: Mercer handles that process for us. It doesn't actually go through the city for our benefits administration. They do all of the marketing, all of that for us, and all the negotiations. That's part of their role as our broker. De Weerd: But we still have state code to follow, so I would imagine we would still put it out for -- for our benefit package -- our actual benefits packages? De Weerd: No. No. No. For the administrator -- Barney: Oh. De Weerd: -- the third-party administrator. Barney: Yeah. We would follow any RFP or RFQ process -- De Weerd: Okay. Barney: -- through our purchasing program, yeah. De Weerd: We got there. Thank you. Barney: Yeah. Sorry. Borton: Madam Mayor? De Weerd: I wasn't very clear. Mr. Borton. Borton: One other final question. Was the -- the recommendation from the benefits committee to us unanimous or is there a dissenting view or a different perspective that would be helpful for us to hear in consideration of what to do? Barney: It was not unanimous. Meridian City Council Workshop November 13, 2018 Page 50 of 58 Borton: Would it be helpful for us to -- I don't know who or how it's not unanimous, but if there is some alternate view that has specific concerns, would it be beneficial for us to hear those thoughts? And I'm not trying to be divisive at all, but -- Barney: I think there is a difference of opinion, so I live and breathe benefits, so I understand different trends -- Borton: Uh-huh. Barney: -- and so when you look at comparative data -- I look at two to three years of data and so when I look at the data, I'm looking just at two to three years and if I look at two to three years, we would be in a very positive situation, like two million dollars positive situation in our trust right now if we had gone self funded two years ago. But you have analytical personalities that are on the benefits committee and they want to look at ten years worth of data. Well, a lot has happened in our healthcare and in the market in general over the last ten years. So, it -- it isn't apples to apples in my eyes to compare that data. If you look at that data we might have been 200,000 dollars in the hole, if we compare that data, but if we had gone self funded ten years ago what I have tried to explain -- we would have made changes to our benefits plan or structure the offerings to offset that loss, so we would be in a completely different situation. So, now we are -- now we are basing the numbers on assumptions and now we are looking at assumption data, which isn't really accurate data in my eyes. So, it's just a difference of opinion. Borton: Okay. Madam Mayor, I -- the reason I ask -- I think that's helpful to hear. I assume there was healthy debate over the years amongst the committee with that, but it sounds like from what you said there is the -- the breadth of the risk that the city might take on with regards to volatility and claims from year to year, there is a difference of opinion in how broad that could be. The -- the swings could be wilder, perhaps, some people think than others. Barney: Yeah . I think that's safe to say. But as Shelli said -- I mean we have -- we have individual stop loss and we have aggregate stop loss. So, there is budgeting components to this where we can say in any given year we are not going to exceed this amount and we can budget to that and, actually, Department of Insurance requires that we do that and we set up a reserve to cover for worst case scenario and so there is measures in place to ensure that we have enough funding in that reserve account to make sure we cover worst case scenario. Borton: Madam Mayor? Does the concept of the stop loss ensure those worst case scenarios and capture the most extreme or is it the reserves that do it? Barney: The stop loss -- so, individual stop losses -- say we set it at 150,000, we are going to claim that's 200,000. The city pays claims up to 150 and, then, the administrator, whoever we contract with for that stop loss coverage, pays anything in excess and we also have that for aggregate for the -- the entire city. So, I don't know, throw a number out there, 500,000, if that's our aggregate, we pay up to a hundred -- or Meridian City Council Workshop November 13, 2018 Page 51 of 58 500,000 and, then, the carrier pays in excess of that. So, we can budget to what our stop loss -- our individual and our aggregate is and know what those numbers are and be able to budget for those and that's -- that's the job of the trust to make sure that they are funding to those levels. Borton: Madam Mayor? One other. Does the recommendation today come forward to not only go this way, but to also know the cap of where you would think we should place a stop loss or are we not there yet? Barney: So, today is just education. On the 27th I will bring a recommendation with more of that information and -- and I can certainly bring reserve amounts and things like that back. De Weerd: Mr. Palmer. Palmer: Madam Mayor, I really appreciate when Councilman Borton asked you about the differing opinions that -- just the straightforward here is where the difference of opinions were, rather than giving some kind of political answer. That was awesome. But -- Barney: I like my job, but -- Palmer: That was perfect. That's -- wish everybody was that way. But I do have a question. So, the stop loss premiums, are they fairly consistent or if we are were to have a particularly bad year could that swing big -- in a big way I guess? Barney: And, Councilman, that's a great question and I would say what -- what's very interesting is if you think about the scenario today, fully insured and you're participating and you're experience rated, if you have a really bad year you're going to have an extraordinary increase and the biggest difference on fully insured versus self funded, if you have that bad year your numbers are going to move up percentage ten, 15, 20 percent based on the bottom line. The difference is on a self-funded plan, because you have both the specific, which is claims on any one person, those dollars are pulled -- they are pulled and experience rated, so meaning you're able to take advantage of say - - whether it's Blue Cross or any other reinsurance carrier out there, able to take advantage of their block of business and your experience. But, for example, let's just say that there was a reason that you needed a higher increase in the cost of that specific, but maybe overall the plan in total was running okay, then, you might have an increase there, but to the bottom line, you know, that washes down to maybe -- maybe you have got a 40 percent -- and I'm just using -- these are big numbers, so don't consider this as -- as real, but let's just say you had a 40 percent increase in the cost of the specific, in total that still might be only a ten percent increase to the bottom line. The other thing about that is that the reinsurance can be shopped independently and, you know, our local carriers don't like it, but we can take the reinsurance piece, carve that out and have other reinsurance, even though it's a Blue Cross or maybe one of the other local carriers or another TPA. So, really, reinsurance can kind of be replaced and Meridian City Council Workshop November 13, 2018 Page 52 of 58 removed without any impact to your population. So, there is -- there is a lot of really good alternatives and great negotiation that happened with the reinsurance piece. Palmer: Thank you. Barney: Does that answer -- Palmer: That was awesome. Yeah. Exactly what I was looking for. De Weerd: Well, Council, I would ask if you have anything that comes up after you have had a chance to process the discussion tonight, the volume of information that you received in advance, please, let Christena know and she can make sure that that is covered when she brings it back on the 27th. It will give them time to -- to get the information and -- and bring that back. So, we appreciate your questions tonight and -- and thank you, Shelli, for -- for joining us and -- and Christena for staying late. Stayner: Thank you. De Weerd: Thank you. Barney: Thank you. Appreciate it. G. Council: Commission and Board Updates De Weerd: Okay. 9-G. Hey, Council, you -- you may wonder what that banner is over there for the -- two of the five of you that did not attend the staff meeting last week, we did have in the all staff meeting a color presentation and these are the colors of our employees that put their dot on there, so it -- we have four different colors and perhaps you took that -- that test, but brown is direct, green is analytical, blue is people focused and red is out the whoo. I can't remember what it is. But it's -- the what, Crystal? The excitable, can't focus -- the storytellers. Yeah. Thank you. So, we -- that -- that is our city employees over there and I guess I would like to kick it off in giving just a little bit of an overview from -- from the staff -- all staff meeting. It was -- we had nearly half -- a little bit over -- well, half of our employees there and we have gotten really good feedback as -- as to the value that last week had. We had great speakers, very different from each other, and they provided some great information. They covered a lot of information in this one day event and we learned about the strategic plan, our communication styles through the colors. We learned the results of the employee engagement survey and each of the departments is doing a department specific follow up and we will compare and contrast to the city wide survey as well. Those dates have all been set. We had a growth panel that talked about growth in past, present and future. Learned how to be better humans, thanks to Rhonda Conger, who gave a phenomenal speech. Had HR a little bit nervous on occasion. The employees were engaged throughout the meeting and what I did see is I saw a lot of reservation as we started the morning, a little bit of I have work to do, why am I here, to great enthusiasm by the end of the day and -- and that was really exciting to see. So, we plan to Meridian City Council Workshop November 13, 2018 Page 53 of 58 administer a survey through HR and we will bring those results back once we -- we have had a chance to collect that. Milam: Madam Mayor? De Weerd: Yes. Milam: So, if it -- it was a mandatory meeting and there was only half of the employees there? De Weerd: It was, because we still had keep essential services up and going. We did -- overtime was not in the budget, so the public safety worked their regular shifts and we -- we did not ask anyone that wasn't at work to come in. Otherwise, we would have had overtime. So, we -- we are talking about strategies to see how that can be increased, but we will have links available to our -- our employees that were not there that can view what they missed and hopefully get excited about that, too. Which will be available to those that -- of you that were not able to be there, too. Milam: Okay. De Weerd: You won't get the -- the whole essence of what goes on around you. We had -- and -- and I do want to thank Mr. Borton. He was our emcee and he did it with humor and sensitivity and really appreciated that you accepted that -- that invitation to play that role. So, appreciate that. And would like to thank -- and I know Mrs. Milam was out of town, but we do appreciate -- I think it was really important for the employees to see Council there. Mrs. Milam, do you want to give any update? Milam: Sure. I got lots, because it's Christmas in Meridian. It's coming to town. The Winter Lights Parade is Friday, November 30th. That's a week and three days away and we got to be at Storey Park by 6:00 p.m. They would like to know who all will be on the float and they have recruited a five piece band to share the Council float. So, we will have some music playing -- live music playing Christmas on our float. And drums and some horns. Borton: Karaoke. De Weerd: Karaoke. Milam: We will be singing along -- Bernt: Christmas music karaoke. Good idea. De Weerd: Clear the street. Milam: And, then, Children's Winterland Festival is December 8th. So, that is the following Saturday. Not the day after. 10:00 a.m. to 3:00 p.m. at the Boys and Girls Club and, then, they will have -- a trolley will drive around from the Boys and Girls Club Meridian City Council Workshop November 13, 2018 Page 54 of 58 to downtown and here, so people need to park somewhere else they can and, then, there -- we have a twilight Christmas market here at City Hall in Council Chambers in A and B and that supports the local crafters and that is on Wednesday, December 5th from noon to 7:00. So -- and volunteers are still needed for the parade, if anybody knows anybody. Put it out there. They have got a lot of volunteers, but could use some more. De Weerd: Thank you. Mr. Bernt. Bernt: I don't have a ton of updates. One interesting update, though, is on the 28th coming up the golf committee is going to get together and we will -- I will come back with an update from that. Sort of been an interesting dynamic. Excited to hear and see what they have to say, but as far as my rules with Planning Department, I think we are all aware of what is going on, you know, the different -- the organization -- you know -- you know, stuff that's going on there and with building inspection and stuff. I think we are pretty much all up to date there. And -- and HR are good; right? We are good. So, we are good. That's it. De Weerd: Mr. Palmer. Palmer: Councilman Bernt, are you going to get foot golf brought back before us? Bernt: Golf. Palmer: Yeah. Bernt: I don't know. We will see. Palmer: I really want to see it again one more time before my impending retirement. Borton: Insert sarcasm. Palmer: Actually, I was hoping it was going to happen. But, anyway, commissions. My first meeting back with historic preservation is coming up on the 29th. I don't know what they are up to, but it's probably happened already. De Weerd: Okay. Palmer: History. What's happened before. De Weerd: Thank you for explaining. Palmer: Trying to be sensitive and humorous and it's really hard. I don't have a ton of Borton's skills. Borton: Madam Mayor? Meridian City Council Workshop November 13, 2018 Page 55 of 58 De Weerd: Mr. Borton. Borton: I was -- I was gesturing over to -- to Treg if there is a comp plan update or if they have met yet. Comp plan steering committee. Aren't you a liaison to that? Bernt: Yes . That's -- that's coming up. Borton: Oh. Okay. Bernt: I haven't been to one. Let me see. That is this week? I know I have a meeting tomorrow. De Weerd: In December. Bernt: December? De Weerd: Yeah. Bernt: I know I have a meeting tomorrow, too. Different meeting. Tomorrow is cancelled. Borton: There you go. Bernt: Okay. So, I'm off the hook. Borton: Glad to help. De Weerd: Okay. Borton: Madam Mayor, I don't have much to update. I'm new on the Arts Commission. Liaison to it. So, just kind of getting up to speed. They are passionate and active and so I'm trying to get sorted out where they are headed, but they have got a lot going on. So, that's a -- not a very informative update, but that's my update for the Arts Commission. And excited about Christmas in Meridian. It's going to be fantastic. And the 12th annual Meridian versus Eagle flag football game is hosted -- it's in Eagle this year, so Turkey Bowl. Big day. Borton: A what? Mrs. Little Roberts. Little Roberts: Madam Mayor, I don't think I can follow that, but the Air Quality Board has not met since my last update. They meet next Monday and I am hoping for some good news regarding the software being up, running, and things having finally made some progress. But I can update you next week if you would like. De Weerd: Thank you. Just a couple of updates. The Meridian Anti-Drug Coalition will be meeting with Representative Moon and discuss the CBD oil issue. She was the one Meridian City Council Workshop November 13, 2018 Page 56 of 58 that presented legislation this last year and is going to sit down and have a conversation with our MADC. The Chamber had a very good gala event. Thank you to those that were able to join in the fun and they are working on developing their legislative positions for the upcoming legislative session. COMPASS will be discussing next month an update to the TIP to align with the changes of the Idaho Transportation Board and one of those is to advance Chinden projects up by one year. Whoot. Whoot. That's a good thing. Also the possible funding for purchase of right of way for the extension of Highway 16, which I think would be really beneficial in making sure that that alignment is -- is known and we can perhaps plan around it. Harvest Transit had 686 rides since September. The AIC board is having its legislative summit the end of November and if - - if you can join us we would love to have you. Also the board did vote to intervene on the Idaho Conservation League versus EPA issue over primacy and so we hope that we will continue to -- to move forward on the primacy. The Drug Task Force, the AIC Drug Task Force has been really working to engage cities with their law enforcement and have developed a list of questions that we feel are important for the elected officials to have conversations with their -- their police chiefs regarding -- and knowing what the issues are in their communities as it relates to drug-related issues. As well they have been working on developing some talking points to the savings that has occurred through the partnerships developed with the Salsa project and being able to advocate for some of those real tangible savings to be redirected into treatment and/or prevention type of activities. At Treasure Valley Partnership we will get an update on the Treasure Valley opioid plan and hear an update on the diversion program that the chiefs have been working on from the city's perspective on what we can do to help in the opioid issues. MYAC is also working on legislative topic. They are narrowing down their -- their ideas and -- as well and looking at the participatory budgeting ideas. They have Rake Up Meridian this weekend, if anyone is interested in joining them to rake up yards. Our Faith Ambassadors Council has heard from Let -- Let Us Gather. That is a Thanksgiving celebration that has been done for the last six or seven years. It's a community dinner that the faith community all come together to provide veterans and those that have nowhere else to go or they wouldn't be celebrating Thanksgiving. Otherwise, if you would like information about that, please, let us know and we can get that out. They are still looking for volunteers and -- and they would love someone to be there to really show that the community cares. On the Salvation Army, I will be ringing the bell this Thursday at 1:30 at the Albertsons on Ten Mile. We have a competition among the -- the mayors, so come out, support a great cause, and -- because we want Meridian to win. So, be there. At the Albertsons at 1:30. It's who raises the most money while ringing their bell. One hour. I don't know where they are. I don't care. I'm just going to tell you where I am and that is Albertson's on Ten Mile and Cherry Lane from 1:30 to 2:30. So, we will be sharing it on our Facebook, if you will share that, and encourage people to get out. She did talk about the programs that helps to fund and I think when you sit there and listened to what the Salvation Army does you really get blown away with the many, many things they do to help residents in our community and -- and the Treasure Valley. So, it was -- it was very enlightful. The Allumbaugh House approved a budget and that is without the county and the state increasing their contributions, which came as a surprise. The funding committee has been working on looking at Medicaid eligibility and how they can pursue different funding mechanisms Meridian City Council Workshop November 13, 2018 Page 57 of 58 with perhaps a change in leadership at the county. The county might step up to what they agreed going into this as, so we will -- we will stay tuned and I will let you know. Those are the most noteworthy. Yes . Okay. Anything further on updates? Item 11 : Ordinances [Action Items] A. Ordinance No.18-1794: An Ordinance (H-2016-0065 – Laurel Townhouses) For The Re-Zone Of A Parcel Of Land Located In Gramercy Subdivision No. 1 As Filed In Book 99 Of Plats At Pages 12,619 Through 12,622, Records Of Ada County, Idaho, Located In The SW ¼ Of The NE ¼ Of Section 20, Township 3 North, Range 1 East, Boise Meridian, City Of Meridian, Ada County Idaho; Establishing And Determining The Land Use Zoning Classification From TN-R (Traditional Neighborhood Residential) To R-15 (Medium High Density Residential) Zoning Districts 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 An Effective Date. De Weerd: Mr. Clerk, Item 10-A is Ordinance 18-1794. Will you, please, read this by title. Coles: Thank you, Madam Mayor. City of Meridian Ordinance No.18-1794: An Ordinance, file H-2016-0065, Laurel Townhouses, for the re-zone of a parcel of land located in Gramercy Subdivision No. 1, as filed in Book 99 of Plats at pages 12,619 through 12,622, records of Ada county, Idaho, located in the SW ¼ of the NE ¼ of Section 20, Township 3 North, Range 1 East, Boise meridian, City of Meridian, Ada county, Idaho; establishing and determining the land use zoning classification from TN- R (Traditional Neighborhood Residential) to R-15 (Medium High Density Residential Zoning Districts 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 an effective date. De Weerd: Council, if there is no questions I would entertain a motion to approve. Little Roberts: Madam Mayor? Little Roberts: Mrs. Little Roberts. Little Roberts: Madam Mayor, I move we approve Ordinance No. 18-1794 with suspension of rules. Meridian City Council Workshop November 13, 2018 Page 58 of 58 Milam: Second. De Weerd: I have a motion and a second to approve Item 10-A. Mr. Clerk, will you call role. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, yea; Little Roberts, yea; Bernt, yea. De Weerd: All ayes. Motion carried. MOTION CARRIED: FIVE AYES. ONE ABSENT. B. Ordinance No. 18-1795: An Ordinance (H-2018-0029– Zimmerman Auto Body) For Annexation Of A Tract Of Land Situated In The Ne ¼ Of The Se ¼ Of Section 11, Township 3 North, Range 1 West, Boise Meridian, Ada County, Idaho, As Described In Attachment “A” And 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 14.80 Acres Of Land From Rut To R-8 (Medium Density Residential)(.42 Acres) And I-L (Light Industrial)(.72 Acres) Zoning Districts 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 An Effective Date. De Weerd: Item 10-B is Ordinance 18-1795. Mr. Clerk. Coles: Thank you, Madam Mayor. City of Meridian Ordinance No. 18-1795: An Ordinance file H-2018-0029, Zimmerman Auto Body, for annexation of a tract of land situated in the NE ¼ of the SE ¼ of Section 11, Township 3 North, Range 1 West, Boise meridian, Ada County, Idaho, as described in Attachment “A” and 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 14.80 acres of land from RUT to R-8 (Medium Density Residential)(.42 acres) and I-L (Light Industrial) (.72 acres) zoning districts 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 an effective date. De Weerd: Council, if there is no questions, I would entertain a motion. Meridian City Council Workshop November 13, 2018 Page 59 of 58 Little Roberts: Madman Mayor? De Weerd: Mrs. Little Roberts. Little Roberts: Madam Mayor, I move that we pass Ordinance No. 18-1795 with suspension of rules. Milam: Second. De Weerd: I have a motion and a second to approve Item 10-B. Mr. Clerk, will you call roll. Roll call: Borton, yea; Milam, yea; Cavener, absent; Palmer, yea; Little Roberts, yea; Bernt, yea. De Weerd: All ayes. MOTION CARRIED: FIVE AYES. ONE ABSENT. Item 12: Future Meeting Topics De Weerd: Item 11 is Future Meeting Topics. Anything for consideration? Council, just a couple of upcoming events. The Scentsy Christmas lights ceremony is Thursday, November 15th. It's from 5:00 to 7:00 at Scentsy Commons and City Hall will be closed on Wednesday, November 21 st, at 3:00 p.m. We will not work on Thursday or Friday. Or Thanksgiving. We will reopen on the 26th. If there is nothing further I would entertain a motion to adjourn. Bernt: So moved. Milam: Second. De Weerd: All those in favor say aye. All ayes. MOTION CARRIED: FIVE AYES. ONE ABSENT. MEETING ADJOURNED AT 5:11 P.M. (AUDIO RECORDING ON FILE OF THESE PROCEEDINGS) MAYOR TAN L�KW b E WEERD DATE APPROVED ATTEST: S�� AUGUST' O .>f C. JAY tOLES, CI CLERK z E�IDIA 1✓ • w SEp`L � r of the