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HomeMy WebLinkAbout2013-07-09 Budget~~E IDIAN:--- CITY OF MERIDIAN CITY COUNCIL MEETING SPECIAL MEETING AMENDED AGENDA Tuesday, July 9, 2013 at 8:00 a.m. City Council Chambers 33 East Broadway Avenue, Meridian, Idaho 1. Roll-call Attendance: X David Zaremba X Brad Hoaglun X Charlie Rountree X Keith Bird X Mayor Tammy de Weerd 2. Adoption of the Agenda Adopted 3. City of Meridian FY2014 Budget Meeting Presentation 4. Executive Session Per Idaho State Code 67-2345 (1)(c)(d): (c) To Conduct Deliberations Concerning Labor Negotiations or to Acquire an Interest in Real Property, Which is Not Owned by a Public Agency, and (d) To Consider Records that are Exempt from Disclosure as Provided in Chapter 3, Title 9, Idaho Code Into Executive Session at 2:22 p.m. Out of Executive Session at 3:07 p.m. Adjourned at 3:08 p.m. Meridian City Council Special Meeting Agenda -Tuesday July 9, 2013 Page 1 of 2 All materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearing, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting. City of Meridian Proposed Presentation Schedule Schedule subject to change FY2014 Budget July 9, 2013 Tuesday 8:00 am to 2:00 pm Start End 8:00 - 8:10 8:10 - 8:40 8:40 - 9:10 9:10 - 9:40 9:40 - 10:00 10:00 - 10:15 10:15 - 10:25 10:25 - 10:35 10:35 - 11:20 11:20 - 12:00 12:00 - 1:00 1:00 - 1:45 1:45 - 2:15 Minutes Department 0:10 Council assemble, review any additional materials 0:30 Overall Budget (TL), Merit/Benefits (BN) 0:30 Community Development 0:30 HR 0:20 Other Government 0:15 Break 0:10 Finance 0:10 Council - 2 New Members 0:45 Parks Department 0:40 Police Department 1:00 Lunch (Ordered In) 0:45 Fire Department 0:30 IT Meridian City Council Special Meeting Agenda -Tuesday July 9, 2013 Page 2 of 2 All materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearing, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting. Meridian Citv Council Special Meeting July 9, 2013 A special meeting of the Meridian City Council was called to order at 8:10 a.m., Tuesday, July 9, 2013, by Mayor Tammy de Weerd. Members Present: Mayor Tammy de Weerd, Charlie Rountree, Keith Bird, David Rountree and Brad Hoaglun. Others Present: Bill Nary, Jaycee Holman, Jeff Lavey, Mark Niemeyer, Stacy Kilchenmann, Todd Lavoie, Reta Cunningham, Natalie Podgorski, Steve Siddoway and Dean Willis. Item 1: Roll-call Attendance: Roll call. X David Zaremba X Brad Hoaglun X Charlie Rountree X Keith Bird X Mayor Tammy de Weerd De Weerd: Okay. I will go ahead and start today's special meeting. It's our budget workshop. It is Tuesday, July 9th. It's ten minutes after 8:00 for the record and I would like to thank those that are in our audience. We never see faces during our budget workshop, so it's really cool to see some faces. Madam Clerk, will you, please, start us with roll call attendance. Item 2: Adoption of the Agenda De Weerd: Item No. 2 is adoption of the agenda. Hoaglun: Madam Mayor? De Weerd: Mr. Hoaglun. Hoaglun: I move adoption of the agenda as printed. Rountree: Second. De Weerd: I have a motion and a second to adopt the agenda as printed. All those in favor say aye. All ayes. Motion carried. MOTION CARRIED: ALL AYES. Item 3: City of Meridian FY2014 Budget Meeting Presentation De Weerd: Okay. Item 3 is our fiscal year 2014 budget presentation. We will kick it off with Stacy and as -- as customary and it's not because it's root comment, I will comment Meridian City Council Special Meeting July 9, 2013 Page 2 of 76 how much I appreciate the work you and your staff do in preparing this budget and the process that we go through. I really thoroughly enjoy playing good cop, bad cop with Todd and so, you know, it's something I look forward to every single year. But I appreciate you and your staff, Stacy, and I will turn it over to you. Kilchenmann: Thank you. And welcome to the 2014 budget. I'm just going to give a little overview. I do want to say that this budget is a little bit unique for a couple reasons. One, this isn't a General Fund budget or an Enterprise Fund Budget, this is a city budget. I think our whole team, including Tom, worked on all of this budget, as we should. Tom pays half of all the administrative support functions, so he definitely has some skin in the game there and also I think when the citizens look at our budget they don't look and say, oh, that's the Enterprise Fund budget, it's fee supported; that's the General Fund budget, it's tax supported, they look at the city as a whole and as a complete unit and they just look at the services they receive and the programs that are available. So, I really appreciate the directors, the way we were all able to work together as one. And, then, this budget was a little bit difficult, because it was a little tougher than it has been in some years when we had four and a half million dollars to spend on enhancements. It was tighter and departments had to give up things that they really cared about and that they worked hard for or that they were invested in in order to do some other program or project that we will agreed was for the better of the city in the long term. I really want to thank the directors for the work they did and the level of negotiation they are willing to rise to. So, just briefly on the revenue, the General Fund budget -- of course I -- the property tax is kind of a given. It increases eight percent over last year and most of that is from the increase we experienced in new construction. As far as the building permit side, I based the residential building permit revenue projection basically on the year 2012. So, '13 is a lot -- the activity is greater than it was in '12, but I just can't help being conservative and I always look back at 2007 when for June year to date -- at the end of June 2007 we had sold 722 building permits. In July everything crashed. So, for'13 year to date we are at about 697 building permits. So, I wanted to be conservative, but I also want to recognize the increase in permit activity. Now, the increase in permit activity is real low into the CIP fund, so it's not directly affecting -- that projection won't directly affect our normal operations, but it will help increase our CIP fund. And the other main component of the General Fund revenue is sales tax and our sales tax increased seven percent from '12 to '13 largely because they changed the computation formula, the calculation formula. So, I left it at about 3.3 million. It stays pretty consistently between three million and 3.5 million depending on the activity in the economy. The Enterprise Fund has -- has consistent account lows between two to three percent. So, wastewater I increased three percent over '13 and I believe that's the same increase they used in the rate model and water I increased two percent over anticipated '13. Water is a little tricky, because it does have the weather dependent factor in it. But connection fees I left the same. I matched them to residential and building permit level that I used for the General Fund and left them the same as 2012, which will likely be low, but, again, the connection fees go into the fund balance and, then, fund the one time capital construction. So, I have given you a handout that shows the three funds -- a summary of the three funds and the revenue forecast and, then, as we go through the General Fund enhancements there is a -- the Meridian City Council Special Meeting July 9, 2013 Page 3 of 76 capital improvement plan for five years, the one that's got colors on it and it's front and back and it just shows what we actually did in '13 and how we changed the plan and where we are in '14. So, we haven't varied the plan very drastically. We have had to move things back and, then, the other thing -- we exchanged part of the money we were going to set aside for the field house to do the dark fiber. So, the Police Department goes through their capital. That's just something for you to look at and see how we are on track with our Capital Improvement Plan. So, that's just a quick, dirty overview and, then, I believe Todd has a couple things to say and, then, we are ready to get started. De Weerd: Thank you, Stacy. Council, any questions at this point? Bird: I have none. De Weerd: Okay. So, are you the good cop or bad cop today, so I know what my role needs to be? Lavoie: We will find out really quick, won't we. Well, good morning, Mayor, Members of the Council. I just want to echo what the Mayor said earlier. This year was another productive year in the budget process. I appreciate everybody's participation. The budget would not be where it's at without the five of you up there and all the department directors and all their staff members. I think every year as we get -- we learn something new every year and I think we improve the process every single year. So, I just want to say I appreciate it and I do agree it's fun playing bad cop, good cop. So, I'm going to go over quick -- a quick slide here to go over the 2014 budget in its whole and, then, I'm going to talk about what you're going to see here for the next two days. The first thing I want to talk about are the supplemental budget documents. I have delivered a packet that looks like this and you should have two stacks of paper. The first stack would represent the new budget summary documents. We have had a few changes since our last production of the books a month ago. So, if you can just amend your books with the new summaries that would be great. Also there are four budget enhancements that need to be replaced in your books. There is one for Well 16, if you wouldn't mind taking out the old Well 16 and amending the new one and also there are three for the wastewater division, if you can supplement those as well I would appreciate it. So, with that, the budget is in good standing. We have a balanced budget for you today. The General Fund is currently sitting at a 9,000 dollar above the line profit and the Enterprise Fund, when we get to that tomorrow, you will see that we are requesting that we spend 7.4 million out of the fund balance to get the product and the expenses throughout the year. For the General Fund we are going to be requesting that we spend 1.9 million dollars out of the fund balance to balance the budget and to use those funds to pay for capital per the CIP plan that was presented to you in previous meetings. So, in its entirety the city budget we are presenting to you is a little over 70.7 million dollars. With that the General Fund we are going to be presenting to you is 35 million dollars. The Community Development Fund is a little bit over 2.8 million dollars and the Enterprise Fund is a little over 32.7 million and with this graphic you can see how it's all broken out by department and the annual year over year changes from last year to this year. This is a snapshot of what your budget has looked like for the last Meridian City Council Special Meeting July 9, 2013 Page 4 of 76 seven years. This is a total city budget with all the enhancements. So, starting from 2007 on the left the proposed budget to the right for 2014 is what we have for you over the next two days. Then this is just another view of that same graph broken out by the funds that we present to you -- the General Fund, the Enterprise Fund, and the Community Development team. Breaking it down to the General Fund, like we spoke of earlier, we are going to be presenting a little over 35 million dollars to you. You can see how this is broken out into the four major groups that we represent the General Fund in, with the admin department representing 15 percent, the fire 28, the parks 13, and the police represents 44 percent of the 35 million dollar budget that you will listen to over the next two days. The Enterprise Fund is broken out in this fashion with a little over 32.7 million that will be presented in the next two days and, then, the community development a little over 2.8 million dollars and you can see how that's broken out for you. So, with the budget we break it down into three segments for you. Within the summary sheet you will notice that it's broken down into the base budget, the replacements and the enhancements. Total city budget we are going to present to you is going to be for the base budget for 42.8 million dollars. The base budget is comprised of your personnel costs and your ongoing operating costs. Within the total budget you're going to be looking at 1.4 million dollars in replacements. Those are for vehicles, computers, and so forth. And, then, over the next two days you will hear from all the departments where they will be presenting a little over 25 million dollars in new enhancements. Within new enhancements the General Fund is going to be requesting 4.5 FTEs, so four and a half new employees for the General Fund. Development Services and Enterprise Fund will not be presenting any new FTEs or employees to you over the next two days. And within the replacements and vehicles -- or sorry. Within. the vehicles there is going to be 12 replacements and two new vehicles and all vehicles -- all 14 vehicles will be represented in the General Fund, with Enterprise and Community Development not requesting any new vehicles or replacements for 2014. Now we are going to talk about the General Fund. As we spoke of the budget's broken down into three components. This here is just the base budget, your personnel and your operating, and you can see this is the General Fund's base budget over the last seven years from 2007 on the left to 2014 that we are presenting today to the right and, then, this is the operating cost for the General Fund itself. You can see what the trend has been over the last seven years from left to right, from 2007 to -- or 2007 to 2014. The same graph here for the Enterprise Fund starting from 2007 to 2014 is what you will see for -- over tomorrow you will see the 2014 budget presented to you and this is a -- again another graph issue of these operating costs for the Enterprise Fund over the last number of years. And, then, the same graph for the community development for the base personnel and, then, for base operating. Over the next two days, like we spoke of you're going to hear about replacements. The city will be requesting 1.4 -- a little over 1.4 million dollars for replacements. General Fund will be requesting 1.3. The Community Development a little over a thousand dollars. And Enterprise Fund about 124,000 dollars you will hear from the departments requesting replacements and the graph below shows you what the replacement requested has been over the last seven years from left to right. And, then, also over the next two days you will hear enhancements, like we spoke of, 25 million dollars will be requested from you in the versions of enhancements. There is going to be 77 enhancements presented to you. Meridian City Council Special Meeting July 9, 2013 Page 5 of 76 The General Fund will have 36 enhancements for a little over six million dollars. Community Development will have three enhancements, a little over 102,000 dollars. Enterprise Fund will have 38 enhancements for a little over 19 million dollars and you can see what the enhancement requests have been over the last seven years as well. There are a few departments that will not be presenting enhancements to you and those are them. They are available to us. If you have questions I'm more than happy to obtain that information for you. Just let me know. And with that that is the general overview of the 2014 budget enhancement -- or budgets that you will be presented over the next two days and I will just leave you with a few little jokes and I stand for any questions. De Weerd: Council, any questions? Rountree: Madam Mayor? De Weerd: Mr. Rountree. Rountree: Todd, I didn't get the enhancement sheet on Well 16 in my packet. Lavoie: Okay. I will go ahead and get that for you, Mr. Rountree. De Weerd: Anything else from Council? Bird: I have none. De Weerd: Thanks. Todd. Nary: Madam Mayor, Members of the Council, I will tell you what's in your packets. First, as Todd's pulling up the presentation on compensation and benefits, we actually have in front of your packets are all the information received from our consultants Mercer regards to our benefit changes for FY-14. Also in your packets you have last year's presentation regards to benefits, you have this year's as well, and, then, also the compensation matrix. It's a lot smaller than you prefer, so I blew it up as big as I could get it into one sheet, so you could see what this compensation matrix looks like and what we have been discussing as a group. Mayor and Council, thank you again for the opportunity to be in front of you. We have some very good news. I tried to put this in the most positive light, which kind of sums up the year in a lot of respects. We are looking for the positive changes moving forward. If you look just briefly last year at our wages -- or in benefits we did some refiguring of our benefit program and so we tried to do some of that as some cost savings measures and moving things around in anticipation of the Affordable Care Act, trying to make sure that we were aligned properly. One of the things we are finding on the benefits side is that it is for -- I think the next number of years it's going to be a dollars and cents game and there is a lot of issues in regards to the Affordable Care Act and the impacts on employers, whether it be public or private, how they are going to adjust to those things and so some of the recommendations that you're going to have in front of you are totally related to dollars Meridian City Council Special Meeting July 9, 2013 Page 6 of 76 and cents and trying to make the best practice that we could put and, then, also looking forward to the future. But we did some good things last year in saving some money and setting yourselves up for a potential increase this year, which is what we were all anticipating. There isn't a way really around that, but we are really encouraged by what Blue Cross and what Mercer has been able to provide for us as a city, but we will get right into it with that. If you look at last year's I think we have done really well and going forward this year I think we are also doing quite well. So, part of our objective this year was to look at our compensation program as a whole. We had a working group with our consultants from BDPA group that we have used on a number of occasions. The working group included the Mayor, Council Member Zaremba, a few of the department directors, plus Stacy Kilchenmann and Tom Barry from Public Works and a number of other -- both Mercer, as well as other staff from my office in trying to come up with a better structure of our compensation program than what we have had in the past. We have what we call a times and level chart. We rank all jobs from the entry level job that requires maybe a little certification or education components, to the most complex and most intricate type of job requirements the city may have, we have ranked all of those jobs in a matrix and, then, trying to make sure we have categorized and classified those jobs appropriately both in the marketplace, as well as the jobs -- the job market both locally and, then, sometimes nationally or at least in the northwest. So, we looked at all of those factors in coming up with a compensation program recommendation for you, market adjustments, the structure, through the analysis that we used in using a system with BDPA where we compared a number of jobs that we had in the city with a number of other jobs around the state at a variety of both cities and counties around the state, we were able to come up with a market recommendation. What they found in making that analysis that even through the -- the difficulty we have had over the last number of years in the economy that our -- that our consultants were very comfortable in recommending that we had a one percent differential between what we felt our market was currently as to what our job categories and our job salary and compensation band were set at. So, there is a one percent difference between what the marketplace is today and what we were currently paying as an overall compensation. Not individually, but as an overall compensation program for the city. So, this recommendation that's in front of you -- and it's real small for the public. There are some in back. But, basically, this table that you're looking at and what they have tried to do is come up with a methodology that we could use consistently. One of the things that we committed to bring to you in this exercise was a program that could be sustainable and repeatable year after year, that it's something -- obviously it's always going to be dependent on the current financial picture both of the city, as well as our community, but that it's a sustainable type of program that can be predictable to folks, as some regularity and some consistency for both of hiring, as well as for moving people through these ranges. The range as you look at it -- I know this is the small one in front you, you will see that it's just a shade under 49 percent from the bottom of the range to the top of the range. The current salary matrix we have is about 56 -- almost 57 percent. We started at 50 and over time, as the jobs have adjusted some and the matrix has spread out a little bit. One of the concerns by staff was that the further out you make these -- the job categories the harder it is to achieve the end of the job category. It's harder to get to the end of the pay grade without drastic changes in the salary structure or drastic changes Meridian City Council Special Meeting July 9, 2013 Page 7 of 76 in the compensation that we do. So, trying to bring that in a little tighter was preferred by this committee and that's what's in front of you. You will also see on there these little arrows and sections and what we did was the current -- the current methodology that we used really has a minimum, a mid point, and a max and you have probably seen it a number of times and what this tries to do is help create hiring ranges on what we felt was the market. If you look at the middle of the range it says market rate, so that is what has been determined is the average market for that type of job in this community based on comparisons with other communities, as well as the -- both private and public sector locally. Private is a little tougher on the government side, because it really is a little different kind of methodology the private sectors use, but at least it's a factor we have to at least consider. The intent of this is to provide some guidance to departments as to where you should be hiring folks, where you can bring them in at a higher level if necessary because of -- they are already at the market. So, for example, if you use this system you are hiring a new person for any position in the band -- say it's a level in the middle, somewhere I or H area of the band, you have a person who maybe has just entered the marketplace, maybe they have recently graduated, they have recently become certified, they have recently become licensed in whatever that job requirement is, but they have no level of experience and that hiring range is what we feel or what our recommendations is going to be from our research is it's most appropriate to hire this person into our job pool, because they don't bring a lot of experience, because they have the appropriate level of education or certifications to be hired and so bringing them in at somewhere in that initial range would be appropriate. The next one you see is proficient. What we are looking at is as you progress through ranks, so whether you have been here six months or a year, that's approximately where you should be in progression along your career path with the city in compensation. You should be looking at that. So, that's kind of a guide as to where the person might belong. The objective is to get people to market within a reasonable period of time, three to five years is what -- is the average of what we would anticipate, most people getting up to the market rate of that particular position. Now, again, if you were to hire somebody -- say, again, at that middle category, the H, I area, but yet they have a number of years of experience, they have come into the city from another entity from another city, another county, another state that has a requisite level of experience, well, then, that gives some guidance to the departments that this person might be closer to the market now, because they are already bringing a tremendous amount of experience and expertise to that position. So, again, it gives us an idea that the market in this community or this area might be at that middle range and this person might be more appropriate to be hired at that area because of their prior experience and, again, the objective is to move people along in a progressive manner, so that they can move horizontally across this range and not just vertically. That sometimes has been the challenge sometimes for departments is trying to move people along has been difficult. So, that's the intent of this range is really trying to capsulize in a very short time frame from a number of weeks of meetings and a number of hours of meetings, but that's the general idea that we have in trying to create this and you will see some guidelines below that as to what all of those meant, but that's really what the intent is in trying to bring people into our city. These are the matrix that we have been using as part of our guidelines and this will help, again, drive the discussion of our departments when they are doing evaluations of Meridian City Council Special Meeting July 9, 2013 Page 8 of 76 employees and making decisions on whether keeping people that are entry level or new hires, whether it's annually as we do performance evaluations, where should they fit in this matrix. Again, the idea is to move people at a fairly progressive rate from the beginning entry level to the mid point to the market level, to slow them down a little bit on the other end so that we don't push them out of the range too quickly, because that can be more problematic from a compensation standpoint. So, this matrix that we have come up with with the assistance of our consultants helped drive that and tries to make sure that we progress in a consistent manner across from the beginning to the end of the pay ranges. This year -- so we will get to the -- and this year also another discussion we had as this group, we looked at past budgets. We have done merit and we have across the board increases. Over the last four years we have done them both ways. Over the last five to seven years we have done a number of merit pool types of increases and what we have found is that we needed to create essentially two different -- two different methods of compensation. We have pushed alot -- really because of limited budgets we have pushed more towards merit pool. What we found in the compensation arena is that what has happened with folks is that they had this desire again to make sure they are being compensated appropriately and now we have sort of mixed the message sometimes, that merit, although it should be for extraordinary or extraordinary performance, not simply just competent, satisfactory, necessary performance, that we make sure that we are -- make sure we are meeting both of those types of needs of employees and departments. So, we looked at the performance management system. You saw that last year as part of the presentation. We come up with a new system, we implemented it in this fiscal year, we are in the process now of bringing it back to the departments to get their feedback, so that we can understand if it worked, what doesn't work, what can we do to make it better. It's like the performance management system marries up with our compensation system. They work hand in hand. We have done an internal alignment of positions. You will see a little of that in our presentation in human resources, we tried to do some adjustment of some of those positions. Future adjustments, one of those we are going to talk about here in a second is what do we do with the positions that maybe at this point haven't been adjusted and how are we going to address that. So, our next step from this and what we have in front of you is there is a number in your budget packets to put this compensation system into place. That is with a one percent market adjustment for the entire range as was recommended by our constltants, but also was a 3.5 percent merit pool, so we were up by 14 for the general employee group. Part of this employee focus group you see as the first bullet is you want to take this -- this proposal that's been put forth by our working group, as well as -- as well as our consultants to both the directors, as well as employees so that they understand it. We need to figure out how to make sure we train people as to what this means, how this impacts them, what this will mean to them in the future, how they are going to understand how the system will work, we wanted to get that done before the end of the fiscal year. So, that's one of the focuses that we are trying to get done before the end of the summer. Annually what's been recommended by our consultants is we do a market review and adjustment. It's not that this is the only method, but fairly common in a lot of places, they may look at the CPI, for example. The CPI adjusts normally somewhere between zero and about two percent annually. That's normally a piece of a market review to determine if our matrix needs to be Meridian City Council Special Meeting July 9, 2013 Page 9 of 76 evaluated annually and adjusted, whether it's a half a percent, one percent, or none, depending on what the marketplace is at that time. The annual market review of the merit pool. So, the same analysis needs to be done as what's appropriate in the marketplace for any type of merit increases, if warranted, and affordable within each fiscal year. The recommendation is to do that annually as well with the budget for FY- 14 we are going to anticipate. So, one of the things that has to get done is we have to take all the current employees and put them into this -- into this box, into this matrix and what we will probably find is that we have employees who have been here for a very long time who are still somewhere in the bottom of the range and that may be for a variety of reasons. Sometimes it may be the employee's performance, sometimes it may be oversight promotions, sometimes there is a lot of factors that go into that. We want to meet with each individual department and analyze those particular employees and determine whether or not it may be appropriate to move those people further up the -- the matrix to where they appropriately belong. If they belong in the market range now and they haven't been, we need to know what that's going to look like and what that's going to cost. We didn't have the opportunity or time right now to do that, it was decided by our group to bring that to you in FY-14 after we had done all that analysis and looked at that. Again, there is a lot of factors that go into why that occurs. We want to make sure we vet that out appropriately with the departments. And, again, that's the last one. That's where the budget amendment comes from in those specific employees. Benefit changes. We will go through those fairly quickly. Benefit changes that we have -- a couple of different things. We went to Blue Cross. Blue Cross has come back with a very affordable and a very competitive rate increase. They originally had started at a 12.75 percent increase, 12.76 percent increase, which is significant. There are a number of cities in our area that are experiencing double digit requests for increases. We, with the help of our consultants at Mercer, have been able to get Blue Cross down to a more affordable rate. This actually was prepared before we actually got a new update from Blue Cross. So, what we have decided to do or recommend to you is to go to Blue Cross for this next year at a five percent increase. Understanding that that five percent -- every city that we have surveyed is increasing an Affordable Healthcare Act surcharge, for lack of a better word, that all of the insurance companies, because they are trying to anticipate what the impact will be to them, have assessed a specific amount, a percentage of increase for each city for each of their customers, so both private and public sectors are experiencing that. Originally Blue Cross was at 4.5 percent just for that surcharge. Now, they are at a total of five percent for the entire increase for the year, so we had that and it is competitive, we did market this with other companies and got a competitive rate. We feel five percent is reasonable and doesn't warrant us changing to another provider. On the VSP, though, we do recommend a different change on the VSP. In the past we have used -- for the vision service plan we have used Blue Cross as our third-party provider. We can contract directly with VSP on the program without going through Blue Cross and, actually, receive an 11 percent decrease in our cost. It's about a 10,000 dollar swing from what the reclassified increase by Blue Cross is and what the decrease is going requested by essentially going through VSP directly without us using a third party like Blue Cross. We would recommend that we do that. Ten thousand dollars may not be significantly large in the big picture, but we think going directly actually provides a greater benefit to our Meridian City Council Special Meeting July 9, 2013 Page 10 of 76 employees in a lot of respects. EAP is a five percent increase. It's a pretty small increase in general. It's a 700 dollar a year increase. We do have a very high usage rate for an EAP, we think that's a really good thing for employees to have is an opportunity when those needs arise, whether it's family, financial, personal needs, EAP is a good outlet for them. The life and short-term disability -- short and long-term disability through United Heritage is a zero percent increase. We are pretty pleased with that. They have been a great company to work this and we would like to continue to work with them. Delta Dental has now come back. Originally we were at a five percent increase, now they are down to two. We think that's a reasonable amount based on our usage of two percent. Willamette Dental actually came down. They were also a little big higher than that initially. They were up at almost six percent. They have now come down to 2.5. We feel, again, that's really valuable for folks. It's an alternative dental program, if you recall. That's one where a lot of employees use when they have specific types of needs. So, the increase there is really because they have got a hundred percent usage versus -- or Delta Dental is not the same, but we think 2.5 percent is a reasonable increase based on the amount of uses that we have been experiencing with that. We want to continue with the wellness benefits. The wellness program. We have had a lot of success this last year. We aren't asking this year to fund additional stipends to folks to do the -- the wellness screenings. We are not asking for that. We are really looking at other alternatives to get people to participate, but we don't feel that's necessarily something we have to do this year. We do still provide in our Blue Cross plan that that type of screening can be covered at a hundred percent, so we don't think it needs to be incentivized at least this year. We do want to move forward with tobacco cessation. We think we can cover that in our current budget. There is some classes that are -- have a higher success rate than a majority of the ones that are out there. We would like to focus our attention on those. We have some that have 85 percent or higher success rate of getting to quit using tobacco. That's the number one thing most of the literature will tell you is the best thing you can do healthwise is quit using tobacco. There is lots of other things you can do, there is certainly other ways to address your health, but if you can do -- if you can stop using tobacco you are a long way towards a much more positive life and a longer life, so we would like to help employees do that. Our objective is to get to a tobacco free workplace in 2014. Our wellness group has been supportive of that. Our directors are supportive of that. We have been to the departments to promote that. We are looking to finalize that. We'd like to get the tobacco cessation classes really in place to give employees that opportunity and time before it becomes a very final policy that we would bring to you saying we don't want tobacco usage in our workplace during the work day on city property. The other thing we are going to be exploring over this next year -- and we may be coming back to you either in Fy-15 or potentially in FY-14. We don't necessarily realize savings in cost of benefits, we basically realize money we didn't spend. Well, over the last couple years there is some money we didn't spend that we may have anticipated and there may be additional monies, so we don't really have that amount in mind or targeted, but the HRA VEBA plan, in meeting with other cities around the state, the HRA VEBA is essentially a health reimbursement account that's employer funded that unlike your flex spending program, which you're familiar with, is a fund that actually carries with you year after year after year. The number one thing that our employees Meridian City Council Special Meeting July 9, 2013 Page 11 of 76 have requested over time is something else towards their retirement. They, obviously, have PERSI as an option. They have some alternative plans to fund themselves to PERSI, whether it's a 401 (k) or a 457 plan, we offer those opportunities voluntarily for employees to participate in, but I found another city with HRA VEBA is the one method that they have been able to use in other cities to address the cost of health benefits, as well as providing something for employees. Many cities have now pushed their health benefits off into their HRA VEBA, because, again, it funds employees for the now, if they have a medical need today, this is a method that they can use to help compensate and pay for that. But also if they don't use it it's something they can use for the future. So, cities have found ways to lower their out-of-pocket costs for healthcare, but provide a very similar or even greater benefit to their employees by providing this through HRA. VEBA. So, we are going to continue to explore that. It is something that if we think is reasonable to bring to you in FY-14 we will. If it's not and if it's something we want to put into Hansen in FY-15 we will do that. But we want to continue to explore that, because we think it's a viable way for the city to address the rising cost of healthcare or the city as a whole, as well as the employees. Questions? That was pretty quick. De Weerd: Did you get that? Council, any questions at this point? It's a lot of information, you know, from acommittee -- from several different committees that have been working over a long period of time. So, certainly Bill will be available for any questions. This will be back in front of you as the committee continues to work with the compensation plan and fine tune it and to bring back a recommendation, but this is a general overview and good background to back up the numbers that you're seeing in front of you for wages and benefits. Rountree: Madam Mayor, 4 just a comment. Bill, I think what the committee has done is the right thing. Having worked under similar systems that were done for the right reasons, but never implemented, no matter what you do the key is implementation and consistency. If that's not done, then, you have built expectations in employees that are never reached and you further create that chasm between employer and employee. So, keep that in mind and everybody keep that in mind as we move forward if we implement a plan such as this ultimately we have to commit to implementing it. De Weerd: And, Mr. Rountree, I think we are in total agreement with you on that. The compensation and benefits -- what Finance and Stacy's long goal is is to develop a long-term financing plan for that, so we can start better tracking. We have been doing that with certainly our capital improvement plan. We are doing it with our replacement plans. We are doing it now with the facility maintenance plan. This is a huge piece to that long term financial planning that will complete a lot of that predictability and better understanding and planning for those base expenditures. So, Stacy, do you have anything to add to that? Kilchenmann: No. I -- and we have talked about this for a couple years, so it sounds easier than it actually turns out to be, but we are working on it and appreciate Bill inviting Tom and I and Jeff to join him, so that he has a great deal of patience and fortitude. Meridian City Council Special Meeting July 9, 2073 Page 72 of 76 De Weerd: I think it's great debate, actually. Kilchenmann: So, I think we are getting there. De Weerd: Okay. Nary: Thank you. De Weerd: Thank you, Bill. That was impressive how quickly you did that and covered a lot of information. Next up is Bruce with Community Development. We will just go ahead and -- Lavoie: Madam Mayor, it's been brought to my attention we are not streaming all the documents, so if we could take a five minute break to reboot communications, that will help me get this system set up so we can get everything online. De Weerd: Okay. We will reconvene in five minutes. (Recess: 8:54 a.m. to 9:01 a.m.) De Weerd: We will reconvene with Bruce Chatterton, our Community Development director. Chatterton: Madam Mayor, Council Members, I love the smell of budget in the morning. It's smells like victory. Council Member Zaremba and I both went to school at Robert Duval, so if Bill Nary can do media references this early in the morning we can, too. De Weerd: I'm glad you explained what that comment was about. Chatterton: Why do we have a budget? Why do we have a Community Development Department? It's really to take three main functions, building development services, planning, and economic development and give value to our community, to our taxpayers. So, an integrated approach to some really key vital areas of our community and as I go through -- I don't have a lot of enhancements, but as I go through them you will see the code there for building and development services B, planning P, economy development ED, to reference how those enhancements help to integrate the -- the different functions within Community Development and I should mention it's been a real -- we have been around just over a year now and it's been a time of change. We are seeing a -- whereas before folks with building services, development services and planning in separate departments, folks coming in with a can do attitude. Now we have a systematic approach, an integrated approach to serve our customers and serving the community. It's really resonated in lots of different ways. Why do we have a Community Development Department? We need to insurance a quality, safe, harmonious building environment for our city. We need to find what types of development we need and want in Meridian and, then, remove barriers to that and so Meridian City Council Special Meeting July 9, 2013 Page 13 of 76 we see that constantly with problem solving using the building code. We see that constantly with problem solving using the Uniform Development Code and the rolling series of amendments that you all see to the UDC. If it's not working, if we are getting counter productive results, we change it period. So, you all as elected officials reflecting the desires of your constituents define what success looks like. What you want the community to look like. And, then, our job, then, is to design and carry out the steps to get to this preferred outcome and we exist, finally, I think to give the Mayor the command and control that we need over the permitting process and in that way only can we really be an extension of economic development to -- and we don't have -- as everyone knows, we don't have cash incentives that -- almost without exception we have no cash incentives. So, what do we try to do? We try to make things easier. I call them process incentives. We try to get folks in faster. We try to make it easier than in other communities. That distinguishes Meridian from other communities. And, then, we build on that reputation, which I hear again and again from our professional customers. We are working on helping out our small business customers and looking to having that conversation with you later on this year about some pilot programs for a small business coordinator position as well. So, we have got a good base. We have got a good reputation. And I won't go into a lot of numbers, but things are, obviously, looking up. If you look at the -- if you look at the real estate recovery nationally, if you look at it in terms of our metro area, the Treasure Valley, Meridian is front and center geographically, center graphically in terms of the market numbers. We really are right in the middle of it and in many ways the heaviest part of the recovery is taking place right in our city and when we look at just one measure of -- of how are -- of the activity we are seeing are those revenues that we return to the General Fund, that is revenues which are in excess of projections. Now, the finance director will shoot me if I say that these are profits. They are not. It's another measure, though, of -- of excess revenues that are therefore available to the General Fund for capital improvements and if any point needs to be made it's that these numbers help to reflect the overall development activity with just a little bit of lag time that's going on out there. Hoaglun: Madam Mayor. If I can interrupt. You said capital improvement. Not operating, such as the capital, because there -- Chatterton: That's correct. Hoaglun: -- is a difference. Chatterton: Yes. And Mayor and Council Member Hoaglun, that's very important, because you can't rely on cyclical -- in some cases volatile revenues to provide base funding. So, it's completely appropriate that it would go the capital projects, which not -- which, of course, are not based and it helps to take -- it's another component of that very complicated issue of making development pay for itself. In the aggregate it does and this is just one small way in which it helps to return something to the community. So, we have three enhancements and I will go through them one by one and talk about how they help to integrate each of our different divisions. First off electronic plan review software. Accella is capable of allowing customers to submit plans electronically, Meridian City Council Special Meeting July 9, 2013 Page 14 of 76 submit them over the Internet. We receive them electronically and activating that portion of Accella is what this enhancement is all about. It's really taking Accella to its full potential. This helps to integrate primarily buildings, plus planning, but also there will be benefits for Public Works, for fire, for the city clerk's office and the other agencies as well. So, one of the things it helps -- this is along the overall theme of doing as we do in Meridian constantly, the Meridian way, do more with less to get the greatest efficiency that we can. This gives staff a whole suite of tools that allows them to mark up plans and communicate with customers in a very efficient way. It allows simultaneous review -- concurrent review. That's very important, because when you have just a big roll -- and you will see -- you will see folks coming in with those handcarts of rolled up plans. Some of the ones for the Village at Meridian are just ginormous sets of plans. Rather than truck those -- and one of the reasons why we have to plan that way is it really forces a linear review. One group looks -- one discipline looks at the plan set, passes it to the next. If you try to do concurrent plan sets it gets crazy with hard copies, because, then, pulling it together people are going to make mistakes. It really is not good practice. So, this allows different disciplines to look at plans at the same time. The other reason that we would need to do that linear review, pass it on, pass it on, is if one discipline has to look at something before the next. So, we do linear only when it's necessary at this point and we have also got good feedback from other jurisdictions, not so much from Accella's plan review module, which is fairly new, but from the practice of doing electronic plan review. You know, different cities I have formerly been with are doing electronic plan review and just the idea of being able to handle these file electronically and have those tools to more efficiently review them and move them through the system it's much greener, of course, much fewer trees -- far fewer trees are getting killed. We have been getting overall good feedback from other jurisdictions and this includes -- the software we actually already have, but this is the module that needs to be activated within Accella. So, mostly this is for implementation of the software. Our second enhancement is to make sure that we can finish the Fields District study and do it in a quality way. The Fields District for those that in the audience aren't familiar with it is investigation of the future of agriculture in Meridian and the Treasure Valley. The idea is to investigate the feasibility of a bio-agriculture research park and related uses within our area of impact. The idea, then, is to -- in my career I have been involved a lot of attempts to preserve agriculture. It's always hard, because the property owners, farmers, always want the ability to cash out, they want to be able to turn their -- their fields into subdivisions at their own discretion. They would love them preserved, of course, as long as it's within their family. That's always a hard thing, but what if we try something different. A lot of -- often agriculture is preserved, as it is being in our community right now, through something called urban agriculture and that could be ostriches, it could be community gardens, it could be those urban intensive uses that, you know, are small scale. But that's one way to do it, but that's not all that we should be looking at. What if we can preserve our agricultural landscape by transforming it, by making it perhaps more intensive by allowing research and partnering with other institutions and property owners, so that we end up with a different type of agriculture, which the offshoot of which in terms of research help to create greater productivity for the remaining land that we have. So, that to me is what's very exciting about the Fields District. So, the RFP Meridian City Council Special Meeting July 9, 2013 Page 75 of 76 would be out within three weeks, we will be looking for some teams to do a three phase study and at any point you all as our decision makers can pull the plug on this. We are going to be setting budget amounts for each of these phases. So, we would start with a preliminary investigation. The consultant's team will be going out and talking to all the stakeholders -- property owners. They will be talking to Council and the Mayor. They will be talking to the educational institutions, to agri-business. They will be talking to experts in the community and we expect to have experts in bio science and agriculture on the consultant team as well. On the basis of that preliminary investigation they would, then, be saying this looks like something that we -- that is worth looking at. And, of course, you all would be making the decision whether or not you agree with that assessment and, then, we would, then, move on to a market assessment and a financial feasibility study that's really brass tax about whether or not there is a market for a use like this. And, again, if that passes muster we would, then, move on, finally, to an implementation plan. We would be looking at physical planning considerations, how do we protect these possible research uses from encroachment by too many rooftops or by incompatible uses and how do we create those buffers and those fences that make good neighbors between uses. So, we are very excited about the Fields District and this enhancement is to make sure that we have the money to complete the job, but at any point you all, again, could say it's not looking like we want to move any further or you could, of course, choose to move ahead with the entire project. De Weerd: And, Bruce, I guess I would just add on step two would be an economic impact report in terms of what the jobs created and anticipated family wage component to that and what that means in our goals in the job -- create family wage jobs category, similar to what the CORE is doing and our goals in that regard. Chatterton: Thank you. Rountree: Madam Mayor? De Weerd: Mr. Rountree. Rountree: On the enhancement that shows previous year's budgeting of 65,000 -- Chatterton: Yes. Rountree: -- is that carryover amount? Chatterton: Yes. Rountree: Why do we carry it over -- will we not have to do a budget amendment to spend that money later? Why don't we roll it up into just one budget unit and stop the confusion on accounting where the money is coming from and going? Chatterton: Mayor and Council Members, I certainly would be open to any ideas that Finance has about that. Meridian City Council Special Meeting July 9, 2013 Page 16 of 76 Kilchenmann: I'm not sure I understand the question. Rountree: Well, we had 65,000 dollars at one point in time that were budgeted for this item. Kilchenmann: Yes. Rountree: It will have to carry over. Kilchenmann: Yes. Rountree: Why isn't that rolled up into the new fiscal year budget and reduction in the previous year's budget when you finalize that budget? It just seems to me that last year's budget shows the 65,000 dollar number in it that was not expended. This year's budget shows a 30,000 dollar budget item for this item, but we have 95,000 dollars in the budget item to spend. Kilchenmann: Correct. When we go into '14 it will show 95,000. Maybe Todd understands better what you're asking. Lavoie: Madam Mayor, Councilman Rountree, the prior year's funding, just to let you know, that does represent multiple years of requests that they -- the director has come to you. So, the 65 may have been asked for in 2010 or some component between '10, '11, '12 and '13. They may have already spent, you know, 30,000 or 20,000, so not necessarily the 65 is still available, they may only -- I'd have to look at the financials -- I think we have 20,000 dollars available still. So, of the 65 they already spent I think maybe 40 of it. So, we just carry forward the remaining balance that has not been spent that we requested in prior years. Rountree: It still confuses yet. Chatterton: Madam Mayor and Council Member Rountree, I don't want you to be confused, I don't want to be confused about it either, so we will work with Finance to consolidate that. Again, part of this is coming from the professional services portion of planning, because that's part of the confusion. I think what you're asking for is a clearly identified pot of money that says Fields District study and -- without coming from multiple pots. Rountree: Right. Chatterton: That would help me as well. Hoaglun: Madam Mayor? De Weerd: Mr. Hoaglun. Meridian City Council Special Meeting July 9, 2013 Page 17 of 76 Hoaglun: My question is going to be along the same lines as Councilman Rountree's, but mine was basically we paid for number one. Does the enhancement of 30,000 dollars, does that pay for two and three or just two? Chatterton: Mayor and Council Member Hoaglun, it in my mind pays for getting it through phase three. Completing the project. I was concerned that we didn't have enough money to finish the project. It was kind of based on my prior experience with economic development studies. I felt that we were treating this too much as another South Meridian or as a Ten Mile Master Plan that is an exercise in physical planning, zoning, land use. That's important here, but we need to lead with economic development with market feasibility and I just felt that we didn't have the amount for bringing the product that you needed. Hoaglun: And follow up, Madam Mayor. Bruce, then, of course, as you mentioned earlier, we go through that -- we go through the process market financial feasibility study, we hear that report and, then, if things aren't what we thought they were going to be, then, we can stop there. Chatterton: That's correct. And, then, money would, then, be available for whatever use you feel that it should be put to. Hoaglun: Okay. Bird: Reallocation Hoaglun: Thank you. De Weerd: Thank you, Bruce. We are not done. Zaremba: Madam Mayor? De Weerd: Yes. Zaremba: I know you already said this, but I think the thing that attracts me to this study is the research component and as part of what you just stated -- and, of course, it has on the ground planning and, you know, what's the area going to look like, the same as we have done in other places, but I think the -- the opportunity to look for ways to advance research and bring those kind of facilities into our city as a part of this is what -- what makes this valuable to me. So, it goes beyond what we are normally doing and I think if we can encourage and improve the research aspect of it I'm all in favor of it. Chatterton: Yes. Thank you. Our final enhancement request is to get better connectivity and productivity for our division managers. I think it was Caleb who pointed out awhile back that he sits in a lot of meetings, you know, whether it's with ACHD or COMPASS where he's waiting to present what's being presented and, then, given time. Meridian City Council Special Meeting July 9, 2013 Page 18 of 76 It could be something that he needs to have his sole attention on, but it's just as likely perhaps he's waiting for something else and that -- I can tell you having that productivity with a tablet device, a fairly inexpensive device, given that time to be able to bring documents with you to that meeting electronically to have access to documents, it's huge. So, our three division managers and building department services, planning, economic development, would love to have them be more productive, because we do send them out of the office a lot, we send them even in the office to tons of meetings and we'd like to get greater efficiencies for them. It's sounds almost like we are exploiting them a little bit, but -- and I can tell you that used properly these tools can be -- can be wonderful. So, 2,400 dollars for three tablet devices. IT, of course, will advise us of exactly on the type and configuration. That's everything I have. I'd love to have any other thoughts or direction. De Weerd: Thank you, Bruce. Council, any questions? Bird: I have none. De Weerd: I would note -- and thank you, Bruce. Before I ask our next -- oh, Bill from HR. To thank Council for the role you have played in all of this. This is not new to any of you. In particular, as liaisons to each of the departments you have already worked very directly and extensively with the budgets there in front of you, so I -- I failed to note that in my opening remarks. I do appreciate the attention and the interaction that you have had as part of this budget as well. So, Mr. Nary. Nary: Thank you. Thank you, Madam Mayor, Members of the Council. I get the pleasure of addressing you twice, which I guess is probably better for me than it is for you. De Weerd: But a number of hats. Nary: I have in your packets and in the back of the room as well what you had seen previously in our strategic presentation for this year for human resources, the city attorney's office and risk management. That's just for your review. We feel we are on track with that. Our biggest -- our biggest component of the strategic plan from the HR side is the best program, our training program. We have been getting a lot of very positive feedback both internally, as well as externally. We have a number of other cities that would like to recreate something like that. They are very envious of the work that our city has done in leading that charge. They recognize the value that you have placed in employees by creating such a program and they are really excited to want to bring that to other cities around the state. I also have last year's presentation and it's just to kind of catch you up on that. Our biggest addition last year was the youth work life skills program for Human Resources. We are very excited about that. This is our third year of it this year. We have continued to upgrade that program each year and the departments I think each year find great value in the interns they are available to hire and to provide to the departments for various projects, various assistants in the departments to cover vacations and people that are gone and changes that the Meridian City Council Special Meeting July 9, 2013 Page 19 of 76 department may be experiencing and great opportunity for some of these young people to really experience the city in a very good way. In fact, Crystal Ritchie has advised me that we had a vacancy recently in one of the departments that one of our interns who recently graduated from high school applied for that position and mostly because she felt like she was very comfortable with the city having worked for us for the last couple of summers and whether or not she is the person that we hire I don't know, but the fact that we really helped introduce her to the city and give her the confidence that she could come to work for us even right out of high school I think is a testament to what this program really is about. It really is an opportunity for young people to see the city in a very good way and, again, we are trying to expand their horizons and areas that they had no experience in before, whether it's wastewater, water, fire, police. So, we are real proud of that program and so I included last year's presentation just to catch you up that that's going well and we appreciate that funding and we appreciate having a program available for everyone. So, this year in Human Resources we have some very small enhancements and, then, one significant one we need to talk about a little bit -- maybe a little bit longer. So, we want to talk about our enhancements. We have two. I want to give you a little street friend here, so this is your urban dictionary, a little moment here to get your learn on so that you understand what we are talking about. So, basically, two things that we are talking about from the department, adjustments and, then, an HR reorg that we can talk about more in depth. Why do we do that? Well, we need to adapt. If you look at this closer, if you can't read it from the back of the room, it says the bad news is the robots can do yourjob now. The good news is we are now hiring robot repair technicians. The worst news is there will be robots fixing robots and we do not anticipate any further good news. So, being adaptable in the marketplace today is important. Being able to adjust to both the changing face of our employees, as well as we talked earlier in compensation and market adjustments and how that has dealt with benefits -- all of those things are critical in having the best work force and critical in us dealing with the work force as it changes. You know, I didn't used to think I was very old until I realized people called me sir not because they were polite, but because I was a lot older than they were and so you recognize that our work force changes very rapidly and what is important to people who are 20 is not the same as important to people that are 50 and understanding those complexities is really important and so in the HR business we really want to make sure we are adaptable in dealing with those types of things and helping departments address situations. I can give you a very short anecdote. I went to a recent HR conference with other HR managers around the state and in one city they had a frustration, the HR manager was frustrated with one of the departments, because the department manager came in and said and I want to terminate this employee and they said why do you want to do that. Well, they said because they have a tongue ring and it bothers me and so the HR manager put her HR hat on and said, well, you can't do that and we are the government, and it's an expression issue and all these things and I said, well, why do you want to fire her. Well, she clicks it. When she's sitting at the counter she clicks that tongue ring against her teeth and it's annoying. I said why don't you tell her to stop doing that. Oh, well, that's a different approach. Yeah. Why don't we just tell them. Again, behavior is something we can deal with, but understanding that, again, you have people sometimes that have different choices and different lifestyles and different behaviors which you have to Meridian City Council Special Meeting July 9, 2073 Page 20 of 76 address and that's of what Human Resources is about. So, what do we have? We have department adjustments. We have internal alignment. We spoke about that a little bit earlier. What we did is we had three different categories and you will see them interspersed throughout the budget. What they did was -- I submitted a request and, then, Todd, in his wisdom then attributed that to the individual departments. So, one of them is we did athree-quarter position. You recall a year ago we had two positions in the city that didn't necessarily require full-time positions in employment, but were critical enough that they had to work greater than the part-time needs, which our part-time requirements are based on PERSI, which PERSI says if you work more than 19 and a half hours over a certain period of time under the formula work you're entitled to PERSI benefits. So, the very few part-time people we have in the city, not including seasonal -- the few part-time people that only work a portion of the year, but work year end and year out, work 19 and a half, except for two positions. With the Affordable Healthcare Act what they said is if you were claiming 30 hours in a given week on any week over a certain period of time and through another formulaic period, then, you're entitled to healthcare benefits. Well, since there is only two positions we could either hire more people, which costs money, or we could just convert two positions to full time, which actually costs less money. So, we recommended converting the two current three- quarter time positions to full time, one's in the Mayor's office, one's in the parks department, so they are in your budget packet as part of the enhancement. Internal alignment. Again, we talked about that. We had all of this -- we had every person evaluated, had every department review the job descriptions of every job that they had in their department to make sure they were still accurate. When we did that we used a consultant to help us make sure that they met all the requirements of FLSA, made sure they met all the requirements of the marketplace where those jobs belong and which categories they belong in, whether they belong in Category A or Category O, where they belong in the city, and some of those were adjusted, because they were either too high or too low. The ones that were too low many had moved from one job ranking -- say they moved from a level G to a level H, normally their pay was commensurate with the new level and it wasn't an issue. But we had two positions that moved two levels and because of that they couldn't -- we couldn't meet the bottom of -- it was the minimum of the pay range. So, there is two adjustments for those that are in your packets. I think one was from Community Development and one was from Parks. Department equity adjustment. Each year departments -- we asked departments, rather than adjusting everything, we asked them to look at their individual jobs and tell us has the job evolved, has it changed, have they become more complex than they used to be. Are they different and explain to us how different they are and why they are different and we looked at those and we make an evaluation based on that request and what the marketplace shows. We looked at those positions and we had a number of those again inside your budget that the jobs have changed significantly. So, we felt it was appropriate to recommend a change to move them further horizontally along the pay band. So, three types of adjustments are not in HR specifically, but you will see them in your packets in enhancements and it will say form HR. So, that's what those are from. So, now we are looking at a potential of reorganizing HR. So, I put priorities here and I guess -- and I found this slide, I thought this sounds almost like my mantra. This is what they are going to -- if they put this on my tombstone it would say hundreds of years from Meridian City Council Special Meeting July 9, 2013 Page 21 of 76 now it will not matter what my bank account was, the sort of house I lived in or the kind of car I drove, but the world may be different because I did something so bafflingly crazy that my ruins have become a tourist attraction. So, there are -- there has been a discussion amongst our directors, amongst the Mayor and I and amongst my liaison Council Member Zaremba, on where is HR going to go. What do we do with our HR Department as we move forward in the future. What's the next step for the city? HR is a complex area. I think our working group and our compensation probably had some eyes open about some of the ways things happen and are done in the city and how much more complicated it might seem to the outsider as to how things are reached and decisions are made and how do we move forward in the city with our human resources component. We have done great things in the city I think in the last eight years since I have been here in combining those two disciplines. They really are -- there is a great necessity in having that connection between the Legal Department and the Human Resources Department. When I meet with other cities and I ask them how that relationship is, it depends. In some cities it's very good, in some cities it's not. And I said, you know, the one thing that we have in our city that I don't see in any other city is I never have a fight between the city attorney and the HR director. We always seem to come to the same conclusion and that generally has worked out in our favor. But where does it go? One of the things I told the Mayor is that in the eight and a half years 1 have been doing this job I have never went to a city attorneys' meeting or an HR manager's meeting that anybody has ever walked up to me and said, gosh, I wish I had your job. None of them have ever said that to me. They all think there must be something wrong with me to want to do it this way. But I think it's worked for us really well. I think we just need to look at what's the next step. Where do we go in the city. As both of these areas became more complicated and more engaged with both legal issues, as well as human resources issues, how do we make the adjustment as a city? How do we deal with that? So, we have a couple of choices that we can evaluate and look at. One is we can create two separate departments. We can create a city attorney's office and we can have a human resources department. Many cities do that. Many cities smaller than us don't even have a human resources department, but they are also seeing the error of that. The human resources field is much more complicated than it was ten or fifteen years ago. When I started providing legal assistance to the human resources in 1996 in the city of Boise they were the leading edge of human resources. They were the only -- they were the largest in the state and still are one of the largest departments in the state, but very few cities in 1996 had an HR person, much less a department. It was personnel, it was very compliance oriented, there was no real process in place for people to address personnel issues, to address internal issues in the city and what we found over the time period -- I have been doing this now for 17 years -- is that most of the time when you address personnel issues in the city it is rarely because someone can't answer the phone properly or doesn't know how to unlock the door. Usually it's because they can't get along with the person they sit next to each day and there is a lot of complexity in addressing those types of things. You know, it isn't -- it isn't like it might have been 50 years ago or a hundred years ago and just find somebody else. You invest a lot of time and energy and money into hiring folks and training people and putting the right people in place. You should invest a little bit more to make sure that the workplace can function properly. If it can't it can't and we address that and that's Meridian City Council Special Meeting July 9, 2013 Page 22 of 76 where the legal side comes in, but if it can we really think it's important to do that. Many cities are finding now that you can't function very well with a person who is the city clerk, the treasurer, the HR person, the dog catcher, the police chief and everything else. So, they really need a person who has had specific training and expertise in this area and we have been fortunate the way it's been done, but we can certainly look at something else. This is one option. It's in your packets currently as an enhancement. This enhancement includes both the cost of hiring an HR director and remodeling a portion of the city to put HR either in a different place or to co-locate it where we currently are, which is what I would advocate, because I think there is still a necessity to both create that linkage between legal and HR, but you can create some separation between the two departments, so that you can both function independently and also function corroboratively if necessary and that's the approximate amount that's listed in your budget for both the change in personnel, as well as remodeling costs in addition to that. Because change is a difficult thing, it's a short trip from riding the waves of change to being torn apart by the jaws of defeat. So, our objective is to create change in a positive way. Our objective is to make sure that if the change is coming in some way that we can be in front of it, we can make sure to help drive it, we can make sure to help message it with departments and with employees, so they understand that we are not changing things to make it more difficult or more problematic or more of a concern for them, but really to enhance the service that they receive. Most of HR's service is done with our employees that are currently here. Certainly had a component in the hiring piece and recruitment with outside folk. But most of the work that we do -- the people that come into our door almost every day already work here. They already have expressed some concerns, whether it's concerns with the department, concerns with their management, concerns with their evaluation, concerns with their benefits, concerns with how things work compared to how things might work in the future. We addressed a lot of concerns and we want to make sure that they understand that's all we are here for. That's the purpose of HR is to help them address their concerns. We don't always tell them what they want to hear and we don't always tell them what they like, but we want to make sure that we are providing that level of service that's appropriate for our employees. So, different option. It's the transition in the department. We can look at a transition plan. We can maintain one department for the time being. We can, then, meet with the departments and develop a transition. We can work with the departments on what specific skill sets are needed and I have met with a bunch of other cities, Nampa, Caldwell, Boise, Ada County, to kind of see how their departments work. Some are very large, like the city of Boise or like Ada County. Some are very small, like the city of Caldwell. Some are sort of medium size, like the city of Nampa. So, we are kind of in that sweet spot, it's kind of like we had the same conversation regards putting our best training together. One place is that we are not too big to change direction or is cumbersome or difficult, we are not too small that we have one person that does everything, so we really are kind of hamstrung by that. So, we have some flexibility. We have some great skills in our department currently. The staff we have are great assets that we have for going forward and trying to find what are the specific steps that we need, what could we do differently if we want to transition this. Could we hire a deputy director in FY-14 with the objective of that position maybe becoming the director at a point in the future when we feel that's the appropriate time to Meridian City Council Special Meeting July 9, 2073 Page 23 of 76 do that. Could we look for, again, that level or skill sets, that level of experience and training, expertise, certification for that type of position, we could do. We wouldn't need any remodeling costs for that. So, we would really be looking at personnel costs and that's what's estimated. That's not in your packet, it's just an alternative you can look at, but the cost -- the cost is in your budget currently and is balanced with the current budget you have in front of you, but this is an alternative you can consider and, of course, we can consider anything beyond these two, but these are the two I wanted to make sure you saw as your alternative. What do we end up with either way? We end up basically with a legacy of something and what this slide says, if you can't read it from the back -- it took millions of years to create something this extraordinary. You have about 74. Well, in the government business I don't know if you have got 74. You might have a few and I have been doing this now for 24 years, so I don't think I have got 60 more to go, but I want to make sure that we leave the city in a place and we make sure we continue to move our city forward. I'm not going anywhere, so the reality is -- unless there is something I don't know about -- I'm not planning on going anywhere and so the reality is we need to make sure that we are situated as a city, as we go forward, with what's the best method to address our needs, whatever it is. However we get there. We want to make sure we want to help drive that conversation and be part of that discussion with you as the leaders of the city to make sure our employees understand where do we want to be and, again, what can we provide. The last component we have in front of you is the prosecution of police services contract. There was a small increase this year. We still find great value with this. Now, we do think, again, we may be having a conversation with you next year on some changes and I don't know what that's going to look like yet. The police and I -- police chief and I have had some conversations on what fits our needs as a city. I think it's the same questions we would be asking, what can we do as we move forward to continue to provide the greatest service to our citizens, whether it's our employees in the city, whether it's our citizens in our community, to make sure they are getting the value for their dollar. Right now the prosecution of police services contract with the city of Boise is the best value for our dollar that we have. It really does fit our needs both internally as a city, as well as for the value of our citizens. Will it always? No. It will probably not always be that way and we will have that same conversation with you in the future of what's the next thing. What would be the most logical progression of that contract or those services and how do we do that. But we think right now that's probably the best that we are at and there is a slight increase for that as well. So, questions? De Weerd: Council, any questions? Rountree: Madam Mayor? De Weerd: Yes, Mr. Rountree. Rountree: Bill, you have indicated that the prosecutor services with the city of Boise are the best value. Have you worked up preliminary numbers to project when that might not be the case or is that something you're going to be doing? Meridian City Council Special Meeting July 9, 2013 Page 24 of 76 Nary: Madam Mayor, Members of the Council, Council Member Rountree, you know, we have just ball parked it. We haven't really come to that type of fiscal analysis. I think we are pretty close, you know, and the reality is is we get greater service than what we -- what we really are paying for, because of the way the contract has been structured in the past and the way that they want to provide the level of service. So, when I look at just prosecution services, if we were just hiring prosecutors, support staff, the operational needs that are necessary and space, what we are paying for the city of Boise is pretty close. This 2.75 is probably right on the edge, because we were -- the last time we looked at it it was about a year, year and a half ago and 300,000 was kind of a starting to break even point and with this 2.75 we are right at about 300,000 a year. But we receive additional services from them as well. So, that's the conversation the chief and I have had on do we get a point in time where we really think that the additional service we get we would really just rather have that as our own service and whether or not we want to just basically provide it ourself and we use them only for that and, again, we could make that same analysis, well, again, what they are providing even at that cost is worthwhile, let's do that. And, of course, with potential changes that may happen in the court system of the way the system is currently aligned that may change as well. So, we have been kind of holding off and that might drive the conversation a little bit better and we just don't have an answer for that today. Rountree: Thank you. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: I think one of the intangibles in that discussion is with -- and what attracts me to the current way -- and I realize there will come a time when we probably need to flip. That's a legitimate question. But for the current time what attracts me to it is our contribution -- what we pay the city of Boise and I think maybe they have this arrangement with a couple other cities as well -- it allows them to have a big enough department that they have specialties within their group that we would not be able to hire if we went on our own. So, to me that's kind of an intangible benefit that goes beyond just the actual cost comparison of what would it cost us to have one prosecutor or -- and a staff or something. So, I -- I appreciate that you're considering, you know, when is that change over, but I'm not sure it's an exact dollar for dollar comparison. Nary: Madam Mayor, Members of the Council, I would agree with you, Council Member Zaremba. One of the things that a larger office like the city of Boise can do is they do it day in and day out and they have -- the court has started to marginalize some of the way some of the prosecution is done on certain types of offenses, DUIs and domestic violence are two of those. They have prosecutors that that is primarily what they do. They are not just generalists. Most cities and even when Meridian had either a contracted prosecutor, they generally have to be generalists. They don't have the time or the capability or the expertise to get really really good at domestic battery offenses. They don't have the time to get really good at DUI offenses, because they have to go Meridian City Council Special Meeting July 9, 2073 Page 25 of 76 and prosecute batteries and barking dogs and fence violations and everything else. So, they have to be able to be proficient in all of them and they can't necessarily be proficient in any one or two specific areas. So, you're actually right, we do get a lot of value out of that that would be much more difficult to be produced on a dollar for dollar basis. De Weerd: And I think the chief would tell you that the training that they also get from the department has been outstanding and so there are probably some services we get that it's hard to put a real price tag on, but as Councilman Zaremba has said there is -- there is some -- some of those benefits that we lose if we split off -- could potentially lose the benefit of. so -- Hoaglun: Madam Mayor? De Weerd: Mr. Hoaglun. Hoaglun: Bill, question on the HR position. Looking at options within options, if you will. You presented us with two options and if we would go with the full blown department HR, the enhancement shows that you turn bare space in City Hall into functional office space. Is there another option we could still go a separate HR director and staff, but do it within your office? Is that an option within an option if you will? Nary: Yes. Council Member Hoaglun, yes. What they did is that -- and Todd can correct me. When we are looking at the potential cost of remodeling we use -- we have remodeled a couple of spaces in the building for the congressman's office and, then, Community Development. So, I think what Todd did was he tried to find a figure that was sort of a ballpark, a reasonable amount of what a TI might cost. It could be significantly less. If we were to co-locate the way the current office is set up upstairs we have a front counter that is much more functional for HR needs than the legal needs. Very little of the people that walk in the door come into our office for legal needs that don't already work here. The majority -- 90 percent of the people or more of the people that come to legal are employees about departmental questions, contracts, a variety of different subject matters. Very little of the public comes in, because you don't represent the public. They may have a random question, but they don't come in for services. But we have a front counter. The front counter can serve both of those needs without us having an empty counter. The majority of the people that come in are employees, but at the front counter a person can assist both the public, because we do have public coming in for HR, as well as we can at least direct them to the legal side. We are split in two spaces and that was intentional when we moved over here is we divided the department into the HR side and the legal side. We had a common break area. We have two separate storage rooms. We have a separate room for the employee files. We have all the offices in one location. We actually have the ability -- the center office that I currently use was designed to be a future either offices or could be converted into conference rooms, so you could actually take the current conference rooms and convert those into offices for a fairly minimal cost, with a few changes that are necessary. One of the conference rooms has no exterior windows of any kind. It would be nice to have Meridian City Council Special Meeting July 9, 2013 Page 26 of 76 a window of some sort in there, because it's dark. If you had it as an office it would be bad. And you could convert the center office into two offices or two conference rooms. It's the equivalent of the conference room sizes that we have for a lot of departments and it would fit both the conference tables. So, for a fairly minimal cost you could co-locate both of those with much less cost -- I guess. I'm not a builder. But less than what the anticipated or approximate cost that's listed in your budget to locate those and, again, you have space for a director, youu have space for the city attorney, you have space for the existing staff, you have a slight amount of space for -- for growth and, again, I think the only thing we have been looking for, potentially, for -- especially for HR is some additional storage space. We have -- there is storage in the basement, but it's not very practical in the basement, because sometimes it's necessary to have some of that upstairs, but, again, we could get by with what we have and we could make it very doable in the same location. Hoaglun: Thank you. De Weerd: Okay. Any other questions for Bill? Bird: I have none. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: Is this the appropriate time to express opinions? I know we are supposed to be asking questions, but -- De Weerd: Probably more in the discussion phase. Zaremba: Okay. De Weerd: Unless you have questions specifically to that. Zaremba: It's not really a question. De Weerd: Okay. Zaremba: It's my own opinion. I will save it. De Weerd: Okay. Nary: Thank you. De Weerd: Thank you, Bill. Okay. Our next subject is other government and it looks like Natalie is our other government, covering the enhancement aspect of it. Meridian City Council Special Meeting July 9, 2013 Page 27 of 76 Podgorski: So, Madam Mayor, Members of the Council, today I'm here to talk to you about a budget enhancement to redesign the city's website and also create a mobile version of our website for cell phones, tablets, iPads, all of that great stuff. So, just to start off our website really is the hub of the city's information and that's what we want it to be. We want it to be that go to place where people if they have questions, they need to contact us, they just know that they can go to our website and find all of that information and not just find it, but find it quickly, easily, it shouldn't be difficult, it should just be right there for them at their fingertips. Now, this is a snapshot just looking at -- this is just the month of June. So, this is just last month. So, these are just a look at the website. We have more than 50,000 -- or 57,000 visit the website in June. The average person is spending two minutes on the site. They have visited an average of 2.5 pages each time and the really interesting fact and one of the reasons that we are asking for that mobile version is 30 percent of the visitors who use our website were doing it either through cell phones, tablets, or iPads. So, we still have a large portion, 70 percent, going through traditional computer, but we are starting to see that change and some, you know, research that we have seen indicates that's going to continue to trend that way as more people are -- get smart phones, they are able to access the Internet from anywhere they are, versus sitting at their office or at home at their computer. Why we are asking for this -- the last redesign took place in 2009, so it's been a couple of years and since that time some departments have done a great job maintaining their website, updating it on a regular basis. Other departments haven't changed it as frequently, so some of the sections of our website we have different fields. We don't have a cohesive website. You know, each department, obviously, they do different things. They should have a slightly different field, but we need to be somewhat consistent to improve usability for people. They should be able to go to each department's site and kind of understand where they are going. If they can navigate police's website they should be able to navigate parks and rec's website. Now going on to the mobile version. So, 55 percent of adults who own cell phones use them to go online. So, that's a growing number. Now, these are just -- this is a snapshot from my cell phone. I have an iPhone, so you can see our website that's what it looks like on a phone. And, then, this is a screen shot of -- this is Sparks, Nevada. This is their mobile version of their website. Now, to me on my iPhone I can still navigate our website, but this is easier. It's small, so you have to zoom in. You have to click around. It's doable, but you can see with the city of Sparks their app -- their mobile version is just really easy, you just -- you know exactly without having to zoom in what you need to click on and where you need to go. De Weerd: That's Todd's size. Bird: I was going to say, that's Finance. Podgorski: So, what -- we have received several and called different local web design companies, asked for different price quotes. So, 15,000 dollars is what we are asking for to redesign a website and the creation of the mobile version of the website. So, I will be open for any questions that you might have. Meridian City Council Special Meeting July 9, 2013 Page 28 of 7fi De Weerd: Council, any questions? Rountree: Madam Mayor? De Weerd: Mr. Rountree. Rountree: You said in excess of 50,000 users in June. Do you have some degree of precision of looking at what those 50,000 are all about? Is there any one area or are there specific areas where most of the inquiries are being made? Podgorski: We have a lot of views to HR's page. A lot of people who are looking for job openings. And, then, parks and rec also has a large amount of traffic to their site. De Weerd: And utility billing. Podgorski: Yes. And utility billing is a big one as well. Rountree: So, those would be -- say on the mobile those would be highlighted boxes -- Podgorski: Uh-huh. Rountree: -- and that's how you would develop those by categories? Podgorski: Yeah. I mean I'm not an expert, obviously, in mobile design, but I think they can give us recommendations and the main thing we want is we want it to be easy and that's the whole point of going about it and designing it. So, obviously, I think you would keep in mind where people are going most frequently on the website and how do we make that accessible from a mobile version so they don't have to search around. Rountree: And you made the point that it's important to have cohesion and consistency in the various pages. Is there one person in the city that oversees that, so we don't go adrift -- and I see some heads nodding that that's not the case and should we have some oversight to where we have a template that make -- obviously, the graphics might be a little different, but the information is presented in the same way and a search can be conducted in the same way on each page. Podgorski: One of the things that we were working on before switching to a new website -- so, the website changing over, it would just be design. So, in terms of content, that will stay the same on the website. So, before we switch we want to make sure we get that content up to date, so that's a project that I will be tackling, so I'm kind of going to be the one that's going to make sure we are consistent and have that same message at all the websites and that it's set up in a way that it -- it makes sense from department to department. De Weerd: And Natalie did mention that some departments keep their information current. Meridian City Council Special Meeting July 9, 2013 Page 29 of 76 Rountree: She did say that. And some don't. Podgorski: The software, unless you spend a lot of time using it, if you go in once every two months it is a little daunting, so it's -- you know, if you don't do it very often it's not the easiest thing to use. Rountree: So, will it continue to be the responsibility of each department to update their page or will you become the prod to the departments to say your page needs refreshed? De Weerd: She is the prod. Podgorski: In a kind way. Rountree: Okay. Podgorski: The other thing, too, we have with our -- the back end of our user system we have the ability to approve any changes that are made to the website, so you can have a second pair of eyes on it. We don't have that setup now, but Mike Tanner and I have talked about setting that up. So, we want people to make changes. It will still come to me for approval, so before it goes live I can look over it and make sure we are maintaining that field, so when we launch the new website -- obviously, we want people to update the website. The website is -- it's not meant to be a book where it stays on the shelf and that's -- that's how it was published, that's how it's going to stay. Websites are meant to be updated. We want it to be constantly changing and reflecting what's happening in the city, but with that, if you have this department doing that, you're going to have different ways, because people are going to write different ways, so it would start to go down that path where we don't have that consistency, but if we set that up that there is one person approving it, looking at everything, that will help us to maintain that once we redesign and make that transition. Rountree: Thank you. Hoaglun: Madam Mayor? De Weerd: Mr. Hoaglun. Hoaglun: Natalie, one of the things -- we have a lot on our webpage. Podgorski: Uh-huh. Hoaglun: I know we are talking about redesign, but once we go down that path, if we go down that path, are you going to be working with departments to kind of say, you know, some of this stuff hasn't been looked at in eight years, maybe it's time to remove some of this stuff? Meridian City Council Special Meeting July 9, 2013 Page 30 of 76 Podgorski: Yeah. I definitely think -- I think just because it's on the current website I don't think that automatically means it should be when we redesign it should still be there. Obviously, we want to keep as much information -- and especially usable information out there for the public, but the other day I saw a about the Ten Mile interchange still being under construction. need that information on our website anymore. So, those ar down and not transition. De Weerd: Just change the name to -- Podgorski: Meridian. Bird: Meridian. Podgorski: Yeah. Hoaglun: Okay. Thank you. Rountree: Very good. Thank you. De Weerd: Thank you, Natalie. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. page that said something Well, we probably don't e things that we can take Zaremba: With the three minutes remaining on other government there is another enhancement. Would you care for me to comment on that one? De Weerd: I think it would be excellent. If you want to, please, go to the podium. Zaremba: Okay. Mayor and other Council Members, thank you. It's unusual for a council person to submit an enhancement, but you may all recall that maybe three years or so ago when Kelly Farris of Valley Regional Transit made a presentation to us she mentioned that the city of Boise has offered to extend a route along Ustick that would come into Meridian probably as far as Meridian Road come, south to City Hall, go back up to Fairview and back out of town. The situation -- well, as -- let me give some background. You know that Meridian is a member of Valley Regional Transit and they are the regional public transportation authority, so they run public transportation. We pay dues to belong as a member and that covers the administration of VRT. To actually get wheels on the ground VRT does not have a funding mechanism for doing that, so they get it voluntarily from the cities. If I'm remembering off the top of my head, the city of Boise out of their general fund pays either 5.2 million dollars or 5.3 million dollars, somewhere in that neighborhood, for the bus service that is in Boise and covers -- I think it goes through Garden City. They make a little contribution. The city of Nampa, Meridian City Council Special Meeting July 9, 2013 Page 31 of 76 the operations figure is about 300,000 and all combined I think they pay close to a half a million dollars for service that's in Nampa. Caldwell -- the figure that I'm aware of is 120,000 for operations and I think it's close to 300,000 for their total cost. Meridian, as they contribute their dues, we also now contribute a certain amount for the inter-county line, so that we make stops in Meridian and that gives our people access to some transportation, but as many people have heard me say before, Meridian is the largest city in Idaho without a public transportation system within our city. So, this enhancement is actually something which when Kelly mentioned it three years ago I felt there was the positive reaction from the City Council and others about this, but it didn't seem like it showed up on the budget ever. So, I took the unusual step of putting it on the budget. What this would provide us is another toe into public transportation. I'm sure you know I'm an advocate of public transportation and I hope some day we will have a whole internal system. I have estimated that that would cost about 1.2 million dollars and that is not out of our General Fund, that is not what I'm proposing with this one. This is merely to take Boise up on their offer of extending a route that they already have to come into Meridian and logically Iwill -- Boise is offering this, because it would be of a benefit to them. They feel it would give their businesses access to Meridian employees and Meridian customers. I feel the same would work in reverse. It would give Boise customers and employees access to our businesses and also give our businesses -- give our citizens other ways to move around. So, for -- in the scheme of public transportation 60,000 dollars is not a whole lot of money, but what that would buy us -- and I have learned a little bit more when I presented this to the directors I had a little more optimistic view of what it would buy us, but it would buy us service at the commute times. Now, what I did tell the directors -- and I have actually confirmed -- Ada County Highway District is beginning to feel not on the success of their Commuteride program, but they need to expand on the idea of moving traffic -- or removing traffic by supporting alternate forms of transportation. They are doing this by allowing bike lanes, they are doing this with Commuteride, they are offering to do some of this in support of that Valley Regional Transit and they are not willing to pay for services that are already existing, but I have been told by two commissioners at ACHD and a few staff people that if we are successful with this 60,000 dollar enhancement, they would match it, because it saves -- if people can use buses, then, maybe they don't need to build a couple extra lanes someplace and they feel that that's a big savings. So, with our 60,000 -- and my question was, okay, what if we put it in for 30,000 and you match that. No, you have already said 60,000, so the enhancement has to stay 60,000. But they would match the 60,000, because they feel there is a benefit to them. Then that does put it back into the range of what I was saying, it actually could be all day service, as opposed to just at commute times. So, I would be happy to answer any further questions or suggest that I think this is another way, as I say, to stick a second toe into the public transportation system. My recollection is that the city survey that we did in November 2011, was it, something like that, 68 percent of the people on -- to the question that -- it was something like what are the priorities of things we are not doing that we should be doing, 68 percent of the people ranked public transportation as either one -- either number one or number two. The people that put it number two put pathways and bike lanes as number one. But a high percentage of people in Meridian Meridian City Council Special Meeting July 9, 2013 Page 32 of 76 think that that's where we should prioritize some funds if we could come up with them. So, I will leave it at that and stand for questions. Rountree: Madam Mayor? De Weerd: Mr. Rountree. Rountree: David, all of our public transportation is dependent on federal support, essentially. It's dependent on federal support and we all make contributions to provide a bit of a match. I know with sequestration there has been a reduction in transportation dollars, particularly public transportation dollars, and I'm not sure what's going to happen, if we ever do get a reauthorization bill. Have you talked to Kelly recently -- I haven't -- to see what the impact is on the money received? Zaremba: What seems to have happened is with what's been actually authorized at the current moment, there has been a shuffle of how it's delivered, but it still seems to work out to the same amount of money and, actually, another program opened up, so there is a little bit more money available to VRT and that's true, this 60,000 is our local match that -- of course Boise would pay the major portion of this route. We would only pay for the portion that's within Meridian, but the several elements that go into it are our 60,000 dollars, plus Fare Box, which is not a whole lot of money, but the majority of it would be federal funds. We would be doing our match to leverage federal funds and my understanding is that VRT doesn't expect to be hurt by the sequestration and there is -- there is a little bit of accounting difference and some fiddle diddle there, but apparently they believe they will end up with the same amount of funds that they had. The other point I would make is that this does not require any city employees or any city operating equipment. The expense would be the 60,000 dollars and the cost to write a check to VRT I guess, but they handle everything and they have all the accounting to be able to tell us how successful this is being or whether there needs to be changes to it, so I have overstayed my three minutes, but if there is other questions -- De Weerd: Any other questions? Rountree: I have none. Bird: I have none. De Weerd: Thank you, David. Appreciate it. Okay. We will take a break until 10:15. Recess: (10:05 a.m. to 10:15 a.m.) Kilchenmann: Okay. Finance Department. Bird: Are you okay? We can read that print. I don't need my glasses. Meridian City Council Special Meeting July 9, 2013 Page 33 of 76 De Weerd: So, up next is Stacy Kilchenmann and who will give an overview on the Finance Department. Kilchenmann: This is the same slide you already saw not long ago. I'm sure you memorized it in March. This is just kind of a summary of functions that we have that are recurring functions and some of our accomplishments through the year. So, recurring functions -- we have added -- accounting used to be basically payroll accounts payable, basic budget, general ledger. The last few years we have added some things, like the capital improvement plan, the revenue and fund balance forecast. The audit has gotten considerably more time consuming. We are trying to do a lot more analysis for departments as their needs get more complex. Our grant accounting has grown and we also are trying to do a little bit more internal audit and process review. So, as we looked at some of the projects that we wanted to do, we feel like we -- it's time for us to ask for another person and we will just call this person financial analyst and the stage the city -- and any entity when it grows it changes and processes change, so what -- a good process for Meridian six years ago is not the same process that Meridian should be using now after going through a period of rapid growth and if you read much about organization -- corporations that grow, if their processes don't change and grow the entity generally falters. So, now we have good internal controls in place. We have departments that understand internal control. They are on board with it. They are not -- theydon't need to be reined in. They know what they are doing. Our focus more now is on looking forward and how we are going to make tough decisions on what we are going to do with our budget in the future. How are we going to measure what to add next and we can't add everything. For example, pertormance measurements, how are we going to control all the systems shifting to like credit cards and I think I talked to you in March how complicated something -- something as easy as credit cards seem to be can be. We really need to help with contract management and contract tracking. Departments have very complex contracts and agreements that last -- last several years -- span several years and they don't necessarily have the staff to monitor the -- when it comes to the payment or the conclusion of the agreement. We also need to be able to do costing consistently across the city, so when one department raises their fee we want to use an approach that's systematic and consistent with the approach that another department might use. Not that they are going to be exactly the same, but that we can tell the public -- we can show the public that we use a consistent, thorough approach. We talked about the financial reporting. We are always apparently whining about the audit a little bit, but the audit is very complex. The standards are changing. They are going to get more complex. Budget -- we may have it mandated through GASB that we do some sort of performance measurement, but at least I think all the department directors are on board that they want to do some sort of measurement, they want to have some quantitative way to sit down and say do we add three police, do we add two fire, do we add another park -- and they want to be able to share that with you, so that when you make a decision about adding a particular type of development you are aware of the impact that we have on our service provisions. So, we also want to be a little bit more involved when people are implementing an account -- or new software systems, because almost any software system impacts us. Almost everything that's done impacts finance in some way or the other. So, we like to get a seat at the table a Meridian City Council Special Meeting July 9, 2013 Page 34 of 76 little bit early in terms of controls to help with process review, et cetera. So, that's pretty much the presentation -- the same presentation I gave you in March. Are there any questions? De Weerd: Council, any questions? Kilchenmann: Reta is going to present our -- an enhancement for something called Drill Point. Cunningham: Good morning. De Weerd: Good morning, Reta. Cunningham: This software is actually going to be an interface between MIP, our accounting software, and Excel. Currently we continue to export from MIP into Excel, but we have to do a lot of formatting to those documents every single month. If we want to do a graph we actually have to hand enter the data by hand and cause -- it actually opens it up for more errors. What this software will do is allow us to build those documents, such as accounts and report in Excel and, then, with a click of a button, I hope, we can actually update it once a month. So, it's -- and we are looking at five licenses, four of which are going to be used in Finance and one we would like to offer to Public Works and, then, if this -- if we find that they are pretty easy to use we would like to look at maybe purchasing some more licenses for the other departments the next year. That's it. De Weerd: Short and sweet. Council, any questions regarding this enhancement request? Bird: I have none. De Weerd: Okay. Thank you, Reta. Cunningham: You bet. De Weerd: Okay. So, that covers our Finance Department. Council, anything further on that? Bird: I have none. Rountree: No. De Weerd: Okay. Mr. Nary, are you doing the Council two new members? I wasn't quite sure who was doing this one. Or Todd or someone. Nary: I misspoke. I guess there is three opportunities for me. Actually, Madam Mayor, Members of the Council, this can be really brief. They have included in the budget the Meridian City Council Special Meeting July 9, 2013 Page 35 of 76 current salaries for new Council Members. We have two new Council Members that will be coming on board with the fall election. One will be for a two year seat that will, then, become a four year seat at the next election in 2015 and, then, one seat in 2013 will also be elected to a four year seat. Also, though, in conjunction with your ordinance we will be contravening a citizens committee next Monday to meet and discuss the current compensation for all elected officials, both the Mayor and Council Members and to bring a recommendation back to you whether to change that or not. By August -- we have to have something in place by August 20th, which is 75 days prior to the election, so if we have to make any changes they have -- I have discussed it with Finance and Finance they have -- they have budgeted funds in your budget enhancements that are in front of you to deal with that potential of an increase, so that we wouldn't require a budget amendment. Again, Idon't -- I don't know what the citizen committee may recommend to you and, again, it's up to you to decide what you would like to have in relation to the compensation for elected officials, but we will have a citizen's group to at least give you some feedback and a recommendation before the August 20th deadline. So, that's all I have. Hoaglun: Madam Mayor, Bill, this might be more a question for Todd, but in the purple sheet this is for the existing council -- for the existing council seat we budget insurance for those that take insurance and some don't take insurance, but like for me if for some reason I'm not reelected and that new person might take insurance, so -- but we don't budget for that, just based on the current situation, but that current situation could change. So, I didn't know if that was something we should be budgeting for every election year just in case or we just pull money from somewhere else to cover those costs if there is changes, so --just maybe more something to notice. Nary: And I guess while Todd is conferring, the other piece of that component, of course, is when we budget all positions we budgeted for the full coverage. So, you're right, the likelihood is that there is going to be funds available for either situation, because you're going to have employees that, again, some separate from employment, other employees you will have positions available. So, the funding source should exist, but I think you're right, I guess that's up to Todd on how that's accounted for in the budgeting process. But the funding is generally likely to be there, so -- Hoaglun: Okay. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: This is a similar question I think, but it's a totally separate line item somewhere else. The council members are also reimbursed if they attend acity-related conference like the AIC conference, Association of Idaho Cities conference, or the leadership conference put on by the Chamber of Commerce and I just want to make sure as we go from four to six that that line item, where ever it is, is increased as well. Meridian City Council Special Meeting July 9, 2013 Page 36 of 76 De Weerd: We did anticipate that and I believe it's built in, but -- Nary: It should be in your base, yes. Zaremba: And not everybody goes every time, so it's not a hundred percent spent Lavoie: Madam Mayor, Councilman Zaremba, the enhancement that is proposed for the two Council Members did take into effect some training, some travel that you speak of, so those costs are accounted for in the two new and, then, your current base that represents the four of you up there has those as well, so I think we have covered all those bases and to follow up with Councilman Hoaglun, that's a great thought process. We will go ahead and integrate that into our process that every election year we allocate the full benefit package just in case a change does occur. So, that's a good point. I appreciate that and I will make that change I guess in two years. Zaremba: Thank you Nary: Thank you. De Weerd: Thank you, Bill. Okay. Our next up is our Parks Department with director Steve Siddoway. Siddoway: Thank you, Madam Mayor, Members of the Council. We had the pleasure to be before you last month as part of the workshop to present our strategic presentation where we talked about recent accomplishments, challenges, things like that. So, we wanted to pick up today where -- where that one left off. We try very hard to be good stewards of the funds that you give us, so the first question is what have we done with the funds that you gave us last year. Well, probably our -- one of our most proud accomplishments for this year was the opening of the park maintenance facility. I think you were -- you were all there. The photo's there on the right and we were very blessed to be able to open that facility and the move over is now complete and they are starting the process of getting everything in the right spot, so that we can give you a tour of that facility in the parks tour in September with everything where it belongs. We also made improvements out at Kleiner Park and received some awards, specifically budgeted this last year were an electrical service upgrade, which were completed in May and opened for this event season. They were used during the Kiwanis Wing Off for the booths that they set up and are available in that bench area south of the main shelter. The tree grates, which were also budgeted, have been ordered and arrived. The brackets and things to accept those within the tree wells are being fabricated currently in -- at the new shop. We also completed construction of the Settlers Park MIB overflow parking. The Settlers tennis facility design work is done. It has gone to bid. The bids have been opened and that's in the process of being awarded and should be to you soon. The park dedication plaques have been a long process of getting all the dates and people correct and you have helped review some of those and Jay was before you last month to -- to go over those and those are moving forward this summer. In addition, we have had some pathway connections work done over the past year. Meridian City Council Special Meeting July 9, 2013 Page 37 of 76 Last fall we opened the Five Mile Creek pathway from Pine to Badley and finished the design work on the Bridgetower section Five Mile Creek, which we anticipate starting construction this summer. We implemented the recycling program through a SWAC grant that was given to us. We have also finished design of the 8th Street Park improvements through a CDBG grant. That project is currently in the bid process and is underway this summer. We have always been able to -- with the funds given to us to -- from special events which help us build community, put on recreation, activity guide classes, our summer camps are in full swing and our adult sports programs with everything from volleyball to softball and basketball and summer we started a new outdoor volleyball program that's been very successful in Bear Creek Park. So, our process to get to today for us begins in earnest back in January. In January we begin to review the base budget in detail and in February we meet as staff and draft our draft enhancements. In March we have our -- as you know, our meetings with Finance, our Council liaison, and the Mayor and go over those and, then, in April we finalize and prioritize those enhancements. Probably one of the most rewarding or the part in the process that makes the most difference I believe is that in May and June when we meet as directors and the Mayor to go over all of the department enhancements and budget requests to be able to make decisions when we come together say, okay, we are a couple million dollars over, where is it going to make sense to -- to cut and, then, we can do a balanced budget, which brings us to today in July. So, we have nine proposed enhancements to discuss with you. The first one has been withdrawn, simply because it's been funded, but it was on the list from the beginning, so I thought I better hit on it. That is the Generations Plaza water feature update. Council did fund this one already as an FY-13 budget amendment. The design work on that is wrapping up in the next couple of weeks and, then, we will be going out to bid for construction this summer. So, our second enhancement -- and, really, the first that we are requesting funding for in FY-14 is for the 77 acre park well development. As you know we were -- we purchased 77 acres down south at Lake Hazel near Locust Grove. That property came with an existing water right -- ground water right, but that water right is undeveloped. We are required to develop that water right or risk losing it. We can apply for an extension. We have looked into that process, but it's not guaranteed, and we thought it safer to just move forward with developing a well, so that we don't risk losing that, especially where it's funded through impact fees and we have those funds available to us. Those funds are anticipated to cover the well casing pump and piping, survey needed. We have to run power and the consulting for that and there is a small amount for ongoing surface well maintenance. We have been anticipating this for a number of years and as we like to say, you know, working the plan, this is in the capital improvements plan for this year, it has been anticipated and we are proposing that we fund it this next year. Number three is for geese control services. We talked about this last month, the challenge that we have out in Kleiner Park and these are recent photos -- De Weerd: And some people might think that's a cute photo. Siddoway: Yeah. They do -- we do receive a lot of complaints about the amount of goose droppings out there. We do have a permit with Idaho Fish and Wildlife Services or the state -- the Department of Fish and Wildlife and work with also Idaho Fish and Meridian City Council Special Meeting July 9, 2073 Page 38 of 76 Game to be able to haze the geese and run them off. Efforts to do that with only staff have not been successful. We have -- efforts at Scentsy just down the street from us using dogs have been and we are proposing that we contract with their dog handlers to help us get the geese out of the park. So, it's going to be an ongoing operational request. Rountree: Madam Mayor? De Weerd: Yes. Rountree: Steven, just a question on that and it's not really a budget question, but since you brought it up I have a question. Have you all worked with Scentsy and Blue Cross and other folks in the city -- the golf course, Fuller Park, other folks that have ponds to try to coordinate -- because just moving them from one field to the next field to the next field is just a perpetual goose motion and you're never going to get rid of the problem and they will continue to breed in the urban environment and their populations continue to expand. It seems to me that the U.S. Fish and Wildlife Service owes the urban environment some effort at control these critters that are theirs, as well as the Idaho Department of Fish and Game. There is no open season on them in the urban environment and we all know why, but there needs to be some control of these resident populations of theoretically migratory birds that never leave the valley and I would encourage if there isn't a task force put together it's an expensive problem for all of us and I think there ought to be -- and I think the federal government needs to step up and take care of their animals. De Weerd: Well, I think what Steve and his staff would tell you, too, it's an education of neighbors that were surrounding the parks as well, that they are not building geese nesting beds and, you know, kind of encouraging the nesting near our parks, because it really feeds to it. I had the privilege of attending one of the parks meetings and they described mowing in this park and I guess the consequences of -- of the geese and our -- our employees are covered in goose poop by maintaining our parks. It's not helping, it's -- it's uncleanly. Our park patrons have certainly made comments and I can tell you we have employees that I think go above and beyond in trying to be part of the solution in -- in goose control. This works for Scentsy and, Councilman Rountree, I agree with you completely and it's a great suggestion in forming a task force and also part of the discussion of this group when put together is going to have to be an outreach to the neighboring residents in talking about why it's really not something they should be doing and providing cute places where they can lay their eggs and draw more geese to the park, so -- Rountree: Madam Mayor, I guess to get to the point I was trying to get to is I would support funding of such an effort, because to me the money we are spending on this is just wasted money. The problems -- we are not solving the problem. Siddoway: We will work to get Fish and Wildlife Services at the table for that, too, because it's going to take a coordinated effort at their level to really address this issue Meridian City Council Special Meeting July 9, 2013 Page 39 of 76 valley wide and Iknow -- you know, discussions have been had by Elroy and others in particular with Fish and Wildlife Service, you know, talk about, you know, round-up for the -- relocate, but they usually -- you know, they charge for those services and their success is limited. But, anyway, it's a bigger discussion and I agree it needs to happen. Rountree: Thank you. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: Just adding onto Councilman Rountree's suggestion, if we were to form a partnership to work together on this I would include Hewlett-Packard as well. They have several ponds and a significant problem over there, too. Siddoway: They do, but they have made their decision to allow the nesting and don't currently haze, as I looked into their policy, so -- but, anyway, yeah, there are several sites impacted by this. Our fourth enhancement is at -- regarding the Settlers Park splash pad and it -- currently the splash pad is one of the amenities that we offer that requires the most staff time and attention for -- and cost for maintenance. The proposal is to convert the current recirculating system to a potable water system. We have a potable water system currently at Kleiner Park splash pad. It is designed to have the water come to the splash pad and, then, to drain to the pond and we irrigate out of the pond to reuse that water a second time. We would propose to be able to do that same type of scenario at Settlers Park would actually save us a lot of money and staff time. Last year the -- our splash pad attendance had over 1,200 hours -- labor hours at a cost of 11,477 dollars, our own full-time employees out there, 232 labor hours, cost over 6,000 dollars and chemicals costs to cost keep the water balanced over 1,700 dollars. Total operational costs last year were 19,648 dollars. So, we recoup the money of making the switch over pretty rapidly in a couple of years. It will also save the water treatment plant 1.2 million gallons of water that we currently spill on the -- during our season to the wastewater treatment plant that they have to treat and, then, put into the -- the water system through their process. Have worked with Tom Barry to look at whether the cost of providing water versus the cost of treating water balances out and there is a cost savings for them on that end as well. The question is philosophically does it seem like the right thing to do. Certainly the recirculated system has more of a conservation feel to it, but we are proposing to reuse that water through the irrigation system to try and further that -- that conservation side of things. So, it's a relatively small enhancement and what it would do is modify the -- the water supply line coming in, it would modify -- it would disconnect from the -- the sanitary sewer and re-pipe over to the pond, remove the holding tank so that it becomes a fresh water system. For discussion I think that, you know, we have the opportunity to completely remove or at least reduce the splash pad attendants, so would -- one question is as a level of service should we have some splash pad attendants out there during peak times even if it's fresh water in case there is a -- you know, an incident on the splash pad or do we Meridian City Council Special Meeting July 9, 2013 Page 40 of 76 remove them from the system completely. That would be an additional cost savings beyond what we have already talked about, so -- Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: Do the attendants supply any lifeguard kind of service? If we didn't have their eyes out there is there anybody that's in danger that might not -- of course, they probably -- the mommies and daddies probably all have cell phones that they can call for emergency service if they needed to, but would there some loss or risk in that area? Siddoway: They are not true lifeguards. We do provide CPR -- or require CPR training, but they are out there or there is one out there, but actually have a separate conversation coming today from the Fire Department to put AEDs in all the parks and, you know, their primary function is to hand out swim diapers if someone -- if a small child does not have one. They -- if there is an incident where it was something hitting the deck of the splash pad that's going to get into the recirculated system, whether it's -- use your imagination. To be there to shut off the system and give it the time to be fully treated and, then, to be able to turn it back on. So, if there are, you know, dogs in the splash pad, then, they address that. If there are, you know, just things going on that shouldn't be happening in the splash pad, they are there as eyes on that area, because it is heavily used and very popular. You know, I could see -- what I would propose is that maybe we --and the current budget as proposed to you anticipates this. It currently keeps our splash pad attendant budget. I would say maybe next year, with this modification, we try reducing the -- the attendants, but may try and keep a presence out there during, you know, those true peak times, but, excuse me, only use that splash pad attendant budget for those peak times and see how that goes and, then, we can make the call after having a season under our belts with this system to say do we need someone out there or let's cut it all together. So, that would be my proposal. Any other questions on this one? The fifth enhancement is pathway connection projects and this is an annual request. It is in the capital improvements plan forjust over 100,000 dollars. It is the top priority of our Parks and Rec Commission to continue these pathway connections and might add pretty top priority for me as well. It includes a small amount for the ongoing asphalt maintenance and weed control and we are working on ideas for where to spend the money. The priority idea that we have -- we have really been working hard to make this Five Mile Creek a true path and get it to start feeling like a greenbelt. We are not there yet, but we are -- with the Bud Porter Pathway, which is along Five Mile Creek and the segment from Pine to Badley that we opened last year and the segment in front of Bridgetower that we hope to open this year, we are starting to get the pieces in place and we will continue to look for opportunities, as I think the top priority to further enhance and implement that Five Mile Creek pathway. Another idea, if we are unsuccessful in getting the necessary easements and things to make that work in the next year, there is also a potential pathway connection along the Norse Lateral that is circled there that connects for a full mile from Sawtooth Middle School at Linder Road over to Meridian Road North of Settlers Park. So, that would be another one we Meridian City Council Special Meeting July 9, 2073 Page 41 of 76 could look at that's in an existing developed area and would not be development driven. This is where the budget balancing starts coming into play. The recreational field house development fund is in the capital improvements plan for 1.5 million dollars from the fund balance this year. As was mentioned earlier I think with Stacy's presentation in order to have the funds available in the FY-14 budget for the fiber project, what we are proposing is that we fund half of that today in the FY-14 budget, 750,000 now and, then, we wait until the end of FY-14 and see what, you know, budget savings there is and, then, do a -- sorry. I was going to say a sweep of those funds, but --that's the only word that's coming to mind. De Weerd: Dedication. Siddoway: Dedication of those funds -- we would have to come back to the Council for this, but we would -- much like the public safety fund that was done in the past and others, at the end of the year we see what funds are available and, then, we try and pull those funds into the recreational field house development fund. This would get us a step closer to meeting our indoor recreation needs of our community. It was a priority of the public as we also put that same survey out that Councilman Zaremba mentioned on public transportation. We do -- we are investigating potential partnerships for this that might save us money, especially operationally in the long term if we get an operational partner and those discussions are in the works, but this would put the money into that -- into that fund, just a portion of it now, as anticipated by the CIP and, then, we would come back and address the rest of it at a later date. Number seven is the Storey Park construction documents. As you know from the presentation last month we have been working diligently on a potential land trade to clear up land water conservation fund issues that in part would provide us with new property with frontage out on Watertower. We also need to put up some fencing out there and so what we are proposing is seeing everything complete this year as we are on schedule -- I will mention to you that all of the documents that we have been working on, including the plat that came through you, have been submitted to Idaho State Parks, reviewed, and we received word just yesterday or Friday that that will be formally submitted now to the National Park Service. So, the -- that process is moving forward. So, we are proposing to keep that moving along, that we will be able to do the design work and construction documents and, then, get ready for the construction possibly the following year. And this request is split 50-50 or close to. The capital part is split 50-50 with General Fund impact fees, so it is partly existing and partly meeting future needs. Number eight. It falls to us as a department to help maintain the interim treatment that come with these ACHD projects. Public Works was tracking these and budgeting with our help, but with that position in Public Works currently unfilled we are bringing it forward, so there is a project planned for Ustick Road between Locust Grove and Eagle that would have detached sidewalks and that area between the sidewalk and the road would need an interim treatment that would be maintained by contract through the Parks Department with some fabric and some rock and eventually when those properties develop they would be landscaped and required to be maintained by those property owners, but until such -- but until that time happens we would maintain that area. And, then, our final enhancement is a comprehensive parks and recreation system plan update. It is -- it's been ten years, Meridian City Council Special Meeting July 9, 2013 Page 42 of 76 believe it or not, since the last action plan was developed. You can see a photo of it there on the right. It is fun to read, primarily because it's rewarding to realize how much of it's been implemented. It set a vision, we have implemented that plan, and we have realized the vision that that plan set forward in large measure. I believe it's time for a new vision for the next ten to 20 years and in addition to doing an update of that plan, my thought is since we would be doing such significant public input and outreach effort, I'm trying to roll into that a new master plan for the future parks sites that we own or we know are coming. We don't yet own the Aldape property that is on the bottom right, but we would like to start our planning for-- for that property in conjunction with the Ewings. The Borup and Bottles property, we have an existing concept plan for that, but since that time we have added another 17 and a half acres to it and that plan needs to be updated. The 77 acres down south does not currently have a plan and we would like to developed a plan for that. Our reason for this plan update would be to develop recommendations for future parks, future amenities, and recreation facilities. The financing for those projects -- look at our impact fees, future property acquisition, look at a chapter on urban forest management and our capital improvements. So, it's a lot to ask of one plan, but that's what we would -- would like to do. In some ways if this one held off a year, you know, nothing truly falls apart, but, like I say, I think it's an important to set that vision moving forward into the next decade. So, those are our requests for enhancements. We do have three computers for replacement. Those are just per the IT schedule. Elroy's desktop, my own desktop, and we share a laptop that we use regularly for commission meetings, for all staff training, for -- well we use it for meetings on a regular basis and that was also old and needing replaced. We are proposing two trucks for replacement. The capital improvements plan actually has the 86,000 dollars anticipated for this year in it. We are proposing about half that in that we are -- we are three trucks -- we looked at three trucks. One with them we think still has some good life in it and so we are not -- we are only going to replace these as needed, but there are two older ones still that -- a '96 Ford F-250 and a '97 GMC 1500, both of which show critical replacement needs as we work with them through the vehicle replacement worksheets and we propose that those two of the three that were planned be approved for replacement. Finally, I just want to add a look into the future. What do we currently have on the books to come up. So, in 2015 we are looking for our annual allocation for pathway connections. The construction fund for Storey Park. William Watson Park we expect to be resurrecting in the Bainbridge Subdivision around it has submitted a plat and is coming forward, so we -- our guesstimate in the CIP plan for when we might need those funds looks to be pretty good. We also have an allocation in there for vehicles and equipment. Similar in 2016 for pathways by then are starting to think about Borup construction documents out there. I will say that the timing of that depends quite a bit on development and utilities, but there is a Catch 22 there is we don't want to wait fully for development, especially if we are anticipating lighted ball fields. We'd like to get those lights in before the development comes, so that anyone moving into the area knows well in advance that those are existing. So, we are thinking about those sooner rather than later, but they are still at least a couple years out for the -- the planning and, then, you can see -- you will see on the next slide in the second five years we have the construction anticipated. So, 2017, again, the pathway connections, we do have a neighborhood park anticipated that will be the one in Isola Creek. That one Meridian City Council Special Meeting July 9, 2013 Page 43 of 76 came to you in December. The developer agreed to donate the land and we will develop it. And, then, finally, a look out at the second five years in the current CIP. As we continue the annual allocation for pathways there is a million dollars anticipated for the Rail With Trail project. Construction of the Borup property, which will need to be updated -- this number is based on the previous acres, but as we develop those plans we can update that. A second neighborhood park, an amount to be determined for the field house, and, then, land acquisition and vehicles and equipment. So, that is our budget presentation to you today and I will stand for questions. De Weerd: Council, any questions? You know, Steve, I appreciate your presentation. I guess it doesn't have anything to do with this upcoming budget year, but perhaps it does depending on what the timeline is of the public training facility -- public safety training facility and what the plan is in the dog park. Siddoway: Oh, yes. So, we do know that the dog park will go away at the existing location when the public safety training facility moves forward. We have talked about whether that should be an enhancement, but with so many unknowns with the field house at the current location or not, we have developed at least a draft plan and draft budget for discussion that we can bring forward to Council at anytime when it's appropriate and right now we are anticipating that it would be an amendment after October as we get into the new fiscal year and determine what's really going to happen with that --with that dog park and its location is settled. De Weerd: Okay. Siddoway: We do have it on our radar and we have been doing some preliminary planning work for it and will continue to do so. De Weerd: And I know you and the chief have been talking about that, so -- any other questions? Rountree: Madam Mayor? De Weerd: Mr. Rountree. Rountree: Your comment about the Rails To Trails reminded me -- and I don't find it in your budget and I didn't look at Planning's, but is that money that -- the transportation money that was brought forward -- recently brought forward, is that in your budget or is that in community development? Siddoway: It should be in our budget. We -- the reason you may be confused is we had talked about putting it in Planning's budget and Tim Cerns was going to manage that -- the project, but Tim has since left to ACHD. Jay has agreed to take that on as the project manager. The torch has officially been passed from Caleb to Jay to lead that process. Those funds are available in our budget and they are -- the scoping work is already underway to get that bid awarded and moved forward. Meridian City Council Special Meeting July 9, 2073 Page 44 of 76 Rountree: Okay. Good. Hoaglun: Madam Mayor? De Weerd: Mr. Hoaglun. Hoaglun: Steve, the Witty gritty stuff here in the purple pages. Just a couple of questions of some line items that jumped out at me. Contracted labor, you have budgeted 40,000 in 2013 and that's jumping by 20,000 for 2014. Siddoway: Oh, yes. I do remember that one. That is -- that is typically revenues covered. The contract labor I believe is in the'15 to'20 account. Hoaglun: Fifty-one -- Siddoway: For recreation. Hoaglun: 55-104. De Weerd: No. The category. Hoaglun: Oh. Category. Okay. Yeah. 5121. Siddoway: Okay. So, that is the contracted labor with our -- the classes that are taught at the community center. We are on an upward trend with enrollments and payments that we make out to those contracted instructors, but the payments are only made if those revenues come in. So, that increases based on the trend as we look at the performance over the last several years and the amount will only be spent that come in for that. Hoaglun: Okay. Thank you. More under 5120. Holiday expense. We put out in the last year, we are adding an additional 10,000 for 20,000, so we are doubling it this year. We are taking more on I would assume, but -- Siddoway: I believe in that case -- and I'll look at Colin to make sure I'm right, but the transferring money from Mike's budget and Colin's budget. So, from 50-210, parks to 50-120 for the employees that Colin is managing, so that we will -- so it's not new funds, we are simply moving it from the parks side to the recreation side. Hoaglun: Thank you. That helps connect the dots. Appreciate that. Just a couple more. I notice under the 50-200 Parks Admin, the bank and merchant charges, we are jumping from 10,000 to 16,000, so are we -- because of increased enrollments and these things there is more fees associated with that -- is my assumption, but I don't know. Meridian City Council Special Meeting July 9, 2013 Page 45 of 7fi Siddoway: I believe that's exactly right and I would need to look at Todd, because he manages the trend for that one based on actual. Lavoie: Madam Mayor, Councilman Hoaglun, that is exactly what it is. Due to the increased enrollments, the popularity, we have to incur credit card charges, unless -- but that is exactly what the answer is. Hoaglun: Okay. I don't like to assume. Anyway. Last one, Steve, under 50-210, parks maintenance, cell phone expenses, we are jumping up there pretty good from 50-200 to adding another 47,800 and just -- I know we are getting more parks and more people involved, so probably just -- Siddoway: The main difference there is the service. We currently are with T-Mobile. We have a lot of challenges, missed calls, dropped calls, when we get, you know, the emergency calls that are semi-emergency calls I will say at night, that goes to the on- call phone. It hasn't proven to be reliable. Both fire and police have switched over to Verizon and we are proposing to make the same switch and that is the additional actual cost for that switch. Hoaglun: Okay. I appreciate that, Steve. And I just noticed I just asked you about the increases, I didn't ask you about the decreases, which would certainly cover a lot of these --these costs, so -- Siddoway: You know, I wrote some down. In fact, the Mayor said I ought to point some of those out, so I will just hit on one or two just to highlight. We are reducing by 8,000 dollars the equipment rental lease, because the -- we no longer have to pay for the rental of the school district facilities through our mutual fee waiver agreement. We have acknowledged that fact in our -- in our budget. Under van cleanup expenses, we -- last year we reduced that by 5,000. This year we are proposing to transfer another -- around 2,000 from expenses and into our mounted camera line item, because the cameras have really been the reason that the cleanup costs have reduced and we need some additional funding in there. But it's just a transfer. You know, we also work heavily with volunteers. We had over 3,100 hours last year. We believe that saved our department over 48,000 dollars over the past year and we try to leverage those opportunities as much as we can. Hoaglun: Thank you. De Weerd: And, Council, I would point out as you all are familiar with -- that you have the detailed fixed costs in your binder that gives you details on some of those variable line items, each of our departments give specific detail in what constitutes the budget numbers, so -- Siddoway: Any questions? De Weerd: Any other questions? Meridian City Council Special Meeting July 9, 2013 Page 46 of 76 Bird: I have none. De Weerd: Thank you, Steve. And thank you to your staff. Siddoway: Thank you. De Weerd: Up next is our Police Department. Chief Lavey. So, I see former Councilman Shaun Wardle. You can't get enough of this? You missed it; right? Okay. Pleasant feelings; right? Lavey: Madam Mayor, Council, thanks for the opportunity to speak to you today. This is my sixth time presenting a budget in front of Council and each time it's -- it's grown a little bit and it's been a constant struggle as the city has grown to maintain or reduce our budget. Well, this year I'm happy to tell you that we have increased our operating costs by 3.92 percent and our overall budget increase, although it's not much, it's a .029 percent, increase over last year. So, we made some progress. One of the things that we do as a staff at the Police Department is all the commanders get together and we, like the Parks Department and the Fire Department and everybody else, start working on this budget about nine months prior to us meeting here today and we have really hammered our operating costs to try to trim those down as much as we possibly could without hampering any of our levels of service or our training that we provide to our employees and so we feel confident coming in front of Council today that we have given the best budget that we could. Some of the things I would like to do today is share some of our successes; but there is so many to list that I didn't even know where to start and they really -- my peers have challenged me and they realized that police chiefs and attorneys never are brief and Bill's already set the bar today for me to be kind of brief, because he did it fairly quickly. De Weerd: Kind of. Lavey: Well, he blamed Council's questions on extending his presentation, so we can -- he was quick to blame someone there, so -- but I also know that you have tested me, because you put me right before lunch instead of after lunch and so that's really kind of my deadline. So, last year I spoke in front of you for 30 minutes hopefully it's pretty consistent with what we do. But, like I said, over this past year we have a lot of great successes, but I need to thank the men and women of the Meridian Police Department, because they are the reason why we have been successful. We have made drastic improvements over the years. I have been with the city going on my 17th year and every year it just keeps getting better and better and I attribute that to Mayor, Council, and the great staff that I have. But some of the accomplishments that you might notice this summer that I would like to talk about is we have put on two additional bike patrol officers for a total of six. You have a dedicated supervisor and five bicycle officers. The supervisor is on a bike, too. That are working the city. They work the special events. They work the movie nights. The teen nights. They work Kleiner Park. And they work everywhere else in the city. So, we have had some great successes with that team. Meridian City Council Special Meeting July 9, 2013 Page 47 of 76 After the summer is over you will have two full-time bike officers working up until we have to tell them get to off the bikes because it's too cold or too dangerous for them to ride because of the weather conditions, but we are riding all year long. We have recently completed a complete policy overhaul, not only was it a change in our policies in the Police Department, but it included changes to city ordinances, state laws, federal laws, case laws and that was a major undertaking. This policy manual is about 400 pages long and it took us about a year to get it done. It probably would have been a little less if Lieutenant Colaianni wouldn't have broken his leg, but that delayed us a little bit. He's not in the room, so we can talk about him all we want. But part of the reason why we had worked on the policy change was not only because it was necessary, it was something that we could take ownership in, it was not something that was passed down from chief to chief to additional leaders -- other leadership, it was our manual that we had developed and -- but to really kind of segue into what's going to happen in two weeks and that's our state accreditation. This has been a talk for about 12 plus years is trying to get our police department state accredited. Basically, it's best practices across the state. July 22nd and July 23rd we will have a state accreditation team in Meridian to evaluate our -- our performance and while I'm optimistic that we will be successful, if we are successful, then, that team will come in front of Council in -- somewhere in the future and present a plaque and I give a presentation. So, cross your fingers for that. A lot of dedicated staff time has gone into making that happen. As you know, we have had some great successes over the last three years with our impact team -- Meridian impact team, which is our pro-active enforcement team. Basically if there is a problem going on within the city that we have identified through basically tactical crime analysis, which is just looking at the computer and dots and seeing how many crime -- how many crimes are occurring where or we receiving complaints from citizens or generally I like to say that any of those -- those types of crimes that become a real pain to either the Mayor or I and the citizens voice those to us, we start targeting those areas. Our impact team, as I have shared with you over numerous years, has had great success in what they have done. But that has been funded by a federal COPS grant and what was unique about that grant is it was a hundred percent coverage for three years and in the past you recall that they were a hundred percent one year, 70 percent -- 75 percent the second --just each year it dropped. This one was one hundred percent funded for three years. However, that does come to an end and the city has to commit to funding those officers for a minimum of one year. The good news is -- well, the bad news is is that we were delayed in getting the people hired and getting the team implemented and so we didn't start as soon as we wanted to. I was under the belief that we would probably just lose the rest of that money and we actually filed an extension and just as I was sitting at my desk today is I received that approval. So, the good news is we will be able to spend about 47 to 50 thousand dollars left out of that grant before the city has to take over. The city was expecting to have to take over that funding right now and we have delayed that by approximately 90 days after the grant was expired. So, I was just told that Jenny from Finance will be carrying over approximately 47 to 50 thousand dollars to help out in FY-14. One of the great things that we had done is -- is this was really kind of a partnership deal. This was in partnership with the parks, partnership with the Mayor's office and City Hall, but we had added for our volunteers and as you notice right now outside there is a -- a City Hall kiosk that is staffed by two volunteers. They don't Meridian City Council Special Meeting July 9, 2013 Page 48 of 76 get to watch this presentation, but they get to list to it as they stand out there and welcome the crowd. Are volunteer coordinator from -- from the Police Department was a part-time position. As you recall last year I asked for it to be a full-time position and it really is kind of a job sharing is we share her to help coordinate the volunteers that staff that City Hall kiosk and that has been a great success. But one of the things that challenged us with the kiosk -- because we had a lot of people that would show up -- is that we also put in another volunteer program and that's the park volunteer program at Kleiner Park and we discovered that once the weather got nicer that people would rather be outside than inside and so it's been a constant challenge to try and find volunteers to staff those positions. But, regardless, we have great success for both of those programs. Our plans for the future is to potentially expand the hours for Kleiner Park and, then, expend into other city parks as well. But it really is -- it's just conditioned upon getting enough volunteers that are willing to donate their time for this great city. And, then, of course, there is those that go to MADC and our drug prevention efforts. Just -- there is too many to even mention here. But we have actively worked towards the marijuana -- medical marijuana initiative, our opposition of that, and a whole bunch of other things, including youth alcohol and shoulder taps and everything else has been a great success. One of the things that I'm quite proud of is our school safety and training. We have an awesome working relationship with our school district and just the fact that that relationship exists is one thing, but the fact that we are the largest school district in the state and we still have the relationship that we have, truly says something about them. Dr. Clark and Dr. Gestron and the school board are just wonderful. We have had some meetings with them where we were discussing our safety plans and it's great that we get staff to show up for those meetings, because staff are often the one that does the work, but we also get the leaders there. They take their time to show up. We had a recent meeting where Dr. Gestron, Dr. Clark, and the school board president were all -- were all in the same room and to get those three powerful people together in one room to talk about school safety says something. But it pays off. Unfortunately, this past year we have had to opportunities to test our plans. The good news is is that they weren't really a threat, toward the end we had positive outcomes, but it really let us know that our plans in place are working and we constantly meet to -- with the school district to say, okay, what's working, what's not working, what can we do better. So, I feel really confident when I go to bed to sleep at night that -- that we are handling things great with our schools. And, lastly, I would just like to say, before I get into my presentation of -- of the budget is that we have a great working relationship with our public safety partners across the Treasure. It really goes beyond the Treasure Valley, but the Treasure Valley is who we work with day in and day out. And especially Meridian Fire Department. The relationship that we have between the police and fire is setting the bar for our other partners out there and when they show up and come to Meridian they say we like what you guys are doing. We like being in town. So, whatever we are doing, Mark, we need to keep doing. But thanks for that relationship. De Weerd: Chief, I would also make comment on one area that has received national attention and it's your efforts in driver safety for our youth. Your -- your officers also recognize that the team that does the Alive At 25 work and recently Sergeant Gonzales Meridian City Council Special Meeting July 9, 2013 Page 49 of 76 was recognized at a national level for his work and advocacy in that area. It's -- it's been a delight to see. It has engaged and really inspired our community to be involved at numbers that are not seen across the state, so I did want to make sure that that recognition and your accomplishments was included. Lavey_ Thank you, Mayor. And I have to apologize that 1 had forgotten that one, but not to be kind of big headed, but we have actually had a lot of successes and we tend to forget them. But I would like to comment just a little bit further on there, because you're going to see something in the next Council meeting or the other on that. The relationship that Sergeant Gonzales has with the off the highway safety is phenomenal. He did receive a national award that he traveled back to Denver on that, but it's really brought the youth together on seat belt use, alcohol use,, drug use, texting while driving, other distracted driving and just -- just unbelievably successful and because of our school district they have allowed us to come in there and really kind of throw parties -- pizza parties and give our personal message out at -- at lunchtime and have a DJ and have officers that were participating. We had a few officers that were actually dancing and it showed up on the Facebook page and I blackmail them every once in awhile on that, but that's just the involvement that they have and listening to the kids make comments on Facebook page -- on the Facebook page, will let me know that we are doing it right. We are doing the right thing. But it attracted me -- we are doing a -- participated in a federal audit recently for the off-the-highway safety -- it attracted the attention of the auditors and they just said how do you do that and tell me about it more. So, once again, Meridian is really kind of setting the example of how things can be done and you don't need to recreate the wheel. So, I thank you for saying that, because it has had great success and the reason why you will be seeing it in front of Council in the next week or two is that we have received additional grant funding to continue with our effort for Alive At 25 and other youth safety functions. That grant is going to be 40,000 dollars split over two highway city budget years, which is in July, so I believe we are going to get a section of it this month and a section of it after the next fiscal year starts and so we are going to need spending authority for that, so you will see that in front of Council. So, it is paying off. So, thank you for bringing that up. And I think I forgot to share that with you yesterday, Mayor, when -- when we talked. So, just a quick little summary about the Police Department. We handled 62,000 calls for service in 2012. That number is not going down, that numbers is going up. Last year, year before was about 59,000. We have 87 sworn officers, we have 28 staff positions, and I already talked about the budget decreases for FY-12 and one of our -- I guess our proudest moments is that our response times are constantly dropping, despite the challenging construction going on in Meridian. This is probably the biggest proposal that I have for enhancements in front of you. The nice thing about this one is that we gave a public presentation to Councilmen in June -- June 4th and this enhancement is for the animal shelter proposal and this would be to outsource the animal control and the shelter services with Idaho's Humane Society and those numbers there -- the 357,000 number is the proposed contract price. The -- the next number is the price that we are currently paying to do it in-house. So, you will see we have about 138,000 dollars difference that we would be paying in addition. So, the question is is why would we do that? Well, we provide a bare minimum service to our citizens. It is part time. It doesn't include 24 Meridian City Council Special Meeting July 9, 2013 Page 50 of 76 hour coverage, it doesn't include seven day a week, it doesn't include cats and a whole bunch of other things and so we would be getting -- De Weerd: Do I detect a tone to cats? Lavey: Yes. Yes. It is one of those things that, you know, they are there and they are a nuisance to some of our citizens and we receive comments every once in awhile on why don't you do something with cats and, frankly, it's -- when you have to look at how many complaints you get versus how many complaints you don't get, it doesn't finance well. And so this would be something that they would be able to do. And, then, there is a potential for a decrease in those contract costs over the next couple of years if we were to negotiate our vehicles into that -- that proposal. So, I'm not really going to go into that much. It's my recommendation that we do that. If we do not do that we have some hard choices to make. It's going to involve building a new shelter, it's going to involve finding land to build that new shelter, it's going to involve an increased staff, increased animal control officers, afull-time adoption coordinator and so I think that the question has already been posed to you before is -- is what makes the most sense and this proposal makes the most sense for today. It's not a permanent thing, because we will have an opportunity to look at anything else in the future if we decide to do our own thing or if someone comes forward and gives a better presentation, we can do that. So, we are not locked into this, other than for a year by year contract, so that is my first enhancement. This is probably -- and these enhancements aren't in order of priority, but this is probably our second most important, if not the most important enhancement that we are asking for this year is we are asking for one detective position. Now, we wouldn't be hiring a detective, we would be hiring an entry level officer and, then, promoting a detective within so we would have an experienced officer in there, but this -- right now this detective position would be assigned to the Internet crimes against children task force. Their main functions are going to be Internet crimes against children, other crimes against children, such as physical or sexual abuse, and it will be dealing with our health -- assisting with our Health and Welfare referrals. If you don't know what those are, it's Health and Welfare takes in complaints every single day and on Fridays they dump them to us and so we are -- we receive major backlog. At any given time we have over 400 Health and Welfare referrals that we have to look at and screen through. This position is going to have ongoing costs of 71,000 dollars. One time costs, which are going to include a vehicle, additional equipment, desk, computer, radio, that sort of thing of 30,868 dollars. So, the total request is 102,698, with ongoing costs around 24 fifty. IA Pro software. This is a software program and licensing that's been vetted out through our IT program. It's going to replace our current system, which is access based. It was written by a volunteer and it is failing weekly. The data that we have in there is too important to lose and too important to not be able to access, but we keep track of every internal complaint that we receive, every use of force, every vehicle pursuit, any commendations and we need a mechanism that we can retrieve that data. Also this new system that we propose has what we call an early warning system to it where it keeps track of all the things that are going on in that officer and flag it to maybe us intervene before it's too late and maybe try to solve the problem. And it attracts all the good letters that we get as well. The total cost of this is 19,450 dollars and I think Meridian City Council Special Meeting July 9, 2013 Page 51 of 76 this slide is in error on that last, because I think the ongoing cost is 24 fifty for me, so that was -- it was on the wrong slide. So, 19,000 one time, 24 fifty software maintenance per year. Lobby security cameras. When we built the building in 2012 -- no. 2001. 2002. 2002. I had in there. Yeah. Added onto the building? When we put the building at --did the building in 2002 -- now I lost my train of thought -- we didn't put any sort of cameras in, but we put in conduit for cameras and over the last several years we have been coming in front of Council and we have added piecemeal cameras. We have added cameras. We have added cameras into the parking lots. We have added cameras into the vestibule of the police department, but we have not put cameras in the lobbies and this would be a --just additional cameras in the lobby area. Why this is crucial is for two things, really. Is one is -- well, three things. One is just for the safety of our staff. If anything happens we want to be able to record that. Two is we are often the exchange place for custodial court orders and our lobby is also open to the general public when we are renting out the public meeting room and there is a lot of items within the lobby that could be taken or destroyed and it would be nice to have a record of that. Knock on wood we haven't had that opportunity, but we do house our front lobby with our probation and parole as well. So, that's a one time cost of 6,500 dollars. It will be in addition to our existing system. The impact team computer. We talked a little bit about the impact team earlier in my presentation. One of the things that we had done is we added an additional member. That additional member comes out of patrol and what we have done is we have used that for a -- a teaching moment and a recognition moment, that is for someone who is doing really good in patrol we will give them an opportunity to work on the impact team for a year, with the hopes of what they learn on the impact team they can bring back to patrol and help them out as well. So, that -- that one year rotational position is in place right now. We use all existing equipment and desk and furniture to make that happen. The one item that we do not have is a computer for that officer and so we are putting in a one time cost of 2,000 dollars to be able to put a desktop computer at that work station for that officer. And, then, this budget enhancement has been withdrawn. It was for a parking enforcement officer that would be 81,866. That would include a vehicle and everything in there. We have apart-time code enforcement slash parking enforcement officer currently and it doesn't work well. However, there is a lot of changes that have to occur before -- I think this is putting the cart before the horse. We have to put some additional things in place in downtown before we look at adding an enforcement officer. But sometime in the future you will probably see this come before you again. And our computer replacements total 21,750 dollars. I believe the list is in front of you. Those are based on IT rotation and recommendations from IT and I will tell you that they include all desktops, laptops, and vehicles. So, any other computer in a vehicle or any of our laptops, that's everything. So, you will not see another request for vehicle computers like I think we have done in the past. Capital equipment. If you recall last year on our vehicles we had pulled out a couple of vehicles and not replaced them. Unfortunately, when you do that that means it doubles the following year. Those vehicles that we pulled out last year were some K-9 vehicles. One of the K-9 vehicles that is in that list of eight recently just died. It will not make it until October. We have had to deadline it. We just put a thousand dollars last week into it for a new fuel pump. This week it has a broken axle. So, we put the old axle in it and we said call the yard and we will just get Meridian City Council Special Meeting July 9, 2013 Page 52 of 76 rid of it. So, we are in desperate need of replacing some of these vehicles. As those eight vehicles, seven of them are marked full cars, which are pursuit rated cars. The eighth one is our admin car that we had put into the impact team and so it's -- I don't have the age. If you have a question of hours or ages on any of these -- I believe it's a 2003. With the edict that we had last year and with our discussion in our base budget we want to make sure that our infrastructure is staying current in maintenance and everything else and our buildings look nice. We put a lot of pride in our buildings and we want to make sure that they look this good within reason as they did when we built them in 2012. We have -- we have put together a replacement for the patrol carpet. This is the third year that we have put it -- I have put it back up. This is the third year that we have wanted this and it is the -- I pulled it out the first two years, now it's to the point where I have to bring it in front of Council and the men's locker room flooring is cracked and peeling and it's time to replace that before we have water issues and those eight vehicles are within the capital improvement plan, which is budgeted about 300,000 dollars for vehicles every year and the additional items that we have on there -- oh, I forgot tasers. One of the things on the tasers is we put the taser program in place in about 2005 and we had not implemented a rotational replacement plan and its time to do that and so we want to start replacing it with ten tasers. Those tasers are one thousand dollars a piece, so that would be 10,000 dollars to start rotating the tasers. So, we don't have all of them need to be replaced at one time. So, that's what that will be. Right now that will either be a three or four year rotation. Total cost for that is -- for all those items is 331,000 dollars. And, then, police and fire training center, it's been mentioned already before by I believe several different presentations today. As you know we have been discussing this for eight plus years and we have been setting some money aside. Today you're going to have an enhancement in front of you that -- for 2.5 million. However that is money that was already set aside in the public safety fund and about 500,000 -- 500,000 of that is impact fees, so that's all we are doing is basically moving that from one area to our budget, so we will have the spending authority. The one thing that we did do when we were working on balancing the budget is we withdrew or withdrawn the operating costs at 41,348. Stacy had put those in there so we could just kind of set them aside to realize this is how much it's going to cost to operate this building. This building will not be operational in FY-14, therefore, the operating costs weren't needed this year, but you will see them next year. And I believe that is it for my presentation and I stand for any questions and, then, there is two additional areas that if I receive questions on I have subject matter experts in the audience. De Weerd: Thank you, chief. Lavey: You can probably figure out which two those are. Rountree: Madam Mayor? De Weerd: Mr. Rountree. Rountree: Chief, you mentioned the volunteer program and it has expanded and I think it's a great program and they do a lot of good. I don't see anything in the admin budget Meridian City Council Special Meeting July 9, 2013 Page 53 of 76 that has carved out volunteer for training, for recognition, for any of that kind of thing. I mean there is a small amount for employee incentive, but I'm assuming that goes to your full-time people. I don't know what you think about that, but I would support that you have some kind of a line item there that helps support that program and maybe encourages it to grow. And it sounds like they must be doing something in the road. De Weerd: Well, I think that's the wrath of Finance on your suggestion. Lavey: Councilman Rountree, yes, you are correct in that when you put this in place last year it was a -- it is a bare bones minimum proposal and we had put together a -- a couple of thousand dollars for a fence and that sort of thing and that we had actually put some additional money together for a mule or an Polaris or something like that. Some things have changed in regards to that. We actually converted the electric car over to the parks and we have been using that out there. When we put together that proposal last year -- and it really was at the last minute we put 10,000 dollars in there for that mule, we have found that any configuration that would really work for both the police and the volunteers is around 14 or 15 thousand dollars, because the base base model is -- is like 9,900 dollars and so we have not moved forward on that purchase. In talking with Lieutenant Overton we had maybe proposed coming in front of Council with -- with some of those things that you suggested, maybe going in a different direction and get some funding in place to make sure that we cover some of those other areas with the volunteers. But you are correct, there is nothing in there currently that is specific to the volunteers only to be used for that. John, did I pretty much cover that? There we go. Any other questions? De Weerd: So, I guess, chief, you found a way to fill the gap this budget year, but -- in moving forward. Lavey: Yeah. I would -- I would say that -- I will just see what Lieutenant -- he's shaking his head yes or no. I would say that we are probably good for this year and that next year after we see the continued successes, that we probably need to budget some continued money to maybe take this to the next step. Maybe get some -- you know, I know Finance hates this, but uniform shirts for them or some sort of more permanent identification and some of those things, but I think right now we are probably -- we are still in the early early stages of making it work and I think we are probably good. Do you have additional comments, John? Overton: No. You're right on track. Lavey: No, Barb, I hope is not listening, because she will probably want something, but I think we are fine. De Weerd: Well, our volunteers are -- Lavey: Yes, they are. They are. Meridian City Council Special Meeting July 9, 2013 Page 54 of 76 De Weerd: -- and they turned up the volume out there. Lavey: They can come in and speak. This is a public forum Bird: They are going to be talking to Barb. De Weerd: Well -- and I will tell you I was talking with them during our break and they showed me a box of candy that they had gotten. It's for all of our volunteers and, of course, it was from John Sweeney. I'm sure out of his pocket. But there should be a way that we can recognize their ongoing support and donation of their time. So, we can bring something back to Council in terms of that and -- and maybe relieve John Sweeney of his duty to -- to show our appreciation to our volunteers, so -- Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: How many volunteers have you got? Do you have any idea? I can't remember what Barb told me. Lavey: Well, it's -- so, we have volunteers from our citizen cab and we have volunteers for our animal shelter, we have volunteers for the kiosk here, we have volunteers for parks and volunteers within the police department -- over a hundred. Bird: Okay. Lavey: I don't know if we have past 200 yet, but we are on target for two to two hundred and fifty volunteers. Bird: At least we could figure out how to get them shirts or something that said they were volunteers. Lavey: I think we upgraded our name tags. We are starting -- we are working on it, so -- Bird: We will see what we can do. Lavey: If they share their candy maybe we will work a little harder. De Weerd: Maybe Jaycee can help with the candy, so -- okay. We will work on it, council. Lavey: I can tell it's almost lunch time. We have got nine more minutes. Rountree: I don't have any. Meridian City Council Special Meeting July 9, 2013 Page 55 of 76 Bird: We don't have to hold you to the time. De Weerd: And we will release you -- Lavey: I better run as fast as I can. De Weerd: Thank you, chief. And to his staff as well. I will go ahead and recess this until 1:00 o'clock. Recess: (12:00 p.m. to 1:00 p.m.) De Weerd: We are reconvening. It is 1:03 and our next up is Chief Niemeyer. So, you have to keep lively. It's after lunch. Niemeyer: Good afternoon. De Weerd: We don't want to fall asleep. Niemeyer: I worry about this. You always put me after lunch and I don't know if that's a good thing or a bad thing, so I have got some folks here that if I see you falling asleep they are going to throw pencils at you. All right. Our 2014 budget presentation. To start off with -- and this falls in the presentation both previous and future -- and that's work the plan, man. And the reason I say that is understanding how public safety officers build their careers, they react. That's what we do and we did it for 18 years out in the field. A call for an emergency, we'd go, we'd fix the problem right away, and so when you start asking public safety officials to look at five, ten, 15, 20 year plans, we kind of twinge a little bit. I think that in our fire department we as a leadership team have melded, we have matured, we have melded and now we are really focusing on the long-term plans and the slow down has certainly given us that chance to do so. Ironically, my initials spell out MAN, too, so I just reminded myself to work the plans here. A little quirky there. So, when it comes to the plans, our guiding plan is our five year strategic plan. You guys approved that in 2011. This is a plan that we want to make sure did not collect dust on a shelf, but it was actually looked at every year and followed to the best of our abilities. So, a lot of our enhancement requests, are ongoing requests, both previous and current, to tie specifically to the strategic plan and we will go over that. The CIP I believe that we are working a lot better with Finance and the other departments to identify CIP items, make sure that that's current. Got to give credit to Chief Amenn, who has done a lot of work on our analysis and data and trying to collect that right data that, then, helps tie into the CIP. So, I feel very comfortable and confident that we are doing the right thing there. Another area where I think our planning has come into play is our collaborations with other departments both in the city and outside the city and a couple examples of that. Outside the city the city of Boise got together, Chief Doan called a meeting with his HR department and legal team and key members of his staff and they were starting to look at firefighter recruitment, entry level testing, and subsequent firefighter academies and in the middle of that meeting, which I believe Mayor Bieter was there, then, stopped it and said we are not going forward and Meridian City Council Special Meeting July 9, 2013 Page 56 of 76 they all kind of gave him a confused look and he said not until we call Meridian and see what they are going to do and they wanted to do it together. That really is an indication of what's going on around this country -- or around this county right now is we are working better together with other departments to make sure that before we move something forward we take a look at how this might impact positively or negatively other departments around us. Internally we are working a lot better with the other departments. A good example of that is with our police department and I know we have kind of beat the dirt into mud between Chief Lavey and when we say we are getting along really well and I think we have focused a lot on the guys in the streets and what they are going, but now we have taken it to a higher level, to the next level, to the leadership of the departments. As you know we have had a lot of recent discussions about special events here in the city. We continually evaluated what are those levels and what services are required, et cetera. I believe in the past we would have said, okay, let's create the fire department checklist and let's create the police checklist. We have got folks in our teams getting together and saying let's create a public safety checklist and bring those two things together and work together on that. So, I give kudos to Chief Lavey and his leadership team, including other people in the big picture. I do not have any pictures or slides that make fund of the police department. They were common earlier, but were getting overly boring, so we don't have those anymore in our presentations. And, then, internal plans. We have focused strongly this year on internal plans. As you know we grew rapidly and that didn't give us time to sit down and focus on the future a whole lot. We have had that time and we are taking advantage of it. A couple of plans that I talked about that we have developed this year is a station maintenance plan. I want to give a shout out to Chief Rod Shall who tackled this beast. I mean this is a big issue on all the stuff that we have in our fire stations and how are we going to maintain that over the years and what's the appropriate replacement plan when it comes to that stuff that's in the fire stations. Our past history is just we just wait until something breaks and, then, hope we have the money to do a replacement and that's not really a good plan. So, he's got a station maintenance plan. Chief Amenn has worked up a very good matrix for a vehicle replacement plan. It's no longer, well, it's ten years old, let's get rid of it. It looks at things like mileage, hours, safety conditions, maintenance to initial cost ratios, that sort of thing and I want to thank Tom Barry for his help on that as well. We have extensive and comprehensive fire training and EMS plans now that go over the training for those two divisions. In addition, one of the things we are working on is a hiring matrix plan. One of the things that came out of the overtime task force is trying to look into the future to determine what are the needs of the future and when are those needs going to be projected to come and so we have been working very closely with finance and I want to thank Stacy and her team and working with us on that. Coming up next we do have pre-fire planning that we are going to be doing. A public education plan --and what I mean by that is our request for public education -- in other words, wanting our firefighters out there at so many different events has gone through the roof and we are trying to balance those as best we can, but I think we need to sit down and we are going to look at what the priorities are and how we place those priorities so we get the best bang for the buck when it comes to getting our folks and our public education division out there with folks. And, then, also fire investigations is another area we are looking very closely with PD -- I just lost the Meridian City Council Special Meeting July 9, 2013 Page 57 of 76 officer's name. Help me out. Officer Dickson has been working with Chief Palmer and our prevention division, so that we can join forces when it comes to fire investigations. Both departments are involved, so it makes sense to do it together and create one plan for that as opposed to the police having a plan and we have a plan and, then, we sometimes maybe battle in the middle. So, those are some of the things on the horizon as we move forward. I want to give you an update on last year's request. The first was for administrative storage cabinetry. The amount approved was 11,200. This project has been completed. Judy Gerhardt led that project. The Station Three room upgrades, the approved amount was 11,100. This project is completed. It did meet Initiative 9-A in the strategic plan. Our lead on that was Chief Tyler Rountree. I do want to make a comment real quick, though, and it's an enhancement that's coming next, so I won't steal all of Jaycee's thunder, but I do want to put a plug in for the fiber optic connectivity that's going to be coming to you. Our -- our connections are shady at best at times. Station Two and Station Five are routinely down and I want to give credit to IT, because every time they go down those guys jump all over it. It doesn't matter if it's day, night, weekends, it doesn't matter, Dave Teede is shooting us an a-mail saying we are working on it. But that's because of that wireless system. When we put in this enhancement request to get the video conferencing in every fire station, the equipment is in, it's ready to go, but we don't have the connection speed to do streaming video at all. It's choppy and cuts out and, then, just dies. So, from the fire department's perspective the request is coming to you for fiber optic is very vital to our operation, so I wanted to put a plug in for that. The NEYE vehicle video cameras, the amount approved was 11,100. We have received the equipment. The install is coming next and I anticipate that to be done in the next couple of months and we will have that closed out before the end of the budget year. And our last enhancement request for -- was to replace the records management system of the fire department. Our current records management system is inadequate, it has been for quite some time. The approved amount was 29,225 dollars. The project lead was Chief Amenn. He has done a needs assessment and we have that completed. This enhancement met three strategic initiatives. We have purchased a third party software and as you can see in my cliff notes that software normally, by the big vendors, costs about 40,000 dollars. Our cost was about 2,800 dollars and that's a program we feel is going to work just fine. The problem with this request is that the county decided to change their CAD software program. CAD is computer-aided dispatch. This is a program that actually records all the times, the routes, the geographic information, all that sort of stuff, and that is the data that we need imported to us to, then, put into our records management system. This county process has taken a lot longer than we anticipated. It's in an RFP review process right now and we don't anticipate it being done by the end of the year, so we will be requesting a carry forward request. Working with IT it doesn't make any sense for us to go out and purchase an RMS software without knowing who the CAD software is going to be, because if those two things don't talk, we are back to where we were. So, it just doesn't make sense to move forward now on this particular enhancement until we know that. So, look forward to FY-14, department wide focus and I want to thank Jenny for creating a little graph on the left there. One of the things I want to point out is we are somewhat unique in this fire department. Historically the fire service operations and prevention, those circles would be a little bit further apart, because they are very -- Meridian City Council Special Meeting July 9, 2073 Page 58 of 76 two different very mind sets or they have two different things that they focus on, but under the leadership of Chief Amenn and Chief Palmer we truly do overlap within those two divisions and that's a good thing, because operations and prevention do need to work hand in hand. As Perry goes out and looks at what do we need to require out of new buildings and access, Chief Amenn needs to have that input on how do we get into that building and how do we fight that fire and so those two groups working together truly does make us somewhat unique and creates some excellence. The three divisions that we have within the department working together I believe does our part in meeting the picture to the right. You know, we know we have a very vital role in keeping this community safe and we have been the safest city in Idaho and we take pride in our part in that and I know law enforcement does as a great job, along with parks and the rest of the city departments as well. So, our first request is an administrative request for a records clerk position. This is an admin support position. Our struggle there is on the need side. Since 2005 the department has doubled in size. Yeah, we have maintained the same two folks as far as administrative support. I think all of you know that between Judy and Christie they work incredibly hard, but the workload has outpaced them and so we need some assistance there. Our request for a public records request internal database input and tracking and right along with public education requests, along with the support request that comes from the operations and prevention decisions have really outpaced their ability to keep up with the workload. We also have a strategic initiative that I have been wanting to get enacted and that is 1-D and that is reaching out to the folks that we see on a daily basis through our call volume and asking what they thought of our service through a series of questions, so we can look at our performance measures and say are we meeting what we said in our strategic plan as far as customer service support approval. That's one of the 22 performance measures that we have in the department. So, as far as benchmarks for this request, we are going to make sure the requests are processed with minimal delay. The idea would be to move Christie to be more support to the operations and prevention division folks and this position would take care more the database, the requests that come in on a daily basis, the phone calls, et cetera. One of the big keys of this position is getting that citizen customer outreach and, then, recording and tracking that data. The position will report to Judy. The cost is 46,273 ongoing, 4,975 one time. It is worth noting this fiscal year FY-14, 40,000 will be going back into the General Fund. That was our part-time on-call program. That program is ending in March, so that salary money will be going back to the General Fund. A prevention request -- this has long been on our list of things that we wanted to get accomplished. We think it is the right thing to do. And that is a City of Meridian CPR program. We have a need in this city to establish a standard as far as CPR training goes with employees specifically and, then, for members of the public. Right now parks contracts somebody to do CPR instructions for their employees. Police has their own folks to do CPR instructions and, then, the fire department has their own. We feel as a fire department responsible for the medical aspect of what goes on. We are probably the best suited to take on this project and bring it all under one roof. We also want to place AEDs, which are automated external defibrillators in targeted city locations. I think Steve mentioned that earlier. We want to promote a heart safe community initiative. We know that early and effective CPR is one of the key four indicators in the chain of survival for cardiac arrest. I came from the King county system Meridian City Council Special Meeting July 9, 2013 Page 59 of 76 in Seattle where they had a heart safe community and their save rate, if you will, meaning that we take somebody in cardiac arrest and we get them back to the point that they are discharged from the hospital with full functionality, their save rate was about 57, 58 percent, which is pretty impressive. Here in this county we are running anywhere from 15 to 20 percent. Early CPR is absolutely need to get that save rate higher, along with early defibrillation. Early notification through the 911 system, which we have, and, then, the last link in that chain of survival are the paramedics in the event life support. We are not the first. It does meet strategic initiative B-C-A-B, 7-A. We are benchmarked. We have already got the CPR instructors done. EMS Chief David Jones is overseeing this program. He's already got the instructors through the instructor program. We have purchased the needed training equipment. Phase one of this will be to work with the city department leadership and identify key staff that should go through a CPR program. In other words, Parks folks we want a lot of them going through it. In the clerk's office maybe Jaycee says we need two or three that have, so we have good coverage of CPR. On the capital side we initially requested 120,000 dollars in capital money for AEDs. As part of the budgeting process at the director's level we have cut that in half for this year to purchase 60,000 dollars worth. That's going to focus on the parks and the patrol cars working with our police department. One of the things we recognize and Chief Jones working with Jamie, is that they are out mobile and when that call comes in for help they may be a block away and if they can get a defibrillator on that patient prior to us getting there, we increase our chance of survival exponentially. So, that's the first half of the AED purchase. We will be coming back to you next year, recognizing the success of the program and look to provide AEDs in the other city locations. The thing in Idaho to be a heart safe community -- I don't say that to put a something on the shelf. That's really not my thing. But I think that Chief Lavey alluded to it before. Meridian is pro-active. We look ahead and we look at how we can create the best programs, whether it's the drug turn-in program, whether it's the -- the Project Safe. Whatever it is in the city we do have other communities look to us when it comes to these programs and if we can lead the way in showing how to become a heart safe community, increase the chance of survival for cardiac arrest patients, I believe we have other cities that are going to be calling us asking how do you do it and how can we do it? So, that's why I mention that. Chief Doan would be the program manager. The cost to us is 14,469 ongoing. Initial capital outlay of 69,845. On operations request. A staff vehicle. We are short one staff vehicle. This was mentioned in 2013 presentation. Also back in 2012 when we talked about the division chiefs. It is a logistical need. We tried to make do with the minimum number of vehicles. We are short one. So, we are asking for one vehicle. Chief Amenn is currently driving one of the pickups. We would reallocate that over to Chief Wellborn and Campbell for general use and also for their use as far as response and, then, going to meetings. Portable Apex radios is another operations request. This fills an operational and safety need. You heard the mobile radio grants that I presented not too long ago. These are for spare portable radios. When this grant went through and everybody went to the new dual band Apex portable radios back in 2008, spare radios were not part of the grant request for Meridian. They were for Boise. I believe they have about 30 spares. We have none. So, when one goes down we are short portable radios and I will tell you the portable radio, as you look at the pictures below, are kind of a life line when we are on scene of a fire and I know Meridian City Council Special Meeting July 9, 2013 Page 60 of 76 many of you have gone through fire ops 101, you have come out to our training burns and you have seen how those portable radios are used and how often they are used. So, the need is we don't have replacements and we don't have spares, so when we have to call in an extra crew there is no portable radios in the department to do that. IY is dual band, so it allows for fire ground communications. We are requesting for ten. That allows for two call-in crews if we need to. It also allows for a minimum of two spare radios for replacement if we have one go down. Chief Rountree is the project lead on this and you can see the cost of 2,000 dollars ongoing, 50,000 dollars one time. Cardiac monitors. Again, we have just enough to outfit our five front-line apparatus. The initial request is going to be for three. We dropped that to two as part of the process through the directors meetings. Again, we have no spare cardiac monitors at all. When one goes down we are short and that means that one of our engines drops to be BLS if we have to. The reserve engines right now have no cardiac monitors on them as well. So, if we have to staff up an extra engine for some reason we are not able to do so at the event with live support capability. It is an operational need. The benchmarks are pretty simple. Get those cardiac monitors purchased, so we have a spare one when one goes down. We also have one on the backup engine, so if we have to call in a crew they can operate at the LS level, if we have a paramedic that comes in. The project lead again is our EMS chief and the cost is 3,300 ongoing, that's the maintenance plan to keep those maintained and, then, 68,000 one time. The next request is an administrative request and this is something that IT has been asking us to look into for about two years and we have kind of held off on this. The time is probably right to at least bring it up and that is station security. It's actually a door code entry system into our stations. The picture that you see on the left is what we currently have at all of our fire stations. So, it's a push button code. Once we give that code out to a vendor or anybody else, everybody knows the code. There is no real security to it. They also fail quite a bit, which can be kind of a pain when you're trying to get into a station. So, IT has requested that we move more towards the Linel system, like we have at the police department and here at City Hall. We have been trying to do that city wide. So, that would create some consistency as far as the equipment that we have out there. It creates a much more secure environment for us when we have vendors that are showing up we can give them a card, we know exactly who is going in and out of the stations and we can track that. So, our benchmarks are to look like -- as far as purchasing the needed equipment, getting that contract installation, IT to insure all the door codes are working properly. Chief Shall is the chief that would be in charge of that and the cost is 2,100 dollars ongoing, 40,391 one time. That covers all five fire stations and the safety center. The last request -- this is really an operational and safety need. Our apparatus engineers -- in other words, the guys that when they get done driving the engine they get out and they look at the pumps and make sure that our hose lines are staying charged and watching pressures and all that. You can kind of see the picture down below. That's a pretty simple hose lay. That's not complex at all. However, right now they are tethered to a head set and, then, it tethers to the console. So, they have no ability to get off the engine to walk around to check a hose. They will pull equipment off the engine if they need to. Chief Rountree brought this request forward. By having the wireless head sets they are now mobile. They can get off the engine if they have to away from the pump panel for a second if they have to check a hose behind the engine. Meridian City Council Special Meeting July 9, 2013 Page 61 of 76 It gives them some ability that they do not have right now. And you can ignore the benchmarks, because I see those came over from the previous slide. Chief Rountree would be in charge of this. He's our communications guru. I believe you have the cost in front of you. I apologize for that slide. I want to mention the G100 replacements. We have a couple pretty big ticket items on the replacement and those are Engine 38. It's 30 years old or more. It's about 170 percent at its maintenance to acquisition ratio. For internal poor condition. It was scheduled last year on the CIP and we held off on it last year, because -- for obvious reasons. That replacement cost was about 520,000 dollars. Below you can see this engine -- it used to be 311. Now it's Engine 38. This one that did go back for refurb. I know Councilman Rountree after it was refurb'd asked me what I thought and my concern was we are kind of putting Botox on it in the sense that the guts are still the guts and it's still 30 years old. The axles, the brakes, the engine systems. So, this is beyond scheduled for replacement. The other is the six Fizio control cardiac monitors that we have, they are end of life. Their life span is about five to seven years. We are beyond that. This, again, was scheduled last year in the CIP. We held off on that to meet the financial needs of the city. So, that's what I have. Any questions? De Weerd: Council, any questions? Rountree: Madam Mayor? De Weerd: Councilman Rountree. Rountree: Mark, in your initial slide you talked about internal plans and I know you have had a seance with a number of folks on the overtime issue and I know it's a very difficult issue to wrestle and tackle, but it seems to me that, you know, the last two years we haven't even come close to meeting the budgeted amount and exceeding it significantly this year. I see about a 20 percent increase in the -- in the overtime budget for the fire station and, obviously, we just dealt with the increased overtime with the administrative side. I would like to see a genuine effort put forth to tackle the overtime issue. I don't have a solution. I know you don't have a solution. I don't know if there is a solution out there. But it's hard for me to respond to the people that have asked me about it and I had several people ask me about it, that how come it's the nature of the beast? It's a difficult problem. But I don't have any specificity to say we have looked at it inside out and backwards and this is our solution and is our solution just increasing the money that's going to overtime. I look at the amount that we will be spending on overtime in '14 if we spent --spend the budgeted amount and we just about buy that replacement truck. That's a lot of money. And, again, I don't know that there is a solution. But to me that's an area that's ripe for some -- some real hard looking and a significant management effort. So, I just throw that out that we have got the numbers, we have got a balanced budget, but if growing that number is the solution I don't think we are going the right direction. De Weerd: Councilman Rountree, I guess I will jump in and say I know that Chief Niemeyer, his senior management team, finance, his Council liaison and a couple of Meridian City Council Special Meeting July 9, 2013 Page 62 of 76 others did convene and dissected the overtime and tried to get a better understanding of the different contributors to it, because it's not just there is a lot of different categories that influence the overtime and I believe that the chief has been trying to meet with each of the Council Members to -- to sit down and go over some of the discussion points that this group hit on and some of the discoveries that they had had as a result of convening this -- this focus group. So, he did it in that fashion, so that he -- you almost need it in front of you to point at and to have more of a one-on-one dialogue. Certainly we can have the chief put this on an agenda and come back and give it to Council as a whole. I would still encourage each of you, if you haven't done so already, to sit down with the chief and -- and hear what -- what has been discussed and some the outcomes from that and maybe Brad -- or I mean Councilman Hoaglun and, chief, you might be wanting to make a comment as well. Niemeyer: I can certainly comment and, Councilman Rountree, I thank you for the question, because it has kept me up at night and it's one of those that gets my gut going. It is a complex issue and as we looked at it I think there was some misconceptions that -- just simple comments. Well, hire more staff and the overtime goes away and what we found is we ran the numbers -- and I thank Todd for all his work, because he spent countless hours with me trying to work this thing around. Also Chief Amenn. That doesn't always play out either. Just hiring more people isn't the answer. We do have shift coverage needs. We have got training needs. And so we broke all those down to look at where can we potentially save and where can we tighten it up just a little bit and I think there is some areas that could tighten up and did and there is some that are so unpredictable it's impossible to know what that's going to look like. For example, a guy goes out and breaks his leg and he's out for six months. Now we got a vacancy and that usually results in filling that with overtime. So, that is part of the hiring matrix plan that I commented earlier is looking at that and say, okay, at what point does it make sense and can you have that number -- you know, I'd like to say that that's an easy solution and Todd and I have banged heads on this, because -- and we have it close, we believe. But, then, have a plan moving forward so we can say, okay, the numbers here -- now it makes sense based on our matrix to hire this many people with an expected reduction of this and that's one of the things I have seen in fire departments across the country as we researched the issue is that a comment was made, well, give me more people and I will reduce overtime, but there was no expectation of by how much and that's why I think we have fallen down as well. So, I am happy to present it to the entire Council, I'm happy to meet with you one on one to review what we have done so far, but I will say we have looked hard at the issue and we are continuing to do so. Rountree: Madam Mayor and chief, my point is -- I understand the difficulty and I understand that you have done the work and you have come to some of these conclusions, but I'd much prefer a suite of potential solutions, as opposed to a suite of here is how come we can't do it. And if that suite includes we can't do it, then, that's fine, too, but -- and you have taken the first step in dissecting it and that's great, but as part of your next step in that -- in that hiring matrix plan is do you have this as a sub plan of attack or is it something that -- Meridian City Council Special Meeting July 9, 2013 Page 63 of 76 Niemeyer: I think the hiring matrix would be part of the plan. Because I would agree with you, we can't just continually say, well, let's add again and again and again. There has got to be different avenues to take. De Weerd: Well, you need to know where the tipping point is as well. Councilman Hoaglun. Hoaglun: Yeah. Madam Mayor and chief, talking about one of the things that was helpful to me in going through that presentation is we kind of have some preconceived notions of what possibly the solution might be and that really -- in sitting down and going through it and, then, constant manning and what can occur out there, it kind of flips you around a little bit in going, well, wait a minute, my -- my thinking on that wasn't very accurate. It changes your perspective and when it changes your perspective, then, I think it made it easier for me to understand and embrace some of the options that are out there, because it helped me immensely, so -- De Weerd: Mr. Nary, did you have anything you wanted to add? Nary: Madam Mayor, Members of the Council, I think you have -- you have hit it all. I mean I think the realty is is that -- I think to echo what Council Member Hoaglun said, I think if we have the discussion and at some point I think it is appropriate that it's a public discussion, because I think all of you have had similar questions from the public, because the public doesn't understand how fire departments are operated and I think the way Councilman Hoaglun said that your perspective needs to have an understanding of how its operated. I think you also have to understand why constant manning, scheduling, what the cost of doing business really is for a fire department in your community is something the public just has to understand that there is an impact for those things and there isn't a lot of ways to make it less of an impact. There just isn't a way to operate efficiently without it being run the way it is. So, I don't think it -- I don't think there is a -- I think it isn't just a -- where Council Member Hoaglun was saying -- and trying to understand where the costs are coming from. It's really also my understanding that the reality is is that it can only be done in so many different ways as well and so I think the chief has done a very good job at putting that together and I would encourage all of you to have -- if you have the time to sit around and do that and having public discussion about it at some point would make some sense. De Weerd: I think there are areas that -- that are defined by law that you don't have -- I hate to say control over, but I can't think of a better word and, then, there is also some that -- that the chief will have some administrative oversight and I do know it's a goal of him and his team to continue to explore some of those -- those things that you have talked about. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Meridian City Council Special Meeting July 9, 2013 Page 64 of 76 Zaremba: I just wanted to chime in and support the idea of having a public discussion on it. To me there is actually two issues. It's certainly a significant budget issue, but many many years ago I was in a position that was subject to overtime and a little bit of overtime is nice, but a lot of overtime is not and, you know, there is the human element of how much time -- even if you pay people how much time are they willing to be away from their families and having a life of their own. So, I think we need to have a public discussion of all of that. De Weerd: Well -- and I think what Todd had really tried to drill into is, you know, you have sick leave and you have vacation time and what is that -- that there are some things that can't be avoided, because you do have those things and I think what they were able to put numbers to was some of that and how over a year period of time where you have gaps almost every day that you're filling because of sick leave and overtime and so I -- I think it will be very beneficial to all and have it on the public record that we can point the public to to see the discussion and get a better understanding as well. Nary: Madam Mayor? De Weerd: Mr. Nary. Nary: Madam Mayor -- I mean to be honest, if there was a magic fix that the chief and I could come up with we wouldn't need to worry about a rule of 90. All departments in the country, in the state, experience similar issues and that's because, again, it's not because it's attributable to one type of cause. If it was -- if it was simply turning a knob and changing the outflow like you could in a dam, that would be different, but it's not. And a lot of it is just the nature of the beast of the type of organization and also because of the requirements of manning safely to operate fire apparatus, to safely respond to calls for services, there is just a necessity of personnel. So, I think you all understand exactly maybe that the public has to be more educated, too, as well as how -- what -- how this is managed, how it's done, how it's performed for the service they need and desire and, then, I think that will help answer a lot of the questions. If it was that easy everyone would do it and there really isn't an easy answer. De Weerd: But there is some kind of an answer and it needs to -- you need to help the public servants sitting up here be able to answer that to those in our community that do inquire and so that conversation will be helpful to have at some point. Niemeyer: And we are happy to do that. De Weerd: Okay. Thank you, chief. Any other questions? Okay. Thank you. What is your video? Let's see it. (Video played.) Meridian City Council Special Meeting July 9, 2013 Page 65 of 76 De Weerd: Do you have a video, Jaycee? Up next is Jaycee Holman with our Information Services. Holman: Madam Mayor, Members of the Council, I think it's super that I get to follow that. Kind of like what we do, but really not at all. Hoaglun: Is micro data a dance or -- Holman: No. We try to do that as much as possible. This year has been a year of big changes in my life personally and to our departments in the city. It's been great changes for me. I started with the city eight years ago as the utility billing manager and got to move to a director this year. So, thank you for faith and trust in that. I came into this year with one really good department, being at the head of the clerk's office. A great group of people. Truly believe we are one of the best in the city. So, in -- in creating Information Services, as you all know, we moved IT from legal and HR over to basically combine it with the clerk's office to create a new department and we are joined in the same mission in that we are a support function for the rest of the city. Both of our departments do that and to me it was a very logical and the good alignment. So, we had to reorganize the clerk's office a little bit, which I think I spoke to you about -- it's been about a month ago now. We now have a senior deputy city clerk, who is Jacy Jones, and she really runs the day-to-day operations of our department and we moved Machelle Hill up to a deputy city clerk. I'm out of the office a little bit more than I used to be with different meetings and my functions with the city have changed. So, Jacy has stepped nicely into that role in managing the department and it's giving her an opportunity to learn to supervise. She has not done that before. So, she's directly supervising the rest of the people in our department. Dave and Mike are the IT managers and structure support manager and software engineering manager in IT, so they, too, and Jacy report directly to me. In the clerk's office this last year we started in November taking passports. Really, the goal there was to accept passport applications on behalf of the Department of State, really, was not to make a lot of money at it, but just to fund the position and I can proudly tell you we are well down that path. We have done to date 1,580 passports for a total revenue there of 39,500 dollars. We have about 13,000 dollars left to go to make it basically fund the position and we are doing roughly 5,000 dollars a month in passport application fees, so I feel confident that we will fully fund that position. So, it's been a great amenity to our city. It's a great use of our City Hall. People really appreciate being able to come here, make an appointment, receive excellent customer service and not have to drive to Caldwell or wait in line at the post office to get a passport. We have a very different business model than some of the other agencies in the valley, but I think it's been very very well received and right now we are booked out three to four days in advance. A few months ago it was two months in advance. But either way we are still booking out plenty of passports and doing well there. I think it was a very good decision and I'm glad to say that it's working very well. We have large scale special events. We have spent a lot of time on that, refining that process, making that a better process, communicating with the other departments on how to make some changes moving forward. Kleiner Park coming online really made a lot of changes to the temporary use code, which was enacted in 2008. We have worked Meridian City Council Special Meeting July 9, 2073 Page 66 of 76 great with legal and the other departments really just trying to come up with a smooth system to get as much information as we can up front and really have some nice --just some nice events in our city and we will continue to refine that process. We are meeting with other departments right now about these large scale special events and how to change those applications and just really get people information earlier that wanted to have these events and make sure that that communication with each department is smooth and everything is communicated between departments and to the applicant. So, Jacy Jones is heading up that mission. She and Nancy Radford have been meeting with all of our different departments and it's really going well. I think it's -- we continue to get better. We are in our second season of Kleiner Park, so that's been -- that's been a big deal and it's been really good, so -- we had also created a land use summary page this year, which we really realize we were lacking a place for the general public to go if they want to find some information on what's going on on the corner over there. We created a place they can go on the clerk's website. Starts -- and the planning and zoning process -- move all the way through City Council and all the way to the development agreement and ordinance. It's a summary page with links to all the documents that people want to find to be able to see what's going on with an application that might be next to where they live or -- so, that's been very well received and we continue to improve that process and make it better, too, and try to get a lot of information. I have run -- so far learned how to run a city election meeting, going to be running another one in August for how to run for City Council. Had a lot of people show up. Mr. Nary was there, too, and helped -- we kind of tag teamed that together and, hopefully, get people interested and make the process look less complicated, more transparent, make it easy, especially for people who have never done it before. So, that has been I think a really great addition. Had other city clerks actually attend it to see what we are doing in our city and what they can bring back to theirs. So, the clerk's budget this year -- we didn't ask for any enhancements. It's a fairly small budget. It doesn't take a whole lot to get through that. Asked to increase my office expense by about 1,500 dollars. I kept reducing that every year since I took over the clerk's office in 2008. This year probably went a little too far, so we are operating on a few hundred dollars for the rest of the year, but we are doing it, so -- we are going to increase that a little bit, because us bringing on passports I think that's probably dipped into it a little bit more than we anticipated. We decreased our copier expense, codification expense, electronic expense. A lot of that had to do with we were buying a laser fiche scanner, you know, scanners that scan straight into laser fiche as far as scanning documents into our records management software. We downsized the copier a couple of years ago into -- it's called a Rico copier, printer, scanner. We can scan things as tifs and just drop them straight into laser fiche now, so we don't really need to be replacing these specifically with the scanners that were about 3,000 dollars. We had several of them and as they die we probably won't replace them, except to have maybe one desktop scanner. And the Rico copier has ended up being quite a lot cheaper than the production copier that we used to have at old City Hall. We don't do as much paper as we used to. There is a lot more just straight electronics, so we didn't need a production grade copier. Challenges in the clerk's office. Just continued growth in temporary use permits, licensing, that just continues to get more busy. That takes up a lot of time and we had, you know, different staff that steps in and helps out Nancy when we get real Meridian Ci[y Council Special Meeting July 9, 2013 Page 67 of 76 busy, but that's just a challenge that we will continue to have as we get busier and along with that land use picking up again, Machelle's job, she handles all the stuff from -- that has to do with land use and things that come from planning and zoning and applications and that is definitely keeping her very very busy. You can see how busy passports are and I don't know if you have noticed all the people coming and going from our clerk's conference room over there all day long, that's part of the customer service that we give with passports that I don't think you can get anywhere else in the valley and that's a private room where you sit down and you're spreading out all the documents, you know, about your life and we do that in a private location and sit down with people. It allows people with families and we just figure throughout the day you probably have noticed quite a few people coming and going from there. So, I inherited the IT department. I inherited an excellent department. We are a great team, I mean just all very very good people who work very very well together. They have been patient with my lack of knowledge of their acronyms. I'm getting about 20 percent trained up now. This year we have continued to improve ITS, incident tracking system, which was a home grown software system that Mike Tanner created and that we share with other agencies in the valley. If you ever have an opportunity or want to take a half hour out of your day, I highly recommend going up to Mike's office and having him show you the system we were using and the system he created. He puts one on each screen. There is no comparison. You can see it if you look at it that our system is superior to what they are using in other agencies and also using our system. We worked on integrating it -- basically continuing just in process improvement and integration with other systems across the valley. This year the state mandated a change in how we report -- basically the PERSI reporting requirements. We agreed to be a test subject for writing a new system to report PERSI information. We were the first in Idaho to pass all of the tests. We are signed off, we are ready to go, and that was Nick Saries that created that program and I know the county has been very happy with that and it's been fantastic. So, that was neat that were first. A couple of years ago we talked to you about GIS plans, different phases, dedicating resources to our GIS program -- our GIS plan. Phase one of the GIS plan is complete. Moving on to phase two. The other thing that we are doing is offering -- more training is offered the city employees on -- you name it. You name the topic. We also worked with HR to implement basically 19-101 for all new employees as part of their incoming process is to, hopefully, train them on some of the basics and fundamentals that they need, to cut down on some of the calls that happen after they get started. Challenges to IT would probably be continued growth in all things technology. Cell phones, iPads, and et cetera. I mean it just -- every move you make it seems like it affects technology in some way, because we are so dependent on it. So, we are constantly having to stay on top of all these changes and -- I mean technology just changes, you know, continually. We have really great software engineering people. We are creating stuff that other people want and there are times when I think it's fantastic to share with other departments in the valley, because there is some reciprocity there and it's great to share with -- share information, share technology, share software and things we have written. But there is other times that it doesn't make any sense. It's more of a burden on our staff. So, this next year we are going to work towards creating an SOP or some guidelines for when we share software, how we share software, when it makes sense, when it doesn't. We have got some pretty Meridian City Council Special Meeting July 9, 2013 Page 68 of 76 talented engineers who are creating stuff that's better than anything else about out there in the valley. Let's see. Just the constantly changing technology, staying on top of it, testing. One thing we'd like to move towards is as new gadgets and toys and technology comes out being able to purchase one of those, test it first within IT before we decide if other people can have this technology and let us determine whether we can support it and the cost of supporting it. A little bit of research and development there on a small scale. Working on buildings and redundancy in systems so we can do backup quickly in the event of an outage. That's really something that is -- because it just makes our dependency on technology highly important. People are dependent on technology for every part of their jobs. When the Internet goes down or a-mail goes down all of the above and Mr. Nary says you can file for about three minutes and, then, you run out of stuff to do. So, anyhow, that leads me into our enhancements. Like I said, the clerk's office didn't have any, but we do have them in IT. So, see if I can get this to advance. The first enhancement -- we decided to start off with a big one. Fiber IRU enhancements. Okay. Well, it went back. De Weerd: Now you know what it's like for those that stand in front and say how do you work this. Holman: It appears to be working, but not so well now. I have lost my button that tells me whether I'm advancing down here. Oh, here we go. Okay. Twenty year right of use agreement for four strands of underground dark fiber. The fiber is ours. We own the connections on either end. No one else can use it. No one else can transmit data with ours. Okay. It will connect 13 locations within the city and these are the 13 locations. And this is a map of the locations. The orange fiber that you see that runs down the interstate and up and down Eagle Road is an existing fiber. All of the other lines are fiber that we would be putting in to connect these locations. We worked with -- extensively with the Public Works to come up with a plan of how to split the cost between the two funds. Had a lot of help from Tom Barry, which is very appreciated. I'm not going to go through every bit of detail that I have on the fiber, because Dave put together four and a half pages of it, which I will hand out if you would like to review it. He probably trimmed that down from 15. I don't know. But anything you ever wanted to know is in this and it will answer a lot of the questions that you may have. So, initial build cost is 1.4 million. Ongoing annual cost is 144,000. That's 12,000 dollars a month in maintenance. Good Lord. Okay. So, it's split between the General Fund and the Enterprise Fund. Our current solution that we are using is wireless. We currently pay 800 dollars a month maintenance on the wireless network. Fiber maintenance cost is 1,200 a month. Oh, come on. Okay. Nary: There is some people back there that could help you with that if you -- Holman: Yes. I can't -- the little box that -- De Weerd: They are enjoying it, though. Holman: I'm sure they are. I can see it. Meridian City Council Special Meeting July 9, 2073 Page 69 of 76 Bird: David is grinning from ear to ear. Holman: I'm sure he is. I cannot get this thing to advance. Okay. We cease to pay monthly maintenance on wireless, but we will keep it in place as a redundancy option. There is several reasons to make the change from wireless to fiber. Robustness. Our current equipment is slow. Fiber is a thousand times faster than wireless and it moves data at the speed of light. It will improve our ability to recover systems in the event the system goes down and resolve several of the issues that were discovered in the COOP process and the after action report, including recoverability and redundancy. Liability. Unregulated wireless is subject to interference from weather, foliage, new construction -- that has happened to us. Since we lost our fiber connection between City Hall and the police station -- we did have an outage, because -- and I don't know that we ever clearly defined what caused it, because we don't know. It's an unregulated spectrum. So, I know the police are very eager to get a fiber connection back up again. Currently all cities have one data pass through City Hall. Fiber is flexible, it can grow as we grow. It provides additional capacity with minor hardware adjustments and it's not designed to be -- the wireless is not designed to be scalable, you have to add or replace equipment every three to five years and we would need to upgrade to carrier class equipment to the tune of about one to two million dollars. There is a lot more details on that in the fiber notes, which I will be handing out to you. Come on. Okay. Now move to the IT org chart. They were simply thrilled that I put all their pictures on a slide. So, if they are back there laughing at me, I'm glad, because I'm getting the payback. I will just leave this slide up for a long time. Part of my learning curve in taking over the IT department was really learning that one IT person is not interchangeable for another. It's like -- the analogy I use is saying someone who has been an electrician, a plumber, a dirt work person, they all build houses, but you really can't interchange them one for the other. We have two sides of the house. Dave is our infrastructure support manager, he handles infrastructure network, all of that, those tasks, and Mike Tanner is our software engineering manager, he handles a whole different set of -- I finally stopped asking Dave questions that really have to do with Mike and Mike questions that have to do with Dave. De Weerd: I just a-mail them both. I know someone will return my a-mail. Holman: Exactly. So, you know, when I first came onto the city eight years ago as the billing manager we had I think one IT person. I don't remember if Dave was working there yet. But I can remember I had been there for approximately a week and a half before my assistant left and I had never run the billings before, so no pressure, run 24,000 utility bills with exactly half a sheet of instructions. So, that was fun. And I remember running the system and Cassel got an error that said that the database was corrupt and they need to rebuild it and I could have lost some data and I called the IT, guy to come over from the state of Idaho and I called knowing they will fix it, because I didn't even understand that error message. Well, IT told me just call Cassel, you're on your own, we don't support that and I sat there stunned, I had no idea what to do. So, the IT department has grown a lot since 2005. We now have quite a few more people. Meridian City Council Special Meeting July 9, 2013 Page 70 of 76 I will note, though, when I used to stay late trying to try the database every once in awhile around midnight the Mayor would come over with some microwave popcorn and share with me, the other person in the building with me. So, on the infrastructure support side we have Dave is the manager. His second in command is Chad, who is our systems administrator. Right now both of those people sometimes need to go to the same training and they can't, because I will not allow them both to be out of the state at the same time, because calling me would do no one any good. So, anyhow, it would -- right now they can do each other's roles, it was great to have a little bit more redundancy there. James is our -- is the next one down. He's our computer specialist. Right now about 50 to 75 percent of James' time is taken up in supporting the mobile data terminal or MTDs at the police station and fire. That is something Ada County used to do for us. We took that over -- I believe it's been a couple of years ago now and so that level two support person that is really for all of City Hall. We don't really have a full person for that now. Crystal is our support technician. She's our help desk person. She is the one who answers the phone if you are looking for someone to help you fix computer problems. She's great. She's done a lot of training for the city. On the software engineering side we have Mike Tanner and, then, we have Nick Ferries, who is a software, engineer who is full time. He's the one that wrote our PERSI app for us and has done great things and worked a lot with accounting this year. Summer is next down. She's apart-time software engineer. She's pretty much just an Accella engineer now and the report writing side of Accella is really something that an end user can't write reports in Accella, you have to understand the back end of the database to write reports. So, our intent for her was for her to do engineering for the rest of the city, but really she's -- we have got her fully dedicated to Accella right now. Rod Sisnowski is our IT project manager. He also spends agood -- probably about half of his time working on Accella. Rob is -- he got his PMP certification, so that's professional project management. He has been a great asset to our department and all these big -- he's one I should say the whole Accella process and was our city representative in that, doing the same thing for the replacement of Cassel. He's worked alot -- any major project, any systems that we are going to purchase, any systems we are going to replace, it's very important I believe to have a project manager within the IT department that knows how to organize what it is we are trying to accomplish what our scope is, what our goals are, and where we are trying to head and, then, ushering it through that whole process. We are hoping to use him more in that role in the coming year. And, then, we have our two GIS specialists and they are -- have been instrumental in getting that phase one GIS plan done. John McCormick, Rob Sisnowski, and Doug and Matt have worked very hard on that this last year and it has just come a long ways with -- I sat on that committee for a year trying to come up with everything we need to do with GIS and, boy, have they really got a lot done. So, just wanted to give you an idea that we are not all -- they are not all the same person, they really do have very specific functions. Let me see if I can -- I'd like to keep it on this slide, but I will go fast. Come on. Or maybe not. Todd, can you advance the slide from over there? Yes. Okay. Okay. We currently support 35 full-time and 23 part-time employees. Our top three support calls are retraining, security, and MDT issues. The next enhancement we asked for was a computer specialist, which I call it another level two support person. What we would like to do is have that position be able to split MDT support between Meridian City Council Special Meeting July 9, 2013 Page 71 of 76 both of them, so we have two people really trained on how to work with MDTs. Better coverage and redundancy and cross-training would be fantastic. Right now it allows us to put -- it would allow us to push down tasks to the appropriate level of proficiency, instead of up the infrastructure due to lack of resources. Right now when Jamie and Crystal are busy it gets moved up to Chad and sometimes Dave to be handling support issues. We need two resources for field work. By field work we mean any location that's not City Hall. It's happened many times that we will need to deploy people to two different locations at the same time that are outside of home base. And cross-training in system admin duties, that would be great, because then we could actually send Chad and Mike to the same training if we needed -- I'm sorry -- Chad and Dave to the same training if we needed to. So, the other one -- it's not supposed to say computer specialist. It's our admin. Sorry. That's what I meant was basically this was a position -- some of the IT admin functions were shared with the Legal-HR department's admin that they had in their -- over there, so when that -- when IT moved from Legal-HR over to Information Services that position was split. So, what we are asking for is a full-time admin to work for IT. This person -- there is a long long list of duties that they can do. Purchasing, procurement for software and hardware for all departments, which that's a lot. Support for IT, that's to support all over the city. Tracking compliance. If you looked on the fixed detail tabs on the software maintenance, there is 40 different systems there that we pay software maintenance on all of those and associated licenses and everything that goes with it. We have to track all of those to make sure we are staying in compliance with the number of licenses we have for a certain program site installed on computers and so these would be at the end of the year --tracking all of those. We had a contract employee from office team working with us and did a fantastic job in getting all of those organized and lists and hopefully get some donated to the Boys and Girls Club and the Food Bank and things like that. It's a lot of processing, tracking, and so -- and this person can also answer and route phone calls, too. They can answer help desk requests. They can do a lot of things along those lines. They have also -- it's been great, because we have been using -- this contract employee has been serving an admin function in IT. When the clerk's office is really busy and the phone calls keep rolling over she then picks up the phone calls. Nobody knows that she's sitting up in IT, they just think she's down there with us and she's been answering and routing and it also allows us to have a staff meeting once a week where we can have somebody else answering the phones and have everyone in the clerk's office at a meeting, so --the last one is a software deployment solution. This is a program that will allow nonadministrative users -- they can pick from a list of programs to install on their machines. IT can update the central location, instead of manually going to each work station. Basically it updates the application without needing admin rights. Normally that's a case management request and we have to deploy an IT person out there, a level two support person or a level one support here in City Hall. We send them out basically to do upgrades, to install programs, especially when they get new computers or whatever, this would allow users to do it when it's convenient to them and it would allow us to not have to deploy resources to other locations. We could hopefully allow them to do it centrally from their own desktop. And in case you don't know what that is, that's fiber, so -- Mike Tanner wanted that one included in our PowerPoint, so we did. Meridian City Council Special Meeting July 9, 2073 Page 72 of 76 So, if there is -- I'm going to hand out to you -- this is all of the backup documents for fiber and if you have any in-depth questions on fiber I will phone a friend, so -- Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: While she's passing those out I have a question that probably should go to Mr. Nary and that is -- and I'm thrilled that the City of Meridian is able to be in the leadership in many things and that we share with other people, but I'm curious on some of the software or programs that are being developed in house that are useful to other people, is the city allowed to patent those and charge a license fee to the people that we give it to? Nary: Yes. Madam Mayor, Members of the Council, Council Member Zaremba, yes, cities can -- it can request patents. Most intellectual property isn't necessarily patented, but you can -- you can own the rights to the use of that. You can license that. We haven't -- we haven't -- we haven't explored that. I think if we get beyond Ada County we probably do need to do that. At this point we have taken the position of those that really are -- we are sharing systems, so that we have a collaborative effort for -- for example, in law enforcement, but there are more useful or greater uses of the programs that have been created. So, I think that is a worthy discussion for Information Services and IT and the Council to have on what's the city's policy or position on those types of uses and whether or not -- again, right now we have not done anything in the sense of marketing it for -- either for our for profit venture or for whether it would be allowed even outside of Ada County other than through the state. We do have an e-Ticketing system with the state. So, I do think that's the next step. But, yeah, we certainly can patent things, we certainly have copyright and trademarks and those kind of things that all are relative to intellectual property that we probably need to have that discussion, as well as the Council for future uses when we get better -- I would totally agree with Ms. Holman that we have some very talented people in IT and the use of the projects that they provide -- that they create for our use are things that they are finding that other entities that they would like to them, too. Holman: Mr. Nary? Nary: Yes. Holman: We have -- we were speaking of reciprocity earlier in coming up with some sort of an SOP for how we would do this. With, for example, our ITS system in the valley, we actually have developers and engineers from other agencies that are helping develop against that now, so Ada County and Boise City. So, it's really been a collaborative effort and we can share information and so we actually -- we are not charging in the city, but we are receiving a lot of benefit from that also. We have another cities that was interested in our pretreatment software. They wanted to have this thing that we developed in house and we decided, no, that --there was no benefit to Meridian City Council Special Meeting July 9, 2013 Page 73 of 76 us to share with a city that's well outside the Treasure Valley, it was a small community, and it would just eat up our time supporting that with phone calls and all of the information they would need and help getting it going. So, I agree with Mr. Nary the valley wide stuff there is usually a benefit to all parties involved and we have definitely benefits from sharing with both Boise City and Ada County. So, with that I will stand for other questions or -- Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: On the fiber, Jaycee, how -- how long would it take -- how long is the estimate to get that connected to all these buildings? How many years or months? Holman: Mr. Bird, this is where I will phone a friend and his name is Dave Teede. I will have him up to ask the detail questions. Bird: That's what a figured. Teede: Madam Mayor, Members of the Council, Councilman Bird, we have had preliminary discussions with the consultant on this and they give estimates of the build times between seven and eight months. Now, that will be contractually bound, of course, so when we get to that point where we are negotiating the contract that's where we will tie up -- wrap that up. But that's what the preliminary numbers have given us. Bird: Follow up, Mayor? De Weerd: Uh-huh. Bird: And this will all be underground? Teede: Yes, it will. All underground. Bird: And they will bore? Teede: Absolutely. Bird: Seven to eight months, uh? After they start. Teede: Yes. After the contract is negotiated and signed. Bird: Thank you, David. Rountree: Don't go away. I have a question. At one point in time there was talk about looping the fiber. Is that option still available in the future? Meridian City Council Special Meeting July 9, 2013 Page 74 of 76 Teede: Madam Mayor, Members of the Council, Councilman Rountree, as part of this project we were building in a certain level of redundancy, but a loop was not part of the scope of this project. Down the road that would be possible with this provider if that's the way we desire to do. There would be some level of redundancy, but a backhoe in road would cause connection to be lost. Also Tom Barry with Public Works is planning on submitting another enhancement that may also provide another solution to that for Public Works facilities, so -- Rountree: Thank you. Bird: Thanks, David. Zaremba: Madam Mayor? De Weerd: Mr. Zaremba. Zaremba: Help me understand what happens to a system -- let's say a backhoe cuts through a branch line that goes to Fire Station Six -- or Four. Does that shut down the whole system or is it just that one building that loses communication? Teede: Councilman Zaremba, in all honesty it depends on where the cut happens. As you probably saw briefly on the map you can see the runs where they go. If it were cut on the interstate that would potentially take down Fire Station Six and everything past that point. Fire Station Two. Wastewater. Fire Station Five. However, part of the agreement that we enter into also is to have an operating and maintenance contract in place so the provider will be accountable for those breaks and responsible to respond to and repair them within an allotted time that we agree upon. Zaremba: And Madam Mayor? De Weerd: Yes. Zaremba: Different question, but there isn't a Fire Station Six yet, but there will be at sometime and are you thinking that at sometime maybe the same provider would come back and add new locations and -- is that possible? Teede: Absolutely. Zaremba: And maybe at that time do the looping. So, this is -- this is kind of a phased thing. This is the first thing that needs to be done now. Teede: Yes. Zaremba: And, then, there may be more later. Meridian City Council Special Meeting July 9, 2013 Page 75 of 76 Teede: Right. And part of that also goes with this -- with this. You can see it kind of goes down at the interstate and up Eagle Road is where they already have fiber. They have plans to bring fiber down Chinden at some point and once that happens it would be a very opportune time for the city to say at this point we want to collapse that loop going into Chinden and go back down Eagle to hit Fire Station Three and, you know, bring to a full loop redundant, so -- Zaremba: Thank you. De Weerd: Okay. Any other questions for David? Okay. Thank you. Teede: Thank you. De Weerd: Anything questions for Madam Clerk? Rountree: No. Bird: I have none. Holman: It wasn't as exciting as the video, but the map was pretty cool De Weerd: No. It was exciting watching you operate the PowerPoint. Okay. Council, we are at the end of our presentation schedule. We have our workshop that begins at 3:00 o'clock. What is your pleasure? Item 4: Executive Session Per Idaho State Code 67-2345 (1)(c)(d): (c) To Conduct Deliberations Concerning Labor Negotiations or to Acquire an Interest in Real Property, Which is Not Owned by a Public Agency, and (d) To Consider Records that are Exempt from Disclosure as Provided in Chapter 3, Title 9, Idaho Code Rountree: We have an Executive Session. De Weerd: Oh, we do. So, you would like to go into that before any discussion. Okay. Bird: Madam Mayor? De Weerd: Mr. Bird. Bird: I move we go into Executive Session as per Idaho State Code 67-2345(1)(c) and (1)(d). Rountree: Second. De Weerd: We have a motion and a second to adjourn into Executive Session. Madam Clerk, will you call role. Meridian City Council Special Meeting July 9, 2013 Page 76 of 76 Roll Call: Bird, yea; Rountree, yea; Zaremba, yea; Hoaglun, ea. Y De Weerd: All ayes. Motion carried. MOTION CARRIED: ALL AYES. EXECUTIVE SESSION: (2:22 p.m. to 3:08 p.m.) Rountree: I move we come out of Executive Session. Bird: Second. De Weerd: I have a motion and a second to come out of Executive Session. All those in favor say aye. All ayes. Motion carried. MOTION CARRIED: ALL AYES. De Weerd: Do I have a motion to adjourn our workshop? Rountree: So moved. Bird: So moved. Second. De Weerd: All those in favor say aye. All ayes. Motion carried. MOTION CARRIED: ALL AYES. MEETING ADJOURNED AT3:08 P.M. (AUDIO RECORDING ON FILE MAYO R ATTEST: J Y DE WEERD HESE PROCEEDINGS) 9 /~_/~ DATE APPROVED