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City Council Packet - 06/29/1999 REVISED on 6/24/99 ,SPEG1AL41 EET9NrG n 29, 499' v PM 1'IG/ LLD C W, 3 ALL'-,- ; CITY OF TIGARD 13125 S'W 1H►1L ;sTICAR®, ~ItE4~~ 9'7223 2 PUBLIC NOTICE: Anyone wishing to speak on an agenda item should sign on the appropriate sign-up sheet(s). If no sheet is available, ask to be recognized by the Mayor at the beginning of that agenda item. Visitor's Agenda items are asked to be two minutes or less. Longer matters can be set for a future Agenda by contacting either the Mayor or the City Manager. Times noted are estimated; it is recommended that persons interested in testifying be present by 5:45 p.m. to sign in on the testimony sign-in sheet. Business agenda items can be heard in any order after 6:00 p.m. Assistive Listening Devices are available for persons with impaired hearing and should be scheduled for Council meetings by noon on the Monday prior to the Council meeting. Please call 639-4171, Ext. 309 (voice) or 684-2772 (TDD - Telecommunications Devices for the Deaf). Upon request, the City will also endeavor to arrange for the following services: Qualified sign language interpreters for persons with speech or hearing impairments; and I Qualified bilingual interpreters. Since these services must be scheduled with outside service providers, it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meting date at the same phone numbers as listed above: 639-4171, x309 (voice) or 684-2772 (TDD - Telecommunications Devices for the Deaf). SEE ATTACKED AGENDA COUNCIL AGENDA - JUNE 29,1999 - PAGE 1 R AGENDA TIGARD CITY COUNCIL SPECIAL MEETING JUNE 29, 1999 - 6:00 PM 1. SPECIAL MEETING 1.1 Call to Order - City Council ar Local Contract Review Board 1.2 Roll Call 1.3 Pledge of Allegiance 1.4 Council Communications/Liaison Reports 1.5 Call to Council and Staff for Non-Agenda Items 2. PUBLIC HEARING - SUPPLEMENTAL BUDGET FOR 199E-99 FISCAL YEAR BUDGET a. Public Hearing Opened b. Summation by Acting Finance Director C. Public Testimony (Proponents, Opponents) d. Recommendation by Acting Finance Director e. Council Questions or Comments f. Public Hearing Closed g. Consideration by Council: Resolution No. 99- 3. CONSIDER RESOLUTION FOR COUNCIL COMPENSATION a. Staff Report: Finance ez Administration Departments b. Council Discussion C* Consideration by Council: Resolution No. 99- 4. WASHINGTON COUNTY COMMUNITY ACTION - REQUEST FOR FUNDING (Discussion continued from the 6/22/99 Council Meeting) a. Update from Mayor Nicoli S. EXECUTIVE SESSION: The Tigard City Council will go into Executive Session under the provisions of ORS 192.660 (1) (d), (e), e[ (h) to discuss labor relations, real property transactions, current and pending litigation issues. As you are aware, all discussions within this session are ' confidential; therefore nothing from this meeting may be disclosed by those present. Representatives of the news media are allowed to attend this session, but must not disclose any information discussed during this session. 6. ADJOURNMENT 1:\ADM\CATHY\CCA\990629. DOC COUNCIL AGENDA - JUNE 29,1999 - PAGE 2 Agenda Item No.-L, Meeting of-01 IC) ( qR TIGARD CITY COUNCIL MEETING MINUTES JUNE 29, 1999 1. SPECIAL MEETING 1.1 Call to Order - City Council & Local Contract Review Board Mayor Nicoli called the special meeting to order at 6:05 p.m. 1.2 Roll Call > Council Present: Mayor Jim Nicoli, Councilors Paul Hunt, Brian Moore, Joyce Patton, and Ken Scheckla. > Staff Present: City Manager Bill Monahan; Asst. to the City Manager Liz Newton; Acting Finance Director Cyndi Turner 1.4 Council Communications/Liaison Reports 1.5 Call to Council and Staff for Non-Agenda Items 2. PUBLIC HEARING - SUPPLEMENTAL BUDGET FOR 1998-99 FISCAL YEAR BUDGET a. Mayor Nicoli opened the public hearing b. Summation by Acting Finance Director c. Public Testimony: None d. Recommendation by Acting Finance Director Cindy Turner, Acting Finance Director, recommended approval. e. Council Questions or Comments E Mayor Nicoli closed the public hearing g. Consideration by Council: Resolution No. 99-49 Q Motion by Councilor Moore, seconded by Councilor Hunt, to adopt Resolution No. 99-49. The Deputy City Recorder read the number and title of the resolution. RESOLUTION NO. 99-49, A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR THE 1998/99 FISCAL YEAR. Motion was approved by unanimous voice vote of the Council present. (Mayor Nicoli, Councilors Hunt, Moore, Patton, and Scheckla voted "yes.") CITY COUNCIL MEETING MINUTES - JUNE 29, 1999 - PAGE 1 3. CONSIDER RESOLUTION FOR COUNCIL COMPENSATION Bill Monahan, City Manager, reported that the City Attorney's Office completed its research on whether or not the Council could vote on the increase in Council compensation as recommended by the citizen members of the Budget Committee. He said that the Council could do so. He reviewed the provisions of the resolution to increase compensation up to $350 for Councilors and $475 for the Mayor. He noted that staff budgeted these amounts for Council compensation in the FY 1999/2000 budget. Councilor Patton said that, since this was brought up by the citizen members of the Budget Committee and it was not a significant amount of money, she would vote for it. Councilor Moore commented that, before he got on Council, he had thought that the Council was strictly volunteer with no compensation. He indicated that he appreciated the compensation, given the amount of personal time he spent performing a Councilor's duties. He said that he would support the resolution. Councilor Hunt said that he also would support the resolution. Councilor Scheckla indicated, that while he was not against the raise as such, he would not vote to increase his own compensation. He held that the Councilors knew what the situation was when each came on the Council. He said that he would vote for the resolution if it applied only to future Councils. Mayor Nicoli said that he also would support the resolution. Motion by Councilor Hunt, seconded by Councilor Patton, to adopt Resolution No. 99-50. The Deputy City Recorder read the number and title of the resolution. RESOLUTION NO. 99-50, A RESOLUTION OF THE TIGARD CITY COUNCIL TO ADJUST THE RATE OF COUNCIL COMPENSATION EFFECTIVE JULY 1, 1999. Motion was approved by majority voice vote of the Council present (4-1). (Mayor Nicoli, Councilors Hunt, Moore, and Patton voted "yes." Councilor Scheckla voted "no.") low 4. WASHINGTON COUNTY COMMUNITY ACTION REQUEST FOR FUNDING (Discussion continued from the 6/22/99 Council Meeting) a Mayor Nicoli reported that he still has not been able to reach Wes Taylor of the local group interested in operating the Tigard homeless shelter. He explained the dilemma of this situation. When the County Community Action expressed interest in taking over the day to day operations of the Tigard homeless shelter, they had a concern that they might not be able to raise enough money to operate it. In that event, Community Action proposed closing down the Hillsboro s homeless shelter and running the Tigard shelter. I Mayor Nicoli pointed out that many in the County did not like that proposal because they had not built the Tigard homeless shelter in order to shut down the Hillsboro shelter. The interested parties wanted Community Action to use its funds to operate the Hillsboro shelter and not sacrifice them to open up the Tigard shelter. CITY COUNCIL MEETING MINUTES - JUNE 29, 1999 - PAGE 2 Mayor Nicoli said that the local group agreed with him that it was not appropriate to allow Community Action to shut down one homeless shelter in order to keep another one open. He mentioned that the County wanted two homeless shelters in the county. Mayor Nicoli said that he had no problem allocating the additional money requested by the local group. He explained that he wanted to wait and see if the local group decided to pull away from the County Community Action in order to prevent them from shutting down the Hillsboro shelter, and to operate the Tigard shelter on what money they could raise. He suggested that the Council set aside money in the budget to support the homeless shelter but wait and see where to send the money, depending on who took over the shelter: the local group or Community Action. Mr. Monahan said that Council set aside $8,200 in the budget for the operation of the homeless shelter. He explained that if Council wanted to grant more than that, then they would have to come back and appropriate it from contingency. He agreed that they needed to know what all the facts were before Council took action. Mr. Monahan asked for clarification on Council direction. He said that he could write a letter informing the local group that the City had $8,200 available for whoever stepped forward to operate the shelter but if they wanted to pursue $10,000 to $15,000, then they needed to make a formal request and clarify who was operating the shelter. Mayor-Nicoli suggested that the oversight committee for the local group present an update to Council at that time. Councilor Hunt disagreed with telling the local group that the Council has $8,200 available. Mayor Nicoli explained that the State Legislature might reallocate the money normally going to homeless shelters to another social service. He said that if the County lost the State money, then it could not operate both shelters. He suggested waiting for 30 days to see what the legislature did. Councilor Scheckla mentioned hearing informally that both shelters would be open. Councilor Hunt suggested informing Mr. Taylor that the Council did not support combining the two shelters and that it would determine its dollar amount of support once it knew in what direction things were headed. The Council agreed by consensus with Councilor Hunt's suggestion. 5. EXECUTIVE SESSION: The Tigard City Council went into Executive Session at 7 p.m. under the provisions of ORS 192.660 (1) to review and evaluate employment-related performance of the Chief Executive Officer. 6. ADJOURNMENT: 7:45 p.m. ".4 ttest: Elizabety Recorder &irf ,jW A or, City o igard 411, Date: 1: WDMICATHYICCM1990629.DOC CITY COUNCIL MEETING MINUTES - JUNE 29, 1999 - PAGE 3 COMMUNITY NEWSPAPERS, INC. Legal P.O. BOX 370 PHONE (503) 684-0360 Notice TT 9 n 4 3. BEAVERTON, OREGON 97075 Legal Notice Advertising i ° City of Tigard • ❑ Tearsheet Notice 3.3125 SW Hal]. Blvd. ° Tigard,Oregon 97223-0199 ° ❑ Duplicate Affidavit ° Accounts Payable ° AFFIDAVIT OF PUBLICATION STATE OF OREGON, ) COUNTY OF WASHINGTON, )as- 1, Kathy Snyder being first duly sworn, depose and say that I am the Advertising Director, or his principal clerk, of theme" - Times a newspaper of general circulation as de fined in ORS 193.010 and 193.020; published at Tigard in the afores pcountylan,, twat ,PaCounci1 a printed copy of which is hereto annexed, was published in the entire issue of said newspaper for One successive and consecutive in the following issues: June 24, 1999 Subscribed and sworn to b ore me this 24th day of June, 199°. OFFICIAL SEAL 16. ROBIN a. gURGESS I Not ubiic for Oregon ~ ? NOTARY PL~BLIC•OREGON i COMMISSION NO. 062071 My Commission Expires: MY COMMISSION EXPIRES MAY 16, 2001 j AFFIDAVIT The foiibvering teete`iig highlights are published for your information. Full agendas may be_dbtained from the City Recorder, 13125 S.W. Hall 1 Boulevard," Tigard, Oreg6ri 97223, or by calling 639-4171. i SPECIAL MEETING T'GARD CITY COUNCIL AND LOCAl. CONTRACT REVIEW BOARD June 29;1999 6 P.M. [ TIGARD CI'8`YBALL - TOWN HALL Ex LL AOULEVARD, TIGARD, OREGON ectl6.` Session. • `icuiivg Ses j • Supplehichlal Budget Increase Appropriations for Capital Improve ments. the Metro Gireenspaces Fund by $76 Additional ,000 and Recognise Co Revenues from ns Metrn in the Same Amount. TI'9• ' ider Resolution for Co i 441-.Publish June 24, uncil Compensation 1999.. AGENDA ITEM # For Agenda of June 29, 1999 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE Supplemental Budget for 1998/99 PREPARED BY: C ndi DEPT HEAD OK C ~L4U,L CITY ADMIN OK ISSUE BEFORE THE COUNCIL Shall the City Council approve a supplemental budget for 1998/99? STAFF RECOMMENDATION Staff recommends approval of the supplemental budget as submitted. INFORMATION SUMMARY One adjustment to the 1998/99 Adopted Budget is being proposed in this supplemental budget. This adjustment is intended to provide the City the budget authority to pay for additional greenspace property, not previously included in the 1998/99 Adopted Budget. Resources are received from Metro, through a regional greenspaces bond measure passed in May 1995, which allocated funds to local governments to spend on specific types of park facilities. The City's adopted budget for greenspace property was $259,000. Expenditures have been made in the amount of $334,582. A budget adjustment of $76,000 is necessary. OTHER ALTERNATIVES CONSIDERED N/A FISCAL NOTES Increases appropriations for Capital Improvements in the Metro Greenspaces fund by $76,000 and recognizes additional revenues from Metro in the same amount. i AGENDA ITEM # 3 FOR AGENDA OF 6/29/99 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE Adjust Ci Council Compensation PREPARED BY: C. Turner C ZW, i Lb l DEPT HEAD OK L ' CITY MGR OK ISSUE BEFORE THE COUNCIL Shall the City Council approve a pay increase for City Council members, which was approved during the FY99/00 budget process by the City of Tigard Budget Committee? STAFF RECOMMENDATION Staff recommends the approval of the attached resolution. INFORMATION SUMMARY City Council compensation was adjusted in a two step process beginning January 1, 1996. The last increase was made on January 1, 1997, which brought Council compensation to: Mayor: $350/month Councilors: $250/month The resolution which adopted the two step pay increase required the Budget Committee to review Council compensation, yearly, as part of the budgeting process. The Budget Committee discussed this item at the May 24`h budget committee meeting. The citizen members of the committee approved a pay increase, effective July 1, 1999. The pay increase would adjust Council compensation to: Mayor: $475/month Councilors: $350/month The impact on the budget for this proposed increase is $6,900, including all associated employers taxes. OTHER ALTERNATIVES CONSIDERED Elect to maintain Council compensation as is, with no pay increase. VISION TASK FORCE GOAL AND ACTION COMMITTEE STRATEGY s N/A FISCAL NOTES Approval of this resolution will increase Council compensation by $6,900 for FY99/00. These funds have been included in the Adopted Budget for FY99/00. 1111'11il limp 11 mmmmmi