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HomeMy WebLinkAbout10/14/2014 Study Session 119 YAKIMA CITY COUNCIL STUDY SESSION October 14, 2014 City Hall -- Council Chambers 3 p.m. Study Session regarding Capital Investment Opportunities -- MINUTES 1. Roll Call Council: Mayor Micah Cawley, presiding, Assistant Mayor Kathy Coffey, Council Members Maureen Adkison, Tom Dittmar, Dave Ettl and Bill Lover Staff: City Manager O'Rourke and City Clerk Claar Tee Absent: Council Member Rick Ensey (excused) 2. Capital Investment Opportunities City Manager O'Rourke noted there are 12 Capital Investment Opportunities, in addition to the Trolley, to review for investment of an additional $17 million starting in 2015. City Manager O'Rourke reviewed the following 2015 Capital Projects: Soccer complex — cost $4 -9 million Police expansion — cost $10 -15 million Fire Station facility remodel /upgrade — cost $10 million Underground utilities along N. 1st Street — cost $1.5 million Yakima Central Plaza — cost $11.2 million Downtown plaza /parking enhancements — cost $3 million • Stormwater capital program — cost $26.3 million Public Market/mixed use business incubator — cost $5 million Indoor pool facility — cost $9 million West Valley police facility — cost $6 million Airport improvements — cost $3.1 million City Manager O'Rourke noted Council's recent investment of $20 million to grind and overlay 120 lane miles and the $8 million commitment to initiate the transformation of North 1st Street for one and a half miles. These projects will be built with existing City resources. He stated his . belief that the Charter amendment will pass, dedicating $750,000 per year for Parks and Recreation. City staff reviewed the proposals. After Council discussion, Mayor Cawley suggested a separate session to prioritize the opportunities. Assistant Mayor Coffey requested a spreadsheet listing the proposals and cost associated with each. 3. Audience Comments (allow 15 minutes) Karl Pasten, with the Yakima Valley Trolleys, requested funding for the Trolleys to include 10 percent of the total cost of rebuilding the railway as it is now. He believes the Trolleys will eventually be downtown, which will increase tourism. Assistant Mayor Coffey asked Mr. Pasten if he expects the money once he receives a match. Mr. Pasten stated he hopes to have the money prior to receiving a match to begin the process of rebuilding. Page 1 of 2 • 120 • Larry Mattson, Board President of Terra sol Sports Alliance, a new 501c3 non - profit group he r helps, will work with the City to build a new soccer complex. He stated there are hundreds of talented kids who need good facilities, lighted fields, and artificial turf to play all year round. Their group would like to be the non - profit of choice to assist facilitating grants and donations, as well as having a capital campaign. Kris Fork, City resident, commented she loves the idea of a market better than a plaza. She also { stated her concerns about safety in Yakima. Joe Mann, City resident, stated he loves the soccer idea, which is needed in our community. He acknowledged his support for the plaza, market and business incubator and indoor pool. He also discussed the positive impacts of assisting the Airport and having a police substation. 4. Adjournment Motion: Coffey moved Dittmar seconded to adjourn to the next Council Business meeting on October 21, 2014 at 6 p.m. at City Hall. The motion carried by unanimous vote with Ensey absent. The meeting adjourned at 5:06 p.m. CERTIFICATION READ AND CERTIFIED ACCURATE BY / 't Z 4111111 COU NCI E :ER DATE COU'i EMBER DATE ATTEST: 1 A &VA ra azie I CITY CLERK _ YOR • f Co � ' • e I � . , - < 0 l fi Page 2 of 2