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HomeMy WebLinkAbout11/08/2016 Study Session � �� � �� YAKIMA CITY COUNCIL STUDY SESSION November 8' 201O CitvHaU —Counci| Chamnbers 9 a.m. -- MINUTES 1. ROU Call Council: Mayor Kathy Coffey, presiding,Assistant Mayor Carmen Mendez, Council Members Maureen Adkison,Avina Gutierrez, Dulce Gutierrez and Bill Lover Staff: City Manager Moore, Finance & Budget Director Epperson and City Clerk Claar Tee Absent: COunCi| K48rnberHV||yCOVs8nS /excus8d\ Z. Council BUdget Review by Department City Manager Moore gave opening statements regarding the Public Works 2017 budget. PUBLIC WORKS - Refuse Loretta Zammarchi, Refuse & Recycling Manager, reviewed the Division's mission, personnel budget and strategic initiatives. - Equipment Rental - City Hall Maintenance Richard VVnnner, Fleet & Facilities Manager, reported the Division is operating at the best it ever has. He reviewed strategic inihadves, which include an upgrade to the City Hall elevators. -Transit Alvie Maxey, Transit Manager, reviewed the Division's budget. Council Member D. Gutierrez requested to see the Transit contract with Selah and a link to the Transit bus application. UTILITIES -Water - Irrigation Dave Brown, Water& Irrigation Manager, briefed Council on the Division's personnel, budget and strategic initiatives. -Wastewater -Stormwater Mike PriC8, Wastewater Treatment Plant Manager, reviewed the Division's budget. City Manager Moore provided an update on the Drainage Improvement District negotiations with Yakima County. 13 Engineering -Arterial Street-REET 1 8.3 Chief.Engineer Sheffield discussed the Division's budget, transportation projects and street light improvements. Assistant Mayor Mendez requested a break down of the professional services budget line item for all divisions. 3. Community Safety Update Chief Rizzi provided an update on the recent violence in the community. He reported in 2014 there were two homicides, last year there were seven and this year there have been twelve.A breakdown of the homicides this year are as follows: three drug; three domestic violence; two robbery; one gang; one property dispute, and two have unknown motives at this time. Nine of the ten offenders have been arrested. Council Member D. Gutierrez noted the commonality seems to be aggression in males and believes youth development which targets young boys before the 81h grade would be helpful. After further Council discussion, MOTION: D. Gutierrez moved and Coffey seconded to request a follow-up meeting with the Yakima School District and on the agenda include youth development and violence. The motion carried by unanimous vote, Cousens absent. 4. Adjournment MOTION: Mendez moved and D. Gutierrez seconded to adjourn to a Council Study Session on November 10, 2016, at 9 am. in the Council Chambers. The motion carried by unanimous vote, Cousens absent. CERTIFICATION /�L -iq READ AND {�ERT|F|EDA{�CURATE BY ��." w r - ��14t. COUNCIL MEMBER DATE L�e4L( ,Z���7/��� ' ~ COUNCIL MEMBER DATE ATTEST: , n' '` - ' . � ` ` `-^ -- ` �m•� �' ' ~� y II fa �� - m CITY MA R 1 ��� .