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HomeMy WebLinkAbout12/06/1983 Adjourned Meeting 147 DECEMBER 6, 1983 ADJOURNED MEETING - BUDGET REVIEW The City Council met in session on this date at 9:00 a.m. in the Council Chambers of City Hall, Yakima, Washington. Council members present were Mayor Lynn Carmichael, Clarence Barnett, Shirley Doty, and Lynn Buchanan. Cbuncil member Henry Beauchamp present after 9:30 a.m. Council members Jack Sparling and W. K. "Pete" Moore absent. TRAFFIC ENGINEERING Dennis Covell, Director of Engineering and Utilities, and Hank Hein, Supervising Traffic Engineer, were available to respond to Council's questions. Mr. Hein briefly stated the Bonneville Power Planning Council audit has not yet been completed, however, it looks as though the reimbursement is approximately equal to the costs. Discussion was held regarding the number of staff needed for the tree trimming activity, placement of new street lights in the residential areas, and the cost of replacing signs and lights when vandalism occurs. Mayor Carmichael suggested perhaps the City could have an "Amnesty Day" where the public could possibly return the signs they have in their possession to the City without penalty of any sort. (Council member Beauchamp present after 9:30 a.m.) Mr. Hein expanded upon the changes in personnel for the Traffic Engineering Division, stating there are several projects that need attention and additional staff would aid greatly at this time. Council member Barnett suggested the City could decrease the amount of assistance neighboring cities such as Selah, Wapato and Ellensburg, which takes time away from Yakima projects. Mr. Hein reiterated this assistance is mainly electrical maintenance and is reimbursable. City Manager Zais expanded upon the savings which will be incurred as a result of decreased electrical energy costs and reorganization of the Division. City Manager Zais also praised Mr. Hein for his efforts with City's internal public relations committee and involvement with the Traffic Safety Committee. ENGINEERING Mr. Covell noted specific changes in the budget for the Engineering Division projects and briefly explained the 1984 Work Load Summary. Discussion was held on the 1984 Sidewalk Safety Project and the capital outlay request for , a micro-ccmputer. Council member Beauchamp expressed his concern with the number of microcomputers on the same floor and why th sane Mr. Covell explained that different departments have separate interests such as water rates for the Engineering Division and zoning improvements for the Planning Division. Mr. Covell added that productivity would approved. Council member Barnett questioned the need for these computers by the various departrrents. Mr. Covell justified his reasoning for reinstatement of a City Engineer and detailed the reorganization plan for his division. Discussion was held regarding the Utility Rate Advisory Board. There being no further business to come before the Council, it was MOVED by Beauchamp, seconded by Buchanan that this meeting be adjourned at the hour of 10:50 a.m. Unanimously carried by voice vote. Sparling and Moore absent. READ AND CERTIFIED ACCURATE BY e ,77 /(<4 DATE COUNCIL MEMBER . DATE /-3-g COUNCI. MEMBER ATTEST: 4t-rv■ ."\, • 00 ' CITY CLERK MAYOR