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HomeMy WebLinkAbout11/06/2018 21A Council General InformationBUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDASTATEMENT 1 Item No. 21.A. For Meeting of: November 6, 2018 ITEM TITLE: Council General Information SUBMITTED BY: Sonya Claar Tee, City Clerk SUMMARY EXPLANATION: 1. Response to Council member questions from the 10/9/18 Budget Study Session re repeal of Charter amendments 2. Response to Council member questions during budget meetings 3. Response regarding Mr. Courcy's concerns 4. 3rd Quarter Municipal Court Report 5. Preliminary Council Agenda 6. City Meeting Schedule 7. Preliminary Future Activities Calendar 8. Thank you letters ITEM BUDGETED: STRATEGIC PRIORITY: APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date O Charter amendment process 10/31/2018 O budget 11/1/2018 O 1-17-17 info 10/17/2018 Type Coker Memo Coyer Memo Coyer Memo 2 O 3-21-17 info 10/17/2018 Coker Memo O 3rd qtr 10/25/2018 Coyer Memo O info 11!1?2018 Coyer Memo OF Y LEGAL DEP4 I 3 aYJSctifit Third YadmW ,i MEMORANDUM October 30, 2018 TO: Cliff Moore, City Manager Ana Cortez, Assistant City Manager FROM: Helen A. Harvey, Senior Assistant City Attorney SUBJ: City Charter - Amendments to the Charter (5C9,, .160 A. Background. You have requested a brief memorandum on the process for amendments to the City Charter. This involves the issue of possible consideration by the voters of potential amendments repealing two sections of the Yakima City Charter: Section 8 and Section 9 of Article VL Section 8 and Section 9 of Article VI of the City Charter are below. "ARTICLE VI Additional Powers and Limitations on Officers" "SECTION 8. There shall be a dedicated street overlay and reconstruction fund, reserved for the enhancement in quality and value of City street infrastructure, of no less than Two Million Dollars annually in the City's General Fund budget. This dedicated fund base amount of Two Million Dollars shall be adjusted annually in accord with the annual change in the June U.S. Department of Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI -U) West Region. The City Council shall make no other use of this fund than as is provided in this Section." 4 Memo re Amendments to the Charter October 30, 2018 Page 2 "SECTION 9. There shall be a dedicated public parks and recreation capital fund, reserved for the construction and rehabilitation of City public parks and recreation facilities, of no less than Seven Hundred Fifty Thousand Dollars annually in the City's General Fund budget. This dedicated fund base amount of Seven Hundred Fifty Thousand Dollars shall be adjusted annually in accord with the annual change in the June U.S. Department of Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI -U) West Region. The City Council shall make no other use of this fund than as is provided in this Section." Section 8 of Article VI on the dedicated street overlay and reconstruction fund was passed by the voters at the election on August 6, 2013, As reflected in the "Authentication of Charter Amendment" section in the Charter history book (attached), the amendment passed by 72.3% of the votes: "For the proposed amendment to the Charter, 7,781 votes; Against the proposed amendments to the charter, 2,967 votes; Majority for the proposed amendment to the charter, 4,814 votes." Section 9 of Article VI on the dedicated public parks and recreation capital fund was passed by the voters at the election on November 4, 2014. As reflected in the "Authentication of Charter Amendment" section, the amendment passed by 68.6% of the votes: "For the proposed amendment to the Charter, 11,784 votes; Against the proposed amendments to the charter, 5,372 votes; Majority for the proposed amendment to the charter, 6,412 votes." B. Steps for Antendrnertt of the (it' Charter Article XIII of the Yakima City Charter discusses amendments to the Charter, and states: 5 Memo re Amendments to the Charter October 30, 2018 Page 3 "Article XIII Amendments SECTION 1. This charter may be amended in the manner provided by the laws of the State of Washington. Special elections for amending this charter may be called by the City Council or shall be called upon petition of qualified voters of the City of a number not less than fifteen percent of the total number of votes cast at the last preceding general state election, and otherwise as set forth in State law." The attached respective "Authentication of Charter Amendment" sections from the Yakima City Charter history book describe the basic process for amending the City Charter when the election is called by the City Council. Section 8 of Article VI of the Yakima City Charter regarding the dedicated street overlay and reconstruction fund: 1. Resolution No. 2013-029 (attached) was adopted by the City Council on February 9, 2013, and called for an election to be held in conjunction with the regular municipal election on August 6, 2013. 2. Proposed amendments to the City Charter were published in the Yakima Herald -Republic at least once each week for four weeks preceding the date of submitting the proposed charter amendments to the electors. Voters voted in the regular municipal election held August 6, 2013. Section 9 of Article VI of the Yakima City Charter regarding the dedicated public parks and recreation capital and rehabilitation fund: Resolution No. 2014-066 (attached) was adopted by the City Council on May 6, 2014, and called for an election to be held in conjunction with the regular municipal election on November 4, 2014. 2. Proposed amendments to the City Charter were published in the Yakima Herald -Republic at least once each week for four weeks preceding the date of submitting the proposed charter amendments to the electors. 6 Memo re Amendments to the Charter October 30, 2018 Page 4 3. Voters voted in the regular municipal election held November 4, 2014. C Election Costs, In October 2018, City Clerk Sonya Claar Tee corresponded with Kathy Fisher, Elections Manager of the Yakima County Elections Division, to attempt to receive a rough estimate of election costs depending on whether a ballot proposition was scheduled on the election date on February 12, 2019 or April 23, 2019, on the primary on August 6, 2019, or on the general election on November 5, 2019. Attached is their email correspondence. Elections Manager Kathy Fisher indicates that ballot propositions at elections in February or April cost the most for a city. For example, when Kathy Fisher used February 2016 as a comparable, the "city's cost using the 2016 February actuals would have been $64,000." A ballot proposition on the primary or the general election costs less, although the amount varies depending on how many items are on the ballot. An estimate of "roughly $5,000" additional for a ballot proposition was given for the primary or general election; however, the actual cost will depend on how many positions/ items are on the ballot at that time. cc: Jeff Cutter, City Attorney Attachments: 1, 2019 Election Calendar from Yakima County Elections Division 2. Resolution No. R-2013-029 regarding a dedicated street overlay and reconstruction fund (passed on August 6, 2013) (includes the "Authentication of Charter Amendment" section in the Yakima City Charter history book) 3. Resolution No. R-2014-066 regarding a dedicated public parks and recreation capital construction and rehabilitation fund (passed on November 4, 2014) (includes the "Authentication of Charter Amendment" section in the Yakima City Charter history book) 4. Emails between Yakima County Elections Manager Kathy Fisher and City Clerk Sonya Claar Tee in October 2018 regarding election costs 2019 Election Calendar from Yakima County Flections Division 10/17/2018 2018 / 2019 election calendarlYakima County, WA 2018 /2019 election ca~^ndar Resolutions Tbcall for m special electon in February or April, resolutions are due 60 days prior to the election date. Ifthe Special 1ElecdoOk;tVbehaldin conjunction with a Primary, resolutions are due no later than the Friday immediately before the first day of the regular carididate filing period. Resolutions calling for a Special Election in junction with the General Election are due no later than the day of the Primary. RCW 29A.04.321 A ballot measure cover sheet must be submitted with each resoJution or ordinance submitted to Yakima County Elections. If a jurisdiction wishes to withdraw a resolution, a signed statement must be submitted to the elections division. The deadline bnwithdraw e resolution is the same as filing a resolution that calls for an election. Election Date Resolution Due 29 Day Registration and Update Deadline 8 Day New Registration Deadline Overseas/Military Ballots Mailed Ballots Available Election Certified Certification 8 Election resuts are certified 10 days aftera Special ETection in February or April, 14 days after a Primary, and 21 days after a General Election. Candidate Filing 2019 Candidate filing period for 2018kaMay 1347. RCW 29A.24.050 Aug 7 0mvG Feb12 Apr 23 2018 2018 2019 20192019 2019 AugG Nov 5 May 11 Auo7 Dec 14 Feb 22 May 10 Auo8 July {}(t8 Jan 14 Mar 25 ^ ° July 30 Oct 29 Feb4 Apr15 w * June 22 Sept 21 Jan11 Mar 22 June21 Sept 20 July 20 Oct 19 Jan25 ^Apr5 July 19 Oct 18 Aug 21 Nov 27 Feb 22 May 3 Aug 20 Nov 26 ~ / Select Language _� 9 *beginning June 2019: citizens who are not currently registered In Washington may register: by mail or online - Applications must be received by the County auditor no later than 8 days before the election. in person - Applicants must appear in-person in the County Auditor's Office no later than 8pm on the day of the election. Individuals already registered to vote in Washington may update their registration no later than 8pm on the day of the election. SSB 6021; 2018 The 8 day in person voter registration deadline is only for individuals who are not currently registered in Washington State. The applicant must appear in-person in the Auditor's Office. RCW 29A.08.140 http://www.yardmacounty•us/1873/2018-2019-election-calendar Resolution No. R-2013-029 regarding a dedicated street overlay and reconstruction fund (passed on August 6, 2013) (includes the "Authentication of Charter Amendment" section in the Yakima City Charter history book) 11 RESOLUTION NO. R-2013-029 A RESOLUTION of the City Council of the City of Yakima, Washington, providing for the submission to the voters of the City of Yakima a Proposition on whether Article VI of the Charter of the City of Yakima should be amended to add new Section 8 establishing a dedicated street overlay and reconstruction fund, to be funded in the amount of no less than Two Million Dollars annually, adjusted annually per consumer price index, and limiting expenditures from such fund to the dedicated purposes of street overlay and reconstruction; and requesting the Yakima County Auditor to submit the Proposition to the ):roters on the regular municipal primary election to be held August 6, 2013. WHEREAS, Chapter 35.22 of the Revised Code of Washington (RCW) authorizes firsclass cities of the State of Washington to amend and revise their charters upon approval by a majority of the qualified voters of the city voting in a general or special election called for that purpose; arid ^ - WHEREAS, an amendment of the charter may be initiated by the City Council through the approval of a resolution requesting that a proposition be submitted to the qualified voters in the City to decide whether the City should adopt an amendment to Article VI of the Charter of the City of Yakima to add new Section 8 establishing a dedicated street overlay and reconstruction fund to be funded annually from the General Fund budget in an amount no less than Two Million Dollars ($2,000,000), which amount shall be adjusted annually in accordance with the annual change in the June U.S. Department of Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI -U) West Region, and further providing that the City Council shall make no other use of this Fund than as provided in such Section 8; and WHEREAS, the City Council desires to hold an election in the City of Yakima on the regular municipal primary election date of August 6, 2013, for the purpose of submitting to the qualified voters of the City the proposition of whether the City of Yakima should approve the arnendment to the Charter as described abova, all as set forth in the proposed amendment to Article VI of the Charter to add new Section 8 attached hereto as Exhibit A;" and WHEREAS, the City Council finds and determines that the best interests and general welfare of the City of Yakima would be served by submitting to the qualified voters in the City the proposition of whether the City of Yakima should approve the amendment to the Charter as set forth herein, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: 1. The proposition to be submitted at the August 6, 2013 regular municipal primary election shall be in the form of a ballot title as follows: 1 PROPOSITION NO 1 ADOPTION OF AMENDMENT TO CHARTER OF THE CITY OF YAKIMA PROPOSITION NO. 1 concerns an amendment of the City of Yakima Charter. This measure amends Charter Article VI adding new Section 8 creating a dedicated street overlay and reconstruction fund, funded annually in the amount of no less than Two Million Dollars from the general fund budget, adjusted annually in accordance with consurrter price index, and providing that expenditures from such fund be limited to such street overlay and reconstruction. Should this proposition be approved'? YES ''''''' " --" 2. The City Clerk is authorized and directed to file a certified copy of this resolution with the Yakima County Auditor. 3. The Yakima County Auditor is requested to call and conduct an election to be held in the City of Yakima on the regular municipal primary election day of August 6, 2013, for the purpose of submitting to the qualified voters of the City of Yakima the proposition set forth in Section 1 above. 4. Severabilitv If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution ADOPTED BY THE CITY COUNCIL this 19th day of February, 2013 EST: City Clerk APPROVED AS TO FORM: City Attorney 17 '4'4 _ff 4"Clef 'Inflex.yroK#1. )"/AIGT 014 ION% 2 Micah Cawley, ayor 12 13 EXHIBIT "A" BALLOT PROPOSITION AMENDING CITY CHARTER ARTICLE VI, SECTION 8 (To Be Added As A New Section) There shall be a dedicated street overlay and reconstruction fund, reserved for the enhancement in quality and value of City street infrastructure, of no less than Two Million Dollars annually in the City's General Fund budget. This dedicated fund base amount of Two Million Dollars shall be adjusted annually in accord with the annual change in the June U S Department of Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI -U) West Region The City Council shall make no other use of this fund than as is provided in this Section. • • ITEM TITLE: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting of: February 1% 2013 Resolution of the City Council of the City of Yakima providing for the 1.11)mission to the eligible voters of the City of Yakima on the regular municipal primary election to be held August 6, 2013, a Proposition to amend Article VI of the Charter of the City of Yakima to add new Section 8 establishing a dedicated street overlay and reconstruction fund in the City's General Fund budget SUBMITTED BY: Jeff Cutter, City Attorney CONTACT Jeff Cutter, Citv��n PERSON/TELEPHONE:' ' SUMMARY EXPLANATION: The Revised Code of Washington authorizes first class cities of the State of Washington to amend and revise their charters upon approval bvamajority O[theqUaUfiedvoferanfthe city voting in a general or special election ca!Jed for that purpose. The City Council desires to hold an election in the City of Yakima on the regular municipal primary election date of August 6, 2013, for the purpose of submitting to the qualified voters of the City the proposition to amend Artic!e VI of the City Charter to add new Section 8 establishing a dedicated street overlay and reconstruction fund to be funded annually from the General Fund budget in an amount no less than Two Million Dollars ($2,000,000), with the provison that this amount shall be adjusted annually in accordance with annual change in the Consumer Price Index, and further providing that the City Council shall make no other use of this Fund than as provided iri such Section 8. Resolution X Ordinance Contract: Mail to: Contract Term: Amount: Insurance Reqd? No Funding Source: APPROVED FOR Other (specify) Expiration Date: Phone: 14 15 SUBMITTAL: City Manager STAFF RECOMMENDATION: Adopt Resolution. BOARD/COMMISSION RECOMMENDATION: ATTACHMENTS: Click to download RessCharter Amendtnerd-Ballet PIOD051 ia -Dedicated S reel o 4.-2-2013 0 CHARTER AMENDMENT -Ballet PrepositiersDedicated Street Ftmd-Exh A-2-2013 OFFICE OF THE CITY CLERK 129 North Second Street Yalcitna, Washington_ 98901 Phone (509) 57560370 Fax (509) 576-6614 February 26, 2013 Ms Corky Mattingly Yakima County Auditor 128 North Second Street Yakima, WA 98901 HAND DL1VERED Dear Ms Mattingly 'On February 19, 2013, the Yakima City Council adopted Resolution No R-2013-029 that requests you to submit a proposition to the voters of the City of Yakima on the municipal primary election to be held August 6, 2013 The ballot title. states PROPOSITION NO 1 ADOPTION OF AMENDMENT TO CHARTER OF THE CITY OF YAKIMA PROPOSITION NO 1 concerns an amendment of the City of Yakima Charter This measure amends Charter Article VI adding new Section 8 creating a dedicated street overlay and reconstruction fund, funded annually in the amount of no less than Two Million Dollars from the general fund budget, adjusted annually in accordance with consumer price index, and providing that expenditures from such fund be booted to such street overlay and reconstruction Should this proposition be approved? YES NO Attached is an original resolution signed by Mayor Micah Cawley Please contact me if you have questions Sonya Clear Tee City Clerk C City Attorney Attachment RECEIVED FEB 2 8 2013 Yakima County Election Division 16 177 AMENDMENT NO. 12 "That Article VI, Section 8, to be added as a new section, of the Charter of the City of Yakima be amended to read as follows: ARTICLE VI SECTION 8. There shall be a dedicated street overlay and reconstruction fund, reserved for the enhancement in quality and value of City street infrastructure, of no less than Two Million Dollars annually in the City's General Fund budget. This dedicated fund base amount of Two Million Dollars shall be adjusted annually in accord with the annual change in the June U.S. Department of Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI -U West Region, The City Council shall make no other use of this fund than as is provided in this Section." As adopted by vote of the people August 6, 2013. Effective date August 20, 2013. AUTHENTICATION OF CHARTER AMENDMENT I, Micah Cawley, Mayor of the City of Yakima, State of Washington, do hereby certify that in accordance with the Constitution and statutes of the State of Washington, the City Council of the City of Yakima dilly adopted Resolution No. R-2013-029 at a regular meeting of the Yakima City Council held on February 19, 2013, by which resolution the Yakima City Council proposed to the electors of the City of Yakima, VV-.;'1ngon that Article VI of the Charter of the City of Yakima be amended arid by which resolution the Yakima City Council Gellert for the election to be held in conjunction with the regular municipal election to be held August 6, 2013, for the submittal to the electors of the City Of Yakima, VV:'ingtonfor their approval or rejection, of the said proposed amendidtent to the Yakima City Charter. That such regular MUlliCipal election was duly called by resolution of the Yakima County Auditor, and ttiereafter the said proposed amendments to the Yakima City Charter were published in the Yakima Herald -Republic, the daily newspaper of largest general circulation published in the requirements of applicable laws, which notice was published at least once each week for four weeks next preceding the date of submitting said proposed charter amendments to the electors for their approval; and that ail further notices of said regular municipal election were duly and timely published in aocordance with requirements of applicable laws. 44, „ That thereafter- on August 6, 2013, at such election dulyrnalled ,and held, the said proposed arnencirrients were submitted to the qualified eladtors, of the City of Yakima and the returns canvassed resulted as follows: For the proposed amendment to the Charter, 7,781 votes; Against the proposed amendments to the charter, 2,967 votes; Majority for the proposed amendment to the charter, 4,814 votes; 4 a • Whereupon the said proposed amendments of the Yakima City Charter were declared approved and adopted by a majority of the qualified electors voting thereon at the said election. I further certify that the foregoing is a full, true and complete copy of the said charter amendment so voted upon and adopted as aforesaid. IN TESTIMONY WHEREOF, I hereunto set my hand and affix the corporate seal of said city at my office this 20th day of August, 2013. MAYOR of the City of YakitS Washington ATTEST: CITY CLER of the City of Yakima, Washington 0,4 4, 79 18 Resolution No. R-2014-066 regarding a dedicated public parks and recreation capital construction and rehabilitation fund (passed on November 4, 2014) (includes the "Authentication of Charter Amendment" section in the Yakima City Charter history book) 20 RESOLUTION NO. R-2014-066 A RESOLUTION of the City Council of the City of Yakima, VVashington, providing for the submission to the voters of the City of Yakima a Proposition on whether Article VI of the Charter of the City of Yakima should be amended to add new Section 9 establishing a dedicated public parks and recreation capital construction and rehabilitation fund, to be funded in the amount of no less than Seven Hundred Fifty Thousand Dollars annually, adjusted annually per consumer price index, and limiting expenditures from such fund to the dedicated purposes of public parks and recreation capital construction and rehabilitatioh; and requesting the Yakima County Auditor to submit the Proposition to the voters on the regular municipal general election to be held November 4, 2014. WHEREAS, Chapter 35.22 of the Revised Code of Washington (RCW) authorizes first class cities of the State of Washington to amend and revise their charters upon approval by a majority of the qualified voters of the city voting in a general or special election called for that purpose; and WHEREAS,"an amendment of the charter may be initiated by the City Council through the approval of a resolution requesting that a proposition be submitted to the qualified voters in the City to decide whether the City should adopt an amendment to Article VI of the Charter of the City of Yakima to add new Section 9 establishing a dedicated public parks and recreation capital construction and rehabilitation fund to be funded annually from the General Fund budget in an amount no less than Seven Hundred Fifty Thousand Dollars ($750,000), which amount shall be adjusted annually in accordance with the annual change in the June U.S. Department of Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI -U) West Region, and further providing that the City Council shall make no other use of this Fund than as provided in such Section 9; and WHEREAS, the City Council desires to hold an election in the City of Yakima on the regular municipal general election date of November 4, 2014, for the purpose of submitting to the qualified voters of the City the proposition of whether the City of Yakima should approve the amendment to the Charter as described above, all as set forth in the proposed amendment to Article VI of the Charter to add new Section 9, attached hereto as Exhibit "A;" and WHEREAS, the City Couhcil finds and determines that the best interests and general welfare of the City of Yakima would be served by submitting to the qualified voters in the City 1 21 the proposition of whether the City of Yakima should approve the amendment to the Charter as set forth herein, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: 1. The proposition to be submitted at the November 4, 2014 regular municipal general election shall be in the form of a ballot title as follows: PROPOSITION NO. 1 ADOPTION OF AMENDMENT TO CHARTER OF THE CITY OF YAKIMA PROPOSITION NO. 1 concerns an amendment of the City of Yakima Charter. This measure amends City Charter Article VI adding new Section 9 creating a dedicated public parks and recreation capital construction and rehabilitation fund, funded annually in the amount of no less than Seven Hundred Fifty Thousand Dollars from the general fund budget, adjusted annually in accordance with consumer price index, and providing that expenditures from such fund be limited to public parks and recreation capital construction and rehabilitation. Should this proposition be approved? 1 2. The City Clerk is authorized and directed to file a certified copy of this resolution with the Yakima County Auditor 3. The Yakima County Auditor is requested to call and conduct an election to be held in the City of Yakima on the regular municipal general election day of November 4, 2014, for the purpose of submitting to the qualified voters of the City of Yakima the proposition set forth in Section 1 above. 4. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. 2 ADOPTED BY THE CITY COUNCIL this 6th day of , 2014. Micah `arldMao' City Clerk APPROVED AS TO FORM: 3 22 23 EXHIBIT "A" BALLOT PROPOSITION AMENDING CITY CHARTER ARTICLE VI, SECTION 9. (To Be Added As A Nevy Section) There shall be a dedicated public parks and recreation capital fund, reserved for the construction and rehabilitation of City public parks and recreation facilities, of no less than Seven Hundred Fifty Thousand Dollars annually in the City's General Fund budget; This dedicated fund base amount of Seven Hundred Fifty Thousand Dollars shall be adjusted annually in accord with the annual change in the June U.S. Department of Labor, Bureau of Labor Statistics Consumer Price index for All Urban Consumers U) West West Region. The City Council shall make no other use of this fund than as is provided in this Section. 4 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKI A, WASHINGTON AGENDA STATEMENT 24 Item No.16 For Meeting of: 5/6/2014 Resolution providing for the submission to the eligible voters of the City of Yakima on the regular municipal primary election to be held August 5,2014, a Proposition to amend Article VI of the Charter of the City of Yakima to add new Section 9 establishing a dedicated parks and recreation capital construction and rehabilitation fund in the City's' General Fund budget. Jeff Cutter, City Attorney 1575-6030 SUMMARY EXPLANATION: The Revised Code of Washington authorizes first class cities of the State of Washington to amend and revise their charters upon approval by a majority of the qualified voters of the city voting in a general or special election called for that purpose. The attached resolution and Exhibit A thereto, if approved by the City Council, would submit the attached Proposition No, 1 to the qualified voters of the City on the regular municipal primary election date of August 5, 2014, for their Vote on the proposition to amend Article Vi of the City Charter to add new Section 9 establishing a dedicated parks and recreation capital construction and rehabilitation fund, to be funded annually from the General Fund budget in an amount no less than Seven Hundred Fifty Thousand Dollars ($750,000), with the provision that this amount shall be adjusted annually in accordance with annual change in the Consumer Price Index, and further providing that the City Council shall make no other use of this Fund than as provided in Section 9. The deadline for submitting the resolution to the County Auditor for the August 5, 2014 primary general election is May 9, 2014. The resolution could also be amended for submission to the Auditor by no later than August 5, 2014 to be included on the November 4, 2014 general election ballot. Resolution: X Ordinance: Other (Specify): Contract: Contract Term: Start Date: End Date: Item Budgeted: NA Funding Source/Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: APPROVED FOR SUBMITTAL: Amount: Economic Development RECOMMENDATION: Take action an the resolution. ATTACHMENTS: Description Charter Amendinent-Ballot Proposilion-Dediceti3c1 4116J2014 Pad< and Rao Fund Exhibit A -Charter Amendment -Ballot From:match- ' Dedicated park & Rea Ftmd Upload Date City Manager Type Resolution Exhibit 25 82 AMENDMENT NO. 14 "That Article VI of the Charter of the City of Yakima be amended with the addition of Section 9, to read as follows: ARTICLE VI SECTION 9. Them shall be a dedicated public pnrks aria recreation capital fund, reserved for the construction and rehabilitation of City 'public Parks and recreation facilities, of no less than Seven Hundred Fitt' Thoitsand Dollars annually in the City's Gel ieral Fund budget. This dedicated fund base arnotint of Seven Hundred Fifty ThoUsend Dollars shall be adjusted annually in accord with the annual change in the dime U.S. Department of Labor, Oureau of Labor Statistics Consumer Price Index for AR Urban Consumers (CPI -U) West Region. The City Council shall make no other use of this fund than as is provided irt this Section." As adopted by vote of the people November 4, 2014. Effective date November 25, 2014. AUTHENTICATION OF CHARTER AMENDMENT I, Micah Cawley, Mayor of the City of Yakima, State af Washington, do hereby codify that in accordance with the Constitution and statutes of the State Of Washington, the City Council• of the City of Yakima duly adopted Resolution No. R-2014-066 at a regular meeting of the Yakima City Council held on May 6, 2014, by which resolutiort the Yakima City Council proposed to the electors of the City of Yakima, Washington that Article VI of the Charter of the City of Yaldrna be amended and by which resolution the Yakima City Council called for the election to be held in conjunction witit the regular mtmicipal election to be held November 4, 2014, for the submittal to the electors of the City Of Yakima, Washington, for their approval or rejection, of the said proposed amendmerit to Ti. Yakima City Charter. That stich regular municipalelection was duly called by resolution of the Yakima County Auditor, and thereafter the said proposed amendments to the Yakima City Chatter were published in the Yakima Hei:lci-Republia, the daily ':;\ij of largest genera/ circulation published in the requirements of applicable laws, which notice was published at least once each week for four weeks next preceding the date of stbrnitting said proposed charter amendments to the electors for their approval; and that all fudher notices of said regular municipal election were duly and timely published in accordance with requirements of applicable laws. That thereafter on November 4, 2014, at such election duly called and held, the said proposed amendments were submitted to the qualified electors of the City of Yakima and the returns canvassed resulted as follows: For the proposed amendment to the Charter, 11,784 votes; Against the proposed amendments to the charter, 5,372 votes; 26 Majority for the proposed amendment to the charter, 6,412 votes; Whereupon the said, proposed amendments of the Yakima City Charter Were idedered approved and adopted by a majority of the qualified electors voting thereon at the said election; further certify that the foregoing it a full, true and complete copy of the said charter amendment so voted upon and adopted a aforesaid. IN TESTIMONY WHEREOF, I hereunto set my hand and affix the corporate seal of said city at my office this 26"‘ day of November, 2014. 'kL t:::'14:1;°- 1 ., i MAYOR of the City of akima, Washington ATTEST: CITY CL I of t City of Yakima, Washington Emails between Yakima County Flections Manager Kathy Fisher and City Clerk Sonya Claar Tee in October 2018 regarding election costs Harvey, Helen 29 From: [bmrToo Sonya Sent: Thursday, October 18, 2018 3:47 PM To: Moore, CIiff; Cortez, Ana; Cutter, Jeff; Harvey,Helen; Groom, Steve Cc: Price, Cally Subject: FW: election cost question See estimates below. From: Kathy Fisher [mailto:kathy.fisher@co.yakima.wa.us] Hi Sonya - 1 replied to your questions below, Thanks! From: Claar TeeSonya <Sonva.CiaarTee@vakimavvamov> Hi Kathy — I'm trying to do some rough estimates and hoping you can let me know how close I might be. O. If we have a Special Election in February or ApriI, 1 estimate the cost at approx. $50,000. The only districts scheduled for February so far are Selah and Highland school districts...this means that the City would pick up a large chunk of the cost of that election because it would be the largest jurisdiction. [>fcourse, | won't know for sure unfll December 14 when the reso due date hits. | used February 2U18aoacomparable for this estimate — this election had 62,300 voters which is only 5,000 more than the City, Selah, and Highland. The city's cost using the 2016 February actuals would have been $64,000. O. If we have several positions on the Primary and we add a bailot measure, would that be roughly $5,000? 1 used the 2017 Primary for this estimate.. the City had 3 positions on the batiot for a total cosof $30.880. Adding two more (one for the extra councii position and one for the ssue would bring that total cost up to $34.000. Of course, not knowing what jurisdictions will have a primary or not plays a big part in this one. (nice job on your estimate!) O. If we have a F'rimary with no positions on the baliot, and we a bailot measure, what would you estimate the cost at? Again, 1 used the 2017 Primary for this estimate..,. with just 1 'position" on that baliot would have cost the City $25,900. O. If we add a baliot measure to the General, since we will have 4 council members up for re- election, would that be approx. $5,000 additional? I used the 2017 General for this estimate...with 5 items on that ballot, the city paid $24,900. So thatwould be roughly the same amount. 1 30 As a quick FYI, there are some big legislative changes for elections that go into effect 2019 June — same day (no deadline) registration and updates. This has the potential to increase costs....no registration deadline means more voters, which means more ballots, envelopes, time spent conducting the election, etc. Thank you for your assistance! From: Kathy Fisher Sent: Friday, October 12,2O1D11:16AK8 To: Caar Tee, Sonya Subject: Re &ecton cost question Hi Sonya — Everything is the same From: Claar Tee, Sonya Sent: Friday, October 12, 2018 10:51:58 AM To: Kathy Fisher Subject: election cost question Hi Kathy — I received the info below in 2014 re election costs. Is this still correct or are there any changes/updates? Thank you!! To start, e!ection costs are calculated as per The Budget,Accounting, and Reporting System (BARS) manual as published by the Washington State Auditor (SAO). Yakima County job costs all expensesincluding salary and benefits in order to more accurately allocate a jurisdictions' proportionate share. Election costs can vary greatly if a jurisdiction places a measure on a general election ballot vs. a special election ballot. If a jurisdiction conducts a special election in February or April and they are the only jurisdiction conducting an election during that time, they absorb all the costs associated with that election rather than having the costs proportionally distributed amongst other jurisdictions that may also have a special election on that date. Since Iocaljurisdictions and special districtsalways have a Genera Election in an odd numbered year to elect council members, school board members and commissioners, ifthey added a special issue to that particular bailot it wouldn't substantially increase their costs for that particular election since most, if not all, jurisdictions in the county are sharing in the cost of that general election. For example, in 2013, the City of Yakima had 6 contests/issues on the ballot, for a costof $27,839.84. If they had an additional issue (7), their coswould have been approximately $30,000. Compare that to the February 2009 special election when the City was the only jurisdiction on the ballot and their cost was $47,000+. In addition, during an odd numbered year General Election, not only are the special districts and cities proportionately sharing in election costs,the State pays their proportionate share for state issues onthe ballot. Since they are the largest jurisdiction onthe ballot (encompassing the who!e county), they pay a much greater share ofthe costs. The same scenario would more than likely hold true for a special issue for moseven numbered year general election ballot . The only difference is that the State does not pay for federal and state offices on the ballot (which is state law), so those costs 2 .31_^ foUtothe cnunty |n|onNn8atNovember 2O12�general election mos�� ,thaC�yp|auedanbsueonthotbaUotdhe/rcuxm would have been similar if not a bit less than the 7 issue 2013 general election scenario I described above. What I described above are only costs directly associated with that particular election. At the end of the year, miscellaneous costs are proportionately distributed to all jurisdictions who conducted any type of election during that year based on a percentage factor established by the SAO. Sonya Clear Tee, CMC City Clerk City of Yakima Nakirrawaciov P: 509.575.6271 NOTICE OF PUBLIC DISCLOSURE: This eased account is public domain. Any corresponderIce kora or to this e-mail account may be a public resold Acoordingly, this ennail, Mole or in part may be subject to disclosure pursuant to RCW 4Z56, regardless of any claim of confidentiality er prtvilege asserted by an external party. 3 32 MEMORANDUM To: Honorable Mayor and Members of the Yakima City Council From: Cliff Moore, City Manager Date: November 6, 2018 RE: Budget session follow up During the recent budget sessions, Council members asked staff to follow up on several issues. Specific issues related to the Budget and Finance Team will be presented as an agenda item during the November 6 Council Business Meeting. The purpose of this memo is to answer the remaining questions posed by Council. 1. Audit Parks Department agreements with outside entities The City of Yakima Parks and Recreation Division has agreements with Perry Technical Institute (PTI) and Yakima National Little League (YNLL) for field use and maintenance PTI owns the property known as Perry Tech Soccer Complex. The agreement with PTI identifies maintenance work performed by City of Yakima Park Maintenance. Mowing, irrigation repair, trash removal and other duties were specified in the agreement and are completed during the season. Total cost to the City is approximately $40,000 per year. In return, the City of Yakima is allowed to program the fields to increase access for soccer leagues in the city. As a result of having control over the scheduling for these fields, the City of Yakima has a no -cost agreement with Yakima Youth Soccer Association (YYSA) for the operation of the youth soccer programs at the Perry Tech Soccer Complex. YYSA coordinates practices, games, team rosters, fee collection, payment to referees, lining of the fields, and scheduling portable toilet rentals. In addition to the league operation, YYSA conducts regular field maintenance and irrigation repairs, and applies fertilizer and weed treatment throughout the year. In October, Christine Cote, President of PTI, verbally indicated that they will be ending the agreement with the City of Yakima. Formal written notice is required to end the agreement and that written notice has not yet been received. If PTI cancels the agreement with the City, we will provide notice to YYSA regarding ending our operational agreement with them. It is unclear what PTI would do regarding the use of their fields or if they would work with YYSA. If PTI does not choose to move forward with YYSA, it is unclear how YYSA would proceed. YNLL currently has a no -cost operating agreement with the City of Yakima for Elks Park. Elks Park is owned by the City of Yakima. YNLL, like YYSA, coordinates practices, games, team rosters, registrations and fee collection, pays for the umpires and field lining. In addition to the league operation, YNLL conducts regular field maintenance and operates the concession stand. YNLL also repairs damage done at the park, which over the past few years has been extensive. YNLL, as per their agreement, reinvests money they receive from team/leagues every year into the park. Recently, a new batting cage was installed by YNLL. Both YYSA and YNLL are not for profit organizations that provide youth programs to the community. If these organizations were charged a fee for usage, this added cost would need to be added to the fees that they charge to the families that participate in the programs. Adding costs to these programs may result in some financially challenged families no longer being able to participate in these youth sport organizations. 2. Compare City's rates with SOZO and YMCA Swimming Fee Comparison Downtown Yakima YMCA Pool Fees Youth Day Pass $5.00 High School Day Pass $6.00 Adult Day Pass $8.00 Family Day Pass Triangle Day Pass 10 Day Pass $15.00 $12.00 $30.00 33 City of Yakima Pool Fees Youth Day Pass $ 2.00 Adult Day Pass Honored Citizen/Senior/Military Family Day Pass 10 Swim Pass — Youth 10 Swim Pass — Adult $ 3.75 $ 2.25 $13.00 $16.00 $33.00 In 2016, the YMCA submitted the following proposed fees for swimming at the new aquatic facility: Youth - $ 3.00 Adult - $ 3.00 Family - $16.00 The fees above are what the YMCA projected the fee structure could look like in three years. They also indicated that the proposed fees will be discussed with the City when they are closer to opening. Their family swim includes two adults and up to four children. Soccer Field Comparison SOZO — Grass fields only City of Yakima Youth - *SOZO Partner Club $10.00 per hour Youth $ 8.00 per hour Youth $12.00 per hour Adult $12.00 per hour Lights $30.00 per hour Adult $11.00 per hour * SOZO Partner Clubs have all of their practices and games at the SOZO Sports Complex. Parking fee is in addition. 34 3. What is the cost for WFCC/YPAL roof repairs and maintenance? Staff anticipates costs to range from $400,000 to $600,000 depending on the structural soundness of the current roofing structure. This would include replacing the flat roof, replacing the 4 roof HVAC units, replacing the duct work throughout the facility, and centralizing thermostatic controls. This has to happen as one project. 4. What is the cost recovery for city services during the 4th of July celebration? Yakima Fire Department provided standby during the fireworks display, the ladder truck during the day and Fire Code Inspections. The cost for the standby and truck would have been $2,778, but we did not charge CWSF. The Fire Code Inspections cost $100 and was charged. The cost for Yakima Transit to provide free shuttle service to the public for the 4th of July celebration is $4,047.61. This is absorbed in the transit budget with no funds reimbursed from CWSF. YPD also provided traffic control for the 4th of July event as part of their regular service for the holiday, which cost $7,117. Of that amount $2191 was reimbursed by the JAG Grant. The CWSF also hired off-duty officers to provide security for the carnival at this event. Chapter 9.70.190 of the YMC, Cost recovery for special events -Fees -Security deposit section B, lists community events that are exempt from cost recovery fees and the 4th of July Celebration is one of them. 5. What programs fund the Harman Center? The Harman Center was built in 2004 with funds from a private donor. The Center generates some revenue through programs and rentals but the annual operations have required general fund subsidy to cover expenses. Seniors Inc. contributes funds toward repairs, they volunteer/staff the building during operating hours, and they also perform some of the maintenance themselves. 2018 budgeted expenditures are $365,802 and revenue is $171,400 (arts & crafts classes, exercising classes, senior programs, donations for capital from Seniors, Inc., rentals, weddings, etc.). The difference, $194,402, comes from the general fund. 6. What are Yakima's crime rates compared to other cities? Yakima's Group A crime rate per 1,000 population was 110.3 in 2017. Below is a table showing how Yakima compares to other cities. As far as socioeconomics and similar demographic factors, Federal Way and Auburn offer similar dynamics. We have 15.7 more Group A Crimes per thousand than Federal Way and 6.9 more than Auburn. 120 100 80 60 40 20 0 Group A Offenses 2017 Crime Rate Per 1,000 105 103.4 91.3 89 71.9_ 35 Yakima Kent Everett Spokane Federal Auburn Bellingham Renton Kennewick Kirkland Valley Way 7. What is the percentaqe of investment for police in qeneral fund as compared to other jurisdictions? 80% 60% 40% 20% 0% Yakima is consistent with other cities in the state in the percentage of general funds allocated to police. If we continue the comparison to Federal Way and Auburn, our percentage for (sworn officer) police spending in the General Fund is similar to those two cities. Please note that Federal Way does not operate a municipal jail. PERCENT OFGENERA LFUND BUDGET FOR P0L|[E Yakima Kent Everett Spokane Federal Auburn Bellingham Renton Kennewick Kirkland Valley Way 36 8. How do staffing patterns compare to other municipalities? Yakima has ratio of 1.47 officers per 1,000; currently the state ratio is 1.38. The ratio for Federal Way is 1.32 and Auburn is 1.38. The table below shows other cities of similar size. Bellin • CITY ham Federal Way Kennewick Ki rkland S • okane Valle Yakima POPULATION 86 720 96.350 80280 86 080 94 890 93 900 COMMISSIONED OFFICERS PER 1 000 9. Research Association of Washington Cities insurance options City staff compared our current self-insured plan to the health plan options offered through the Association of Washington Cities (AWC). Premiums offered through AWC would be higher than what the city currently pays and the coverage available to city employees would be significantly reduced. In the event the city were to change from a self-insured health plan to a different plan, appropriate notice would need to be given to the labor unions and the effects would have to be bargained. 37 OFFICE OF THE CITY CLERK 129 North Second Street Yakima, Washington 98901 Phone (509) 575-6037 • Fax (509) 576-6614 MEMO NDUM January 12, 2017 TO: The Honorable Mayor and Members of the City Council Cliff Moore, City Manager FROM: Sonya Claar Tee, City Clerk SUBJECT: Question from Tony Courcy at the January 10, 2017 Business Meeting Attached is a March 11, 2015 memorandum to the City Council (also provided to Mr. Courcy). This was included in the March 17, 2015 agenda packet as an information item. Additionally, Mr. Courcy received this information again on September 2, 2015, in response to a Public Disclosure Request he filed that day. City Engineer Sheffield has provided a second memo, which further explains the issue. 38 DEPARTMENT OF PUBLIC WORKS 2301 Fruitvale Blvd., Yakima, Washington 98902 Phone (509) 575-6005 Informational Item Date: March 11, 2015 To: Honorable Mayor, Members of City C Line], and City Manager From: Scott Schafer, Public Works Director Joe Rosenlund, Streets & Traffic Operations anaVer Re: Status of Crosswalk on Martin Luther King Jr. Boulevard at North 4th Street At the March 3, 2015 City Council meeting, Tony Courcy asked about the status of the pedestrian crossing on Martin Luther King Jr. Boulevard at North 4th Street near St. Joseph Church. The pedestrian crossing still exists with a marked crossing and warning signs. The in - pavement flashers were removed as part of the arterial repaving program last summer. The contractor however failed to remove the pushbuttons that activated the flashers; causing some confusion as to whether the system was still active or was in need of repair. City staff has since removed the pushbuttons to avoid any further confusion. The in -pavement flashers were removed because they were ineffective with poor compliance for both the drivers and pedestrians. From the drivers' standpoint, the flashers were difficult to see under most conditions. Additionally, drivers may not have known what was expected of them since in -pavement flashers are not common in this area. An additional warning beyond the existing signs and pavement markings is not necessary. The Streets Division will continue to monitor to ensure safety at this crosswalk. The location remains well lit and has no apparent sight obstructions. Administration 575-61)05 • Equipment Rental. 575-6005 • Parks & Recreation 575-6020 • Refuse 575-6005 Street 575-6005 • Traffic 575-6005 • Transit 575-6005 s4 39 Informational Item January 12, 2017 To: Honorable Mayor, Members of City Council and City Manager From: Brett Sheffield, Chief Engineer Subject: Pedestrian Crossing at Martin Luther King, Jr. Boulevard and 4th Street At the January 10, 2017 City Council Meeting, Tony Courcy questioned the absence of a pedestrian crossing signal on Martin Luther King, Jr. (MLK) Boulevard at 4th Street. He had asked the same question at the March 3, 2015 City Council Meeting and Scott Schafer and Joe Rosenlund had provided the attached response. Perhaps a little more information could be helpful. In 2008, the City bid a project that had a contractor install four pedestrian crossing signals in the following vicinities: 16th Avenue and Bonnie Doone; 4th Street and MLK; 1st Street and 'N' Street; and, 16th Avenue and Hathaway. The signals placed near 16th Avenue and Bonnie Doone, lat Street and 'N' Street, and 16th Avenue and Hathaway were the typical overhead traffic signal. At the 4th Street and MLK crossing, it was determined to experiment with a new methodology that placed high intensity lights into the pavement, which would flash shortly after the pushbuttons were activated by pedestrians, thereby alerting drivers that pedestrians were crossing the street. The pedestrian crossing system was planned to be placed at the west 4th Street crossing. Due to the fact that the basement of the Yakima Herald Building extends under MLK, it was not practical to place the pedestrian crossing signal west of 4th Street. Following placement of the high intensity lights at the crossing east of 4th Street, it was noticed that the profile of the roadway made it difficult to see the flashing lights. As stated in Scott's response, during the 2014 Street Resurfacing Project, the in -pavement flashers were removed because they were ineffective. Currently, there are crosswalks, both east and west of 4th Street, along with pedestrian crossing warning signs. The City's Streets Division monitors the safety of these crossings. Due to the modest ADT (6,000 in 2015), and traffic signals at 1st Street, 2nd Street and 3rd Street, there appear to be plenty of gaps in traffic for pedestrians to cross MLK at this location. OFFICE OF THE CITY MANAGER 129 North Second Street CityHull,Yekinu,#axh/nX/on 98901 Phone (509)575'604A February 3, 2017 Mr. Tony Courcy 919 N 16th Ave. Yakima, WA 98902 Mr. Courcy, 40 Thank you for taking the time to meet with me and Joan the other day to discuss your concern with city policies and practices. I asked staff to look into your concerns and with this reply, hopefully I adequately address your concern and you and the city are able to move forward in a positive manner. A zoning violation was reported to the code administration division on September 3, 2014 for 921 N. 16th Avenue (Case # CAC -14-1614) for restricted access to the neighboring espresso stand. A code compliance officer was assigned the case and upon further investigation determined that there were unlicensed vehicles loaded with debris in the parking lot. In accord with city policies, these vehicles were deemed junk vehicles and needed to be moved to allow the required parking for the neighboring business. You wanted to know why the tenant of the adjoining property was notified of the code violation when you are the property owner of record. It has always been the policy of the City of Yakima to notity the owner and tenant of the property when a Notice of Non Compliance is issued. The Notice of Non Compliance identifies the property, alleged violation(s), remedial options, and contact information for staff. It is the City's responsibility for ensuring all parties involved are notified so appropriate action can be taken. That is why both you (as property owner) and the espresso stand (as tenant) were notified of the violation. Again, I hope I have adequately addressed your concern with city policies and practices. If you have any questions please contact me or Joan Davenport. Sincerely, I t Cliff Moore City Manager cc: Joan Davenport, Dir. of Community Development Yakima le At MEMORANDUM To: Clff Moore, City Manager From: Joan Davenport, Director of Commuriity Development Subject: Summary of Development History & Frontage Improvements for 921 N 16th Avenue Date: February 3, 2017 41 Mr. Tony Courcy has participated numerous times in the "Audience Participation" portion of City Council meetings and Council committees. He often has expressed frustration regarding the installation of frontage improvements that were required as a condition of approval when the espresso stand was installed a1921N26wAvenue. OoJanuary 19,Z017,ioameeting with Cliff Moore, and myself, Mr Courcy asked the foliowing questions: I. If someone hooks into the storm drain on Hathaway Street where his frontage improvements were built, does he get reimbursed? 2. He believes the storm drain on Hathaway Street is not connected to anything and doesn't drain any water. 3. He believes he was treated differently than other developers. In 2003, the espresso stand was constructed on a paved lot where used cars were previously sold. The espresso stand generated more traffic than the used car lot and the conversion of this land required frontage improvements as detailed in Yakima Municipal Code 12.06.070. The City Engineering Division issued a "Street Break Permit" for the installation of a new driveway and sidewalk section that included concrete curb returns and a storm drain. On January 23, 2017 the Wastewater division noted that "the drain is located entirely within the street right of way and includes a rntch'basin, connector pipe, and an Underground Injection Control (UIC). The installation is not located toserve adryweUfrom the adjoining property". 2004 Aerial photo 42 MEMORANDUM November 6, 2018 TO: The Honorable Mayor and Members of City Council Cliff Moore, City Manager FROM: The Honorable Susan Woodard, Presiding Judge Linda Hagert, Court Services Manager Isabel Cruz, Accountant SUBJECT: 3rd Quarter 2018 Municipal Court Office Statistics The City of Yakima Municipal Court operation was created in late 1996 and has been an independent judicial arm of the City since January 1, 1997. The Court Adjudicates all traffic infractions, misdemeanors, and gross misdemeanors cited in the City. The Court operates with two full time Judges, one of whom provides over the Court's activities, and a part time Court Commissioner. The City Council adopts the Courts budget annually; the Court is otherwise independent from City Administration. Following, please find summary statistical reports for Municipal Court's 3rd Quarter activity through September 30, 2018. Detailed reports are available from the Office of the Municipal Court. Prior year totals for 2017 are included for comparison. The following summary information for each quarter includes: I. Municipal Court Infraction Statistics II. Municipal Court Criminal Statistics III. Public Safety Education Assessment (PSEA) Statistics IV. Collection Statistics --Municipal Court Outstanding Time -Pay Contracts V. Outside Agency Collection Statistics 43 Yakima Municipal Court -- 3rd Quarter 2018 I. Municipal Court Infraction Statistics Page 2 2017 Prior Year 2018 Prior Quarters July August September 2018 YTD Total Filings -- Proceedings During Year: 2018 Infractions Filed 15,258 6,585 1,009 998 879 9,471 Violations Charged 23,086 9,904 1,536 1,544 1,359 14,343 Mitigation Hearings 1279 586 107 95 107 895 Contested Hearings 323 143 18 25 22 208 Show Cause Hearings 163 74 11 6 17 108 Other Hearings On Record 2,171 1,256 214 178 187 1,835 Total 42,280 18,548 2,895 2,846 2,571 26,860 Dispositions During Year: 2018 Infractions Paid 3,724 1,540 261 253 224 2,278 Failure to Respond 94 39 17 20 4 80 Committed 6,540 2,803 468 427 549 4,247 Not Committed 142 83 11 19 4 117 Dismissed 1,738 907 162 139 139 1,347 Amended 83 29 6 5 10 50 Total Disposed 12,321 5,401 925 863 930 8,119 Municipal Court Traffic Infraction Revenues $1,386,053 $710,963 $98,432 $107,846 $76,973 $994,214 Budget $1,367,599 $1,367,599 Page 2 44 Yakima Municipal Court -- 3rd Quarter 2018 II. Municipal Court Criminal Statistics Page 3 2017 Prior Year 2018 Prior Quarters July August September 2018 YTD Total Filings During Year: Citations Filed 3,167 1,523 260 294 214 2,291 Violations Charged 4,046 1,985 332 384 283 2,984 Trial Settings During Year: Non Jury Trials Set - - 0 0 0 - Jury Trials 1,817 902 178 181 103 1,364 Proceedings: Arraignments 2,753 1,308 243 224 197 1,972 Non Jury Trials - - 0 0 0 - Jury Trials 9 2 0 0 1 3 Stipulations to Record 7 5 0 4 0 9 Other Hearings 4,027 1,943 300 310 249 2,802 Dispositions: Bail Forfeitures - - Guilty 2,537 1,279 186 216 195 1,876 Not Guilty 2 3 0 0 1 4 Dismissed 1,518 745 103 101 73 1,022 Amended 263 91 18 22 11 142 Deferred Driver/Other 702 335 54 50 28 467 Prosecution Resumed 112 83 4 12 7 106 Appeals to Superior Court 5 1 0 0 0 1 Total Disposition 5,139 2,537 365 401 315 3,618 Criminal Fines Revenue: DUI Penalties $87,191 $ 46,391 $2,389 $5,823 $5,787 $60,390 Criminal Traffic 129,094 $ 59,164 2,951 10,202 4,814 77,132 Non -Traffic Misdemeanor 66,042 $ 32,317 4,923 8,469 3,525 49,234 Recoupments 115,146 $ 64,455 1,921 10,972 5,643 82,992 Total Fines $397,473 $202,327 $12,185 $35,467 $19,769 $269,748 Total Budget $386,724 $386,724 Page 3 45 Yakima Municipal Court -- 3rd Quarter 2018 III. Public Safety Education Assessment (PSEA) Statistics * Required payments to State Public Safety Education. Revenue for these payments is included as part of the total fine. Revenue figures presented are net of these payments. IV. Collection Statistics -- Municipal Court Outstanding Time -Pay Contracts As of 9/30/2018 Outstanding Municipal Court Time -Pay Agreements** $2,319,318 **After judgment the offender makes arrangements with the court to pay their outstanding fines. If the offender does not make a payment in 30 days and does not make an effort with the court to make other arrangements to pay, the account is considered in arrears. A final notice is mailed to the person in arrears. If ignored the account is then turned over to collection. The collection agency is mandated by the state of Washington to write off accounts still owing ten years after the judgment date due to the statute of limitations. The statute of limitations covers all fines and restitution. V. Outside Collection Agency Statistics Following, please find summary statistical reports for Municipal Court's 3rd Quarter 2017 Prior Year 2018 Prior Quarters July August September 2018 YTD Total Public Safety Education Assessment (PSEA) Payments $1,914,552 $980,779 $149,597 $144,398 $143,572 $1,418,346 * Required payments to State Public Safety Education. Revenue for these payments is included as part of the total fine. Revenue figures presented are net of these payments. IV. Collection Statistics -- Municipal Court Outstanding Time -Pay Contracts As of 9/30/2018 Outstanding Municipal Court Time -Pay Agreements** $2,319,318 **After judgment the offender makes arrangements with the court to pay their outstanding fines. If the offender does not make a payment in 30 days and does not make an effort with the court to make other arrangements to pay, the account is considered in arrears. A final notice is mailed to the person in arrears. If ignored the account is then turned over to collection. The collection agency is mandated by the state of Washington to write off accounts still owing ten years after the judgment date due to the statute of limitations. The statute of limitations covers all fines and restitution. V. Outside Collection Agency Statistics Following, please find summary statistical reports for Municipal Court's 3rd Quarter ***Net of cancellation Page 4 2018 and Prior Years Outside Collection Agency: Accounts Assigned in 2014 6,296,484 Accounts Assigned in 2015 5,778,284 Accounts Assigned in 2016 6,254,178 Accounts Assigned in 2017 5,451,692 Accounts Assigned in 2018 3,451,634 Total Assignments $27,232,272 Dollars Collected Since 2014 $4,983,324 Collection Performance Court Accounts 18.30% ***Net of cancellation Page 4 46 YAKIMA CITY COUNCIL November 13, 2018 City Hall -- Council Chambers 6 p.m. Business Meeting; 6:30 p.m. Public Hearings BUSINESS MEETING 1. Roll Call 2. Pledge of Allegiance 3. Interpreter Services 4. Open Discussion for the Good of the Order A. Proclamations i. 2018 Small Business Saturday Proclamation B. Presentations / Recognitions / Introductions i. Presentation of Yakima Indicators Website by EWU Representative 5. Council Reports 6. Consent Agenda Items listed are considered routine by the City Council and will be enacted by one motion without discussion. A Council member may request to remove an item from the Consent Agenda and, if approved, it will be placed on the regular agenda for discussion and consideration. A. Approve payment of disbursements for the period September 1 — 30, 2018 B. Resolution approving amendment to Section C of Yakima Administrative Policy No. 2-200 for the purpose of clarification and internal consistency C. Ordinance adopting the City Council's decision on the Comprehensive Plan Amendment (CPA#001-18) and concurrent Rezone (RZ#002-18) request by Coastal Farm Real Estate Inc. D. Ordinance adopting the City Council's decision on the Comprehensive Plan Amendment (CPA#002-18) and concurrent Rezone (RZ#003-18) request by Yakima Valley Farmworkers Clinic E. Ordinance adopting the City Council's decision on the Comprehensive Plan Amendment (CPA#003-18) and concurrent Rezone (RZ#004-18) request by William Almon F. Ordinance adopting the City Council's decision on the Comprehensive Plan Amendment (CPA#004-18) and concurrent Rezone (RZ#005-18) request by Riverpointe Landing LLC / Westtowne LLC G. Ordinance adopting the City Council's decision on the Comprehensive Plan Amendment (CPA#005-18) and concurrent Rezone (RZ#006-18) request by West Valley Nursing 47 Homes Inc DI?riAF H. Ordinance adopting the City Council's decision on the Comprehensive PI (CPA#006-18) and concurrent Rezone (RZ#007-18) request by Israel Zaragoza 1. Ordinance adopting the City Council's decision on the Comprehensive Plan Amendment (CPA#007-18) and concurrent Rezone (RZ#008-18) request by the City of Yakima Wastewater Division 7. Public Comment Community members are invited to address items that are not listed on the regular business meeting agenda. A guideline of three (3) minutes per speaker is in place in order to allow as much opportunity as possible for audience participation. A speakers time may be extended at the discretion of the Mayor and/or the consensus or vote of the Council. Written communication and e-mail messages are strongly encouraged. PUBLIC HEARINGS 8. First public hearing on the 2019 Preliminary Budget for the City of Yakima 9. Closed record public meeting and Ordinance to consider the Yakima Planning Commission's recommendation regarding a rezone application submitted by Datal Properties LLC for property at 113 and 115 North 56th Avenue 10. Open record public hearing and Ordinance to consider the Yakima Planning Commission's recommendations regarding proposed text amendments to YMC Title 1 Administration, Title 15 Urban Area Zoning Ordinance, and Title 16 Administration of Development Permit Regulations DEPARTMENT ITEMS 11. 3rd Quarter 2018 Capital Improvement Projects Report CITY MANAGER UPDATE 12. Ordinance adopting the preliminary design for the Yakima Central Plaza and authorizing initiation of all work and documentation necessary to construct the Yakima Central Plaza on City Parking Lot No. 2 13. Other Business 14. Adjournment 15. Council General Information A. Council General Information Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the religious beliefs or views of this, or any other speaker. A Council packet is available for review at the City Clerk's Office and on-line at www.yakimawa.gov. The City provides special accommodations, such as hearing devices, wheelchair space or language interpreters, for City meetings. Anyone needing special assistance please contact the City Clerk's office at (509) 575-6037 at least two business days prior to the meeting. 48 CITY MEETING SCHEDULE For November 5-12, 2018 Please note: Meetings are subject to change Monday. November 5 11:00 a.m. Bid opening — Council Chambers 5:00 p.m. Tree City USA meeting — Council Chambers OR 2nd Floor Conference Room 5:30 p.m. (tentative) Community Integration Committee — Council Chambers Tuesday, November 6 10:00 a.m. County Commissioners—Council Chambers 6:00 p.m. City Council meeting — Council Chambers Wednesday, November 7 5:30 p.m. Community Review Board — Council Chambers Thursday, November 8 9:00 a.m. Hearing Examiner — Council Chambers 1:30 p.m. Clean Air Board meeting — Council Chambers Friday, November 9 1 1 :00 a.m. Bid opening — Council Chambers Monday, November 12 Veteran's Day Observed — City Hall Closed 49 Office ofMayor/City Council Preliminary Future Activities Calendar Please Note: Meetings are subject to change Meeting Tue. Nov. 6 Thurs. Nov 8 10:00 a.m. 1:00 p.m. Mon. Nov. 12 5:30 p.m. Tue. Nov. 13 11:30e.nn. 5:00 p.m. Wed. Nov. 14 9:00 a.m. 10:00 a.m. 1:00 p.m. 2:00 p.m. 3:00 p.m. Organization Meeting Purpose Participants m � City eeti Council Healthy Communities Neighborhood Building Committee Seniors Inc rakima Regional Clean Air Community Integration Committee meeting Chamber Board meeting (T) Counc Executive session City Council nneetin EMS Board meeting Bike and Ped Committee Yakima County Integration Plan Committee Trans Action Planning Commission meeting 5:30 p.m. Yakima Parks and Recreation Commission Thur. Nov. 15 1:30 p.m. 3:00 p.m. 4:00 p.m. Council Economic Development Committee nnaeonn Council Public Safety Committee meeting YCDA Board meeting Scheduled Meeting Board Meeting Scheduled Meeting Scheduled Meeting Board Meeting Scheduled Meeting Scheduled Mepting_ Board Meeting Scheduled Meeting Scheduled Meeting Scheduled Meeting Scheduled Meeting Scheduled Meeting Scheduled Meeting Scheduled Meeting Board Meeting Council Coffey, White Hill Mendez White White Council Meeting Location Council Chambers 2nd Floor Conference Room Harman Center Council Chambers Council Chambers Chamber of Commerce Council Chambers Council Cots:toil Chambers White Mendez Mendez A. Gutierrez D. Gutierrez White, Gutierrez, Cousens Funk, Gutierrez, Cousens Gutierrez EMS Office 2nd Floor Conference Room Ecology WSDOT Council Chambers Council Chambers 2nd Floor Conference Room 2nd Floor Conference Room New Vision (ATV OFYAKIMA c/o c/ 4-1 4Z—eel_ \ig eke kr; re em _Okk c5.5010 r1r /V r 771 (gip_ 70:2 2-e-rr L vr Li -4 T C.,555c' C" rt Ate ,F0 r/e/ r' 1,0 ECEIVED eITY OF YAKIMA OA 22 2018 EOLFICE OF COY COUNC r -C r, ei)// e f V ; c\„,( e0 rt ,o (%(kLk, (0, CC, Were k)eer„- vez ry — ccCC [74_ r- r r we, T „kk tr-c CC_ IA 0 Cfccr \VVe— 6:" 1\) (641, "1Ccc. 0 6c r ric° et_ 1..//kit-k. CCC 55it a I a a t. '46 6r64 icc.tcc . jc.cc: c 0 et co— c O C- '202 cc_ C Cc/Cc-Cc,— i•icc't: k k Lk ccccd C • ° -. e'. ' : - / C''. r , kil-Q_._ i (-1_,,i.. ) V i 1 gc (0- o_ h eco. II r 1- 51-445a, 04, 2) 2.2 t Log cc tic -cc c,c) :05 „. o „g a -kaki -a:5 y rt g r CC_ Ig1 .g55. r 0-- 5 ,a ict