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REP 18-138
| 1 | A. | Police Department Level of Service | Informational Report | Police Department Level of Service Presentation
Details: Staff provided Council with the framework, resources and services provided by the Police Department. Staff reviewed the current service levels of police programs, discussed staffing levels, the move to Open Performance tracking and presented a strategy for developing the 2019-2020 budget.
Presenter: Mitch Lackey, Chief of Police | | |
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REP 18-142
| 1 | B. | Water - Surface Water Main Improvements Phase 3 Consultant Agreement Amendment | Informational Report | 544 Zone Surface Water Main Improvements Phase 3 Consultant Agreement Amendment
Details: This proposal is for permitting and other consultant support services for the third and final phase of the water transmission main. The amendment amount is $19,438 and is fully funded through the 2018 Budget and proposed Spring Omnibus. The 7,450 feet of water main, represented by the blue line on the attached map, begins at NE 312th Avenue and NE Ireland Road and heads northeast to a new line located just south of the Slow Sand Water Treatment Plant.
Presenter: James Carothers, Engineering Manager | | |
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Pwm 15-119
| 1 | C. | Public Works Miscellaneous and Updates | Informational Report | Public Works Miscellaneous and Updates
Details: This is a placeholder for miscellaneous or emergent items.
Presenter: Steve Wall, Public Works Director | | |
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REP 18-117
| 1 | D. | Utility Rate Study | Informational Report | 2018 Utility Rate Study Assumptions
Details: Staff has been working with the City's consultant, FCS Group, to complete an update to the City's water, sewer, and stormwater utility rate models. Staff reviewed the financial assumptions included in each rate model. Once the assumptions are confirmed, the next steps will include finalizing the revenue requirements and completing the draft Rate Designs for Council's review at future meetings.
Presenter: Steve Wall, Public Works Director and Cathy Huber Nickerson, Finance Director | | |
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REP 18-140
| 1 | E. | 2018 Spring Omnibus Capital Budget Presentation - Governmental Capital | Informational Report | 2018 Spring Omnibus Capital Budget Presentation - Governmental Capital
Details: The first of two presentations regarding the 2018 Spring Omnibus Capital Budget. Staff reviewed the governmental packages, which contains 24 packages totaling $12.8 million in projects and includes streets and parks. The information is grouped by general government, transportation and parks. Following the package discussion, staff provided a brief preliminary presentation about issuing general obligation debt to support some of the projects.
Presenter: Cathy Huber Nickerson, Finance Director | | |
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Cdm 15-120
| 1 | F. | Community Development Miscellaneous Items | Informational Report | Community Development Miscellaneous and Updates
Details: This is a placeholder for miscellaneous or emergent items.
Presenter: Phil Bourquin, Community Development Director | | |
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REP 18-136
| 1 | G. | Municipal Court Level of Service | Informational Report | Municipal Court Level of Service Presentation
Details: Staff provided Council with information regarding the Court's services and future goals to improve these service levels. Staff also provided a brief overview of the Municipal Court performance measurements in the Open Performance platform.
Presenter: Pete Capell, City Administrator | | |
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Cam 15-121
| 1 | H. | Administration Miscellaneous Items | Informational Report | City Administrator Miscellaneous Updates and Scheduling
Details: This is a placeholder for miscellaneous or scheduling items.
Presenter: Jennifer Gorsuch, Administrative Services Director | | |
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