HomeMy WebLinkAboutMinutes - Minutes - City Council - Meeting Date: 12/15/2015 (7) City of Glendale
5850 West Glendale Avenue
Glendale, AZ 85301
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Meeting Minutes - Final
Tuesday, December 15, 2015
1:30 PM
Workshop
Council Chambers
City Council Workshop
Mayor Jerry Weiers
Vice Mayor Ian Hugh
Councilmember Jamie Aldama
Councilmember Samuel Chavira
Councilmember Ray Malnar
Councilmember Lauren Tolmachoff
Councilmember Bart Turner
City Council Workshop Meeting Minutes-Final December 15,2015
CALL TO ORDER
Rollcall
Present 7- Mayor Jerry Weiers,Vice Mayor Ian Hugh, Councilmember Jamie Aldama,
Councilmember Samuel Chavira, Councilmember Ray Malnar, Councilmember
Lauren Tolmachoff, and Councilmember Bart Turner
Also present were Jennifer Campbell, Assistant City Manager; Tom Duensing, Interim
Assistant City Manager; Michael Bailey, City Attorney; and Pamela Hanna, City Clerk.
WORKSHOP SESSION
1. 15-804 PRESENTATION ON THE INVESTMENT POLICY FOR THE CITY OF
GLENDALE
Staff Contact and Presenter: Vicki Rios, Interim Director, Finance and
Technology
Staff Presenter: Lisette Camacho, Controller
Guest Presenters: Sheila Duffy and Chris DeBow, Public Trust Advisors
Ms. Rios said this item was to discuss recommended changes to the City's investment
policy. She introduced Sheila Duffy from Public Trust Advisors and the City Controller,
Lisette Camacho.
Ms. Duffy,a Director with Public Trust Advisors, provided a quick review of their firm
which was founded to focus solely on the fixed income investments of government
entities. She said Public Trust Advisors manages the City funds according to
investment objectives,which include liquidity, diversification,yield, transparency and
compliance. She provided a summary of the City's portfolio. She explained the City has
a very high quality portfolio and she provided a graph which showed how the funds were
invested. Ms. Duffy said most of the portfolio matures yearly. She said one of the
proposals was to push the maturity to five years. She said keeping the portfolio
diversified by sector can help improve yields and she provided a chart to show the current
differences in yield by type of investment.
Ms. Camacho provided an investment policy overview. She said the Council has the
authority for the investment of City monies, as outlined in Section 15 of the City Charter.
Responsibility for the daily investment of the temporarily idle funds has been delegated to
the Finance Director by the City Code. All investments shall be in accordance with the
investment policy. She said the investment policy may be amended only by a resolution
of the City Council and was most recently amended on February 22, 2005. The data
contained in the annexes of the investment policy may be updated by the Finance
Director as necessary. Annexes I and III were most recently updated on January 15,
2014. Ms. Camacho explained the current investment policy allows for a maximum
maturity of 3 years and the proposed change allows for a maximum maturity of 5 years.
She said the current investment policy allows for a concentration limit per issuer of 10%
for prime commercial paper, corporate bonds,debentures and notes. In order to
maintain diversification and reduce concentration risk,staff proposes to reduce the limit
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to issuer to 5%. The rollup concentration limit per issuer for prime commercial paper and
corporate bond will be at 10%. Ms. Camacho said Annex I of the current policy lists the
names of specific individuals authorized to conduct investment transactions on behalf of
the City. Staff proposes to list the titles of the individuals instead of the names,which
will avoid having to amend Annex I of the investment policy during staffing changes.
Annex II contains a standardized and preapproved Repurchase Agreement. Staff
proposes to remove Annex II. The City will renegotiate these agreements if Council
chooses to do so in the future. Annex III is a list of approved brokers and dealers
approved for investment purposes, and the list is maintained by the Finance Department.
Staff proposes removing Annex Ill and using the approved brokers and dealers list of the
registered investment advisor. She said if the City does not have a registered investment
advisor in the future,the Finance Department will maintain that list. Ms. Camacho said a
chart was added in the updated proposed policy that summarizes the allowable
securities, liquidity, maturity and other restrictions, such as concentration limits per
issuers.
Councilmember Malnar asked if the law allowing for 5 years is a new law.
Ms. Rios said that law has been in place for some time, but she did not have the exact
date.
Councilmember Malnar asked if this was a state law that was put in place by the
legislature.
Ms. Rios said that was correct.
Ms. Rios said staff is looking for feedback from Council if they want to move forward with
these changes. If these changes are approved, staff will bring back a Resolution on the
new policy. She said this also requires a change in the City Code because the Code
also has the 3 year maximum investment.
Mayor Weiers asked what was the benefit or purpose of doing something that the City
has done for a long time regarding Annex III.
Ms. Rios said the idea behind removing Annex III is the City's investment advisor has
access to multiple broker dealers, so when they see an investment,they can bid it. Staff
believes this will allow the City to get better pricing on those investments, rather than
using a fixed list of brokers the City can buy from.
Mayor Weiers said the list was initially designed to be approved and maintained. He
asked if this list is removed,who is going to approve the people the City will bid on.
Ms. Rios said the City's investment advisors will have their approved broker/dealer list
and use them. She said in the future,the City would maintain its own list if the City did
not have an investment advisor.
Ms. Duffy said the broker/dealer list is made up of primary dealers across the country
and they do all of their trading via Bloomberg,which is all electronic. She said everyone
they deal with, deals in the same system. She said this facilitates more efficient trading
and the best execution is to use their broker/dealer list.
Mayor Weiers asked if Public Trust Investors is using the same list-that the state uses.
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Ms. Duffy said no, but she would provide the list they use to the Council for review.
Mayor Weiers said he would like to see that list.
Councilmember Tolmachoff asked if any of these changes would affect the current fees
being paid on any of these investments.
Ms. Rios said the changes will not change the fees being paid to the investment advisor.
Mayor Weiers said there is consensus from the Council to move forward.
2. 15-794 FIVE-YEAR FINANCIAL FORECASTS
Staff Contact and Presenter: Tom Duensing, Interim Assistant City
Manager
Staff Presenter: Vicki Rios, Interim Director, Finance and Technology
Ms. Rios said this item is to provide a five year forecast and it is the kickoff to the budget
process. This forecast provides the long-term impacts of current year budget decisions.
This item will also detail projected financial trends and includes the General Fund,
Enterprise Funds, and Special Revenue Funds. These forecasts are high level overviews,
with details of FY16-17 budget to be discussed during the upcoming budget process.
Ms. Rios said the General Fund is where most of the City business takes places. The
General Fund accounts are for all sources of revenue not designed for a specific purpose
and the General Fund is the largest operating fund of the City. She also said this year,
the General Fund absorbed a number of sub funds, and the information provided about the
General Fund is after those sub funds were absorbed.
Ms. Rios discussed the overall forecast methodology. She said staff expects moderate
revenue growth through FY18-19,with slowing growth during FY19-20 and FY20-21. The
expenditures forecast shows a maintenance of service levels with no additional FTEs,
moderate growth in salary and benefits, nominal growth in other operating costs. She
said there will be a peak of MPC and excise tax debt service in FY20-21 at$36.6 million.
Mr. Duensing said the amount of debt the City is servicing in the General Fund is what
sets the City apart from other cities. In the last year of this 5 year forecast,the General
Fund contributions to that debt service peak at$36.6 million per year, and that$36
million per year stays almost the same through FY 2033. Beginning in FY 2034 it ticks
down to about$22.5 million per year through FY 2038.
Ms. Rios said the contingency in the General Fund is$5 million,with all other funds
dependent upon financial condition of the fund. She said overall,the General Fund shows
a stable forecast with current assumptions, Enterprise Funds show declining fund
balances due primarily to capital plans, and Special Revenue Funds have a stable
forecast.
Ms. Rios said staff forecasts moderate growth in the City sales tax through FY 18-19 and
slowing in FY19-20 and FY20-21. She said some cities are forecasting a drop in
revenues due to the Transaction Privilege Tax(TPT)simplification. Staff is not assuming
that and believes taxpayers will continue to report as they have been. She said the City
receives state shared sales tax and state shared income tax and the forecast assumes
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the revenues will increase moderately with the continued statewide economic recovery.
She said the forecast assumes Council will also take advantage of the 2%primary
property tax levy allowed by state law. She said levels of inter-fund support will remain
steady at approximately 4.5%of total revenue per year, and there will be nominal
Enterprise Fund revenue growth with no rate adjustments.
Ms. Rios went on to discuss the expenditure forecast. She said there will be modest
annual funding of fleet replacements. There are anticipated Public Safety Personnel
Retirement System(PSPRS)increases due to the Hall case starting in FY17-18, as well
as the anticipated impact of the classification and compensation and Police/Fire studies.
She said this forecast assumes no change in the current Arena Management Agreement.
The forecast absorbs RWC capital costs, Police MDC replacements, COP's/SAFER
grant positions and MOU costs. Forecasted expenditures also include salary
adjustments of 2.5%per year for non-represented employees, moderate increases for
other employee benefits, continued transfers to Enterprise Funds and contingency line
items.
Mr. Duensing called attention to the total surplus/deficit figures on the General Fund
Forecast chart. He said the City is structurally balanced. He said the MPC debt service
starts to tick up in FY18-19 toward the$36 million. He said the surplus deficit gets better
due to refunding the MPC debt,the amendment to the Arena Management Agreement
and the payoff of the capital lease all done within the last year. He said with these
changes, the structural surplus is averaging$900,000 per year for the 5 years.
Councilmember Turner said Mr. Duensing mentioned in the General Fund forecast for FY
18-19 shows a"dip into the red"by$143,000 and said that we cover that based on having
been in the black and having rolled over money from the previous year. He asked if that is
what Mr. Duensing meant when he said that we are structurally balanced, even though
anticipated revenues in the General Fund are below the anticipated expenditures that
year,the City has enough carry over in the General Fund to cover that.
Mr. Duensing said that is exactly correct. He said they forecast the ending fund balance
as of June 30, 2017 to be a little more than$41 million. He said the goal is to get that
account balance to$50 million. He said in FY 20-21,they forecast a fund balance of
slightly less than$45 million. He said their hope is the entire contingency will not be
spent each and every year, hope we will out-perform revenues, and stay within the
amounts forecasted to spend. He said that based on historical performance he thinks
the City can reach its goal of$50 million in the next 2 to 3 years. Once they reach the
$50 million goal,they will let the bond rating agencies know and that will give the City
flexibility to absorb any unanticipated costs or economic downturns. He said setting
aside adequate reserves will buy the city time in case of these events.
Mr. Duensing next discussed sensitivity analysis which were Council items of special
interest. He discussed the impact of a sales tax reduction and the Western Area Branch
Library. Staff anticipated annual operating costs of the Library at about$600,000 per
year. He provided the figures to Council to show what those items do to the surplus or
deficit and ending fund balance every year. He said that for the purpose of this sensitivity
analysis we assumed a reduction in the sales tax of.1%. He also mentioned they did
not assume saving any money with the new arena management deal. He said you can
see by the figures that if you were to reduce the sales tax by that amount it would put us
in a deficit situation. He said there will be other things we'll be discussing in the budget
workshops where Council will have discretion on how to manage some of the
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assumptions in the forecast like the Segal study(compensation and classification)and
the police and fire studies. He said staff can perform additional analysis based on Council
feedback during the Workshops.
Councilmember Turner said from the slide it is clear that the assumed Library operating
costs were at$600,000 and then the cost increases each year and then he asked if the
sales tax rate was reduced by.1%if that dollar amount was equivalent to$3.5 million and
then increasing each year.
Mr. Duensing said that was correct.
Ms. Rios summarized the General Fund by saying the forecast assumes the City will
hold the line on any type of cost increases and will watch revenues and the economy
closely, including impacts of TPT simplification. Budget figures will be adjusted for a
potential arena management agreement when the proposals come forward. She said if
revenues hold, and we achieve the$900,000 in forecasted surplus, and if we do not spend
the$5 million contingency every year, it should be adequate to build the fund balance to
the$50 million goal in terms of fund balance.
Councilmember Tolmachoff asked if the debt service included the Pendergast property
the City recently acquired.
Mr. Duensing said the discussion on the General Fund does not, but the Council has
authorization to issue General Obligation Bonds serviced through secondary property tax
through the City's debt service fund. That purchase did not impact the General Fund.
Councilmember Tolmachoff asked how the City's state-shared revenue will be affected by
the mid-term census that some of the other cities are doing.
Mr. Duensing said staff assumed a reduction in growth due to a mid-decade census.
Ms. Rios next discussed Enterprise Funds, including Water&Sewer, Sanitation and
Landfill,which are supported primarily from user fees or charges. These funds operate
like a business. These are more capital intensive operations and the capital outlay has
been estimated conservatively. She said there is no indication that rate adjustments are
necessary in FY16-17. She said as we look at these funds there are three tools Council
can use to manage these funds and their fund balance: 1)delay or defer capital projects:
2)issue bonds to pay for the capital projects: 3)consider doing rate adjustments in the
future.
Ms. Rios said the Water&Sewer Fund supports about$23.5 million in debt every year.
The fund has programmed$122.5 million in capital outlay over this 5 year forecast.The
forecast considers using pay-as-you go capital to fund those projects and spending down
the fund balance. She said if we were to continue to do that,the fund balance would drop
below the desired level but you would consider using one of the three tools mentioned
before to manage that balance.
Mr. Duensing said the City has a policy or goal of 25%fund balance in the General Fund.
He said he is often asked what the appropriate fund balance is for the Water&Sewer
Fund. He said generally, because this is such a capital intensive fund,the school of
thought is more than 25%. He said staff is going to try and get to an appropriate plan for
what the fund balance should be and whether to continue to pay-as-you go or issue
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bonds for those capital needs. Staff will bring this back to Council for a more robust
discussion within the next two years.
Ms. Rios said the Sanitation Fund has a small fund balance and has some capital needs,
such as vehicles. She said for the purposes of the forecast they have assumed they will
lease finance those vehicles. She said they can manage this fund by delaying purchases
or considering future rate increases. She said they will also take a look at this fund and
will come back before Council for further discussions on what type of reserve this fund
should have. She said in the immediate future the fund is stable.
Ms. Rios said the Landfill Fund is also very capital intensive. She explained there is a
large capital project outlay in FY16-17 of$18 million and assumed borrowing of$15
million which would be a bond transaction. She said staff in Public Works is looking to
obtain a permit to extend the life of the south cell of the Landfill and they expect it to be
approved. She said this will raise the height of the landfill by about 20 feet. She said if
that is approved, it will move the capital project showing in FY16-17 out to FY18-19.This
would also mean the timing of the assumed borrowing would change-She said they will
provide Council with more information as this project moves forward.
Councilmember Tolmachoff said the$18 million capital outlay is for relocation of the
landfill operations,and said that is a different number than they have seen in the past.
Ms. Rios said it is about$15 million for the Landfill, and there is some other capital
outlay in that$18 million figure.
Ms. Rios summarized the Enterprise Fund by saying they will hold the line on costs and
watch revenues and the economy closely. Capital outlay will be managed to minimize
debt service costs and ensure responsible timing of rate adjustments. Plans will be
made for future debt issuance, if necessary, and they will determine optimal financing for
sanitation capital outlay primarily for sanitation vehicles.
Ms. Rios next discussed Special Revenue Funds,which include HURF, Transportation
sales tax, PSST-Police and PSST-Fire. She said these funds are legally restricted
and both Transportation and HURF Funds are capital intensive.
Ms. Rios said the HURF fund has a substantial balance and they assumed about$7
million a year in capital outlay for street projects. They also assume$720,000 a year in
contingency fund and operating assumptions are similar to those assumptions in the
General Fund. She explained bonds could also be issued in this fund, although they are
not anticipating that at this time. She also mentioned the revenue in this fund is based on
the number of gallons of fuel sold, not the price, so there could be some increase in fuel
usage if the price remains low.
Councilmember Turner asked to clarify that of the four special revenue funds,three of
them-Police, Fire and Transportation are based on local taxes whereas the HURF Fund
is a statewide fund that is apportioned to the City. Ms. Rios said that the HURF Fund is a
statewide fund that is apportioned to the City and the others come off the City's direct
sales tax within the City.
Councilmember Turner asked if they are projecting a stable apportionment.
Mr. Duensing said this is discussed every year at the Legislature. He said this fund is
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very healthy and if there was Legislation at the state level that impacted this, he would
come back to Council to update this. He said adjustments might have to be made to the
Streets Maintenance Program for impacted funding.
Councilmember Turner said because street maintenance and street repair is one of the
top 2 or 3 issues that his constituents ask him about and that it is one program where
the City is not solely in charge of its own destiny.
Mr. Duensing said staff is aware that this item is a priority and that is why they bolstered
up that capital outlay to an aggressive$7 million per year in this fund.
Councilmember Turner said that is very responsible. He said the residents need to know
it is not just what the Council decides, but what their State Legislators decide.
Mayor Weiers said the League of Cities is tuned into the HURF funds and cities across
the State are concerned about that. He said this is a statewide issue and the League of
Cities is actively working to try to protect those funds.
Councilmember Tolmachoff asked if the capital outlay of$7 million is for the existing
pavement management program.
Mr. Duensing said that is correct.
Mr. Friedline said the$7 million is part of the street maintenance allocation and they also
have an allocation from the Transportation Sales Tax of$2 million. He said they are
waiting on a final IMS contract that will update the statistics with reference to the
pavement condition index. He said they will come back before Council in the next couple
of months to provide an update and 5 year program to bring the system up to standard.
Councilmember Tolmachoff said this is the number 1 complaint she receives from
residents. She asked if they were going to begin budgeting for streets that have gone
past their life cycle.
Mr. Friedline said street segments that were not included in the Pavement Management
Program several years ago will have to be reconsidered and how and when that is funded
will have to be addressed.
Councilmember Aldama echoed the comments of the other Councilmembers regarding
streets. He asked if the street index is complete and if another street index will need to
be completed for the next budget year.
Mr. Friedline said that is complete in draft form, and he hoped to present it to Council
within the next 6 weeks. He also hoped to use in-house resources to keep it updated on
the pavement management index in the future. He said that would be less expensive than
hiring someone to do the update.
Councilmember Aldama said they could use that$500,000 on the streets.
Ms. Rios said the Transportation Sales Tax Fund comes from the local sales tax that
was approved by the voters. This fund has a Capital Program for various street
construction and pavement management. She said this fund has a contingency and staff
made the same assumptions for the growth in sales tax in this fund as they made in the
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General Fund.
Mr. Duensing said he is asked what impact light rail would have on this fund. He said
staff will come back before Council with more long term information about what impact of
light rail on service levels.This impact is estimated to begin in the year 2026.
Ms. Rios said due to the change in the way we are accounting for this fund,the
operating expenditures in PSST-Police Fund are a transfer out into the General Fund
and all the expenditures are recorded in that fund. She said there is a planned
spend-down on that fund of the amount of about$900,000 a year. She said they can
continue this for the next 5 years. She said they will watch this fund to make sure they
can continue to do that.
Ms. Rios said they used the same revenue assumptions for PSST-Fire Fund as they did
for the sales tax in the General Fund and the operating expenditures are matched to the
revenue with the idea of drawing this fund down, but a lesser amount of about$100,000
per year. She said they will continue to monitor this fund every year.
Ms. Rios said they will continue to hold the line on costs for the Special Revenue Fund
and watch revenues and the economy closely. They will manage capital outlay to
minimize debt service costs and, as needed, could plan for future debt issuance in HURF
and the Transportation Sales Tax Funds.
Overall for all the funds, Ms. Rios said they will continue to hold the line on costs and
watch the revenues and economy closely. They will manage capital outlay to minimize
debt service costs. In the General Fund,the focus is on growing to the$50 million fund
balance goal by the end of the forecast period.
Mr. Duensing said the General Fund is structurally balanced and the actions previously
taken by Council have given the City latitude to deal with and manage unforeseen issues.
He said one of his concerns was the absence of a Vehicle Replacement Program. In this
forecast,they do have vehicle replacement funding in place at this time. He also said the
City is now able to absorb MOU costs and address technology needs like the Regional
Wireless Consortium (RWC)costs. He said the revenue estimates are moderate, not
conservative. He said the City is on track to hit the fund balance goal of$50 million. He
spoke about the Enterprise Funds and said they are very capital intensive. He said if we
choose a pay-as-you-go model the fund balances will fall below adequate levels but the
City has tools have tools to work with to manage the balances in these funds. He said
the Special Revenue Funds are stable and any unforeseen issues can be managed.
Councilmember Aldama asked if the City leased vehicles now and asked if the cost to
the City would be less for leased vehicles.
Mr. Duensing said leases have been done in the past. He said they are just paying off
the last capital lease that was financed in the General Fund. He said it is preferable to
pay cash for the vehicles to save on interest. But he said it is a tool they can use but at
this point we have not assumed any leasing except in the Sanitation Fund.
Councilmember Aldama suggested they look into a comparison of cost savings and look
into this.
Vice Mayor Hugh said he agreed with Mr. Duensing's comments that the decisions
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Council has made over the last year having a positive impact. He asked which decision
has had the greatest impact on the City's finances.
Mr. Duensing said paying off the capital lease, the bond refinancing and the new arena
agreement were all important, and that the arena agreement saves the City over$3.6
million every year.
Ms. Rios said the next steps include staff will begin meeting for the budget process,
bringing back a budget for FY16-17 for Council consideration and holding a series of
Budget Workshops for further budget discussions.
Councilmember Aldama thanked staff for the presentation and said they have taken a
conservative approach. He noted a reduction in revenue projections, status quo regarding
the arena management RFP and took a reduction approach on the state revenue. He
said staff is being safe with taxpayer money and the City has taken steps to better the
City's financial status.
3. 15-778 IMPLEMENTATION OF AN ELECTRONIC PLAN REVIEW SYSTEM AND
TECHNOLOGY FEE
Staff Contact and Presenter: Sam McAllen, Director, Development
Services
Staff Presenter: Stephen Dudley, Building Safety Official
Staff Presenter: Mark Ptashkin, Senior Building Inspector
Mr. McAllen introduced Stephen Dudley, Building Safety Official and Mark Ptashkin,
Senior Building Inspector. He said this item is to provide information on the electronic
plan review system and ask for Council support for a technology fee so staff can take
advantage of all the electronic plan review system has to offer. He said the
Development Services Department has been recognized for their policies and practices to
speed up review times and reduce building costs for residents. He said the electronic
plan review system will allow customers to submit plans for construction electronically so
staff can review plans and issue permits electronically. He said some customers have
requested this service. Staff will provide information on how the City will take advantage
of technology that customers use on a daily basis. Utilizing this system has many
advantages for customers and staff.
Mr. Dudley discussed how the current review process works. He said architects and
engineers already use the electronic process to create their drawings and have done so
for almost 20 years. To submit these files for review,those customers have to print out
their drawings to submit them. He provided a visual example of one submittal for a
commercial project. He said costs to print and deliver those hard copies can cost
thousands of dollars. Plans are currently reviewed by hand by City staff and the
developer has to pick up those documents after the review is complete. This process is
repeated until the plans are approved, and most plans are approved within two reviews.
Mr. Dudley said the proposed electronic process includes drawings and plans submitted
to the City electronically through a web portal. The drawings are also routed
electronically to various City departments,which may include 9 to 10 different department
reviews on a new project. He explained reviewers would make comments in an electronic
format with this new process. Once the review is complete, the City will notify the
applicant and the comments can be downloaded. The system would also offer the option
of real time notification where the applicant can pick up the comments from each
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department as they are ready, instead of waiting until all reviews are done. He said all
payments for review and permits and issuance of permits would also occur via the
Internet. He said there is a potential that an applicant would never have to come down to
the City to complete this process. He said the City would not even print the drawings.
The approved documents would be sent electronically to the applicant for printing for the
job site. He said this is a chance to bring City practices in line with how the industry
operates.
Mayor Weiers asked about a very small project for a resident who might not use an
architect.
Mr. Dudley said the City would not mandate electronic submittal, but would offer the
electronic submittal as an option.
Mr. Ptashkin said some of the major benefits to this electronic plan review system
include a faster time to market, and projects would opening sooner would generate
revenue more quickly, reduced costs to finance the project, and reduced printing and
delivery costs. He said this is a cloud-based system and the web portal allows
customers to submit and check the status of their online in real time, and this is
environmentally attractive as a green solution. He said benefits to the City include faster
time to market with projects opening sooner and generating City revenue more quickly.
There will be an increased ability to market the City as business friendly which will assist
in bringing prospective employers and businesses to Glendale. City staff will operate with
increased efficiency and emergency responders will have the immediate ability to access
building floor plans and site plans.
Mayor Weiers asked what is the protection level for businesses that would not want the
general public to have access to their floor plan.
Mr, Ptashkin said these documents are protected the same as any document protected
as required by Homeland Defense, such as the stadium or the mall. There would be no
access to these documents outside of first responders.
Mr. Ptashkin said this process includes a new revenue stream that will fully pay for the
implementation of the electronic plan review and maintenance of the system. He said the
fee would be about a 50%reduction in the present cost to produce and deliver the
documents.
Mr. Dudley provided a chart showing examples of typical costs for projects that have
come through the City over the last couple of years. He said they are looking at a fee
equivalent to 20%of the plan review costs as a charge to submit plans through the
electronic system. He said costs for printing and delivery are far greater than a fee to use
the system. He said the technology fee would allow the City to pay for the system and
recoup the cost within about 2 years and then to continue to pay for maintenance and
upgrades.
Mayor Weiers asked where the 20%fee comes from.
Mr. Dudley said it is 20%of the plan review fee that the City currently charges for plan
review. He explained the City normally charges permit fees,which pays for the building
permits and the plan review fees which are equal to 75%of the permit fees by the
Community Development fee schedule. The proposed fee is an amount equal to 20%of
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the plan review fee.
Mayor Weiers asked what other cities use this system and what their fee structures are.
Mr. Dudley said 5 other valley cities use some form of plan review, Phoenix, Peoria,
Avondale, Goodyear and Gilbert. He said none of them are charging a fee for using their
system.
Mayor Weiers asked if a 20%fee was even necessary, and it is still an increase.
Mr. Dudley said it is still cheaper than printing the plans and it is an opportunity where
the costs of the system isn't being sent to the taxpayers, it is being assigned to the
developers and architects who will benefit from it the most. It also provides a mechanism
to pay for, upgrade and maintain the system.
Councilmember Aldama asked if inspectors and other employees in the department will
be able to use this technology out in the field.
Mr. Dudley said yes,the system stores the document in the cloud and inspectors can
access those drawings through a mobile device.
Councilmember Aldama asked about the 20%fee paying off the technology is two years
and wanted to know if it stayed 20%after that.
Mr. Dudley said their project is to maintain the system, and they could consider reducing
the fee if staff found they could maintain and upgrade the system with less expense.
Councilmember Tolmachoff asked if a printed set of plans would be maintained at the job
site.
Mr. Dudley said that is correct. He said at least one printed set of plans would be at the
job site which would be printed by the architect from the electronic file. He explained in
some way there has to be a set of plans with the City approved stamp on it at the job
site.
Councilmember Tolmachoff asked if the inspectors would be trained to work off the
electronic plans to do inspections.
Mr. Dudley said that is correct. He said right now they typically provide the contractor
with one printed set with the city stamp on it. He said once the contractor has plans
with the City stamp on it, he has the option to print as many copies he needs of those
plans.
Councilmember Tolmachoff asked what level of security would be used to secure these
documents.
Mr. Dudley said this cloud-based system has the same level of encryption necessary for
Homeland Security purposes.
Councilmember Malnar asked if staff has spoken with contractors regarding the proposed
fee structures and what response staff received.
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Mr. Dudley said they have spoken with contractors and they believe it is cheaper.
Councilmember Malnar asked how contractors and developers react to Glendale charging
this fee when none of the other cities in the valley are charging a fee.
Mr. McAllen said the other cities do not charge a fee because their technology upgrades
are part of their general budget. He said the users of this system would bear the cost.
He they were successful in getting initial support from the IT department to kick this off.
He said contractors are looking for overall bottom line cost savings and they are
supportive of saving money in any area. He said staff has met with City of Gilbert staff to
review their system and shared Glendale's plan. He said Gilbert was excited about a
technology fee where only the people using the technology would pay for it. He said the
challenges will be to make sure the technology is upgraded on a regular basis to remain
competitive. He said the long-term regular fee will help keep staff involved in the
electronic plan review process up to date with technology.
Councilmember Malnar said he is in favor of moving this forward. He would like to see the
cost possibly reduced in the future, if possible.
Councilmember Aldama asked if the city had CAD plotters and asked if they were going
to continue using those.
Mr. McAllen said the designers provide printed copies to the City,so the City is not
printing any of these items. He said costs of printing and delivery cost developers
thousands of dollars. He said this system will save in staff time as well. He also
mentioned that comments and review status is available in real time. He explained some
additional advantages in using an electronic system.
Councilmember Aldama said he heard the City would save paper and he asked how
paper would be saved.
Mr. McAllen said saving paper would be saving storage costs, as well as transportation,
delivery and staff time compiling the documents before the contractor picks them up.
Councilmember Aldama said he supports this, but would like to see the 20%cost
reduced at some point.
Councilmember Tolmachoff asked if existing plans could be uploaded into this system for
emergency responders to use.
Mr. McAllen said this was not an expense they are currently looking at taking on, but
they could look at electronically scanning those documents in the future.
Councilmember Tolmachoff asked if this system has the ability to upload plans into the
system.
Mr. McAllen said they are out to bid right now and the process closes at 5 p.m.today.
Councilmember Chavira asked Chief Garrison about Fire Department response to
emergencies and the information they have available to them.
Chief Garrison said data used at an incident scene is critical to first responders. As
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incidents expand in severity,this information can be used in the command vehicle to
make the scene safer for the first responders at the scene.
Councilmember Tolmachoff said she was thinking both Fire and Police could use the
system to see the layout of a structure in an emergency. She asked if this software
would be compatible with putting existing buildings in the system.
Mr. McAllen said there are cost savings and benefits to staff and customers. This also
saves the City in storage concerns.
Mayor Weiers asked what the system costs.
Mr. McAllen said there was$375,000 budgeted this year for the system, but an RFP is
out on the streets to see where the numbers fall. He also said money will also be in the
budget for next year and from then on, the program should be self-sustaining and the
users will pay for it.
Mayor Weiers asked what the ongoing expenses will be after the initial set up.
Mr. McAllen said they anticipate in the range of$200,000 annually.
Councilmember Aldama asked if they were only here today to discuss the fee structure.
Mr. McAllen said they want to brag about this and are very excited about project. He
said it will depend on the responses to the RFP they receive. He said they are requested
Council support for the fee. He said if it is approved, that fee will be included in the
Community Development fee scheduled that will be brought forward in the spring. He
said it will be about a year before this program goes live.
Councilmember Aldama thanked staff for the innovative thinking.
Councilmember Turner asked about the system's additional security for system crashes
or catastrophic events within the City.
Mr. McAllen said the system is cloud-based and it should be safe. He said the IT
Department is making sure that this system meets all the Homeland Security
requirements.
Councilmember Turner asked why 20%was the right number for the fee.
Mr. McAllen said they were trying to determine the right number based on what the
software needs were going to be in the future. He said the challenge is to make sure the
software and hardware is compatible with the end users. He said the 20%is based upon
75%of the users opting in to utilize this. He said Gilbert has a voluntary system and
90%of their commercial users opted in to use their system. He said they are leaving the
option on the table for customers to come in and present drawings over the counter. He
said the 20%gets them to minimum coverage for software and hardware.
Councilmember Turner said developers will understand quickly that it economical to use
the proposed system. He likes the idea of those who benefit from the cost savings will
underwrite the cost of putting this program in place. He supports this.
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Mayor Weiers said there was a consensus to move forward.
CITY MANAGER'S REPORT
Interim Assistant City Manager Duensing had nothing to report.
CITY ATTORNEY'S REPORT
City Attorney Bailey had nothing to report but remarked there was an Executive Session
scheduled.
COUNCIL ITEMS OF SPECIAL INTEREST
Councilmember Aldama said his mobile office hours for Ocotillo residents will be held on
January 4th at the Glendale Woman's Club from 5 pm to 6:30 pm. He said today's
workshop was comfortable in this room and asked staff to look into moving all the
workshops to the Council Chambers rather than in Room B-3 to allow more citizens to
attend.
Councilmember Malnar wanted staff to look into the impact of changing the Council policy
of automatically increasing property tax based on the maximum amount.
Vice Mayor Hugh hoped they had held their last workshop in the dungeon and hoped all
workshops were held in the Council Chambers.
Mayor Weiers asked if there was an Executive Session after the meeting and was told
there was an Executive Session. He wished everyone have a Merry Christmas and a
Happy New Year.
MOTION TO GO INTO EXECUTIVE SESSION
A motion was made by Councilmember Turner,seconded by Vice Mayor Hugh,to
enter into Executive Session.The motion carried by the following vote:
Aye: 7- Mayor Weiers,Vice Mayor Hugh, Councilmember Aldama, Councilmember Chavira,
Councilmember Malnar, Councilmember Tolmachoff, and Councilmember Turner
EXECUTIVE SESSION
The City Council moved into Executive Session at 3:30 p.m.
ADJOURNMENT
Mayor Weiers adjourned the meeting at 3:46 p.m.
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