HomeMy WebLinkAboutMinutes - Minutes - City Council - Meeting Date: 5/2/2017City of Glendale
5850 West Glendale Avenue
Glendale, AZ 85301
Meeting Minutes - Final
Tuesday, May 2, 2017
1:30 PM
Workshop
Council Chambers
City Council Workshop
Mayor Jerry Weiers
Vice Mayor Ian Hugh
Councilmember Jamie Aldama
Councilmember Joyce Clark
Councilmember Ray Malnar
Councilmember Lauren Tolmachoff
Councilmember Bart Turner
City Council Workshop Meeting Minutes - Final May 2, 2017
CALL TO ORDER
ROLL CALL
Present 6- Vice Mayor Ian Hugh, Councilmember Jamie Aldama, Councilmember Joyce Clark,
Councilmember Ray Malnar, Councilmember Lauren Tolmachoff, and
Councilmember Bart Turner
Absent 1 - Mayor Jerry Weiers
Also present were Kevin Phelps, City Manager; Michael Bailey, City Attorney; and Julie
K. Bower, City Clerk.
WORKSHOP SESSION
1. 17-163 FY17-18 BUDGET WORKSHOP
Staff Contact and Presenter: Vicki Rios, Director, Budget and Finance
Staff Presenter: Tom Duensing, Assistant City Manager
Staff Presenter: Terri Canada, Budget Administrator
Ms. Rios said a capital improvement was an asset valued at over $50,000 with a useful
life of five or more years, including land, buildings, streets and improvements, plants and
large equipment. A ten-year capital plan was prepared and funding was identified for
projects in the first five years of the plan. Funds would only be appropriated for the first
year of the plan. The capital plan was funded through available cash balances, grants,
development impact fees and debt financing.
Ms. Rios said debt financing included general obligation bonds, excise tax obligations
and revenue obligations. The general obligation bond debt was significant through FY23.
Future planning for the CIP included determining the capacity for project funding, which
was impacted by revenues, interest rates and economic conditions. Projects must be
prioritized through multiple workshops and consideration of master plans as well as
determining if voter authorization was necessary. Ms. Rios said GO bond projects were
typically used for funding assets lasting 20 years or more, including Fire and Police
stations, parks and recreation facilities such as community centers, pools and fields,
libraries and streets.
Ms. Rios said development impact fees were a limited source of funding and restricted to
pay for growth -related projects, such as facilities, enhanced service levels and expansion
of existing facilities needed due to growth. The funds could not be used for repair,
replacement or refurbishment. Development impact fees must be used in the zone they
were collected, and funds collected prior to 2015 must be spent by 2020. Funds
collected after 2015 must be spent on projects identified in an infrastructure improvement
plan (IIP).
Ms. Rios said changes to the CIP since the last budget session included an added
project for Westgate area street signage, O'Neil replacement in FY23-27, a change in
funding source for 59th Avenue and Olive roadway improvements, restored funding for
Pasadena Park, a project for citywide park improvements from development impact fees,
added ramada expansions, and a change in funding source for Foothills Bike Park.
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Councilmember Tolmachoff asked for the total amount of the projects that were added
back in.
Ms. Rios would need time to gather that information.
Councilmember Aldama asked if the items Council placed aside for further consideration
at a previous meeting were now included in the CIP.
Ms. Rios said the items were not originally in the CIP, but a placeholder was created and
the items had been added to the CIP in the latter five years. She said the projects were
in FY20-23 in the new CIP.
Councilmember Turner asked if it was the first time a dollar amount had been put on the
O'Neil Park project. He felt the Council should have more discussion regarding pool
replacement and the amount of money to be spent on that project.
Councilmember Aldama said the item was going to be a placeholder and Mr. Strunk and
his staff had already met with some of the community members. He explained talks
were ongoing to formulate what that project would entail and what the costs would be.
He asked if his understanding of the item was correct.
Ms. Rios said since the projects were scheduled in the out years, no funding source had
been identified and staff anticipated that would be part of the larger discussion in the fall.
She said it was Council's discretion to make what changes it deemed necessary before
adopting the 10 -year plan.
Mr. Strunk said they created a placeholder and identified a cost for that project. He said
they would have further discussion with Council as well as the Parks and Recreation
Commission.
Councilmember Aldama said it was critical that the City be the voice of communities that
lack input. He asked if staff would try and engage the community to determine more
specifically what the project would entail.
Mr. Strunk said that was always the intent. He said there was also added funding for
Rose Lane and O'Neil parks for playground and basketball court equipment, which would
be included in the discussions.
Councilmember Tolmachoff agreed that using the word "pool" in the budget item
description set the expectation that a pool would be built and she did not believe it was a
good idea to be that specific, at this point in time. She suggested changing the title of
the budget item to use the word amenities or improvements instead of the word pool.
Councilmember Clark said any discussion about projects more than five years out was
irrelevant. The projects were unfunded and a placeholder was all it was at this point. She
said the important thing was that O'Neil Park was back in the budget as a placeholder.
She said there was also a request to add a placeholder for Heroes Park which was not in
the updated documents.
Ms. Rios said staff caught that mistake yesterday and did not have an opportunity to
update the book. She said that the Heroes Park project was identified at approximately
$53 million and the books would be updated if Council approved.
Councilmember Clark said it was important that the projects be included, because they
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were important to the bond discussions the Council would be having. She would like to
see the items as placeholders for discussion purposes.
Councilmember Turner asked that O'Neil Park description be changed so it did not
include pool replacement. He would like the title to be changed to O'Neil Park and other
parks, which would create the expectation that O'Neil park would be given due
consideration for improvements.
Councilmember Clark said it was not the intent to put in a placeholder for O'Neil Park and
other parks, but a recognition that O'Neil Park had a pool that was unusable right now
and it was a community in need. She said funding sources for other parks should be part
of the discussion about bond capacity. She said the placeholder had a specific purpose
and she was not comfortable changing the name to O'Neil Park and other parks.
Councilmember Aldama said keeping the placeholder open for only O'Neil Park sent the
message to the community that the City was finally looking at the singular issue. He
suggested adding a second line. He would like to change the title for O'Neil Park from
pool to refurbishment or renovation or some other language. He said they had not
addressed burying the pool, taking the plywood off the windows and cleaning up that
area. He asked if there was a plan for that or if money had to be set aside in the
operations budget for that project.
Mr. Strunk said that facility had been closed for about 4 years and explained boarding up
the windows prevented vandalism and other damage to the building. He heard the
request and would talk with staff to see what it could do to clean up that area.
Councilmember Aldama said that was all he was asking and he wanted the property to
come into compliance. He approved keeping O'Neil Pool as a single item and changing
the name to whatever staff recommended.
Councilmember Clark asked about using the see-through materials that were being used
by Code Compliance to board up the O'Neil Building so it didn't continue to look so
abandoned.
Mr. Strunk said he would work with Code Compliance.
Ms. Rios said there were the three additional development impact fee funded park
projects. Additional changes to the CIP included adding funding for New River Trail Zone
2 and a change in the title of project 65102, Ballpark Boulevard to arterial roadway
improvements. Ms. Rios went on to discuss further changes to the CIP, including moving
the LED project forward to next year, removing the ROAM project and reallocating funds
to pavement management, as well as changing the funding source for emergency vehicle
pre-emption. She said they would also be changing the amount and timing of funding for
Landfill bulldozer replacement and timing of funding for Fire Department air packs
(SCBAs). There would be continued budget for arena capital repairs in year 2022, per the
contract and they had changed the funding source for TDMA upgrade for RWC as well as
reducing funding for ERP replacement.
Councilmember Clark asked for a further explanation on the Westgate street signage
project. She mentioned removing the ROAM funding and reallocating those funds to
pavement management and asked when Council would have had the opportunity to
redirect the ROAM funds, if the money was redirected before Council even had a chance
to discuss it.
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Mr. Friedline said that was an agreement with the Cardinals to enhance signage.
Councilmember Clark asked why it was not in the first CIP
Ms. Rios said it was the department's responsibility to add the information to the CIP but
once Finance became aware of it, it was added at the request of the city manager and
Mr. Friedline.
Mr. Friedline said there were issues in negotiating the contract and it came in late to the
CIP process.
Councilmember Clark asked when the agreement was finalized
Mr. Phelps said the agreement was adopted on November 11, 2016. He said they had
new parking lots and they had to redo the signage and how people moved in and out. He
said they had been working with AZSTA and the Cardinals to determine what signage
was needed, rather than what signage was spelled out in the original agreement and that
delayed getting the item into the CIP.
Councilmember Clark asked about the ROAM fund.
Mr. Friedline said the ROAM component to street lighting was the electronic system that
would let staff know whether the light was on or off. He said the current software system
was not supported any longer and staff was looking for a replacement. He said other
cities used callouts and inspections for their lights. He explained the proposal was about
$2 million with yearly fees. He said they would be better served to spend that money on
pavement management.
Councilmember Clark said abandonment of ROAM was a good idea, but her concern was
that the Council be advised when funds became available to discuss options for the
funds.
Mr. Friedline said the direction he got from Council was to spend as much money as
possible on pavement management and get that project done as quickly as he could.
Councilmember Clark said the funds should be identified and discussed with Council
before incorporating them into the CIP. She said there should be some opportunity for
Council to review the changes and weigh in before changes were made.
Councilmember Tolmachoff said there were many products, including sensors, available
regarding lighting and asked what other work went into making sure it was the right
product for the City.
Mr. Friedline said staff believed the best way to go was to utilize the city of Phoenix's bid
for lighting. He said it would come before Council for discussion on the available options.
He said staff liked the brightening and dimming aspects of the lights.
Councilmember Tolmachoff asked if they were appropriating funding for the lighting.
Mr. Friedline said they were approving the CIP, but they had not yet approved staff to
move forward with LED lighting conversion.
Councilmember Tolmachoff said she looked forward to that discussion
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Councilmember Aldama asked where the public could expect the extra dollars to be
spent in the pavement management program.
Mr. Friedline said the contract was a multi-year renewable contract and staff was moving
as quickly as it could to complete the project.
Councilmember Aldama said there was nothing specific regarding where the public might
see more pavement with the additional funds. He asked if the cost for the pavement
could be more in the 2nd and 3rd year of the contract.
Mr. Friedline said the contract had a unit price that could not be renegotiated.
Councilmember Aldama said the public would ask how many more roads or miles would
the City be able to repair with the additional $1.6 million. He said it didn't sound like
there would be any additional miles and it was just going into an aggregate cost.
Mr. Friedline said they pulled funds from HURF and the pavement management program
temporarily to fund the LED street lighting and they were currently balancing all the
funding. He said with a good unit price that allowed them to do more with the same
amount of money they would be able to fund the project with carryover funds for HURF.
Councilmember Aldama said if that was the case, he was on board, but if there were no
tangibles for that money, he would rather see it put somewhere else.
Mr. Friedline said those funds were needed for the pavement management program or
they wouldn't finish with the $35 million for the contract or $77 million they committed to
the Council.
Councilmember Turner thanked staff for the spreadsheet regarding changes in the draft
CIP. He said it was all HURF funds that needed to be used for street transportation
projects. He said they saved money in the long run by pulling money from pavement
management for the LED lighting project. There was an upgrade for the streetlights
already programmed in. There wasn't any reason to do the upgrade now, so the funds
would be put back in the pot to be used for the whole City.
Ms. Rios provided additional information about the ERP project budget. She said they
were able to eliminate some of the costs for the project. Retaining Peoplesoft for Human
Resources and upgrading the Financial System, would cost $1.4 million. Staff was
proposing a one-time implementation cost of $2.8 million with an ongoing cost of over $1
million. She said there was a question from Council about the cost of only implementing
the financial piece of the Tyler system and keeping the Peoplesoft Human Resources
system. She said the one-time cost to do that would be just over $2 million.
Ms. Rios said if they were to upgrade and retain the Peoplesoft system, the ongoing cost
including some required ancillary systems to keep the same functionality, would be
$942,000. The Tyler Munis system that included all that functionality, including a budget
system and procurement was $998,000. If they were to go with the option of
implementing only the financials with Tyler and keeping Peoplesoft for Human Resources,
the ongoing cost would be just over $1 million a year.
Ms. Rios said with either of the Peoplesoft options, they would not gain any of the
efficiencies discussed at the last Council meeting. If they were only to implement the
Tyler financials and keep Peoplesoft Human Resources system, they would be
introducing a new set of inefficiencies that had not yet been identified because it was not
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an integrated system and Tyler did not support integration from Peoplesoft. She said
there was a high level of risk associated with the last option.
Councilmember Turner asked if it was a budgeting question that was before them today
and not a contract question.
Ms. Rios said it was a budgeting question, and there would be additional opportunities for
the Council to review the contract with Tyler Munis.
Councilmember Turner asked if they would be limiting their options if they budgeted too
low.
Ms. Rios said that was correct
Councilmember Turner said the Council might want to hear from Peoplesoft and might
consider having an advisory group look into the options before making a decision. He
would like to do the research so Council could be confident in the decision it made.
Ms. Rios said the City did hire a consultant and looked at the exact problem. She said
keeping Peoplesoft was always an option. She said Berry Dunn helped identify the
inefficiencies and other problems moving forward. Citywide meetings with staff were held
to obtain feedback and they had issued an RFP for a potential replacement and
Peoplesoft did not bid on that project. Peoplesoft had proposed a different product, which
was called Fusion. She said the consultant, Berry Dunn, recommended the Tyler Munis
system.
Councilmember Tolmachoff asked if Berry Dunn was open to looking at multiple solutions
to the problem or was it focused on finding one solution.
Ms. Rios said that was an option and was reviewed. The RFP was issued so that
companies could bid on multiple pieces of the project. The City received three bids, one
from Tyler Munis, one from Oracle and one from ADP who only bid on a replacement to
the HR/Payroll piece of the system. She said vendors were scheduled to provide a
demonstration of their projects. The Tyler Munis product was selected because of its
integration capabilities and functionality.
Councilmember Tolmachoff had received comments that a two-year implementation was
ludicrous. She asked how they would measure success with the product.
Ms. Rios said the two-year timeline was aggressive because the systems and processes
were very complicated. The software had to be configured to the City's processes.
Additionally, process would have to be changed to work better with the software.
Councilmember Tolmachoff asked how they were going to measure the success of the
project. She also asked if Peoplesoft was asked to try to solve the problems staff was
having.
Ms. Rios said various things had been done over the last several years and occasionally
staff was told by Peoplesoft that the City needed an upgrade or a different module. Staff
was also occasionally told they needed a different product. She said they tried to come
up with the best solution moving forward, especially since they were no longer marketing
the Peoplesoft software. She said it was not that the software did not work, but in order
to do other parts of the job, they had created inefficiencies over time.
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Mr. Phelps said, with regard to a two-year implementation being too long, government
accounting was a different animal than private sector. He had been involved in three very
large system changes and upgrades and all of them were multi-year projects. It was
important to implement systems at the right time during payroll and accounting years.
Councilmember Malnar asked what the determining factor was in choosing Tyler Munis.
Ms. Rios said the Tyler Munis product was specifically designed for municipalities. Staff
went to the different departments using the system and asked about processes and how
to make them better, faster and more efficient. In the RFP, bidders were asked how they
would do the processes. The bids were reviewed to determine what best met the City's
needs. She said the Tyler Munis system matched the way staff needed to do their
processes in the future, not necessarily the way they did the processes now.
Councilmember Malnar thanked Mr. Phelps for his explanation of the time management
to implement the project. He asked what the original proposed cost was for the project.
Ms. Rios said the original cost was $6 million.
Councilmember Malnar asked what had been moved to save costs.
Ms. Rios said the main items removed were project management on the part of the Tyler
Munis Corporation. She said staff could take on some of that functionality instead of
having the vendor do it. She also said there were optional modules that were not added.
Councilmember Malnar asked if the $750,000 in savings in efficiency would go down or
would there be bonuses not included in the savings estimate.
Ms. Rios asked if Councilmember Malnar was asking if the identified efficiencies they had
of about $700,000 would be impacted by the election not to put in those modules.
Councilmember Malnar said that was his question.
Ms. Rios said they would not lose any of the efficiencies they expected to gain and would
have all the functionality they needed.
Councilmember Clark asked what backfill was.
Ms. Rios said in a long project, individuals would be moved out of their current jobs to
learn, help configure, and test software. She explained backfill was having someone do
that individual's job while they were working on the implementation project. She said
those figures were estimates and would be figured on how much the positions earned. It
was backfill at the lowest level, meaning an accounting specialist was moved up to fill in
for a manager and backfill a clerk's position with a temporary person.
Councilmember Clark said this issue was very complicated. She supported the
allocation of the $3.9 million for something, but was not sure what that something should
be. She said there were still unanswered questions.
Councilmember Clark said if they approved the cost of $3.9, they had covered the cost of
any of the systems. She would like to see the two systems and get an explanation of
the inefficiencies. She was not comfortable in making a decision about which option was
the best solution.
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Ms. Rios provided the one-time cost comparison chart and explained they would have to
begin paying the ongoing maintenance for the Tyler Munis system. If they approved the
Tyler Munis system, the $3.9 million included maintenance for the first two years. She
said there was overlap included to keep the older system up and running until they fully
migrated to the Tyler Munis System.
Mr. Duensing explained the options other than Tyler Munis would get the City disparate
systems which wouldn't talk to each other. Staff had to bring in resources for every
major upgrade done in Peoplesoft. He said systems would still not be integrated by
choosing only to upgrade to Tyler Munis Financials.
Councilmember Clark said the Tyler Munis and Peoplesoft combined issue was not a
good option. The options were to upgrade to additional modules in Peoplesoft or go with
Tyler Munis. She would like to see on a computer how the systems compared.
Mr. Duensing said it was a good exercise for staff to look at the hybrid models. He
explained staff had to put up Peoplesoft and all the shadow systems to create the budget
book. With the integrated Tyler Munis system, they would use just one system.
Councilmember Clark agreed to allocate the necessary cost within the budget, but would
like to see how the two systems operated. She asked if there was going to be a
workshop for further discussion about Peoplesoft and Tyler Munis.
Ms. Rios said staff was looking for consensus and direction as to what to put in the
budget. She said if consensus was reached, the next step was to move forward on the
contract with Tyler Munis.
Councilmember Tolmachoff asked if the upgrade would have been included in the Tyler
Munis subscription and the City wouldn't have had to go outside of the annual
subscription and pay for it.
Ms. Rios said that was correct
Councilmember Clark asked how it benefitted the taxpayer
Ms. Rios said on an ongoing basis, all upgrades and enhancements were included in the
subscription fee. The City received the benefit of any additional functionality that Tyler
Munis might provide to its customer, as well. She also said they did not have to put in a
new budget system, e -procurement system or grant management system. The Neogov
system could be abandoned and a capital asset system or accounts receivable system
would not have to be purchased because they were all included in the yearly cost.
Mr. Phelps said it was a good example of software as a service. The cloud -based
software continued to make the upgrades as part of the annual licensing fee. It was a
great value back to the taxpayers. He said with the option, the product used today
would continue to be a modern product in two years for the same price.
Councilmember Aldama asked how many users would use the software
Ms. Rios did not have the exact number.
Councilmember Clark said it was 224 users.
Councilmember Aldama understood the need to upgrade and said at some point the
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system would need to be replaced. Employees were expected to serve at a high level
and if the software helped them do that, it was worth the investment. He liked the fact
they removed the costs. He asked how long the system was expected to last.
Ms. Rios said the Peoplesoft system, which was also an ERP system, had been used
for about 20 years. Staff anticipated, with the upgrades and the business model, to
easily use the system for the next 20 years.
Councilmember Aldama said it was a long-term investment and was well worth the
investment.
Ms. Rios next discussed Fire development impact fees which needed to be used by
2020. She said staff had determined that development impact fees could be used to
purchase a second set of turnout gear for firefighters which would free up funding for fire
station capital repair and improvements. Those projects could be carried over into the
following year if they couldn't all be completed this year.
Councilmember Clark asked what was the cost for the turnout gear.
Ms. Rios said it was $650,000.
Councilmember Clark asked if there was $1.3 million in the DIF fund.
Ms. Rios said there was approximately $1 million in DIF money, but it was new DIF
money, not the old funds.
Councilmember Clark asked how much of the old DIF money had to be used.
Ms. Rios said it was approximately $517,000 in old DIF money
Councilmember Clark had received a call from a member of the fire union who was
concerned about the HALO unit relocating to Wickenburg. There were highly trained
paramedics that worked on those units. She wondered if Council would consider using
part of the DIF for a third low acuity unit. It would avoid having to search or train other
units for the duty and would utilize highly trained people. It would also put another low
acuity unit in place which had been shown to be successful in reducing response times.
Mr. Duensing said there was upcoming information on the HALO program and said the
funding for that program was going away. He said Councilmember Clark was referring to
the investment and capital costs. There was a need to look at the annual ongoing costs
for the program. He asked the Council to give staff time to go back and have a
discussion about what it was going to do about losing the HALO revenue. He hoped to
have that information by the date of tentative budget adoption.
Councilmember Clark asked if they would consider the option.
Mr. Duensing said staff would look for Council direction on it.
Councilmember Clark asked for Council to consider giving that direction.
Councilmember Aldama said there had been a considerable investment in the employees
for training and he was agreeable to that. He was not very comfortable with losing several
employees they invested in because the contract ended.
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Councilmember Tolmachoff thought the Fire Department had the capital it needed already
to put out another low acuity unit and the issue was personnel costs. She wanted it to
be clear what they were talking about and what the possibilities might be.
Mr. Duensing said the stadium operations had already been incorporated in the budget
request. He said staff would come to Council with options, including no -cost and
possible hybrid options. There might be some bridge funding available for one staff
member, but they would have discussions and come back to Council.
Ms. Rios went over the follow-up items from the April 28, 2017 meeting, which included
Convention/Media Parking, moved and consolidated to Cable Communications; adding
$10,000 to restore volunteers in Neighborhood Services; and adding $70,000 to fund the
Veteran's Center (Public Affairs budget). She said there would also be ongoing
discussion about the HALO program.
Ms. Rios provided the general fund forecast and noted there was an increase to the
Public Safety Personnel Retirement System which had to be absorbed and explained
they were budgeting for a surplus next year. The total appropriation for the FY 17-18
budget was $672 million. She explained most of the appropriation was the operating
budget. The CIP was $152 million with only the first year being appropriated and any
carryover from this year. Debt service was $77 million and contingency was $44 million.
Councilmember Tolmachoff asked about the request for the half-time code inspector.
She was not interested in approving that unless Saturdays were part of the regular work
schedule. There had been discussion about moving a contract employee to regular
employee at the CVB, but she did not want to do anything until Council had decided what
it was going to do with the CVB. She said they might have to revamp the staffing model
at the CVB.
Councilmember Clark agreed with Councilmember Tolmachoff on both of the items. She
said there had been an increase of almost $3 million in the CIP from the first draft to the
second draft and asked where that increase came from. She also asked if staff should
have considered asking Council what its priorities might be for the extra funds.
Ms. Rios provided a worksheet that showed the changes from the first draft CIP to the
one they were discussing today.
Councilmember Clark asked what happened to the carryover listed for street parking
bonds and capital bridge repair.
Ms. Rios said staff estimated the carryover and it would appear in the FY 18 budget to be
expended there.
Councilmember Clark said the first CIP had no carryover listed and the second CIP had
the carryover listed. There was not a clear indication of what happened to the carryover in
many of the department budgets. She asked what they were doing with the carryover.
Ms. Rios said it would be in the FY2018 budget and was put in a separate column. She
said it was still in the bridge capital repair program, it was just in two columns. Because
it was carryover, it would be available after July 1st to be spent on capital bridge repairs
next year. She said it was listed in a separate column because it was carryover from this
year, but it was part of the $672 million appropriation.
Councilmember Clark asked why the item under parks construction, listed as Sahuaro
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Ranch Park Master Plan was not included in the changes listed in the CIP.
Mr. Duensing said that was one of the requests from Council for an estimate of the
carryover for the current year budgeted projects. He said anything in the carryover
column was not included in the previous budget workshop.
Councilmember Clark asked about a roadway improvement item and said it looked like
two items were combined.
Ms. Rios provided the page number where three projects were listed. She said it was a
limitation of the current system, because they could not take one project and give it
multiple funding sources. They had to list the project three times and give it three funding
sources from three different development impact fees fund.
Councilmember Clark asked what was the source of funds for the relocation of all the
projects listed on the park development zone 1 page.
Ms. Rios said these were projects that were submitted in the CIP but not picked up in the
original books. She said the funding source was various development impact fees. The
impact fee fund was listed behind it.
Councilmember Clark asked for a further explanation of the lab data management system
that went from $80,000 in the first book to $187,000 in the second book.
Ms. Rios said it was a project in the CIP that would have carryover into next year.
Councilmember Clark asked if the total budget would be $187,000 plus $80,000.
Ms. Rios said it would be carryover of $187,000.
Councilmember Clark asked why the street bonds project, pavement management under
HURF funds project budget was listed at over $4 million in the first book and listed at $1.5
million in the second book.
Ms. Rios said that was a combination of the removal of the ROAM project and
reprogramming those funds into pavement management.
Councilmember Tolmachoff asked to see a breakdown of the bed tax item professional
contractual item.
Councilmember Turner agreed with Councilmember Tolmachoff's comments and said
discussions seemed to indicate a hiring freeze until further discussions could be held
about the CVB. The half-time employee in Code Compliance was also on his list of
questions. He spoke about the $10,000 for the volunteer recruitment division and said
that department would also be losing a .5 FTE. He said that department provided great
leverage for the money put into it and the benefit the City received. He would rather see a
.5 FTE added into volunteerism, which would produce more benefit than a .5 FTE in Code
Compliance would.
Councilmember Aldama advocated for the weekend code enforcement officer and said the
City should implement an all weekend shift. He also wanted to look into the staffing of
the CVB. He asked for a list of park improvements that were being done at each park
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regarding the park improvement citywide budget item. He also asked to hear back on the
CDL certification.
Mr. Duensing said staff was recommending that item be included in the budget. If the
item was appropriated, the information could be provided either via email or during a
workshop as a Council item of special interest.
Councilmember Aldama said his impression was it would be added at this budget
meeting and the Council would discuss it at a later date. He said he was more interested
in adding it to this year's budget.
Mr. Duensing said it was not on the agenda for this meeting. He said Council could
direct staff to not fund the item and there could be further discussion. He also said staff
could be directed by Council to come back with suggestions on how to fund the item.
Councilmember Aldama could not ask to remove $10,000 without further discussion and
the item would need to come back. He asked staff to move forward with reporting back to
Council. He also wanted staff to report back on the park projects.
Councilmember Malnar supported having a code enforcement position working the
weekends.
Councilmember Turner would like to see a cross-reference of doctors who were qualified
to give the CDL exam and the doctors that were available to the employees under Blue
Cross/Blue Shield. They needed to make sure there were enough overlap so employees
had access to doctors who provided the exam. He also asked for additional money in
parks maintenance and suggested looking at money to update the City web page. It
would make the quality of life better for citizens.
Mr. Duensing went over his list of items that Council had requested, including changing
O'Neil Park pool replacement to O'Neil Park improvements, inserting Heroes Park
improvements into the CIP and deferring the HALO discussion. He said he
recommended keeping the .5 FTE for Code Enforcement in the budget at this time so
staff and the city manager could address the service levels.
Councilmember Clark said at least four Councilmembers agreed to cover Code
Enforcement on Saturdays and they were not asking for further discussion about it. She
said they were giving direction on that.
Mr. Duensing said they would leave in the .5 FTE in the budget for Code.
Councilmember Tolmachoff did not want to give approval for another .5 FTE and not have
Saturday coverage.
Mr. Phelps heard Council approving a proviso of the .5 FTE only if staff could address
weekend coverage. He said Mr. Duensing was saying they needed to look at the hours
and integration into the Code Compliance staff. He said they would not apply the .5 FTE
position unless they knew it could be applied toward Saturday coverage.
Councilmember Aldama reiterated Councilmember Turner's request for park maintenance
funding and supported the item.
Councilmember Tolmachoff supported trying to find funding.
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Mr. Phelps said the proposed budget represented the priorities that the City Manager's
Office was asked to do to establish priorities. Priorities were established by elected
officials. He said when Council asked to find funding somewhere else, that put staff into
a prioritization process, which they had already done. There were some easy fixes for
some items, but staff had to be given direction to either use up fund balance or increase
revenue assumptions. It would be helpful if the Council would assist staff by identifying
the areas to cut.
Councilmember Turner had about $100,000 in mind for parks maintenance. It was not
Council's job to micromanage and if Council determined it was a priority, then it was a
priority. Staff knew their budgets very well and knew where they might find extra funds to
meet the priorities. He said they were putting the Council in a position of budgeting in a
vacuum. He challenged staff to provide options to the Council.
Councilmember Aldama did not know what the proposed budget was from staff prior to
going to the chopping block. It was appropriate to ask staff to find options for Council's
priorities. He was excited about the fund balance, but asked at what expense would they
keep setting money aside.
Councilmember Turner appreciated Councilmember Aldama's comments. Council didn't
know what departments asked for in their initial departmental budget requests. He said
they had a duty to learn what those things were and what needs weren't being addressed
from a department's point of view. He requested copies of the departmental requests
made prior to the first draft of the budget.
Mr. Duensing said the budget they had developed over the last few months held services
steady with the overarching goal of getting to the fund balance. Staff would provide the
information requested. Regarding the fund balance, Mr. Duensing said they asked their
financial advisor directly if the bond upgrade would save the City more money and were
told it would. It also provided the City the ability to weather a downturn.
Councilmember Clark asked if there would be a final follow-up budget discussion.
Mr. Duensing said they were looking for budget adoption and would make room in the
budget for whatever discussions they had between now and tentative budget adoption.
He said they could see how they fit the HALO issue in the budget. It was necessary to
adopt a budget in the black if they wanted to get to the $50 million fund balance policy,
which was his recommendation.
Councilmember Clark asked when the HALO contract terminates.
Mr. Duensing said it was June 23rd.
Mr. Phelps said they were not going to recommend a reduction of FTEs within the Fire
Department. The existing contract was being reduced and there would be a decrease in
revenue assumptions of $100,000. He had heard a desire to keep the positions here and
he could try and find a way to make the department whole. He would come back to
Council once they came up with a good plan.
Councilmember Clark said adjustments were made periodically with regard to positions
and she was hopeful the positions could be absorbed or reclassified as they had done
previously.
Councilmember Aldama was on board with the fund balance, but found himself
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questioning it. He asked if they were in agreement about park maintenance.
Mr. Phelps acknowledged they were in agreement.
Councilmember Aldama thanked staff for its hard work to make the process manageable.
Councilmember Tolmachoff had not heard from Ms. Hoffman about the Westmarc
membership upgrade.
Mr. Phelps said the membership was at the current existing level and if Council desired
to upgrade the membership, they just needed to let staff know.
Councilmember Tolmachoff agreed to stay with the gold membership.
Vice Mayor Hugh said staff had done a great job working through the tough questions.
2. 17-158 WHAT WORKS CITIES OPEN DATA PROJECT UPDATE
Staff Contact: Jean Moreno, Executive Officer, Strategic Initiatives and
Special Projects
Staff Contact: Darcie McCracken, Deputy City Clerk
Ms. Moreno said the item was to provide an update on the What Works Cities open data
project. The goal was to provide improved service delivery through engagement. Ms.
McCracken said open data was a movement and represented a change in philosophy by
recognizing that the data cities collected belonged to the public. She said to provide
expertise from across the organization they had assembled a project team made of City
staff from multiple departments.
Ms. McCracken said open data meant information was proactively published online in
open forms and bulk downloads, was free for anyone to use for any reason and there
were no stipulations on how the information was used. Open data was important
because it engaged the community in dialogue. It allowed Glendale to openly share
information to encourage accountability and transparency. Stakeholders would be
engaged to share what information was important to them. A study had shown that most
of the public records requests were for Development Services,and over 30 days was spent
responding to those requests.
Ms. Moreno said open data was about publishing what was meaningful and telling the
story behind it. It was also about providing multi-levels of data and solving problems
regarding the data. She said an open data program in Glendale was strategically aligned,
provided value to residents, saved time and resources, provided superior service delivery
and performance measurement. There were many good uses for an open data plan.
Ms. Moreno said a draft resolution had been provided if Council agreed to adopt an open
data policy. She provided some best practices associated with open data, which
included openness, transparency, proactive release of data, confidentiality and legal
interests. She said they were looking for direction from Council.
Councilmember Tolmachoff asked if there was a cost to implement it.
Ms. Moreno said initially they would use a catalog of data sets, so there would be no
technology costs up front. She said over time they would assess how the open data
could be aligned with the strategic initiatives and performance initiatives to create a more
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robust open data program. She said the system would not automatically upload the
data, but it would be a place to get started.
Councilmember Clark asked if they were shooting for the base Milwaukee model.
Ms. Moreno said that was correct.
Councilmember Clark asked if any files could be downloaded from the basic model.
Ms. Moreno said yes and the documents would be downloadable in an easy-to-use
format.
Councilmember Clark asked if the file formats would be compatible for most people.
Ms. Moreno said that was correct and that CSV files were the types of files that were
easily downloadable.
Councilmember Clark asked if they would use any of the $100,000, which was going to
be for upgrading website, for the project.
Ms. Moreno said they have had conversations about the new website and it would have
the capability to accommodate the basic Milwaukee example. She said more
sophisticated models would require further discussion and exploration.
Councilmember Clark asked if the $100,000 was for someone to host the new website
and if the model would integrate with the new system.
Ms. Moreno said that was correct.
Councilmember Clark said the draft resolution mentioned proactive release of select data
and asked what constituted select data and who chose what data would not be available
to the public.
Ms. Moreno said What Works Cities would be obtaining stakeholder feedback from
frequent requestors of public records to identify the types of information they would like to
see made available. There would be an open data leadership team who would determine
how easy it would be to publish that documentation and if it could be made available in
the required format. Once that criteria had been established, staff would present that
information to Council for further review and discussion. She said not all the City's data
could be posted at once so prioritization of those documents was crucial.
Councilmember Clark said the City recently received a public records request regarding a
time period of contracts and asked if that sort of information would be available in those
data sets.
Ms. Moreno said they currently did not have a way to post all the contracts online, and
they were discussing an open contracts portal. This would require further conversations.
She said they would like to publish as much information as possible.
Councilmember Clark said the point of the program would be to establish as many open
source data sets as possible, bypassing those public records requests and asked what
resources might be required to sustain the system.
Ms. Moreno said they would need some sort of performance management system for the
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strategic plan and said there were many products that would assist combining that with
the open data project. They didn't currently have the tools to handle a very large open
data project, they did have the basics which would allow some of the documents to be
made available online now.
Councilmember Clark asked how much time it would take to get the interim system up
and running.
Ms. Moreno said they hadn't had discussions regarding timing yet. She said the
Development Services team was already looking at several data sets they would like to
publish. She said they might be able to get the initial phase up and running towards the
end of the summer or early fall.
Councilmember Clark supported the draft resolution and it was worth pursuing.
Councilmember Malnar asked if the project would be integrated with new system that
was initiated through the Clerk's Office.
Ms. McCracken said Laserfiche could be used as the starting point for posting some of
the contracts and other documents the City already created.
Councilmember Malnar asked if the new financial and payroll system would also integrate
into the system.
Ms. Moreno said they struggled with the ability to publish data that was meaningful.
They have not had conversation with the vendor, but she expected staff would have more
capability to publish data that was meaningful to the public.
Councilmember Malnar favored moving forward with the resolution. He said it was
important for both the public and the Council to have the information available.
Councilmember Turner supported moving forward with the resolution.
Vice Mayor Hugh said they were going to move forward.
Ms. McCracken said as part of the engagement with Sunlight and What Works Cities,
engaging the community and getting their input on the resolution was an important
aspect and, as such, would like the City to put the resolutions out for the public to
comment on. She added the public engagement portal would be mymadison and would
allow for public comment.
Councilmember Aldama asked about the certificate the City would get.
Ms. Moreno said What Works Cities had a certification program and she said on behalf of
the City they had expressed their interest in the certification. By participating in the
program, What Works Cities would provide Glendale with an assessment and provide
suggestions on how to improve to reach the next level of certification. She said they
should receive that assessment in the next couple of weeks so they could move forward
establishing a plan of action.
3. 17-186 STRATEGIC PLANNING & BALANCED SCORECARD INITIATIVE
Staff Contact: Jean Moreno, Executive Officer Strategic Initiatives and
Special Projects
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Ms. Moreno said she would be providing an update on the status of development of the
City's strategic plan, sharing the proposed strategic themes and receiving feedback from
Council. The themes would be used to develop specific objectives which would help
create a focus on the most important priorities.
Ms. Moreno said the value of strategic planning included a shared vision and purpose,
accountability, alignment, performance management, an engaged workforce,
collaboration and data -driven decisions. She said activity to date included resource
planning and training, Council program launch, virtual stakeholder feedback sessions and
executive team assessments and theme team recruitment and training. She also said
the Council had spent time reformulating the missions, vision and values.
Ms. Moreno said the assessments completed by the executive team were designed to
address where the organization was now and where it wanted to be in the future. The
next step was developing objectives, which was where the theme teams began their
work. She said the process required engagement and dialogue and specific assessment.
The strategic themes included stakeholder engagement, community livability,
accountability and fiscal responsibility and superior service delivery. She said they would
develop very specific objectives from the themes. She asked for Council feedback.
Councilmember Clark was not sure the community was aware of the whole process and
the benefits. She asked about any strategies for updating the public.
Ms. Moreno said the community engagement piece had not yet been discussed.
Through the stakeholder engagement process, they would be identifying very specific
objectives to accomplish. She said they had a membership in the Alliance for Innovation
and interested staff met to discuss items such as community engagement. She
explained there were many opportunities for creating public dialogue outside of hosting
public meetings. For strategic planning, they did do stakeholder feedback sessions that
were well-received by residents, businesses and non -profits.
Councilmember Clark was only thinking about a general announcement or other
information on the website that would alert the public that the City was engaging in the
process, what the process entailed and the goals the City hoped to accomplish.
Councilmember Clark said comments indicated that employees felt the Council was not
engaged in the process. She said all of the Councilmembers had followed the process
since the beginning and were waiting for some results to implement. There might be a
lack of understanding and communication about the process. She said there had been
suggestions such as creating a video or periodic emails to employees to update them.
She asked how they had been spreading the news about the program to employees.
Ms. Moreno said it was critical they reach all levels of the organization when adopting
and implementing the plan. Approximately four citywide messages had been sent to
employees, including an email requesting employee involvement. There were currently 48
employees involved in the process and those employees would be involved in developing
the department scorecards.
Vice Mayor Hugh asked about the next step in the process.
Ms. Moreno said the theme teams would be working to develop strategy maps,
identifying candidate performance measures and ensuring alignment throughout the
organization. She said the final strategy map would be adopted by Council. A
performance dashboard would be established and monitored and after implementation of
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the Tier 1 scorecard, staff would begin working on Tier 2 department scorecards. She
said their goal was to implement ten, Tier 2 departmental scorecards by next year.
Councilmember Aldama thanked Ms. Moreno for the work she had done. He said he was
on board, but knew this was a slow, methodical process.
CITY MANAGER'S REPORT
Mr. Phelps had no items to report.
CITY ATTORNEY'S REPORT
Mr. Bailey had no items to report.
COUNCIL ITEMS OF SPECIAL INTEREST
Councilmember Aldama asked staff to research a dedicated funding source to address
homelessness in the City. He also asked that HUD funding be included in that funding
source.
MOTION AND CALL TO ENTER INTO EXECUTIVE SESSION
A motion was made by Councilmember Turner, seconded by Councilmember
Aldama, to enter into Executive Session. The motion carried by the following
vote:
Aye: 6 - Vice Mayor Hugh, Councilmember Aldama, Councilmember Clark, Councilmember
Malnar, Councilmember Tolmachoff, and Councilmember Turner
Absent: 1 - Mayor Weiers
EXECUTIVE SESSION
ADJOURNMENT
The City Council entered into Executive Session at 5:08 p.m.
A motion was made by Councilmember Turner, seconded by Councilmember
Malnar, to adjourn. The motion carried by the following vote:
Aye: 6 - Vice Mayor Hugh, Councilmember Aldama, Councilmember Clark, Councilmember
Malnar, Councilmember Tolmachoff, and Councilmember Turner
Absent: 1 - Mayor Weiers
The City Council adjourned at 6:30 p.m.
I hereby certify that the foregoing minutes are a true and correct
copy of the minutes of the meeting of the Glendale City Council
of Glendale, Arizona, held on the 2nd day of May, 2017. 1
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further certify that the meeting was duly called and held and
that a quorum was present.
rfi
1 f
Dated thiscA day of `TV AJ -E 12017.
Julie K. Bower, MMC, City Clerk
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