Committee of the Whole - Finance, Administration, and Communications

City of Redmond Agenda Tuesday, October 11, 2022 4:30 PM City Hall: 15670 NE 85th St; Remote: Comcast Ch. 21/321, Ziply Ch. 34, Facebook (@CityofRedmond), Redmond.gov/rctvlive, or 510-335-7371 Committee of the Whole - Finance, Administration, and Communications Committee Members Steve Fields, Presiding Officer Jeralee Anderson David Carson Jessica Forsythe Varisha Khan Vanessa Kritzer Melissa Stuart Committee of the Whole - Finance, Administration, and Agenda Communications AGENDA ROLL CALL 1. Development Impact Fees - 2023 Annual Indexing CM 22-639 Agenda Memo Attachment A: Proposed 2023 Fire, Park, School, and Transportation Impact Fees Department: Planning and Community Development, 5 minutes Requested Action: Staff Report, November 1st 2. Communications Plan Update CM 22-647 Agenda Memo Attachment A: Communications Plan 2021-2022 Department: Executive, 15 minutes Requested Action: Informational 3. Approve Consultant Agreement with Dynamic Solutions CM 22-641 Incorporated in the Amount of $123,600 to Provide Resource Development and End User Training to Support the Implementation of Dynamics 365 (D365) Agenda Memo Attachment A: Statement of Work Department: Finance, 5 minutes Requested Action: Consent, October 18th 4. Quarterly Overtime Report, 1/1/21 - 6/30/22 CM 22-640 Agenda Memo Attachment A: 2022 2nd Quarter Overtime Report Department: Finance, 15 minutes Requested Action: Informational 5. Council Budget Review Process for 2023-2024 Preliminary CM 22-646 Budget Agenda Memo Attachment A: Council Budget Review Calendar Attachment B: Budget Review Ground Rules Department: Finance, 20 minutes Requested Action: Informational City of Redmond Page 1 of 2 October 11, 2022 Committee of the Whole - Finance, Administration, and Agenda Communications ADJOURNMENT City of Redmond Page 2 of 2 October 11, 2022