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HomeMy WebLinkAbout031723 Meeting PacketMarch 9, 2023 Part Townsend �000000i � �i n a n c i dil iiollllll 000i ras��kniForce a �1 S u s �1 �i Meeting 3 1 Friday, March 17, 20231 1 — 3 pm Ijl fiivs 1. Review how Port Townsend compares to peer cities on financial and other characteristics. 2. Review revenue options and identify priority options to discuss at next meeting. 3. Review criteria for evaluating funding strategies. A. Share update on engagement activities. II°1 ire ,,,,,Reading "N Briefing deck 1:00 — 1:10 pm Welcome, meeting overview, approval John Mauro, City Manager of prior meeting minutes Julia Tesch, BERK 1:10 — 1:45 pm Review peer cities comparisons Katherine Goetz, BERK .................... ..... ....................................................................................................................................................................................................................................................................................................................................... 1:45 — 2:30 pm Review revenue options Katherine Goetz, BERK 2:30 — 2:45 pm Review criteria for evaluating funding Katherine Goetz, BERK strategies 2:45 — 2:55 pm Engagement update 2:55 — 3:00 pm Next steps and adjourn Faskforce Members Rick Jahnke Earll Murman 11111111D "S Connie Anderson, Director of Finance & Technology Services Katherine Goetz, BERK John Nowak Catharine Robinson Port Townsend Staff John Mauro, City Manager Connie Anderson, Director of Finance & Technology Services Ron Logghe, Finance Manager Steve King, Director of Public Works Carrie Hite, Director of Parks & Recreation Strategy Emma Bolin, Director of Planning & Community Development BERK Consulting Staff Katherine Goetz, Project Manager Julia Tesch, Lead Facilitator and Analyst Oliver Him, Financial Analyst 000is°111 March 9, 2023 Port Townsend I Financial Sustainability Taskforce U) LUF- _CZ C _Z p LUW LU O COLL r J J Q Q cn V+ J Q Z Z co C ca C O L- a) a) C2 C Ca 2 U _O H U 0 iz C:) O N C) CV C:) CV L C Yl Lo co O z C O E M co LU U E 0 U) 0 a) C cu U H Z LU U) LU a co LU W LU Z H O R, N C ca O co •U co LL Ca (ll J N N 0 C� a) s= cu Y N C6 C co G O U) 0) C 0 a) m H Z LU U) LU a U) LU m LU Z H 0 Z z U m H Z LU cn 00 cn LU m LU D LU cn LU cn LU m LU 2 (D U a) U) O 0 U co U C c6 C LL O 0 U 0) O J C O co C co U C cB LL 0 c� s= O (D C) co C co H Z LU Cl) LU iL LL LL H N H L E O U c� 0) .E C6 _O 2 O a) C 0 U a) C C9 LL O O U a) 0) C m > CO 0 U 0 C O ^L W C a) .E C O ,i 0) O (n m U C co C O m co E LU O U C a) Q O m 0 o o o o co Co con o O N C E 01- M C co(n co E C a) 0 C6 0 a) a) O 'L CU C G C6 Q — Z a) m .0 Lu U o a �>�� 0 O p a �CLE� C: O a) co O N C co O O O L y O L co co 0 0- 2 C C co CZ N C a) O N Y O O O C y--� 0) O Q U) m a) Q LL C O O O LO -0 O o 0 Q 0 /U� r �--oa) �•0 U Ec Co C v-0 -0cEC M O 0)c6 do 0o p °'-0 'o c W � ) a) _ E L _ ai a) U ai 0 E O cn aoi m a) 0 0 CO > Oa) m a) a a) a C(B C,E— o im�E 0Eo � rCD L => LU o i _ C � = > a) O 4- Ui) _ O � E mN CO >U 0. 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