HomeMy WebLinkAbout091514CITY OF PORT TOWNSEND
MINUTES OF THE CITY COUNCIL BUSINESS MEETING OF SEPTEMBER 15,
2014
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
The Port Townsend City Council met in regular session on September 15,
2014 in the Council Chambers at 540 Water Street. Mayor David King called
the meeting to order at 6:30 p.m.
ROLL CALL
Councilmembers present at roll call were Pamela Adams, Robert Gray, David
King, Kris Nelson, Catharine Robinson, Michelle Sandoval, and Deborah
Stinson.
Staff members present were City Manager David Timmons, City Attorney
Steve Gross, Community Services Director Rick Sepler, Financial Services
Director Nora Mitchell, Public Works Director Ken Clow, and City Clerk Joanna
Sanders .
CHANGES TO THE AGENDA
The addition of an Executive Session on litigation (RCW 42.30.110(1)(i))
and real estate (RCW 42.30.110(1)(c)) with no action.
SPECIAL PRESENTATION - 2014 VOLUNTEER OF THE YEAR AWARD
Ian Keith was recognized as this year's volunteer of the year for his work on
the renovation of the Carnegie Library and annex including since January 2014
as lead carpenter, demolition expert, and all-around go -to -guy. He volunteered
hundreds of hours saving the library at least $15,000 in expenses.
COMMENTS FROM THE PUBLIC
Public comment
Forest Rambo asked Council to urge the state legislature to find an alternative
to existing regulations for household goods movers serving small
rural communities.
James Fritz spoke in support of licensed moving businesses such as Forest
Rambo's StuffAway.
Sky Aisling spoke in support of Mr. Rambo's moving business.
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Don Marseille spoke in support of the services provided by Mr. Rambo's
business.
Peter Bonyun spoke in support of Mr. Rambo's business and urged Council to
write a letter to the state legislature to revise regulations in support of local
movers.
Deborah Olsen spoke in support of changing regulations in support of small,
local moving companies being able to operate in Port Townsend.
Mr. King asked for a show of hands from the citizens present (30-35 people) in
attendance in support of Mr. Rambo and changing legislation.
City staff response
City Manager David Timmons urged citizens to contact their legislators in
support of a regulatory model similar to Oregon.
CONSENT AGENDA
Approval of Bills, Claims and Warrants
Vouchers 124302 through 124311 and Electronic Funds Transfers in the
amount of $98,898.55.
Approval of Minutes; August 18, September 2 and September 8, 2014
Motion: Catharine Robinson moved to approve the consent agenda as written
with a correction to the minutes of September 8 to include Joshua Stecker
under staff in attendance. Deborah Stinson seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
UNFINISHED BUSINESS
Joint Service Agreement - Fort Worden Public Development Authority
The Staff report was given by David Timmons who described opportunities to
leverage funding on activities that benefit marketing and promotion of the
City and Fort Worden. While Council would continue to
approve contracts exceeding the City Manager's spending authority, the City
Attorney could add clarifying language to ensure transparency as Council
feels appropriate.
Fort Worden Public Development Authority (FWPDA) Executive
Director Dave Robison gave a detailed progress report (distributed) of their
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start up challenges, accomplishments, marketing and key messages.
He reviewed a sample work plan from August and described the new
hospitality team that assumed food service responsibilities since Bon
Appetit pulled their services. He introduced their Board Secretary Gee
Heckscher who, along with Vice President Scott Wilson have been heavily
involved in the renovation of Building 202.
FWPDA Vice President Scott Wilson gave a project update on Building 202,
noting self sustainability as the goal. The building design has been
completed and the City permit paid. He noted Peninsula College would need
to re -bid the construction contract since the accepted bid has now lapsed. In
reviewing funding commitments ($4.3 Million from the State and $500,000
from the City), they expect the $600,000 funding gap to be resolved through
historic tax credits, which is turning out to be a complicated process. They
will continue to work closely with Peninsula College on planning and
constructing Building 202 for the college. He asked for City support in
urging the legislature to retaining this state funding. While there is a current
focus on the conference center, lifelong learning center opportunities are
also being pursued.
Mr. Robison responded to Council questions about leash laws in the park,
the availability of PDA financial statements, Discover Pass sales, camping
reservations, and hotel plans. Councilmember Adams disclosed she serves
as a member of the Fort Worden Advisory Council.
Public Comment: There was none.
During Council discussion, there was a suggestion to create a Discover Port
Townsend Pass for fundraising for the Fort and revenue for the City
on parking solutions at the Fort and downtown; a request for consideration of
staff time for marketing and IT support, and a question about auditing and
improved documentation for subsequent pre -authorization of expenses.
Mr. Timmons responded that the City might allocate staff time due to the
significant return on investment in terms of lodging tax revenues. There may
be a need to document in-kind support. If there are any joint purchasing
agreements, the PDA would need to assure that they are complying with City
purchasing policies. Council was complimentary of the partnership and
agency cooperation. There was a suggestion for a resolution stressing the
importance of Fort Worden as major economic cornerstone of our community
and documenting the City's level of participation.
Motion: Kris Nelson moved to approve authorizing the City Manager to
execute a joint services agreement with the Fort Worden Public
Development Authority (with additional agreement language as
recommended by City Attorney that contracts exceeding the City Manager's
discretionary authority would come back to Council for approval). Pamela
Adams seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
City Council Business Meeting September 15, 2014 Page 3 of 6
Ordinance 3116 Amending the Interim Land Use Regulations in the
Vicinity of 6th and 10th Streets and Howard Street and Discovery Way
Adopted by Ordinance 3111, Amending Port Townsend Municipal Code
Chapter 17.18 And 17.20
Community Services Director Rick Sepler gave the staff report reviewing
interim controls in place through Ordinance 3111. Ordinance 3116 as
presented is a follow up as Council directed previously to add a new section
under Chapter 17.44 for Interim Office standards.
Mr. Timmons provided an update on Staffs work on the Howard Street
realignment. The next steps are to prepare design documents and go to bid
for the construction to begin in the spring of 2015.
Mr. Sepler responded to additional questions about the use table and the
realignment as well as property development opportunities.
Public Comment: there was none.
Motion: Michelle Sandoval moved to approve waiving Council rules and
adopting Ordinance 3116 Amending the Interim Land Use Regulations in the
Vicinity of 6th and 10th Streets and Howard Street and Discovery Way
Adopted by Ordinance 3111, Amending Port Townsend Municipal Code
Chapter 17.18 and 17.20. Deborah Stinson seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
NEW BUSINESS
Resolution 14-052 Accepting a Donation of Land Funded by the
Jefferson Land Trust and Ratifying and Confirming Prior Acts
Mr. Timmons gave the staff report with background on the Quimper Wildlife
Corridor plan previously adopted by Council. This would authorize purchase
and sale agreements on donations of real property. Staff further explained
purchases are negotiated by the Jefferson Land Trust but purchases of
property list the City as the buyer.
Public comment: There was none.
Motion: Catharine Robinson moved to approve Resolution 14-052 Accepting
a Donation of Land Funded by the Jefferson Land Trust and Ratifying and
Confirming Prior Acts. Michelle Sandoval seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
PRESIDING OFFICER'S REPORT
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The Mayor reported on the following:
- sending a letter about Southpoint ferry landing urging Washington State
Department of Transportation not to surplus the property.
- Emily Thompson of Chimacum requested support for naming a Washington
State Ferry the Chimacum. There was consensus to prepare a letter of
support.
CITY MANAGER'S REPORT
Mr. Timmons reported on the following:
- Upcoming Washington State Department of Transportation audit on Sims
Way.
- WCIA recent City audit on land use policies and acknowledgement of efforts
of Rick Sepler and Suzanne Wassmer
- City is beginning to draw water from Lord's Lake
- USDA loan application and $3 million grant was approved (for water
treatment and reservoir)
- Blue Star Banner demo would be placed right across from City Hall
Library Phase II Clarification
Mr. Timmons explained that a $750,000 bond ordinance would be brought back
October 6 for further discussion. He explained library improvement costs total
$751,000. In addition, other energy improvements totaling $289,000 are for other
City facilities. There may be a Staff recommendation coming forward to isolate
the Library stair repairs as a separate project with different funding. The recent
discovery of needed asbestos and lead abatement in the classroom
building might be bid out separately after the first of the year.
SUGGESTIONS FOR NEXT OR FUTURE AGENDA, REGULAR MEETING
AND/OR STUDY SESSION
Staff agreed to bring back a draft letter of support to legislators on the issue of
small household goods movers for Council consideration.
COMMENTS FROM COUNCIL
There were none.
Executive Session
At 8:17 p.m., Council went into Executive Session to discuss litigation (RCW
42.30.110(1)(i)) and real estate matters (RCW 42.30.110(1)(c)) with no action. It
was noted that Councilmembers Gray and Robinson would recuse themselves
from the matter related to Jefferson Transit.
At 8:37 p.m., Council came back into open session.
ADJOURN
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There being no further business, the meeting adjourned at 8:37 p.m.
Attest:
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Joanna Sanders, CMC
City Clerk
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