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HomeMy WebLinkAbout020816 CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL WORKSHOP MEETING OF FEBRUARY 8, 2016 CALL TO ORDER The City Council of the City of Port Townsend met in workshop session the 8th day of February 2016 in the Council Chambers at 540 Water Street. Mayor Stinson called the meeting to order at 6:30 p.m. Councilmembers present at roll call were Pamela Adams, David Faber, Robert Gray, Catharine Robinson, Michelle Sandoval, Amy Smith, and Deborah Stinson. Staff members present were City Manager David Timmons, City Attorney Steve Gross, Public Works Director Ken Clow, Finance Director Nora Mitchell, Human Resouces Manager Pam Kolacy, Senior Planner Judy Surber, City Engineer David Peterson, and Deputy City Clerk Joshua Stecker .. THREE-YEAR STRATEGIC PLAN REVIEW AND UPDATE General Overview City Manager David Timmons gave an overview of the City's 3-Year Strategic Plan, noting that the current version of the plan was entering its third year. He reminded Council that the Strategic Plan has been in use since 2008 and that its current version was crafted to reflect Council's goals for the Howard Street Corridor project and the 2016 Comprehensive Plan update. Report Card on Objectives City Staff highlighted the City's accomplishments to the Strategic Plan objectives: Objective 1 — Senior Planner Judy Surber updated Council on the progress of the Comprehensive Plan update and noted that the work program is on schedule for completion in June. Planning Director Lance Bailey added that as staff and the Planning Commission work through the process they are identifying new issues to be addressed in future Comprehensive Plan updates. Objective 2 — City Engineer David Peterson informed Council that the design for the Howard Street Corridor project is 100% complete and that right of way acquisitions are complete except for one property. Construction is expected to begin in April of 2016. Objective 3 — Public Works Director Ken Clow reported that funding was in place for the water treatment facility and reservoir. He also reported on the progress with the City Council Workshop Meeting February 8, 2016 Page 1 of 2 Mountain View commons energy retrofit and advised Council that staff is working with the tenants on maximizing space utilization. The Library still faces capital funding issues for the annex roofing, heating and ventilation needs along with retaining wall and window needs. Parks and streets funding remains an issue. Objective 4 — David Timmons highlighted the City's accomplishments collaborating with the School District on their capital planning and with Peninsula College on the renovation of Building 202 at Fort Worden. Objective 5 — Finance Director Nora Mitchell reported on the City's ongoing succession plan activity. She highlighted current efforts to streamline job descriptions and performance assessment procedures. Information technology updates included replacement of end-of-life equipment which included permitting software and the Council Chambers audio/video system. Scheduling/Next Steps David Timmons suggested that Council schedule a special workshop or retreat in April to craft a revised Strategic Plan. Possible additions could include a Legislative Agenda objective, future Comprehensive Plan updates, short term rental regulations, marijuana regulations and fire annexation. ADVISORY BOARD / COMMITTEE PROCESS City Manager David Timmons and City Attorney Steve Gross updated Council on the General Services and Special Projects Committee's deliberations regarding revisions to the City's advisory board rules. They noted potential issues that have arisen with the boards regarding the Open Public Meetings Act, the Public Records Act and insurance liability. They also identified communication issues between Council, staff, board members and citizens that could be addressed by codifying the roles and responsibilities of the boards. Recommendation from the General Services and Special Projects committee included establishing a process for tasking each advisory board which could include adopting annual work plans and/or appointing Council liaisons to each board. Staff will bring revisions before Council at a future meeting. ADJOURN There being no further business, the meeting adjourned at 8:38 p.m. Attest: Joanna Sanders, CMC City Clerk City Council Workshop Meeting February 8, 2016 Page 2 of 2