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HomeMy WebLinkAbout110518CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL BUSINESS MEETING OF NOVEMBER 5, 2018 CALL TO ORDER AND PLEDGE OF ALLEGIANCE The Port Townsend City Council met in regular session on the 5th day of November 2018 in Council Chambers at 540 Water Street. Mayor Deborah Stinson called the meeting to order at 6:30 p.m. ROLL CALL Councilmembers present at roll call were Pamela Adams, David Faber, Robert Gray, Amy Howard, Michelle Sandoval, Ariel Speser, and Deborah Stinson. Staff members present were City Manager David Timmons, City Attorney Heidi Greenwood, Finance and Administrative Services Director Nora Mitchell, Public Works Director Greg Lanning, Water Quality Manager Ian Jablonski, Finance Manager Sheila Danielson, City Engineer David Peterson, Police Chief Michael Evans, and City Clerk Joanna Sanders. CHANGES TO THE AGENDA There were none. COMMENTS FROM THE PUBLIC Public comment Doug Milholland highlighted his letter submitted with concerns on depleted uranium munitions. He urged Council formally support the UN resolution. Nancy Milholland read a letter urging state legislators to support a UN resolution banning depleted uranium. CONSENT AGENDA Approval of Bills, Claims and Warrants Vouchers 161052 through 161057 in the amount of $146,866.81 Vouchers 161058 through 161117 in the amount of $50,449.97 Vouchers 161118 through 161120 in the amount of $1,096.31 Vouchers 161121 through 161182 in the amount of $97,308.13 Voucher 161183 in the amount of $31,197.44 Vouchers 161190 through 161233 in the amount of $446,840.17 Voucher 576 in the amount of $79.00 City Council Business Meeting November 5, 2018 Page 1 of 5 Voucher 577 in the amount of $177.50 Electronic Funds Transfer in the amount of $670.00 Electronic Funds Transfer in the amount of $519.67 Approval of Minutes: September 10, September 17, September 27, September 28 and October 1, 2018 Motion. David Faber moved to approve the consent agenda with changes as noted to the minutes of September 17 (page 3 to correct the connection between the sewer outfall project and the Transportation Improvement Board). In the minutes of September 27, paragraph 5, sentence one would be edited to read "Work Groups reviewed the 2016-2018 strategic objectives and brainstormed objectives for 2019- 2020. " Ariel Speser seconded. Vote: motion carried unanimously, 7-0 by voice vote. PUBLIC HEARING Mayor Stinson reviewed the rules of procedure for the four public hearings. There were no financial or property disclosures of Council in connection with these matters. Ordinance 3209 Adopting 2018 Supplemental #2 Budget Appropriations Finance and Administrative Services Director Nora Mitchell reviewed materials provided in the packet. Finance Manager Sheila Danielson gave the staff report of unforeseen budget expenditures and highlighted the equipment rental replacement funding requirements to address deficiencies as mentioned previously. In addition, there would be expenses for elevator replacement in historic city hall and at the library, a re -appropriation for Rainier Street subarea planning, and street paving maintenance. There was no public testimony. Mayor Stinson closed the public testimony portion of the hearing. Motion: Michelle Sandoval moved to approve first reading of Ordinance 3209 Adopting 2018 Supplemental Budget Appropriations. Robert Gray seconded. Vote. motion carried unanimously, 7-0 by voice vote. Ordinance 3210 Fixing and Adopting 2019 Property Tax Levies for the General Levy with a Total Increase of One Percent (1.00%) and for the Emergency Medical Services Levy an Increase of Approximately Two and Three Quarters of a Percent (2.75%) and a Voter -Approved Tax Levy for the Mountain View Commons Capital Improvements of $0.091261 Per $1,000 of Assessed Property Value Ms. Mitchell reviewed the chart of property tax calculations in explaining the connection to the proposed property tax levy the ordinance. What does the 1 % mean to taxpayers 1 % is on the total amount levied. City Council Business Meeting November 5, 2018 Page 2 of 5 There were no public comments or written testimony. Mayor Stinson closed public testimony. Ms. Mitchell addressed questions about the EMS levy and agreed to confirm the 2.75% referenced in the title of the ordinance when it comes back for second reading. Motion: David Faber moved to approve first reading Ordinance 3210 Fixing and Adopting 2019 Property Tax Levies for the General Levy with a Total Increase of One Percent (1.00%) and for the Emergency Medical Services Levy and Increase of Approximately Two and Three Quarters of a Percent (2.7591o) and a Voter - Approved Tax Levy for the Mountain View Commons Capital Improvements of $0.091261 Per $1, 000 of Assessed Property Value. Pamela Adams seconded. Vote: motion carried unanimously, 7-0 by voice vote. Mayor Stinson closed the public hearing. Preliminary Budget for the City of Port Townsend, Washington, for the Fiscal Year Ending December 31, 2019 Ms. Mitchell briefed Council on the preliminary budget and noted that next week there would be a public hearing on the proposed 2019 budget. The budget is largely status quo with an expenditure increase of 2-3% as detailed in the budget message. Public Comment: Arts Commission Chair Owen Rowe spoke about their request for additional funding in the Arts Commission budget. Ms. Mitchell addressed several questions about debt payments and associated debt repayment policies. Mayor Stinson closed the public testimony portion of the hearing as well as the public hearing. Ordinance 3211 Adopting the Capital Improvement Plan 2019-2024 Public Works Director Greg Lanning and City Engineer David Peterson reviewed projects listed in the ordinance as well as project summaries in the budget document. The projects listed are those for which there is existing funding or for which the City wishes to seek funding. Mayor Stinson closed the public testimony. Motion: Michelle Sandoval moved to approve first reading of Ordinance 3211 Adopting the Capital Improvement Plan 2019-2024. Pamela Adams seconded. Vote: motion carried unanimously, 7-0 by voice vote. Mayor Stinson closed the public hearing,, City Council Business Meeting November 5, 2018 Page 3 of 5 Ordinance 3213 Adopting the City of Port Townsend 2018 Water System Plan and Establishing an Effective Date Mayor Stinson read the rules of procedure for the public hearing. There were no financial or property issues to disclose in connection with this matter. Water Quality Manager Ian Jablonski gave the staff presentation on the plan update. Public Comment: Cindy Jayne provided written public comment. Mr. Lanning reviewed the plan amendments based on the comments as well as the industrial rate to be explored as part of the water rate study. There were additional questions about the long-term capacity and water use by the mill. Staff noted that the plan addresses the distribution system versus wholesale water. As Port Townsend Paper Corporation evolves their process, they anticipate reducing their water demands. Mr. Timmons recommended keeping the hearing open until staff works on some of the details about the plan. Motion: Deborah Stinson moved to approve continuing the matter to November 19, David Faber seconded. Vote: motion carried unanimously, 7-0 by voice vote. PRESIDING OFFICER'S REPORT Mayor Stinson reported on the following: - Attendance at an Economic Development Commission meeting on Opportunity Zones - Public Infrastructure fund meetings - Community Task Force on City Manager recruitment - Hygiene station by the Port and facilitated by the EDC - Fort Worden PDA marketing initiatives - Discussion with S'Klallam Tribe on their concerns over the Indigenous Peoples' Day proclamation - EJFR fire commissioner interviews - Missing a meeting Rear Admiral Scott Gray of US Navy Regional Northwest CITY MANAGER'S REPORT City Manager David Timmons reported the following: - Meeting with Rear Admiral Scott Gray on Indian Island - Meeting with Community Task Force on City Manager recruitment - Hygiene Summit attendance - Interlocal Agreement with BOCC is forthcoming - Attendance at Lopez Island Housing Meeting which was relocated to Port Townsend - Budget preparation efforts - Fire Annexation progress on the ballot measure City Council Business Meeting November 5, 2018 Page 4 of 5 SUGGESTIONS FOR NEXT OR FUTURE AGENDA, REGULAR MEETING AND/OR STUDY SESSION COMMENTS FROM COUNCIL Mr. Gray reported on the opening of the homeless shelter and OlyCap's future work on a 44 -unit housing development. Ms. Sandoval reported on her attendance at the Lopez Island housing meeting and the increasing awareness of the square foot cost of housing. ADJOURN There being no further business, the meeting adjourned at 8:46 p.m. Attest: Joanna Sanders, MMC City Clerk City Council Business Meeting November 5, 2018 Page 5 of 5