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HomeMy WebLinkAbout101121 CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL WORKSHOP OF OCTOBER 11, 2021 CALL TO ORDER/ROLL CALL The Port Townsend City Council met in workshop session on the 11th day of October 2021 in Council Chambers at 540 Water Street. Mayor Michelle Sandoval called the meeting to order at 6:30 p.m. (Activated at 00:21:05) Councilmembers present at roll call were Pam Adams, David Faber, Monica MickHager, Owen Rowe, Michelle Sandoval, and Ariel Speser with Amy Howard excused. Staff members present were City Manager John Mauro, Finance and Administrative Services Director Nora Mitchell, and City Clerk Joanna Sanders. DISCUSSION ITEMS 2022 Budget Discussion — Preliminary Budget Numbers Finance and Administrative Services Director Nora Mitchell gave the staff 2021 Supplemental Budget and 2022 Draft Preliminary Budget Update as summarized in the memorandum. Michelle Sandoval dropped off the webinar at 6:41 p.m. and rejoined at 6:42 p.m. Pam Adams dropped off the webinar at 6:46 p.m. and rejoined at 6:48 p.m. David Faber dropped off at 7:06 p.m. and rejoined at 7:08 p.m. There was no public comment. American Rescue Plan Act Funding Proposal City Manager John Mauro gave a summary briefing for using the $2.7 million in American Rescue Plan Act Funding Proposal (ARPA) funds the City received. Projects were outlined under the previously identified three pillars of investment in staff, financial sustainability, and community-backed vision for parks and recreation. He proposed that the first half of funding received this year be used on certain identified projects. Public Comment: Charles Law spoke in favor of a municipal food composting facility. ADJOURN There was no further business, the meeting adjourned at 7:26 p.m. City Council Workshop Meeting October 11, 2011 Page 1 of 2 Attest: Joanna Sanders, MMC City Clerk City Council Workshop Meeting October 11, 2011 Page 2 of 2