HomeMy WebLinkAbout011325 City Council Workshop Meeting PacketPORT TOWNSEND CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Workshop Meeting 6:00 p.m. January 13, 2025 • Attend in person or virtually via computer or tablet at 1j:q1as.//zoom.us/�/98187633367 enter the Webinar ID 98187633367 • Phone only (muted - listen -only mode) United States: Local Dial In — 1(253)215- 8782„981876333674 Submit public comment to be included in the meeting record to: ljq as.//pubIicconi nn ent. fill out. cone /cityaa t * If you are experiencing technical difficulties, please attempt all methods listed above before reporting any issues to: cle1hs.. pa ort cry o L Call to Order/ Roll Call IL General Public Comment (regarding items not on the agenda) III. Discussion Items A. Active Transportation Plan Update a. Staff Presentation b. Public Comment c. Council Discussion B. Transportation Grants a. Staff Presentation b. Public Comment c. Council Discussion C. Comprehensive Plan Update a. Staff Presentation b. Public Comment c. Council Discussion IV. Adjourn Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notes the City Clerk's Office at least 24 hours prior to the meeting at (360) 379-5083. p u �. v a v v°i v 2 v Z v v � _E u 3 °u a o. u a v v o ^- 9 - � v Ena o - v a a O v L 3 N a a o a v a v o 3 v o - �. -6 - >i O >, o a Y N � n a ox 76 ^ N U a u N 3 v N O Y N Z. mo Q > Y I a L v Z En - a N L 3 N V OU O N wu E O_ U � _ L Ln O N C vI N S E w 0 d 0 v � � ui a v u v� E L C a v L� v Y a N O y S a y0 3 N � 9 w ,- � v mx L Y -O v � -Ln ,- _ O o 0 0 ;° U Y o ` 0 0 v c E o a v a o L- u u v E E a y 9 O u o m �° 3 0 U O> o uai mu LO v O Im umv v E 3 d d v 3 o m « v v E o a Im v o Q N N N U C- O 0 N > N Y N Y N o u E U a w U a w Q a E v v v v E a v a v y 'o O E E 0 > 3J>- m N p � m _ O U O O t ° C N a v a N = M N O N O m U m N O O m O U u w -a u O o N F E O o N F E L 1 N N mw v N N N V) O c _0 _0 U.O Q) 41 m 0 }; Q _0 tiA � C 'i +m N a) O O c E O w E V V C6 u O E O) > E Ou s N O +' u�A rn 3 Q O 0 O) _ ca O �_ uo u o a) O C N vI V :� N N O �' f6 O O s a3i O 2 Q 4A O N 41 N H O m r «" r � 0 0 0 0 0 0 0 0 lo I* � 3 3 I I » » 9 9 .� .� J J \ \ Q) 2 2 ƒ V) V) § § \ \ # 2 # y CL 0 / q 0 g ) -0 / / .g 2 g co $ 2 g a \ _ » 2 e » 2 ) R _ @ § u/ ƒ o \ / u ƒ © o \ > 4- R . ® ) ±k< /7 ± / k< \ % y \ 4-% m y \ 2 I y / I \ < I \ \ / \ ® ƒ ® ƒ \ 2 0 / \ / k Ln N O N L m 1 Ln O N Z3 O -0 N I I 161, lit duY, r— 0 + b)0 CL S C j O w a) E El \ _ > / § � \ > \ / k / / 2 7 \ y ( '> 2 « _ § •- \ \ 0 / \ / cr CL \ > g t ? \ ( / 7 % / k.( \ \ k k [ \ $ '% D \ E° / \ 4-j _ 0 . . . � I 0 L I � .g u 0 \ 2 t / CL o e k \ 0.0 -0 M \ m 2 p — R m » 4 4- 0 o \ \ R k } cr E E E ° e a) E•} _ 0 ° u _ ° \ g / V M / 2 / \ \ u \ k 7 / E \ o� / \ Q u / y® u __ % § \ 2 » '2 o % / $ ) « x \ ® ° E \ l 2 � J = - ° ) ._ \ _ ƒ / $ / bD § 40- / / $ o � _ 0 � � $ � 0 � a- 4-j _ � � $ � 0 $ � E 0 � L.L $ bD m 9 City0f Port Townsen Agenda Bill AB25-001 Meeting Date: January 13, 2025 Agenda Item: 111111.13 ❑ Regular Business Meeting ® Workshop/Study Session ❑ Special Business Meeting Submitted By: Steve King, PW Director Date Submitted: January 10, 2025 Department: Public Works Contact Phone: 360-379-5090 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillilI SUBJECT: Transportation Grants and Funding Allocations Update iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillilliillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillililI CATEGORY: BUDGET IMPACT: N/A ❑ Consent ❑ Resolution ❑x Staff Report ❑ Ordinance Contract Approval ❑ Other: Expenditure Amount: $ Included in Budget? Yes ❑ No ❑ Public Hearing (Legislative, unless otherwise noted) 3-Year Strategic Plan: 4 - Ensure sustainable future for public services and facilities Cost Allocation Fund: Choose an item, . SUMMARY STATEMENT: The City received approximately $5.3 million in transportation grants at the end of the 2024 calendar year. While this is a huge win for the community, it stretches the ability of the City to provide the required match and to resource the administrative cost of grant implementation. This workshop will update information provided in previous workshops of 8/12/24 and 11/12/24. Information from both workshops is available on the City's website under Council 2024 archives at: htt se//ciit of teas/ciit counciill/ a e/a endasmiinutesviideos The information to be presented by staff and the Council discussion at this workshop is an opportunity to learn more about City investments in streets over the next 3 years. The information may serve as a basis for future City Council actions including- 1 . Holding Real Estate Excise Tax Funds in reserve for future park projects. 2. Using 3 years of TBD revenue to fund match for the current projects and continue with developing the proactive street maintenance program. 3. Approving grant agreements and resources to execute the grants. 4. Approving a request for an additional engineering staff member to help execute grants and street preservation. ATTACHMENTS: Presentation CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: Discussion Only ALTERNATIVES: ❑ Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: N V cc N � 00 N 0 }, O = LO10 O _0 �j a--+ _0 c 4- W-0 cc cc 7C:; M (n aV-+ M U U cc O � Ln 0 U �. 0 0 U O Cam O Q E•V i - cn Cc i o Cam U +-+ cn•— O 0 O O Q Cn � � •� , cn � � �_ O O cn 0 cn O� 0-m O U �.0 U O > � a- J • Cn • Cn c 0-0 ate-+ Co Ca O co C ,� O O }' - 4- mLU qq O 0 cc Cc CoNO i � O UC/) _ Oco 07 0 z � U) Q O U) O N O N N N O Z c� N O N N bA Q O J co cn cn _cnE N +N O O a-+ Q O cu QD N Q� N�� ~� +Q) � N Co Z3 >C6 �i�ON �O Co ON O� �t cnOp Ica O C6 Q Q) +-^ +-^ bu0 cn +cn cn cu cu ^ N CoCo E C: �� bu0}'�"ON O00 c6 Co =3 N cn � N �4-E ��caE E�� +� cn cn + , P: 0 U E Q ca Sao +OF 40 Z7 V' qy N o 4-J E oE0,0 � nay a o Q m K4Or ak 0 on C 0 it 4-J E Zt >, Ln A� di iX .— E �, M •1 cu cu co N C6 O O E i O Z N E Q E U N E Q E U co N O —. 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Q H 0 H E } § o L ° : g i= c ° } \ / / / k § � \ k § E E E § \ ■ e \ VIP cc N ^ _0 O cc O N 0- N CCo Ci) Co � 70 i a-J 0- tO N � C;cc Co N F p • co O Q) O E CU p �•O70 Co 0 >I cn c6 cn a� cn cu a�Co cn cn caC:cu cts N Co 0 70 +� .j M U c6 p N • fn � o=3Co 0 cc W v cn 0 f� ate--+ c6 E E O O bu0 .-7w O U O cu O a .E cu N i LU cu N IM _0 bn •,7w ~ CU W co W Co co CU C6 CU j, 0 C6 E 0 > cn ate--+ C6 Z3 _0 O C6 0 CU E C CV � cu U �-0 •— D i fn C6 i _0 •� O CD co co co 0 CV > biA b .O CV Co U Co " -0' C: n D i' LL 0-Q `� J m cu 0cnQ� cu CU U i Q cu co i Co L.L Q.— Co CU � CV E cn E Q 7 E O O Ci) (a) =3 LL CD C) =3� c+��� �o + co Co E E U0 U�C�O M um C6 • City0f Port ' m�10 Townsen Submitted By: Emma Bolin and Steve King Department: PCD and PW SUBJECT: Land Capacity Analysis CATEGORY: ❑ Consent ❑ Resolution Agenda Bill AB25-002 Meeting Date: January 13, 2025 Agenda Item: III.0 ❑ Regular Business Meeting ® Workshop/Study Session ❑ Special Business Meeting Date Submitted: January 10, 2025 Contact Phone: 360-379-5090 BUDGET IMPACT: N/A Expenditure Amount: $ ❑x Staff Report ❑ Ordinance ❑ Contract Approval ❑ Other: ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3-Year Strategic Plan: Choose an item, . Cost Allocation Fund: Choose an item, . SUMMARY STATEMENT: Included in Budget? Yes ❑ No ❑ As part of the periodic Comprehensive Plan Update, a Land Capacity Analysis (LCA) is required to determine whether or not an expansion of the City's Urban Growth Area is required or not. Given, the City was platted in the late 1800s for approximately 25,000 to 30,000 people, there is no expectation that the City needs to grow outward with the exception of serving the Caswell Brown area. Even though the LCA does not suggest an Urban Growth Area expansion, the data provides the opportunity to address some strategic planning outcomes relative to affordable housing, infill, infrastructure tax burden, open space, and city fiscal sustainability. These top priorities of the community represent desired change in the community to lower housing costs, decrease infrastructure burden and increase sustainability through infill, preserve open space to create a fiscally, socially, and environmentally sustainable future. For example, the data from the LCA helps the City quantify the challenges for affordable housing as an example and costs for infrastructure to serve property. The trend in Port Townsend is for housing only available to those well above area median income. The LCA applied with GIS analysis can inform planning policies relating to availability of land for affordable housing. Such policies may include development standards that support infill. The LCA helps provide an understanding of what defines infill from an infrastructure perspective. Another example is the LCA data also allows the community to understand what the future looks like in terms of open space. Open space preservation also requires updated planning policies. Staff will discuss the LCA and share additional examples as a primer as the data continues to be analyzed. 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