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HomeMy WebLinkAbout051126 City Council Workshop Meeting Packet PORT TOWNSEND CITY COUNCIL AGENDA SALISH COAST ELEMENTARY COMMONS 1637 GRANT ST, PORT TOWNSEND, WA 98368 Special Session Workshop Meeting6:00 p.m. May 11, 2026 In person attendance is highly encouraged as virtual attendees will have a difficult time hearing and will not be able to participate in roundtable exercise. Attend in person or virtually via computer or tablet at https://zoom.us/j/98187633367 enter the Webinar ID 98187633367 Phone only (muted - listen-only mode) United States: Local Dial In – 1(253)215- 8782,,98187633367# If you are experiencing technical difficulties, please attempt all methods listed above before reporting any issues to: clerksupport@cityofpt.us Due to the nature of the roundtable discussion with public there will be no official public comment period, no action will be taken at this meeting. I.Call to Order/ Roll Call II.Welcome and Overview III.2026 Strategic Workplan Overview IV. Introduction of Facilitation Process V. Roundtable (Virtual attendees will not be able to participate in roundtable and will have a hard time hearing this portion of the meeting. In person attendance is encouraged.) A. Round 1 (20 min) B. Round 2 (20 min) C. Round 3 (20 min) D. Round 4 (20 min) VI. Roundtable Report Out VII. Real Time Survey VIII. Closing Remarks IX. Adjourn Americans with Disabilities Act In compliance with the Americans with Disabilities Act, those requiring accommodation for this meeting should notify the City Clerk’s Office at least 24 hours prior to the meeting at (360) 379-5083. . here We look forward to our time together! reflecting significant work efforts are . was developed and workshopped on 7/14/25 was crafted to reflect priorities and adopted on 2025 Accomplishments and Annual Report. here Workplan Strategic Context & invitation: 2026 with all Councilmembers and department directors. The link is on each Council business meeting agenda and A balanced 2026 budget 11/17/25. The link is Selected workplan priorities outlined on the next slide. Overview Annual report graphic . a % 1 the design, . residents . all book for updating . Cityscape , arts/culture budget years, options 5 City and the find the ofTownsend to Ask another , Port for in it overhaul news partners - parks/facilities, e with . City : . playground library, complete Plan recertifying a working . , project City, channels arts accessible the Strategic integrating including , for to , . first year - fund the encampment Replacement engagement video . budget District three build Departmentand Plan special first Sewer a to . budget Creative new responsibleyears unsanctioned Services Street a creating 20 and in and and , Water fiscally Townsend Comprehensive communications m 8 grant . Port Community 2 2045new $Police - 3 RCO the roadshow unmanaged over 3 miles of streets new ordinance, thethe balanced, a 2025 our an a arts sealed budget - the DeliveredChipCompletedAdoptednewResolvedLaunchedImplementedReceivedCompletedTransitionedfor 2025 Strategic Workplan: 10 Accomplishments 1.2.3.4.5.6.7.8.9.10. 2026 Strategic Workplan: 5 Priority Areas budget 2033) - Chip seal, street repair, major streets projectsGolf park playground and master planningCapital Facilities Plan update (2027Water Rate Model update (including OGWS) Community surveyComprehensive Plan implementationEvans Vista RFP and lift station constructionFinancial Sustainability and 2027 budgetSoundcheck, artist support, and 1% for the ArtsEmployee engagement cycle & trainingPolice accreditation 2026 Strategic Workplan: 10 Select Priorities