HomeMy WebLinkAbout031510CITY OF PORT TOWNSEND
MINUTES OF THE REGULAR SESSION OF MARCH 15, 2010
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
The City Council of the City of Port Townsend met in regular session the 15th day
of March 2010 at 6:30 p. m. in the City Hall Council Chambers.
ROLL CALL
Councilmembers present at roll call were David King, Laurie Medlicott, Kris Nelson,
George Randels, Catharine Robinson, Michelle Sandoval, and Mark Welch.
Staff members present were City Manager David Timmons, City Attorney John
Watts, and Ken Horvath Grants Manager .
CHANGES TO THE AGENDA
There was consensus to move Resolutions 10-006, 10-007, and 10-008 from the
Consent Agenda to New Business.
SPECIAL PRESENTATION(S):
Proclamation: Child Abuse Prevention
Mayor Sandoval read a proclamation declaring April 2010 as Child Abuse
Prevention Month. Kelly Matlock was present to accept the proclamation.
Proclamation: 2010 Census
Representatives from the U.S. Census were unable to be present to accept their
proclamation. Mayor Sandoval stated that the City is committed to partnering with
the U.S. Census Bureau encouraging all residents to cooperate fully with those
who are charged with the responsibility of conducting the census.
Jefferson County Health Department Report
Board of Health member Sheila Westerman and Health Department Director
Jean Baldwin provided background on the expertise available at the Health
Department and the services and programs offered. She encouraged Council's
support of Health Department programs.
COMMENTS FROM THE PUBLIC
Public comment
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Ned Schumann asked for Council support of Googlefiber.
City staff response
City Manager David Timmons said he would provide a summary under his report.
CONSENT AGENDA
Approval of Bills, Claims and Warrants
Motion: Catharine Robinson moved to approve the consent agenda items as foNows:
Approval of Bills, Claims and Warrants:
Vouchers 110665 through 110681 (plus EFTs) in the amount of $187, 307.49
Vouchers 110704 through 110831 in the amount of $338, 837.03 Mark
Welch seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
PUBLIC HEARING(S):
There were none.
UNFINISHED BUSINESS
Shared Resource Conservation Manager Program
Grants Administrator Ken Horvath presented the staff report. The program goal is
to reduce the consumption of utilities and consumable resources throughout the
partnership. Council authorized approval of the interlocal agreement at its last
meeting. The Port of Port Townsend elected not to participate, so the agreement
was rewritten for the five (5) remaining partners.
Mr. Timmons noted the County would be the lead agency.
Ms. Nelson asked to ensure all partners sign the same document.
Mr. Randels commented that the time share arrangement of 20% for each
entity seems efficient for time management.
Mrs. Medlicott asked about the cost to the City. Mr. Horvath reported the City
share is just over $30K spread over three years (Year 1-$5,563, Year 2-$9,708,
Year 3-$14,934). There is an expectation of net savings from utilities (10-15%) so
the position becomes self supporting. There would be monthly, quarterly and
annual reports to grant administrators and regular reports to the partnership.
Ms. Sandoval asked for a report back to Council on the expected savings.
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Motion: George Randels moved to authorize the City Manager to sign an
interlocal agreement for Shared Resource Conservation Management services.
Mark Welch seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
NEW BUSINESS
Resolution 10-009, Adopting the Jefferson County -City of Port Townsend
Comprehensive Emergency Management Plan
Grants Administrator Ken Horvath gave the staff report and noted the 2009
update has been provided to Council.
Ms. Nelson confirmed that the title of the Council committee is General Services
and asked what in-kind support the City would provide. Mr. Timmons said the in-
kind support is Mr. Horvath's time drafting the plan. The City also houses the
back up facilities at the fire station for the Emergency Operating Command
(EOC) and the emergency dispatch center.
Mr. King asked how citizens can access the plan. Mr. Horvath indicated a copy
should be available at the library and through the Department of Emergency
Management website (through the County website).
Mr. Timmons noted the City hopes to work with Bob Hamlin on developing an
information toolkit for the public that would include a hot button link to helpful
websites. The plan itself contains primarily response protocols. Mr. Horvath acts
as the City liaison to get the City's EOC started.
Ms. Robinson noted the plan was approved unanimously by the General Services
Committee. At the Committee meeting, Chief Daily spoke glowingly of a recent
emergency exercise utilizing the Emergency Management Plan.
Mr. Welch thanked everyone for their work on the new and comprehensive plan.
Motion.• Mark Welch moved to approve the recommendation of the General
Services Committee and adopt the Jefferson County -City of Port Townsend
Comprehensive Emergency Management Plan. Catharine Robinson seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
Resolution 10-010, Amending the City Council Rule on Standing Committees
to Provide for an Information and Technology Committee
Mr. Timmons reminded that at the retreat Council wanted to create a committee
to discuss information technology and updates to the website to get the
community better connected to City activities.
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There was no public comment.
Motion: Mark Welch moved to approve Resolution 10-010, Amending the City
Council Rule on Standing Committees to Provide for an Information and
Technology Committee as amended (revising the Mission Statement on page 2,
paragraph 8 to add the word "information"before technology..... Action 2: Move
to accept the Mayor's appointments of Councilors Welch, King and Nelson to the
Information and Technology Committee. David King seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
Resolution 10-006, Authorizing Interfund Loan to the Capital Improvement
Fund (Fund #301) from the OGWS Transmission Pipeline Trust Fund (Fund
#417) in the amount of $125,000.
Resolution 10-007, Authorizing Short Term Interfund Loans to the General
Fund from the OGWS Transmission Pipeline Trust Fund (Fund #417) and/or
the Equipment Rental and Revolving Fund (Fund #500) as needed for
Current Operations
Resolution 10-008, Authorizing Interfund Loan to the Capital Improvement
Fund (Fund #301) from the OGWS Transmission Pipeline Trust Fund (Fund
#417) in the amount of $185,571
City Manager David Timmons reported that Council authorization is needed
to advance funds to the Community Service Fund to take advantage of
opportunities to work on the maintenance facility at the golf course and for the
property acquisition of park land in the Castle Hill neighborhood. During the budget
cycle, particularly on the capital improvement projects there was discussion of
using intertund loans to cover those costs rather than wait several years for the
cash reserves to build. Resolutions 10-006 and 10-008 reflect these two
projects. Resolution 10-007 does not state a specific amount because the needs
are unanticipated and would depend on revenue and expenses. Revenue and
expense are on track for the first two months.
Ms. Robinson noted different repayment schedules on Resolutions 10-006 and 10-
008. She asked for a range on Resolution 10-007 expressing concern about
tapping into a fund to be used for long-term water system upgrades. Mr. Timmons
responded that when these costs were projected, the higher priced item was
thought to take longer to pay off. The range for Resolution 10-007 depends
on property tax income forthcoming in April. The number would vary from month to
month.
Ms. Nelson asked if the Finance and Budget Committee reviewed and
recommended approving the resolutions and if it is common to borrow to balance
the general fund. Mr. Timmons confirmed that the Finance and Budget Committee
City Council Business Meeting March 15, 2010 Page 4 of 7
reviewed these. It is common in many communities to avoid keeping a cash
reserve, but evidently keeping even a 5% balance is inadequate. Because we are
fronting 100% of the property tax collection to the library, the general fund is still
phasing in and is carrying the burden. It is hard to avoid this situation with the cash
reserves where they are.
Mr. Randels suggested adding a maximum amount borrowed of $150K. In the
event we find ourselves needing $200K, then Council would require additional
authorization.
Mr. King noted that Council knew reserves would be low.
There was no public comment.
Motion: George Randels moved to approve en bloc Resolution 10-006, Authorizing
Interfund Loan to the Capital Improvement Fund (Fund #301) from the OG WS
Transmission Pipeline Trust Fund (Fund #417) in the amount of $125,000;
Resolution 10-007, Authorizing Short Term Interfund Loans to the General Fund
from the OGWS Transmission Pipeline Trust Fund (Fund #417} and/or the
Equipment Rental and Revolving Fund (Fund #500) as needed for Current
Operations as amended (capping the loan at $150,000); and Resolution 10-008,
Authorizing Interfund Loan to the Capita! Improvement Fund (Fund #301) from the
OGWS Transmission Pipeline Trust Fund (Fund #417) in the amount of $185, 571.
David King seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
PRESIDING OFFICER'S REPORT
Ms. Sandoval noted there would be a meeting tomorrow about unveiling of the
ferries.
CITY MANAGER'S REPORT
A new marketing program surrounding the launch of the new ferry Chetzemoka. A
proposal might come to Council to initiate this effort under a contract with Hill and
Knowlton.
The Fire Station station floors are not buckling. It is an aesthetic not a structural
issue.
He distributed a summary of upcoming funding requests -- capital priorities in the
City's work plan. The largest projects are water system improvements (filtration and
water reservoir storage facility) the outfall project, and work at City Lake.
Council's schedule for the next couple of months will include an April work session
on the transportation plan and might include discussion on the fire district
annexation.
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The Public Development Authority has their first meeting tomorrow. An anonymous
donor provided $25K for the start up program and project support.
Google has issued a request for information and proposal with respect to bringing
broadband to every household. They want demographic information, but also
more technical information that is not readily available as well as timing and costs
for permitting. The City is attempting to provide information. Ned Schumann has
offered to put together information from the perspective of a community member.
The broadband group is working to bring service to government units, but Google
may be able to offer broadband to the community. He worked with Jeffcom
to contribute access to their towers and authorize a change order to put in conduit
in preparation for fiber connection to the towers. The Library has made it through
the first round in their grant application with the State Department of Information
Systems. Google would give even more opportunity for fiber access. There have
also been discussions with Mobilisa on providing wireless connection.
He requested Council authorization to pursue broadband access and then assign
the new committee to follow up on the process. He would develop a
recommendation for Councii on achieving broadband access via either broadband
or Google.
Motion: Mark Welch moved to authorize the Ciry Manager to pursue broadband
access opportunities for the community, to put in the Request for Information as
necessary, and to develop a recommendation for Council. George Randels
seconded.
Vote: motion carried unanimously, 7-0 by voice vote.
STANDING COMMITTEE REPORTS
Mrs. Medlicott clarified that the April 12 workshop would be on the topic
of annexation.
SUGGESTIONS FOR NEXT OR FUTURE AGENDA, REGULAR MEETING AND/OR
STUDY SESSION
COMMENTS FROM COUNCIL
Ms. Nelson noted the unusual number of downtown burglar alarms going off on a
regular basis.
Mrs. Medlicott reported attending the Northwest Maritime Center's launching of the
badarka.
There is not a General Services Committee tomorrow.
EXECUTIVE SESSION
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ADJOURN
There being no further business, the meeting was adjourned at 7:52 p.m.
Attest:
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Pamela Kolacy, MMC
City Clerk
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