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HomeMy WebLinkAbout07121999 PORT TOWNSEND CITY COUNCIL MINUTES OF THE UNOFFICIAL STUDY SESSION OF JULY 12, 1999 The meeting was called to order at 6:30 p.m by Deputy Mayor GeoffMasci at the Pope Marine Building. Council members present were Joe Finnie, Sydney Lipton, Geoff Masci, Vern Garrison, and Allen Frank. Forrest Rambo and Alan Youse were excused. Staff members present were City Attorney Tim McMahan, City Clerk Pam Kolacy, Public Works Director Bob Wheeler, Finance Director Michael Legarsky, and Acting Fire Chief Tom Aumock. EMS Levy ChiefAumock and Mr. Legarsky presented further information on the EMS levy and budget impacts. The amount of the requested levy and the date of election will be before council on July 19. Deadline for the September ballot is July 30. There was considerable discussion about the relationship of the Fire Department and EMS budgets, how administrative costs are allocated between the budgets, and how that allocation relates to the true division of activity between fire and EMS. Mr. Finnie requested a 6-yearproforma analysis of department costs from Mr. Legarsky. Final consensus was to direct the Finance Committee to bring a recommendation for the amount and term of the EMS levy for discussion and action at the July 19 meeting. A separate resolution will be prepared which would enable the council to request a mail-in ballot. Arts Commission Don White, Chair of the Arts Commission, presented an introduction and overview of the work of the Port Townsend Arts Commission. Quasi-judicial Hearings City Attorney Tim McMahan presented an overview of the city's adopted rules for quasi-judicial land use hearings, touching on the relationship between Planning Commission and City Council, and the difference between open and closed-record public hearings. A closed record hearing on a subdivision is scheduled for the August 2 council meeting. Public Comments Bernie Arthur: SEPA regulations, state and local. City Council Study Session Page 1 Junly 12, 1999 Public Works Issues Mr. Wheeler presented updates on several ongoing issues in the Public Works Department: Compost Facility/Groundwater Wave viewing gallery/pilings Endeavor visiting Sept. 6-12 Swim team, pool lease contracts Submerged barge Draft Memorandum of Understanding with PT Paper ESA/salmon monitoring/grant application Turbidity in water supply from Lord's Lake/Little Quilcene/Big Quilcene Rivers Police facility - permit to be submitted soon Mr. Masci requested that all council members receive a copy of the P.T. Paper Company Memorandum of Understanding when it is mailed. Finance Committee Report Mr. Frank reported on the most recent Finance Committee meeting. Topics discussed included the EMS levy and several budget items, including the intention to look closely at the Capital Improvement Program and to set a framework for operating budgets and revenues. Anticipating no rate or tax increases, a target of 8% fund balance and 2% emergency contingency fund are probable recommendations. Staffing decisions will be left to the City Manager. The committee may also favor fully funding the Equipment Rental Fund, evaluating city property that may be declared surplus, and defining a clear economic development policy. Adjourn There being no further business, the meeting was adjourned at 8:42 p.m. Submitted by: Pamela Kolacy City Clerk City Council Study Session Page 2 ~lunly 12, 1999