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CITY OF PORT TOWNSEND
CITY COUNCIL
MINUTES OF THE WORKSHOP SESSION OF NOVEMBER 16, 2006
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
The City Council of the City of Port Townsend met in workshop session this sixteenth
day of November 2006, at 6:30 p.m. in the Port Townsend temporary Council Chambers
in the Port Townsend Fire Station conference room, Councilmember Sandoval
presiding.
ROLL CALL
Council members present at roll call were Michelle Sandoval, Frank Benskin, Laurie
Medlicott, Scott Walker and Geoff Masci. Mayor Mark Welch arrived at 6:54. Catharine
Robinson arrived at 6:57.
Staff members present were City Manager David Timmons, City Attorney John Watts,
Finance Director Michael Legarsky, Public Works Director Ken Clow, Development
Services Director Leonard Yarberry, Fire Chief Mike Mingee, Police Chief Conner Daily,
Planning Director Rick Sepler, Operations Manager Water/Fleet/Facilities Bob LaCroix,
Operations Manager-Streets/Sewer/Storm John Merchant, Library Director Theresa
Percy and Legal Assistant Joanna Sanders.
CITY MANAGER'S 2007 BUDGET
Mr. Timmons reviewed the budget schedule as follows: Council has a budget hearing
on November 20, a final reconciliation of the budget plan and a first reading of the
budget ordinance on November 27, and final budget meetings on December 4 and
December 11. December 15, 2006 would be the deadline for the February ballot.
Although no decisions can be made tonight - based on tonight's discussion the budget
would be modified before the public hearing on Monday.
Ms. Sandoval consulted with Council on how to structure the budget discussion and Mr.
Timmons began with an explanation of the Enterprise Trust Funds and asked for
comments or issues to address as Council moves through the discussion.
Memorial Trust Fund - The City is not actually budgeting any expense to the Memorial
Trust fund because the City does not yet have a project approved by Council. The
project is going into a capital fundraising campaign. Mr. Legarsky noted that he provided
a report of contributions to the Steve Corra fund.
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November 16, 2006
Northwest Maritime Center Fund - This is a federal pass through grant sponsored by
the City. If there is a Federal appropriation to pass through the City, it could be
addressed in a supplemental budget.
Golf Course Fund - Budgeted expenses are a re-roof of the clubhouse, signage and
irrigation improvements. If Council were to choose to surplus land, this is the account
where funds would be held. Currently the budget does not include surplus funds. Mr.
Benskin expressed concern with $2K in overhead charges to administer $20K. Mr.
Legarsky said these costs are reflective of Finance department work reconciling that
program. Council agreed to hold the issue of administration fees/overhead charges until
the General Fund discussion.
Transmission Pipeline Trust Fund (transmission line replacement) - Revenues are
interest income and an operating transfer from the water system. Expenses primarily
relate to maintenance items to be purchased plus out of pocket costs related to the
forest service permit. Mr. Masci suggested that additional piping/materials be purchased
in the event of an emergency impacting the water system. Mr. Clow responded that
while the City should have some supplies on hand, there are different sizes and if it
were a major disaster, you would have to determine how many different lengths you
would need.
Fire Pension Fund - This trust fund provides medical pension for about 4-5 firemen
remaining in this fund that predates the current programs. Mr. Timmons said the City is
investigating long-term care insurance for these individuals (estimated at $7-8K in total
a year).
Mark Welch arrived at 6:54 p,m,
Equipment Rental Fund - Staff has already reviewed all planned acquisitions for the
year and indicated that charges for this fund for the year are nearly doubling for all
accounts based on recent analysis by SES Group. We are charging higher labor costs
and equipment replacement cost in addition to depreciation. He explained that this
budget is predicated on the fire apparatus not being in the equipment rental fund.
Catharine Robinson arrived at 6:57p.m.
Ms. Sandoval asked what would happen with the budget if the equipment stayed with
the City? Mr. Timmons responded that it would not affect the fund. Staff has discussed
how to structure the interlocal agreement and is proposing that if the City transfers the
vehicles, the City would retain a lien on the title. If a vehicle were surplused or salvaged,
the salvage value would return to the city. If the salvage value were applied to the new
replacement vehicle that is jointly purchased, the City would retain a lien on the new
vehicle and would retain an equity interest in the vehicle unless the City chooses to
relinquish its interest. The City could fully purchase the apparatus and keep the value.
These choices would go to the Joint Board and then come back to Council. Monies in
the equipment rental fund for fire equipment would stay in the equipment rental fund.
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November 16, 2006
Any money coming from surplusing or salvaging of vehicle would come back to that
fund from the District.
Mrs. Medlicott said should a decision be made not to transfer the fire equipment what
would be the approximate cost to retain the vehicles? Mr. Legarsky said future
replacements would amount to about 42% liability of the fund (about $122K per year).
Mr. Timmons reiterated that based on Council's resolution of intent, the preliminary
budget does not include the fire apparatus. The City is incorporating additional language
in the interlocal that would control ownership of the assets over time. Prior to finalizing
the budget, the decision on the fire apparatus and fire consolidation would have been
made. It is much more efficient to put the management of the apparatus under one
umbrella.
Mr. Masci noted that the City contracts with North Kitsap Fire District to fix the vehicles,
so there are also cost efficiencies.
Mrs. Medlicott said if the Council does not move forward with the consolidation, she
would like that budget breakdown. Mr. Timmons explained that the budget would simply
reflect a $30K increase in expense and $122K in revenue for the District renting the
equipment. The City would also have an expense for maintaining the vehicles.
Stormwater Utility Fund - the stormwater utility is status quo, but an issue is whether to
adjust rates for inflation (which was about 21%). That money would be allocated to one
FTE for maintenance/operations and the balance or $45K for capital stormwater
improvements.
Ms. Robinson said if the public is going to have an opportunity to comment she would
like to have Council direction now rather than at the budget hearing.
The Council discussed whether to develop a consensus decision on the stormwater
utility fund. Mr. Timmons said Council could enact this at any point in the year with
separate action. A rate adjustment could come in parallel with a budget ordinance.
Council agreed to add this to the list of issues for further discussion.
Water/Sewer Utility (pg. 48) - This is one of the main operating funds. Staff would target
January to bring the equipment rate study, but it wouldn't change the current budget
picture only how the revenue is allocated among the various users. The shift would be
away from residential and more to commercial and government accounts because they
are currently being subsidized by residential. If the City were to change the course of
the utility fund, it would change projections. When asked if the governments have been
notified of this action, Mr. Timmons explained that the study was predicated on the
current budget and the study is not calling for any rate adjustment in 2007. Because
revenue is fine, there is no reason to rush this decision and this could be transitioned in
2007.
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Utility Construction (pg. 58) - This reflects capital operations in the utility fund for capital
improvements. Staff previously outlined the projects during budget discussions, but they
are primarily line extensions, line replacements and upgrades. There is a Tier 1 match
for both water and sewer, which means the City might simultaneously upsize or extend
a line that is connected to any private development. Mr. Clow explained that the capital
entry "other improvements" rolls together several different projects, one of which is Tier
1. Mr. Masci agreed to talk with Mr. Clow directly about questions in the capital project
plan handout.
Fire Station (pg. 47) - This construction fund would close out in 2007. Since it involved
a federal grant, there would be an extensive audit.
City Hall- This project would also be finalized in 2007. Whatever closeout costs remain
when final would be handled as a supplemental adjustment to the budget. Mr. Masci
asked whether $133K would be enough to cover punch list and other final construction
costs still to come? Mr. Timmons said the items to be paid are retainage, claims and
anticipated receivables. Mr. Clow said he believes this sheet needs to be updated and
would be addressed as a supplemental. Final numbers are also needed from the
Historical Society on their contribution. This project would also receive an extensive
audit.
CIP General - This contains a variety of projects on which the City would be working.
Project figures are dependant on authorization by Council. Project sheets with the
estimated budget and expenses occurring in 2007 are available, but they are not yet
posted in the actual budget because Council consensus is needed. Mr. Timmons
explained that REET I would be listed as REET I and II in the future.
When asked when we would have some decision by the school about Mountainview,
Mr. Timmons said it would be in their capital facilities plan. He would meet tomorrow
with users of the pool to begin to develop a strategy to take to the voters. The School
District said they were going to present their plan this month, but have agreed to write
off $25K of past expense so the City could get through this year. Staff has developed a
budget for next year based on anticipated operating costs. The City cannot move
forward with any capital improvements until there is clear direction from the school
district about this facility. While the budget is status quo, if there is a major equipment
failure the City may be in a position where it cannot be fixed. There is a $100K
placeholder in the capital projects sheets in case the City needs to get involved in
design development of a new facility or begin renovations of the existing facility. When
there is Council consensus on the project sheets, Staff would incorporate those into the
budget sheets.
Mr. Legarsky reminded that in September, Council was told the Capital Projects had not
yet been developed. Mr. Timmons added that the City has been in limbo, because it
does not have a defined capital program for the pool. Until the school district makes a
decision about the future of their facility the City is only showing operations.
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November 16, 2006
Mrs. Medlicott asked to clarify what is being budgeted for 2007 for the pool. Staff
reiterated that page 39 reflects $222K for operation and maintenance. Under capital,
there is a $100K placeholder.
Mr. Timmons explained that the City recommended a $500K improvement to the pool
then the school district changed their mind and said they would rather wait to complete
their facility study. In the meantime, other opportunities arose, so Council authorized a
transfer of funds to the Wave viewing gallery rather than seeking another bond on that
project. The intent was to bring back a recommendation for a reallocation of a new bond
based on what the City would get when they are ready to make a decision.
General Government Debt fund (pg. 40) - This is a combination of utility debt and the
general government. As previously mentioned, the City looked into refinancing utility
debt a couple of times to see if that was an option, but the rates do not work.
Community Services - This contains parks, pool, and YMCA. An issue is the
continuation of the YMCA contract after April and May. The cost of operating the pool in
the school district has increased. Parks is also less than status quo in terms of desired
level of service. The funding for community services are revenues from charges for
service park/pool use fees, licenses and permits, and miscellaneous income), but the
bulk - $600K - comes from the general fund. Mr. Timmons explained the arrangement
was to provide $90K a year for five years with a progressively expanding program so
that monies that the YMCA raises would proportionately increase with the City's $90K
as the foundation. The YMCA program was noted as a point for further discussion.
Community Services - Boiler Room. Ms. Medlicott recalled support funds were to
decrease to $3,000 instead of the listed $4,000. Mr. Timmons agreed this is a Council
decision. Ms. Medlicott said she would be inclined to go with the original agreement to
decrease funds and not approve the additional $1,000. Mr. Masci said he would be
disinclined to clip them and believes a way to improve Boiler Room function would be to
give them a raise to $5,000 with some conditions about it becoming self-supporting.
This was noted as a point for further discussion.
Public Works Administration and Engineering - (pg. 27) Oversight for utilities, streets,
parks, and capital programs. The expense in this fund is charged to funds that it
oversees and manages.
Mr. Masci commented that the administrative overhead being charged seems
duplicative and asked for an explanation of what this covers. Mr. Legarsky reminded
that Public Works Administration and Engineering used to reside in the utilities in 1999.
In 1999 at the direction of Council to see the actual cost of providing service split out
they were moved. The primary work of Public Works is in utilities and streets, so the
revenues listed are charging those funds they serve the fees to cover their expenses.
The expense matches exactly the cost of the operation. That's why the fund balance
begins and ends at zero - we are recovering 100% of the cost of the operation from
utilities. Staff said this is not a general fund charge. Likewise the other general fund
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November 16,2006
administrative cost is for City Manager, City Clerk, City Attorney, Finance, and Council
overhead.
Mr. Timmons said in an effort for more transparency all of the costs of public works
were cost allocated into the various funds, but you could not find the total anywhere.
I nstead all of the costs were transferred into a fund and after two years of tracking
hours, the City went to a simplified formula allocation so that it would be easier to
understand.
RECESS
Mayor Welch declared a recess at 8:20 p.m. for the purpose of a break.
RECONVENE
The meeting was reconvened at 8:35 p.m.
Library - We are down one FTE. To bring it up to level of service would be $64.5 plus
$1 OK to increase circulation. The library has been effective with the implementation of
fines ($10K), but they have little ability to generate revenue so they are dependent on
general fund support. An additional FTE is a point for further Council discussion.
Fire EMS - The budget is predicated on the district consolidation with 100% of the EMS
property tax levy transferred to the district and $801 K allocated out of the General Fund
to the Fire Fund that is then paid to the District. The $801 K is roughly 50% of the
general fund property tax. New construction property tax would go to the district. Not
reflected is that the ambulance billings are submitted directly through the district. There
was some Council discussion and clarification about past history and how we arrived at
the figure of 50% of general property tax levy. It was calculated based on the equivalent
levy burden the City would assume if it were part of the district. After annexation, the tax
levy would take this out of the City budget. Mr. Mingee clarified that the bottom line
increase from last year to this year is $21 K.
Street Fund - What is presented is the bare minimum and does not provide for any
rehabilitation or maintenance effort. Revenue of $220K comes from the gas tax, $26K
from permits, and then the balance of $127K is from the General Fund. To bring it up to
a reasonable level of service would need to be closer to $1 M. An increase necessary to
support the street was noted as a point for further Council discussion.
System Development Fees - (p.36). These are connection fees collected at the time
new construction occurs. This year, some of the funds are earmarked to debt service in
the utility fund and some is earmarked to the utility construction fund as an expense.
This would also vary depending on what permits are issued.
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Fire Equipment Joint Maintenance Fund - This is a trust fund that over the years has
accumulated monies for maintenance of the fire station's CVA equipment. The
assumption is that this would transfer to the District and give the City the ability to close
this ($10K) fund out.
Lodging Tax - This is status quo with one exception being the allocation of funds to
research effectiveness of marketing and strategic targeting of advertising dollars. With
this report, would also try to refine the amount of money spent on marketing and
allocating more to infrastructure improvements.
Mr. Masci asked if the City could accelerate payoff to pay existing debt. Mr. Legarsky
agreed this could be done for the Marine Science Center, but because McCurdy
Pavilion/balloon hangar is a partnership between the City, County and State, the City
would have to negotiate that payoff.
Mr. Walker asked why the City is carrying such a large reserve. Mr. Timmons
responded that it was building reserves in anticipation of additional marketing to offset
impacts due to the Hood Canal Bridge closure. The auditor has said that the jurisdiction
has to have ownership interest and therefore leasehold interest does not constitute
ownership interest. Fort Worden was collecting the full 4% and sending it to
headquarters in Olympia and between the headquarters and the Dept. of Revenue, the
City was only getting 2% back. The City got these funds back and has been investing in
one-time expenses looking at the design of the public restrooms, police station, and
research efforts.
Mr. Timmons explained that lodging tax fund pays for Enjoy PT, 50% of the Chamber
marketing budget, and marketing through Peninsula Ad Works. Special events would be
advertising, promotion, and marketing. Mr. Walker asked if L TAC could be spent on
other things like capital projects, like downtown sidewalks, etc. Mr. Legarsky said it
could not be used for sidewalks because of the tight limitations.
CDBG - This was money originally acquired for redevelopment of the Rose Theatre and
as money is paid back on loans, it is used as a revolving loan fund.
Contingency Fund - This is a set aside account for emergency appropriations based on
a percentage and we are currently at the maximum percentage. No action is needed
unless Council wants to increase the amount or needs to declare an emergency.
Drug Enforcement - Right now there is a nominal amount of money in the fund. Money
can only be used for drug intervention and prevention. This fund would hold any seized
assets coming back to the City.
Information Services (Pg. 64) - Mr. Benskin would either like to pull a couple items or
consider renaming them. He noted that $101K is allocated for Granicus system, which
the Council has not authorized. It shows $74K for the system, $18K for the software
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November 16, 2006
license, and $9K for repair and maintenance. He would like further Council discussion of
this.
Mr. Benskin also inquired about the computer permitting system for DSD. Mr. Timmons
explained that the cost of acquisition is in 2007 so for the first year maintenance and
repair expense is part of the contract. In 2008, it would be shown as a line item.
Ms. Sandoval asked where equipment needs are for upgrades to Council Chambers.
Mr. Timmons said this is an item for Council discussion. It is not budgeted. He
suggested looking at a 5% cable utility tax to leverage a technology bond to upgrade
public access systems. This would not occur before budget adoption. Mr. Legarsky
noted that these numbers are prior to the FCSG study, so the final figures are not
available for this budget. Mr. Benskin asked whether hookup to old City Hall would
come under Information Services. Mr. Timmons said we haven't decided how we would
pay for it. The current equipment is seriously out of date. City Hall was noted as an item
for further discussion.
General Fund - There was support for the suggestion to discuss the General Fund and
then postpone discussion of specific items until after the November 20 public hearing on
the budget.
City Council - Mr. Masci inquired about professional services, which Mr. Timmons
explained as Hearing Examiner expense. Staff also responded to several other
questions, including whether there were any issues in the 2007 Council budget that the
Council did not utilize in 2005. Mr. Legarsky reviewed several changes that would be
made in a 2005 supplemental budget (hearing examiner and voter registration costs).
City Attorney - Questions addressed by Staff related to the City Prosecution and District
Court services expense monitored by the City Attorney.
Development Services Planning - In response to a question from Ms. Robinson about
what has changed in salary and wages, Mr. Legarsky responded that the Planning
Director position was added. Mr. Timmons also explained that the large decrease from
2005 to 2005 was due to City/County administering the Housing Needs Assessment.
Year 2005 also reflects Shoreline Master Program expenses. Mr. Sepler explained that
the $15K 2007 proposed allocation would be used for Code updates.
Development Services Permitting - Mr. Masci asked how to cover the land use planner
we need. Mr. Timmons said if we incorporate land use fees we could accomplish this
however there would need to be an adjustment in the staffing schedule to make this
happen. When asked how many FTEs this represents, Mr. Timmons said there are two
schedules. One schedule has 8 FTEs and Mr. Yarberry has another proposal to bring
forward. Council agreed to put this matter on the list for further discussion.
Police (pg 11) - Mr. Masci asked how many FTEs the operations figure represents? Mr.
Timmons responded it is 13.5. There are two positions recently vacated that would be
City Council Workshop Meeting
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November 16, 2006
filled by the two individuals currently in the academy. Two additional patrol officers are
needed just to handle the increase. A third officer would be needed in order to keep the
School Resource Officer. If Council gave its authorization today, due to competition, the
City might not be able to fill the positions for nine months. Officers are not as concerned
about the pay rate as their time off. The City needs to reduce staffing or find the income
to support it.
General Fund Overhead allocation - Mr. Timmons reviewed that the overhead accounts
(City Manager, City Attorney, City Clerk, Council, Facilities) total nearly $1,074,000. The
overhead allocation of 10% across all funds raises $913K. Mr. Legarsky reviewed that
$2.3M Police and $800K Fire total $3.1 M. The street allocation is $127K, community
services is about $600K, Library is about $700K, totaling about $4.6M. Property tax
revenue is $1.6M, retail sales tax is $1.6M, totaling $3.2M. When adding Utility taxes of
$1.2M, the total is $4.4M. Those taxes are still $100K short of covering those core
services Council has requested be budgeted so far. If there were not an overhead
allocation the City could not pay for administration.
Mr. Timmons said if you looked at the budget on a programmatic budgeting basis, tax
allocations go towards the Police, Fire, Streets, Parks, and Library. Overhead is then
assessed across all the others.
Mr. Welch suggested Council direct staff to bring forward ordinances to address options
for expansion of revenues. Mr. Timmons said Staff would prepare a variety based on
the memo he provided and Council could use them as desired at the November 27
Council Meeting.
Mr. Welch suggested adding to the list of items for Council discussion PTTV
reorganization.
ADJOURN
There being no further business, the meeting was adjourned at 9:52 p.m.
Minutes by
Joanna Sanders
Legal Assistant
Attest:
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Pamela Kolacy, CMC
City Clerk
City Council Workshop Meeting
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November 16,2006