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HomeMy WebLinkAbout02/15/2022 - Work Study - PacketPlease turn off cell phones during meeting and hold your questions for staff until the meeting has been adjourned Meeting materials are available on the City’s website: www.cityofportorchard.us or by contacting the City Clerk’s Office, 360.876.4407 The City of Port Orchard does not discriminate on the basis of disability. Contact the City Clerk’s office should you need special accommodations. City of Port Orchard Council Work Study Session February 15, 2022 6:30 p.m. The City is conducting its public meetings remotely to prevent the spread of COVID. The City is providing options for the public to attend through telephone, internet or other means of remote access, and also provides the ability for persons attending the meeting (not in-person) to hear each other at the same time. Therefore; Remote access only Webinar Link: https://us02web.zoom.us/j/89343418695 Webinar ID: 893 4341 8695 Zoom Call-In: 1 253 215 8782 Guiding Principles •Are we raising the bar? •Are we honoring the past, but not living in the past? •Are we building connections with outside partners? •Is the decision-making process positively impacting diversity, equity, and inclusion? CALL TO ORDER Pledge of Allegiance DISCUSSION ITEMS: 1.Proposed 2022 Comprehensive Plan Amendment Docket (Bond) Page 2 Estimated Time: 20 minutes 2.KRCC CPP Population Growth Targets (Bond) Page 11 Estimated Time: 25 minutes 3.McCormick Water CFC Credit Agreement (Bond) Page 17 Estimated Time: 20 minutes 4.2021-2022 Budget Amendment (Crocker) Page 95 Estimated Time: 15 minutes 5.Hiring Incentives Discussion (Lund) Page 104 Estimated Time: 30 minutes 6.Retreat Topics (Mayor) Estimated Time: 15 minutes Good of the Order Mayor: Rob Putaansuu Administrative Official Councilmembers: Mark Trenary E/D & Tourism Committee Utilities/Sewer Advisory Committee Transportation Committee KRCC-alt Shawn Cucciardi Finance Committee E/D & Tourism Committee Lodging Tax, Chair Fred Chang Economic Development & Tourism Committee Land Use Committee Transportation Committee Jay Rosapepe Finance Committee, Land Use Committee KRCC, PSRC-alt, PSRC Transpol-alt, KRCC Transpol-alt, KRCC Planpol-alt, John Clauson Finance Committee, Chair Utilities/Sewer Advisory Committee Kitsap Public Health District-alt Cindy Lucarelli (Mayor Pro-Tempore) Festival of Chimes & Lights Committee, Chair Utilities/Sewer Advisory Committee, Kitsap Economic Development Alliance Scott Diener Land Use Committee Transportation Committee Department Directors: Nicholas Bond, AICP Development Director Mark Dorsey, P.E. Director of Public Works/City Engineer Tim Drury Municipal Court Judge Noah Crocker, M.B.A. Finance Director Matt Brown Police Chief Brandy Wallace, MMC, CPRO City Clerk Meeting Location: Council Chambers, 3rd Floor 216 Prospect Street Port Orchard, WA 98366 Contact us: (360) 876-4407 cityhall@cityofportorchard.us City of Port Orchard Work Study Session Executive Summary Issue Title: Proposed 2022 Comprehensive Plan Amendment Docket Meeting Date: February 15, 2022 Time Required: 20 minutes Attendees: Nicholas Bond Issue: Pursuant to Port Orchard Municipal Code Section (POMC) 20.04.050, the City’s Community Development Director has initiated the process for the 2022 annual amendments to the Port Orchard Comprehensive Plan. The City received and prepared applications for three amendments prior to the January 31, 2022 deadline. In compliance with POMC 20.04.060(3), the Director is required to compile and maintain for public review a recommended final comprehensive plan amendment agenda (docket). The Director has based the docket recommendations on a preliminary evaluation of the need, urgency, and appropriateness of the suggested comprehensive plan amendments, as well as the staff and budget availability to accommodate the public review process. The following preliminary docket is provided for the 2022 update to the Port Orchard Comprehensive Plan: • Capital Facilities Element. Adopt the 2020 Amendment to the Water System Plan. • Parks Element. Update the Parks Element and adopt the Parks, Recreation and Open Space Plan by reference. • Transportation Improvement Program (TIP). Updates to the 6-year and 20-year TIP which generally includes prioritizing projects, adjusting budgets and the inclusion of a TIB-funded complete street grant project into the 6-year TIP. Alternatives: Advise staff to include additional or remove proposed Comprehensive Plan amendments. Recommendations: Staff recommends that the City Council proceed with the proposed 2022 Comprehensive Plan amendment docket as described. Pursuant to POMC 20.04.060, the Director shall compile and maintain the recommended docket for public review by February 28, 2022. Attachments: The 2022 Comprehensive Plan Docket Action Requested at this Meeting: Tentative concurrence on proposed Comprehensive Plan Amendment docket. Page 2 of 110 2022 Comprehensive Plan Update – Preliminary Docket Pursuant to Port Orchard Municipal Code Section (POMC) 20.04.050, the City’s Community Development Director has initiated the process for the 2022 annual amendments to the Port Orchard Comprehensive Plan. The City prepared applications for three text amendments prior to the January 31, 2022 deadline. In compliance with POMC 20.04.060(3), the Director is required to compile and maintain for public review a recommended final comprehensive plan amendment agenda (docket). The Director has based the docket recommendations on a preliminary evaluation of the need, urgency, and appropriateness of the suggested comprehensive plan amendments, as well as the staff and budget availability to accommodate the public review process. The following preliminary docket is provided for the 2022 update to the Port Orchard Comprehensive Plan: Comprehensive Plan Amendments for Consideration in 2022: City-Initiated Text Amendment Package • Capital Facilities Element. Adopt the 2020 Amendment to the Water System Plan. • Parks Element. Update the Parks Element and adopt the Parks, Recreation and Open Space Plan by reference. • Transportation Improvement Program (TIP). Updates to the 6-year and 20-year TIP which generally includes prioritizing projects, adjusting budgets and the inclusion of a TIB-funded complete street grant project into the 6-year TIP Review Process: The final comprehensive plan amendment agenda shall be determined by the City Council no later than April 30, 2022. When the final agenda is approved, a public notice and comment period will be provided in compliance with the Type V (legislative) permit process requirements in POMC 20.22.070 and 20.25.040. A public hearing will also be held per POMC 20.22.070(2), and a notice of the hearing will be issued in compliance with POMC 20.25.050. The Planning Commission shall make its recommendations regarding the proposed comprehensive plan amendments to the City Council no later than June 30, 2022. The City Council shall make a final decision on each proposed amendment by December 15, 2022. A summary of each amendment application, including maps for the site-specific amendments, are available for review on the City’s website at: TO BE DETERMINED***** Comments regarding the 2022 update to the City’s Comprehensive Plan should be mailed to the City of Port Orchard, Community Development Department, 720 Prospect Street, Port Orchard, WA 98366, planning@cityofportorchard.us. For more information, email or call 360 874-5533. Page 3 of 110 DRAFT City of Port Orchard Six-Year Transportation Improvement Program For 2022-2027 TIER 1 (Reasonably Constrained) Priority Numb Begin Termini End Termini Total Project Total Est. 2021 Future 2022 2023 2024 2025 2026 2027 Phase Funding Phase Federal Fund State Fund 1.1 500,000 250,000 250,000 250,000 0 0 0 0 0 2018 P ROW 0 581,000 1.2 1.2 650,000 650,000 0 0 0 0 0 0 0 0 2018 S CN 3,000,000 0 0 3,000,000 0 1,500,000 1500000 0 0 0 2021 S CN 1.3 1.5 566,474 0 0 566,474 0 566,474 0 0 0 0 2022 P PL 490,000 0 76,474 1.4 0 258,000 200,000 0 58,000 58,000 0 0 0 0 2016 S PE 0 258,000 1,680,000 0 0 1,680,000 840,000 840,000 0 0 0 2021 P CN TIB 1,213,000 525,000 1.5 0.75 450,000 0 225,000 225,000 225,000 0 0 0 0 0 2021 P PE 0 450,000 2,000,000 2000000 2025 P CN RCO 1.7 0 4,000,000 0 800,000 2021 S PE 800,000 0 3,200,000 3200000 0 2022 S/P CN HSP 1,500,000 TIB UAP 1,100,000 700,000 1.8 0 2,746,000 0 0 570,000 250,000 170,000 150,000 2022 S PE 0 344,374 74,626 268,000 268,000 2023 S ROW 220,238 47,732 1,908,000 1908000 2025 P CN UAP/CS 1,568,178 307,051 1.9 2,928,300 2,928,300 2026 P CN CS 2,489,055 439,245 1.10 0.25 1,000,000 0 0 1,000,000 0 0 0 1000000 0 0 2024 P PE & ROW 0 0 1,000,000 1,000,000 0 0 1,000,000 0 0 0 0 1000000 0 2025 P CN 0 TIB 0 1,000,000 1.11 0.95 500,000 0 0 500,000 0 0 0 0 500,000 2027 P PL 0 0 500,000 TIB 1.12 300,000 0 0 300,000 0 300,000 2023 P Study roadway segment design from Blueberry to Salmonberry. 30% DN in 2022. Walmart Drive Intersectionpreviously included in the Bethel Road Corridor ROW & Construction project. Berry Lake Rd. Old Clifton Rd Design - 60% Campus PKWY to Anderson Hill Rd.Urban Village Trans Plan. Design to 60% level. Includes RAB design at McC Woods Dr. intersection. Bethel/Sedgwick Phase 5a - Bethel/Lincoln RAB blueberry Intersection erg/ Mitchell Bethel/ Sedgwick Corridor Phase 1b - Salmonberry RAB Salmonberry intersection Sidney Road SW Design - 60% be widened to three lanes (additional TWTL) including bike lanes, sidewalks, traffic calming, and stormwater system improvements. (COMPLETE STREET). Capital Projects Bay Street Ped. Pathway ROW Phase Ave. Foot Ferry to Annapolis Foot Ferrywaterfront pathway & cantilevered retaining wall following historic Mosquito Fleet trail and pedestrian bridge across Black Jack Creek. Bay Street Pedestrian Pathway Construction (S#1, S#6-11) waterfront pathway/cantilevered retailing wall following the historic Mosquito Fleet trail. Includes the demolition/removal of (5) overwater structures. Bay Street Pedestrian Pathway West and Bay St: Ft Ferry to Tremont Old Clifton/ Anderson Hill Intersection Improvements Anderson Hill Rd. Intersectionin the McCormick Urban Village Trans Plan and partially funded by Bayside Mit Funds. Vallair Ct Connector reconfiguration of approaches. Bethel/ Sedgwick Cooridor Phase 1a - Blueberry RAB Sedgwick Road West Study - 30% Design mitigation alternatives and identify right-of-way needs for roadway and identify potential sites to accommodate stormwater run off and mitigation for filling wetlands. Include stormwater element for 2/11/2022 Page 1 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 4 of 110 DRAFT City of Port Orchard Six-Year Transportation Improvement Program For 2022-2027 TIER 1 (Reasonably Constrained) Priority Numb Begin Termini End Termini Total Project Total Est. 2021 Future 2022 2023 2024 2025 2026 2027 Phase Funding Phase Federal Fund State Fund 1.13 0.95 35,000 0 35,000 0 2021 P PE 778,000 778,000 778,000 2022 P CN CDBP 100,000 678,000 1.14 0.95 35,000 0 0 35,000 35,000 2022 P PE 778,000 155,000 0 155,000 2024 P CN 250,000 1.15 0.95 35,000 0 35,000 0 35,000 2024 P PE 750,000 750,000 0 750,000 2025 P CN SRTS 648,750 101,250 1.16 Total Capital Projects 23927224 1,990,000 1815000 22,122,224 4565000 4,202,474 3668450 5058000 4128300 500000 3,913,590 8,392,086 7,316,471 Maintenance Projects Total 2,021 Future Exp 2022 2023 2024 2025 2026 2027 1.51 Includes patching, crack-sealing , striping, and other activities 509,500 0 53,000 456,500 56,500 100,000 100,000 100,000 100,000 0 2020 S CN 456,500 1.52 * as identified in the program 796,000 0 38,000 758,000 38,000 180,000 180,000 180,000 180,000 0 2020 S CN 758,000 1.53 ** pavement management system program 2,335,000 0 300,000 2,035,000 535,000 0 500,000 500,000 500,000 0 2020 S CN 2,035,000 1.55 Tremont from SR-16 to the eastern city limits bridge 0.5 500,000 0 0 500,000 0 500,000 0 0 0 0 2021 P PE,CN 500,000 4,140,500 0 391,000 3,749,500 629,500 780,000 780,000 780,000 780,000 0 0 0 3,749,500 *Per 2016 ADA transition plan: $180,000 annually over 20 years to comply on arterial streets. **Per 2016 Pavement Management Analysis Report: $1.45 million annually to maintain network condition (PCI of 70), $500k to keep network PCI above 65 after 5 years. SR160 from Geiger to Frederick current standard in accomdance with redevelopment plans Pottery Pottery Avenue Non Motorized Improvements Total Maintenance Projects Annual Pavement Maintenance Annual Sidewalk & ADA Upgrade Program Annual Pavement Management System Paving Projects Tremont Overlay enhancement at Pottery Lippert Intersection. Safe Routes to Schools Grant application. Lippert Sidewalk Retrofit and Pavement Repair pavement repairs, stormwater retrofit. In house des with consulted survey & basemap Pottery Avenue Sidewalk Improvements and basemap by others. 2/11/2022 Page 2 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 5 of 110 City of Port Orchard Transportation Improvement Program (TIP) For 2026-2039 TIER 2 (Unconstrained) Priority Begin Termini Project Start Funding Phase Federal 2.01 1 3,750,000 3,750,000 0 2028 P PE/RW STP(U)0 0 3,750,000 and construction for this project with bike lanes, storm drainage and sidewalks. (COMPLETE STREET) 2.02A 0.4 462,428 462,428 0 2028 P PE STP(U)400,000 0 62,428 acquisition phase for this widening project with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) 2.02B 0.4 3,468,208 3,468,208 0 2030 P CN STP(U)3,000,000 0 468,208 with 3 lanes (continuous TWTL), bike lanes, sidewalks and box culvert across Blackjack Creek.) 2.04A.1 0.75 2.04A.2 sidewalks and stormwater system improvements. 0.5 2,500,000 0 2,500,000 2028 P ALL 0 0 0 2.04B 1,110,000 1,110,000 0 2030 P PE 0 0 1,110,000 0.7 2.04C 422,000 422,000 0 2032 P PE 0 0 422,000 0.25 Bethel/Sedgwick Corridor Phase 2 - Design, ROW and Construction interchange to Bethel second phase of the street improvements per the Bethel/Sedgwick Corridor Plan (2018). Project Title/Project Description Capital Projects Sidney Avenue (North of SR 16) Fireweed Sedgwick Road West - Design, Permitting & ROW Sidney Avenue Sedgwick Road West - Construction Sidney Avenue Bethel/Sedgwick Corridor Phase 1 - ROW Bethel Road: Salmonberry to Blueberry. phase of the street improvements per the Bethel/Sedgwick Corridor Plan (2018). Includes improvements to Ramsey Road for detour per 2.04A.2 below. Ramsey Road Widening Salmonberry Road Bethel/Sedgwick Corridor Phase 3 - Design, ROW and Construction to Sedgwick third phase of the street improvements per the Bethel/Sedgwick Corridor Plan (2018). 2/11/2022 Page 3 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 6 of 110 City of Port Orchard Transportation Improvement Program (TIP) For 2026-2039 TIER 2 (Unconstrained) Priority Begin Termini Project Start Funding Phase Federal Project Title/Project Description 2.04D 616,000 0 616,000 2034 P PE 0 0 616,000 0.5 2.04E 720,000 0 720,000 2036 P PE 0 0 720,000 1.1 2.05 5,761,850 5,761,850 0 2029 P CN STP(U)3,600,000 TIB 1,600,000 561,850 2.06 sidewalks and stormwater system improvements. 0.22 1,600,000 1,600,000 0 2029 P ALL 0 0 1,600,000 2.07 street lighting, watermain extension and grade- seperated Pedestrian Path as identified in the McCormick Urban Village Trans Plan. 1.35 2,700,000 2,700,000 0 2028 P CN 0 0 2,000,000 2.08 0 750,000 0 750,000 2033 P CN 0 0 750,000 2.09 lane road. The reconstruction would widen the road to allow two safe travel lanes, bike lanes, sidewalks and a stormwater system. Pottery Avenue to Sherman Avenue 0.4 600,000 0 600,000 2032 P ALL 0 0 750,000 2.10 Bethel/Sedgwick Corridor Phase 4 - Design, ROW and Construction Salmonberry fourth phase of the street improvements per the Bethel/Sedgwick Corridor Plan (2018). Bethel/Sedgwick Corridor Phase 5 - Design, ROW and Construction Drive to Lund fifth phase of the street improvements per the Bethel/Sedgwick Corridor Plan (2018). Sidney Road SW Widening SR 16 Overpass to Sedgwick Roadneeds to be widened to three lanes (additional TWTL) including bike lanes, sidewalks, traffic calming, and stormwater system improvements. (COMPLETE STREET). Pottery Avenue Widening Tremont Place to Melcher Street Old Clifton Rd Shoulder & Pedestrian Improvements Anderson Hill to Westerly City Limits O. Clifton Rd & McC. Woods Dr. Intersection McCormick Woods Dr. Intersection(roundabout) improvements including street lighting, as identified in the McCormick Urban Village Trans Plan. Melcher Street Widening Fireweed Road Widening 2/11/2022 Page 4 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 7 of 110 City of Port Orchard Transportation Improvement Program (TIP) For 2026-2039 TIER 2 (Unconstrained) Priority Begin Termini Project Start Funding Phase Federal Project Title/Project Description reconstruction would widen the road to allow for safe travel lanes, bike lanes, sidewalks and a stormwater system. Sidney Avenue to South Flower Avenue 2.11 allow two safe travel lanes, bike lanes, sidewalks and a stormwater system. 0.35 525,000 0 525,000 2032 P ALL 0 0 750,000 2.12 1.1 809,250 0 809,250 2033 P PE STP(U)700,000 0 109,250 520,231 0 520,231 2035 P RW STP(U)450,000 0 70,231 7,225,434 0 7,225,434 2037 P CN STP(U)6,250,000 0 975,434 2.13 0.95 500,000 500,000 0 2030 P PE STP(U)432,500 67,500 750,000 750,000 0 2031 P RW STP(U)648,750 101,250 2,950,000 2,950,000 0 2033 P CN STP(U)2,292,250 0 657,750 2.14 0 0 0 0 0 0 0 2.15 sidewalks and stormwater system improvements. 0.4 600,000 0 600,000 2036 P ALL 0 0 0 2.16 sidewalks and stormwater system improvements. 0.25 375,000 0 375,000 2034 P ALL 0 0 0 2.17 sidewalks and stormwater system improvements. 0.15 225,000 0 225,000 2028 P ALL 0 0 0 2.18 Geiger and a new street connection to the proposed round about on Sedgwick. 0.25 575,000 0 575,000 2034 P ALL 0 0 0 2.19 Sherman Avenue Widening Fireweed Road to Terminus at SR 16 Tremont St Widening - Port Orchard Blvd (Ph. 2) Tremont Street to Bay Street (SR166)Blvd. and Bay Street (SR166)/PO Blvd. and curb, gutter, bike lanes, sidewalks, street lighting, storm drainage and Schedule 74 Undergrounding. Pottery Avenue Widening Tremont to SR16 Tremont Street SR 16 Overpasswidened to a four-lane road, with sidewalks, traffic calming and upgrades to the stormwater system. Old Clifton Berry Lake Road Intersection Blueberry Road Widening Road Geiger Road Widening Blueberry Road Salmonberry Road Widening Road Piperberry Way Extention Road Old Clifton & Feilgly Intersection 2/11/2022 Page 5 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 8 of 110 City of Port Orchard Transportation Improvement Program (TIP) For 2026-2039 TIER 2 (Unconstrained) Priority Begin Termini Project Start Funding Phase Federal Project Title/Project Description McCormicks Urban Village Transportation Plan. Continuation of 1.5A 2.20 2.21 2.22 complete streets with bikelanes and streetscape for pedestrians and storefronts. Study to address traffic cirulcation and raising streets for seal level rise and assocated stormwater and other utility 0 1,000,000 0 1,000,000 2033 P ALL 0 0 0 2.23 to Study. 0 10,000,000 0 10,000,000 2040 P ALL 0 0 0 2.24 capacity. Bay Street Pathway crossing. Assumed creek is not impacted by project/ no major mitigation. 0 3,000,000 0 3,000,000 2040 P ALL 0 0 0 2.25 capacity. Cline to end at Kitsap. Relocate flag pole. Signalized Intersection? 0 2,000,000 0 2,000,000 2040 P ALL 0 0 0 2.26 capacity. 0 2,500,000 0 2,500,000 2040 P ALL 0 0 0 Bay Street Pathway - West Tremont to Footferry Salmonberry Bay Street at Port Orchard Bulivard Downtown Bay Street Study Mile Hill Dr intersection with Bay Street. Bay Street Improvements Mile Hill Dr intersection with Bay Street. Bay St. & Kitsap Street Intersection Improvement Street Bay St. & Mitchell and Wetzil Avenue and Guy Wetzil Rd. 2/11/2022 Page 6 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 9 of 110 City of Port Orchard Transportation Improvement Program (TIP) For 2026-2039 TIER 2 (Unconstrained) Priority Begin Termini Project Start Funding Phase Federal Project Title/Project Description 2.27 Developer Imrpovements? 0 1,500,000 0 1,500,000 2040 P ALL 0 0 0 2.28 replacement? Developer Project? 0 1,000,000 0 1,000,000 2040 P ALL 0 0 0 2.28 Provide sidewalk and streetscape impr. 0 1,500,000 0 1,500,000 2040 P ALL 0 0 0 2.29 Street" concept. Developer Improvement? 0 2,500,000 0 2,500,000 2040 P ALL 0 0 0 98,166,043 63,557,128 34,608,915 60,451,500 1,600,000 31,857,543 2.51 0.13 200,000 0 0 P ALL 200,000 200,000 0 0 0 0 200,000Total Tier 2 Maintenance Projects Total Tier 2 Capital Projects Maintenance Project Cline Avenue Repairs Kitsap Street to Dwight Street Sidney Avenue Improvements Waterfront Fredrickson Ave Impr. Harrison Avenue Improvements Waterfront New Waterfront Street Avenue 2/11/2022 Page 7 of 7 U:\Comp Plan\2022 Comprehensive Plan Amendments\Submittal\2022-2041 TIP.10_7_2021Page 10 of 110 City of Port Orchard Work Study Session Executive Summary Issue Title: KRCC CPP Population Growth Targets Meeting Date: February 15, 2022 Time Required: 25 minutes Attendees: Nick Bond, AICP Issue: Port Orchard is part of the Puget Sound Regional Council (PSRC) and Kitsap Regional Coordinating Council (KRCC). PSRC’s regional growth strategy Vision 2050 was recently adopted to chart a course for the region through 2050. The strategy calls for growth to be focused in certain areas and for transportation planning to be coordinated. In Vision 2050, Port Orchard is categorized as a High- Capacity Transit Community (HTCs) along with Kingston, Poulsbo, Bainbridge Island, and our urban growth areas (UGA). According to Vision 2050, population growth is supposed to be planned to be consistent with Table 1. Table 1: The Regional Growth Strategy. Action Requested at this Meeting: Discuss KRCC CPP Population Targets and provide direction concerning Port Orchard’s preferred target and how to handle the requests from other jurisdictions. Page 11 of 110 Executive Summary 2 Page 2 of 4 In this table, Kitsap County is supposed to grow by 97,000 people between 2017 and 2050 with 34,000 of these 97,000 locating within HTCs. When adjusted for the 2020-2044 period corresponding to our planning period for the upcoming periodic update, the amount of growth targeted to occur in Kitsap County HTCs is reduced to 24,268 people. On February 8, 2022, technical staff from Kitsap County, Port Orchard, Poulsbo, and Bainbridge Island met to discuss how this growth allocation should be divided up among the HTCs. According to the current schedule established by KRCC, the Countywide Planning Policies will be updated in June 2022 with new growth targets for the 2020-2044 planning period. These targets are needed before significant work on the 2024 comprehensive plan can commence. During the February 8, 2022 meeting, cities provided a high and low estimate for their preferred share of the 24,268 people in order to assist KRCC’s Land Use Technical Advisory Committee in finalizing its recommendation to the KRCC board. It was apparent, that even under the “low” scenario, that these communities desired more of a growth allocation than was available. Table 2 below illustrates the low and high requests submitted relative to the amount of growth available. It should be noted that Bainbridge Island was unable to commit to setting a range but indicated that they would look at recent growth trends in attempting to set their targets. Under the regional framework, Bremerton is a Metropolitan City, Silverdale a Core City, Central Kitsap UGA is Unincorporated UGA, and rural areas of Kitsap County are Rural. These places are not discussed in this memo. Table 2: High and Low Allocation Requests for High-Capacity Transit Communities At the low end of the HTC growth target range, the HTCs proposed growth targets exceed the PSRC allocations by 1,387 people. At the high end of the range, the HTC growth targets exceed the PRSC allocations by 9,880 persons. There are several reasons why cities are seeking more growth than is supported by Vision 2050: 1. Urban Growth Area Reductions. Kitsap County believes that UGA reductions could be on the table in Port Orchard if there is not enough growth allocated to the UGA. Vision, 2050 explicitly states that “stable urban growth boundaries” are a goal of the plan, but this may not matter in a GMA appeal if Kitsap County were to see their comprehensive plan appealed. 2. Poulsbo. Poulsbo is seeking UGA expansion and is asking for more growth than it currently has capacity to accommodate. Poulsbo believes that a high-end allocation of 8,000 people between the City and the Poulsbo UGA will allow the County to expand the Poulsbo UGA. High-Capacity Transit Communities 2020-2044 Requested Allocation Requested Allocation Land Surplus/ Deficit Surplus Deficit Page 12 of 110 Executive Summary 2 Page 3 of 4 3. Bainbridge Island (BI). BI has not clearly shared its preferences with KRCC and there are several new city council members at BI who are new to this process. BI staff indicated that they will be reviewing current growth rates and proposing a growth target that reflects current growth rates. Table 2 above assumes between .5% and 1% growth in Bainbridge Island. In the past, Port Orchard and the other Kitsap jurisdictions have expressed concern that BI is not growing enough to reflect the WSDOT ferry resources available it its residents. 4. Kingston. Kingston is seeking slightly more growth than it can currently accommodate. As a countywide center with a fast ferry, Kitsap County has asked for more growth in Kingston to make better use of the available ferries. 5. Port Orchard. Port Orchard needs to make sure that its allocation is realistic based on expected growth and annual growth rates to ensure plan certification and PSRC transportation funding eligibility. In 2016, the City was allocated 8,235 residents and it appears that we will exceed this target much earlier than the 2036 horizon year. Our next allocation needs to reflect current trends, existing entitlements, and our 3% annual population growth rate over the past eight years. Alternatives: In the February 8, 2022 meeting among technical staff, Port Orchard proposed a population allocation of between 10,000 and 14,000 people for the 2020-2044 period for inclusion in the Countywide Planning Policies. This was based in part on previous guidance from City of Port Orchard elected officials and the Land Use Committee. Previous guidance suggested an initial allocation of 10,000 for the period between 2024 and 2044 (the next comp plan planning period). After those previous discussions, City staff learned that the targets that would be adopted into the countywide planning policies would be for the years 2020-2044 and not for 2024-2044. That meant that the 2020-2024 growth would need to be factored in this number and thus the proposed population target for Port Orchard was increased from 10,000 to 14,000 on the high end of the range. One of the important considerations in target setting is that Port Orchard needs to ensure that it is growing in accordance with the regional growth strategy. In 2016, several cities in the PSRC region had already exceeded their growth allocations prior to finishing their 2016 periodic updates. As a result, those cities chose to plan for growth based on actual on-the-ground conditions and planned for more growth than they had been allocated. As a result, some of these cities did not receive comprehensive plan certification or received conditional plan certification. Plan certification from PSRC is required to remain eligible for PSRC transportation funding. Port Orchard could find itself in this situation in 2024. Based on current permitting activity, the City is expecting to add housing for an additional 5,000 to 8,000 residents in the next three years and as many as 10,000 additional residents in next six years. If Port Orchard sets the 2020-2044 growth targets too low, the city could exceed its 20-year growth target before it adopts its 2024 comprehensive plan (due by June 30, 2024). In negotiating Port Orchard’s target with the other KRCC jurisdictions, the City’s representatives need to consider the following alternatives. 1. Linear 3% Growth. In 2013, the Office of Financial Management (OFM) estimated Port Orchard’s population to be 12,870. In the 2020 Census, the City had grown to 15,587 people. Over this seven-year period, this total growth amounts to 3% annually. If the city were to set a target based on 3% annual growth, starting with a 2021 OFM population estimate of 15,960, its 2044 population would end up at 31,478 people. This is an increase of 15,891 persons from 2020-2044. Page 13 of 110 Executive Summary 2 Page 4 of 4 2. Flat Growth (388 new residents per year). If the City were to project population growth based on the average annual population growth occurring between 2013 and 2020, this would amount to 388 additional residents per year. Projecting the addition of 388 residents per year the 2021 OFM estimate of 15,960 would result in a 2044 population of 24,874 people. This would amount to an increase of 9,287 persons between 2020 and 2044. 3. Hybrid Flat. The City has considerable information about permitted activity expected in 2022- 2024. Beyond the next three years, it is likely that an economic slowdown will occur altering growth rates at least temporarily. The hybrid flat approach uses known development activity for years 2022-2024 followed by the addition of a more modest 388 residents per year from 2025-2044. Population growth in 2022 is projected to be 1,632, in 2023 is expected to be 1,786, and in 2024 is expected to be 1,568. Under this approach, the 2044 population for the city would be 28,696. This would amount to an increase of 13,109. The City’s KRCC representatives must consider setting Port Orchard’s growth target to be included in the Countywide Planning Policies while balancing concerns for UGA sizing, the preferences of neighboring jurisdictions, current pipeline development, and the requirement to get PSRC plan certification. Port Orchard’s leaders should weigh these competing priorities and advance a growth target that makes sense for Port Orchard. At the same time, Port Orchard must be prepared to support or oppose the requests from Kitsap County, Poulsbo, and Bainbridge Island. Recommendations: Discuss the alternatives and provide guidance to Staff and the Mayor and Councilmember Rosapepe as the City’s KRCC Representatives. Attachments: Vision 2050 Pages 30, 33 Page 14 of 110 Page 15 of 110 VISION 2050 • Regional Growth Strategy – 33 High Capacity Transit Communities include cities connected to existing or planned light rail, commuter rail, ferry, streetcar, and bus rapid transit facilities. High Capacity Transit Communities also includes urban unincorporated areas planned for annexation or incorporation and with existing or planned access to high- capacity transit. As the region’s transit system grows, these 34 communities play an increasingly Figure 10 – High Capacity Transit Communities High Capacity Transit Communities (34 total, 274 square miles): Arlington, Bainbridge Island, Bothell Municipal Urban Growth Area (MUGA), Des Moines, DuPont, Edmonds, Edmonds MUGA, Everett MUGA, Federal Way Potential Annexation Area (PAA), Fife, Fircrest, Kenmore, Kingston, Lake Forest Park, Larch Way Overlap, Lynnwood MUGA, Marysville, Mercer Island, Mill Creek, Mill Creek MUGA, Mountlake Terrace, Mukilteo, Mukilteo MUGA, Newcastle, North Highline (Seattle PAA), Renton PAA, Parkland-Spanaway-Midland PAA, Pierce Mid-County (part), Port Orchard & Port Orchard UGA, Poulsbo & Poulsbo UGA, Shoreline, South Hill Planned Incorporation Area (PIA), Sumner, and Woodinville High Capacity Transit Communities in Kitsap and Snohomish counties are expected to accommodate a much larger share of their county growth than High Capacity Transit Communities in King and Pierce counties. City of Sumner important role as hubs to accommodate regional employment and population growth. Targeting growth within these transit-rich communities helps to support mobility and reduces the number and length of vehicle trips. The Regional Growth Strategy calls for the 34 High Capacity Transit Communities to accommodate 24% of the region’s population growth and 13% of its employment growth by the year 2050. High Capacity Transit Communities Sumner Station Page 16 of 110 City of Port Orchard Work Study Session Executive Summary Issue Title: McCormick Water CFC Credit Agreement Meeting Date: February 15, 2022 Time Required: 20 Minutes Attendees: Nick Bond, AICP Issue: McCormick Communities approached the City with a proposed agreement as authorized by Port Orchard Municipal Code (POMC) 13.04.030 to build water system improvements for the City in exchange for credit against the Water Capital Facility Charge (CFC). In the proposed agreement, McCormick Communities would construct the following five improvements within five years, all of which are included in the recent update to the City’s Water CFC fee calculation: 1. CIP No. 9: Well 12 Development, Treatment, and Booster Pump Station ($7,000,000) 2. CIP No. 13: 390 to 580 Zone Booster Station, 2nd Lift (Glenwood) ($725,000) 3. CIP No. 14: 390 to 580 Zone Transmission Main (to Glenwood PS) ($515,624) 4. CIP No. 15: 580 to 660 Zone Booster Station; ($750,000) 5. CIP No. 16: 660 Zone Storage ($2,850,000) The credit amount is anticipated to be $5,920 per ERU added to the City’s system in the area shown on the map attached to the agreement. The maximum value of the credit is $11,840,625 which can only be reached with proper documentation of certified project costs showing an expenditure of at least that amount. If the certified project costs are less, the maximum credit will be lowered. If the certified construction costs are higher than $11,840,625, the maximum credit will not be increased. The agreement is structured similarly to other recent CFC credit agreements but does provide an additional section related to satisfying the 1998 purchase and sale agreement of the McCormick Water System. (See section 12) McCormick has requested that this agreement be approved at the same time as two other agreements extending the terms of the 2013 Development Agreement for McCormick Woods and the 2011 Development Agreement for McCormick West. The CFC agreement is to be considered valuable consideration in exchange for extending the term of these other two agreements. Action Requested at this Meeting: Review and Discuss the Draft McCormick Water CFC Credit Agreement. Page 17 of 110 Executive Summary 3 Page 2 of 2 Background: The previously approved entitlements for McCormick Woods and McCormick West were dependent on several water system improvements to provide water supply, storage, and transmission. These projects are listed in the City’s water system plan and presently are City projects to be funded by the City’s collection of CFCs. If the City were to design and build these projects, they would take far more time to construct and would likely not be available at the time sought by McCormick Communities. In 2019, the City briefly imposed a moratorium on development which was solved in the short term through an agreement with the City of Bremerton. In the long term, the projects to be constructed under this agreement combined with the City’s participation in the Foster Pilot Program should allow for the complete buildout of McCormick Woods and McCormick West. Alternatives: Do not approve the agreement in which case the city would need to design and construct these five projects in accordance with its water system plan. Recommendations: City Council should review and discuss the draft agreement. It is likely that the agreement will come forward for adoption and approval in April 2022. Attachments: Draft CFC Agreement (including Appendix A), 2013 DA for McCormick Woods, 2011 DA for McCormick West. Page 18 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 1 1454988.17 - 366922 -0029 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES This CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES (“Credit Agreement”) is entered into between the City of Port Orchard, a Washington municipal corporation (“City” or “Port Orchard”) and McCormick Communities, LLC, a Washington limited liability company (“McCormick”). City and McCormick are each a “Party” and together the “Parties” to this Credit Agreement. RECITALS A. The City owns and operates a municipal water system that services the areas known as McCormick Woods and McCormick West, which together comprise hundreds of acres of land owned by McCormick as depicted in Exhibit A (the “McCormick Property”). B. Many acres of the McCormick Property have received preliminary plat approval, and other acres have received final plat approval, and McCormick has sold some of the resulting lots to builders. C. One area of the McCormick Property is served by the City of Bremerton water system, but the majority of the McCormick Property is served by the McCormick Woods water system which is owned and operated by the City of Port Orchard, and is within the area previously served by the McCormick Water Company, Inc. On September 1, 1998 the City purchased the assets of the McCormick Water Company, Inc. and undertook by contract the obligation to serve the McCormick Property (“1998 PSA”). D. On December 30, 2015 McCormick Communities, LLC purchased the assets of McCormick Land Company and GEM1, LLC and assumed their obligations with certain exceptions. These purchases included assignments of rights and interest to all entitlements, including water and water rights as well as all claims. Therefore, McCormick is the only remaining party (apart from the City) with an interest in the 1998 PSA. E. Due to a variety of reasons, including the Foster v. Department of Ecology decision regarding water rights, the City has been unable to provide water to the McCormick Property as agreed-to in the 1998 PSA on the schedule desired by McCormick. If the City could not timely provide these water services, then under the 1998 PSA McCormick has the right to select a different purveyor to provide water service for future development. Instead, McCormick desires to construct the additional public facilities needed to serve its future development and the City agrees to provide credits for water connection fees as reimbursement as authorized in POMC 13.04.030. F. On July 10, 2007, Port Orchard and the prior owner of the McCormick Property, GEM 1, LLC (“GEM”) entered into a REIMBURSEMENT AGREEMENT FOR UTILITY SYSTEM IMPROVEMENTS (“2007 Agreement”), in which the City and GEM agreed that the City was “unable to fund” the Water Facilities described and depicted in Exhibit A to this 2007 Agreement, which were needed to serve the McCormick Property, and the Page 19 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 2 FG:54353236.12 1454988.17 - 366922 -0029 City and GEM agreed that if GEM constructed these Water Facilities, GEM would receive reimbursement as described in this 2007 Agreement. G. GEM chose not to construct these Water Facilities, but the 2007 Agreement remains in effect and McCormick as owner and developer of the McCormick Property is GEM’s successor-in-interest to the 2007 Agreement. H. On February 9, 2021 the City Council approved the FIRST AMENDMENT TO 2007 REIMBURSEMENT AGREEMENT FOR UTILITY SYSTEM IMPROVEMENTS (“First Amendment”) in which the City and McCormick agreed to amend the list of projects in the 2007 Agreement, and McCormick agreed to (1) improve the City’s Well 12 water campus; (2) construct a new 580 zone reservoir up to 1.1 million gallons in size; (3) construct a second transmission main between the new 580 zone reservoir and the then- existing water system within McCormick Woods, in order to facilitate future separation of the Port Orchard and Bremerton water systems; and to (4) drill and make operational a pilot well at the proposed location of a new Well 12. I. Pursuant to the First Amendment, the Parties also agreed to negotiate in good faith to enter into subsequent agreements to (1) determine appropriate reimbursement for McCormick’s Well 12 project; (2) address construction of a future 660 Zone reservoir and booster pump station; (3) address construction of traffic improvements; (4) extend existing entitlements; and (5) address full waiver of McCormick’s claims against the City and the parties’ agreement on satisfaction of performance under the 1998 PSA. J. Pursuant to this First Amendment, McCormick is constructing these improvements to the City’s water system at a cost of approximately $4 million, for which McCormick is receiving $1,000 reimbursement per equivalent residential unit (“ERU”) that connects to the City’s water system within the Western Service Area depicted in the 2007 Agreement. McCormick expects to receive, over time, approximately $2.4 million in reimbursement for up to 2,400 lots within the Western Service Area, resulting in a shortfall in reimbursement of at least $1.6 million in addition to the shortfall from the time value of McCormick’s $2.8 million investment. K. At least five additional improvements to the City’s water system are needed to enable the City to serve the McCormick Property. The City has included these five additional improvements in the current Capital Improvement Plan that the City Council adopted by Ordinance No. 022-21 on May 11, 2021. These improvements, hereinafter described as the “Five CIP Projects” are listed below, together with the estimated cost of the improvement to be funded by capital facility charges (“CFCs”): a. CIP No. 9: Well 12 Development, Treatment, and Booster Pump Station ($7,000,000) b. CIP No. 13: 390 to 580 Zone Booster Station, 2nd Lift (Glenwood) ($725,000) c. CIP No. 14: 390 to 580 Zone Transmission Main (to Glenwood PS) ($515,624) d. CIP No. 15: 580 to 660 Zone Booster Station; ($750,000) Page 20 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 3 FG:54353236.12 1454988.17 - 366922 -0029 e. CIP No. 16: 660 Zone Storage ($2,850,000) L. The current CIP estimates the total CFC-funded cost of these Five CIP Projects to be $11,840,625. M. The Five CIP Projects must be constructed in order for the City to supply water to the McCormick Property as agreed-to in the 1998 PSA between the City and the McCormick Water Company. N. In addition, approval of water rights for Well 12 and the City’s Well 11 projects are needed in order to provide adequate water supplies for McCormick’s development and the City at large. The City is working diligently as part of the Foster pilot program to secure these water rights. However, whether these water rights are ultimately secured and on what schedule will be determined by the Department of Ecology. O. These Five CIP Projects will enable the City to serve not only the McCormick Property, but also existing and future development outside the McCormick Property. The 660 Zone Storage (CIP No. 16), together with the 580 Zone Storage that McCormick is constructing pursuant to the First Amendment, will increase the City’s total water storage capacity by 50% in all pressure zones. The 660 Zone Storage will be located at one of the highest elevations in the City, which will enable this storage, together with the transmission facilities being constructed by McCormick, to serve the entire City in the event of shortfalls in water supply or storage in other areas of the City. P. Both the 580 and the 660 zone water Storage being constructed by McCormick are sized to serve areas outside of the McCormick Property, and to serve all future growth in the 580 pressure zone. Without these improvements, only a limited number of new homes could be constructed in the McCormick Property or in any of the other properties in the 580- pressure zone unless Port Orchard and Bremerton enter into an updated agreement for Port Orchard to buy additional water supplies for an extended period. Q. The drilling and activation of Well 12 will provide added supply to the City’s current 580 pressure zone so that Port Orchard will no longer need to purchase water from the City of Bremerton. This will enable Port Orchard, together with its activation of Well 11, to separate its water system from Bremerton’s, so that Port Orchard can manage its water quality policy (e.g., provide fluoridation) independently. R. In anticipation of execution of this Credit Agreement, McCormick has commenced work on the Five CIP Projects and at the time of execution of this Credit Agreement has expended approximately $400,000 towards design and construction and has provided certified project costs to establish these expenditures to the City prior to the effective date of this Agreement. Page 21 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 4 FG:54353236.12 1454988.17 - 366922 -0029 S. In order for the City to fulfill its obligations to provide water to the McCormick Property under the 1998 PSA, and in order for McCormick to continue to develop its property, the City and McCormick agree as follows: AGREEMENT 1. Reaffirmation of Prior Agreements. The City and McCormick affirm that the First Amendment to 2007 Reimbursement Agreement for Utility System Improvements remains in effect, as do the un-amended sections of the 2007 Reimbursement Agreement. 2. McCormick Performance of Five CIP Projects. McCormick will finance and construct the Five CIP Projects described in Recital K, as described in the Summary of Improvements attached to this Credit Agreement. The Parties recognize and agree that McCormick’s scope of work and this Summary of Improvements may change as these Projects are engineered, and such changes will be discussed with the City, and, if approved, will be reflected in future CIPs. Water CFC Credit. As partial compensation, McCormick will receive credit against water CFCs for each ERU developed within the McCormick Property. This credit shall be a specific dollar amount which will reflect the CFC-funded costs of the Five CIP Projects, divided by the number of ERUs that McCormick is expected to develop within the McCormick Property (2,000). At the time of this Agreement, the current CIP estimates the total CFC-funded cost of these Five CIP Projects to be $11,840,625, so the Water CFC Credit shall be $5,920: Maximum Eligible Project (Five CIP Project Total Costs) Eligible ERU’s (McCormick Property) Water Capital Facility Charge Credit per ERU This credit per ERU of $5,920 shall be adjusted each year in accordance with the CPI-U referenced in POMC 13.04.065, and also if the City amends its water capital facilities charge and adjusts the cost estimates for any of the 5 CIP Projects described in recital K above as part of that future capital facilities charge amendment. Estimated Maximum Water CFC Credit. The maximum amount for the Water CFC Credit shall be the lesser of $11,840,625, as adjusted per this Section 2, or the certified project cost established in Section 11, whichever is lower (hereinafter “Maximum Water CFC Credit”). In no case shall the Maximum Water CFC Credits granted by the City exceed $11,840,625 as adjusted per this section. Water CFC Credits per ERU will be applied up to the Maximum Water Credit Value for 20 years or until the Maximum Water Credit Value is fully exhausted, whichever occurs first. The final credit applicant may receive partial credit depending on the Maximum Water Credit Value remaining. Page 22 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 5 FG:54353236.12 1454988.17 - 366922 -0029 The Maximum Water CFC Credit hereunder is an estimate only based on the CIP project cost estimates. The Parties will determine the final Maximum Water CFC Credit in accordance with the certification procedures set forth in Section 11. If the certified costs are less than $11,840,625, then the fixed credit will still be applied but only to the extent as to capture the Maximum Water CFC Credit, i.e., the ERU water credits provided will never exceed the certified project costs. This means that some of the 2,000 estimated ERUs may receive partial or no Water CFC Credit so that the total credits do not exceed either the certified project costs or Maximum CFC Credit, whichever is less. 3. Value of Projects. McCormick and the City anticipate that McCormick will construct the Five CIP Projects within the next five years (although drilling of Well 12 may take longer because the City needs to first secure water rights under the Foster program), but McCormick will receive the anticipated credit per ERU over the next 20 years. When the $11,840,625 invested by McCormick in the Five CIP Projects is adjusted for the time value of money over 20 years, the additional financing cost to McCormick is between $1,933,991 and $2,544,900, depending on the rate at which new ERUs are developed. While this financing cost is not reimbursable under this CFC Credit Agreement, it presents significant public benefit to the City and constitutes consideration both for the City entering into this Agreement, and for new or amended Development Agreements to extend the existing preliminary plat approvals within the McCormick Property, so that sufficient ERUs remain available to provide the credits needed to defray a meaningful percentage of the costs of financing and building the Five CIP Projects. 4. Other Agreements. The City and McCormick are contemporaneously, together with the execution of this Credit Agreement, also executing amendments to the following agreements to extend the periods of preliminary plat approval of two of the subdivisions within the McCormick Property that create the lots whose development will create the ERUs for which the City will charge CFCs: a. Annexation Agreement No. 085-11, McCormick West, recording number 201112190136; and b. Development Agreement for McCormick Woods Phases III, IV, and V Preliminary Plats, recording number 201309160217; 5. Project Performance Standards. McCormick will finance, design, and construct the Five CIP Projects to comply with City and other applicable standards, including obtaining all necessary permits. This includes, as applicable, review and approval by the Washington State Department of Health, Office of Drinking Water. The City will approve the plans before construction begins. 6. Effective date; term; concurrency. This Credit Agreement is effective immediately upon its execution and shall continue for a term of 20 years. The Water CFC Credits shall be applied to connections within the McCormick Property and such credits shall continue to be available up to the cumulative amount certified in the initial or annual report(s) plus the value of any posted bond, provided that McCormick continues to make timely progress on the Five CIP Projects, including providing the City with the annual reports as set forth in Page 23 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 6 FG:54353236.12 1454988.17 - 366922 -0029 Section 7 below. The development of 2,000 ERUs within the McCormick Property is expected to be concurrent with the City’s water system so long as the Five CIP Projects are developed as set forth in this Agreement, including the City’s obtaining additional adequate water supply along with the related water rights under Foster from Well 11, Well 12 and/or Well 13 to serve these ERUs. Assuming these conditions are met, the City will reserve water capacity for these 2,000 ERUs. Execution of this Agreement is equivalent to issuance of a capacity reservation certificate (CRC) under POMC Chapter 20.180. The capacity reservation shall expire with the expiration of this Agreement. 7. Annual Reporting; Bonding. McCormick shall by December of each year provide a report, signed, and stamped by a licensed engineer and accompanied by supporting documentation, to the City demonstrating the approximate ongoing total of its investment in the Five CIP Projects, together with the approximate total of credits per ERU received within the McCormick Property. In addition, at any time of the year, McCormick may submit project-specific reports, signed, and stamped by a licensed engineer and accompanied by supporting documentation, to the City at the conclusion of each of the Five CIP Projects in order to commence the completion process outlined in Section 9. As each of the Five Projects is commenced, McCormick’s shall post a bond for completion of that project in order to secure its completion and transfer to the City. This shall be required in order to have Water CFC Credits apply in accordance with this Agreement. For purposes of this section, “commenced” means commencement of construction. However, the costs of such bond(s) may be included in the Maximum Water CFC Credit calculation, provided however, that the Maximum Water CFC Credit in no case may exceed $11,840,625. Bonds may be released for each of the Five Projects in accordance with the requirements for project completion contained in POMC 13.04.030. At no time shall the total CFC credits being issued exceed the then balance of the certified project costs plus the value of any bond that is then in place. 8. McCormick Shall Grant Property Rights to the City. All intellectual data, including but not limited to engineering work, surveys, plan sets, and designs initiated by McCormick and its engineers and/or consultants for the Five CIP Projects shall be provided to the City upon request and McCormick will provide the City with ownership rights in the intellectual data so that if McCormick fails to complete any of the Projects, the City will have all of the rights necessary to utilize the intellectual data in order to complete the work. In addition, McCormick agrees that for any real property where any portion of any of the Five CIP Projects is located that is not in currently the City’s ownership at the time this Agreement is executed, that McCormick will provide property rights to the City, in the form of an easement or dedication, that will provide the City all of the rights necessary to enter and utilize that property in perpetuity for the purposes of owning, operating, maintaining, improving, expanding, or constructing water facilities. These property rights shall be provided to the City no later than the time period described in Section 11 below, however, if McCormick fails to complete the Project(s) in accordance with this Agreement, McCormick will be required to promptly transfer the property rights to the City upon its default or abandonment of work on the Project(s). Page 24 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 7 FG:54353236.12 1454988.17 - 366922 -0029 9. Completion of Five CIP Projects. With the exception of the Well 12 Project which may be delayed due to water rights issues, McCormick agrees that it will complete the Five CIP Projects within five (5) years of the execution date of this Agreement. The City shall diligently pursue water rights for Well 12, and McCormick shall complete Well 12 within this five-year performance period, or within twenty-four (24) months of the granting of the required water rights, whichever period is longer. Upon completion of each of the Five CIP Projects as outlined hereunder, the City may accept responsibility for the operation in accordance with POMC 13.04.030 provided construction is completed, the Project has been accepted, any transfer of property documents are completed, accepted, and recorded, and a two-year warranty and maintenance bond is in place, such acceptance not to be unreasonably conditioned, withheld or denied. In accordance with POMC 13.04.030(6), the Project will be deemed completed when all of the following occurs: 1. The City deems it substantially complete; 2. All punch list items are finished; 3. The improvement passes final inspection; 4. McCormick has put a two-year warranty and maintenance bond in place; 5. The City releases the performance bond (if applicable); 6. McCormick has completed all property dedications; 7. McCormick has provided the City with a Bill of Sale for the improvements containing the certified construction costs (stamped by licensed engineer) to the City for determination of the maximum credits available under this Agreement; and 8. The City Council accepts the project as public. The City will confirm completeness of the CIP Project by issuing a Final Notice of Completeness to McCormick. 10. Force Majeure. Notwithstanding anything to the contrary in this Agreement, any prevention, delay or stoppage due to strikes, lockouts, labor disputes, acts of God, acts of war, terrorist acts, inability to obtain services, labor, or materials or reasonable substitutes therefor, governmental actions, governmental laws, regulations or restrictions, civil commotions, Casualty, actual or threatened public health emergency (including, without limitation, epidemic, pandemic, famine, disease, plague, quarantine, and other significant public health risk), governmental edicts, actions, declarations or quarantines by a governmental entity or health organization (including, without limitation, any shelter-in- place orders, stay at home orders or any restrictions on travel related thereto, breaches in cybersecurity, and other causes beyond the reasonable control of the party obligated to perform, regardless of whether such other causes are (i) foreseeable or unforeseeable or (ii) related to the specifically enumerated events in this paragraph (collectively, a "Force Majeure"), shall excuse the performance of such party for a period equal to any such prevention, delay or stoppage. To the extent this Agreement specifies a time period for performance of an obligation of either party, that time period shall be extended by the period of any delay in such party's performance caused by a Force Majeure. Provided however, that the current COVID-19 pandemic shall not be considered a Force Majeure unless constraints on a Party’s performance that result from the pandemic become substantially more onerous after the effective date of this Agreement. 11. Certification of Project Costs. Upon completion of each of the Five CIP Projects as described in Section 11 above, McCormick shall submit certified project costs to the City for review and acceptance by the City Engineer. Once these costs and the executed Bill of Sale are reviewed and accepted by the City Engineer, not to be unreasonably withheld, Page 25 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 8 FG:54353236.12 1454988.17 - 366922 -0029 conditioned, or delayed, the Maximum Water CFC Credit due to McCormick will be established and will equal the Maximum Water CFC Credit as so certified in accordance with this Section 11. If the Maximum Water CFC Credit due is less than the certified project costs of the Five CIP Projects, then the City will continue to apply the $5,920 credit (as adjusted by CPI-U) until the Maximum Water CFC Credit is reached, or this Agreement expires, whichever occurs first. McCormick acknowledges that this may result in some of the 2,000 ERUs receiving no (or a partial) CFC credit as the full reimbursement is reached. 12. Satisfaction of 1998 PSA. The Parties recognize and agree that this Agreement substantially satisfies the City’s obligations under the September 1, 1998 Agreement for Purchase and Sale of Assets of McCormick Water Company, Inc. The Parties further agree that at such time as the work described in Recital “K” is completed in accordance with the Agreement, whether Well 12 is completed or not, that the City’s obligation under the 1998 will be fully satisfied, provided that the City continues to provide the CFC credits consistent with this Agreement. Furthermore, having assumed the position of MLC/GEM1 under the 1998 PSA, McCormick has the sole right to determine that the City’s obligations have been satisfied. When the work in Recital K, excluding Well 12, is complete, McCormick agrees that it will have no remaining claim(s) against the City for failure to perform under the 1998 PSA. To the extent any such claim(s) remain, McCormick intentionally and irrevocably waives its rights to pursue such claim(s). 13. Default. Subject to extensions of time by mutual consent in writing, failure, or delay by either Party to perform any term or provision of this Agreement shall constitute a default. In the event of alleged default or breach of any terms or conditions of this Agreement, the Party alleging such default or breach shall give the other Party not less than thirty (30) days’ notice in writing, specifying the nature of the alleged default and the manner in which said default may be cured. During this thirty (30) day period, the Party charged shall not be considered in default for purposes of termination or institution of legal proceedings. After notice and expiration of the thirty (30) day period, if such default has not been cured or is not being diligently cured in the manner set forth in the notice, the other Party to this Agreement may, at its option, institute legal proceedings pursuant to this Agreement. 14. Reimbursement for Agreement Expenses of the City. McCormick agrees to reimburse the City for actual expenses incurred over and above fees paid by McCormick as an applicant incurred by City directly relating to this Agreement, including recording fees, publishing fees, attorneys’ fees, and reasonable staff and consultant costs not otherwise included within application fees. Such payment shall be made in full prior the Mayor executing the Agreement on behalf of the City. Upon payment of all expenses, the Developer may request written acknowledgement of all fees. Such payment of all fees shall be paid, at the latest, within thirty (30) days from the City’s presentation of a written statement of charges to McCormick. 15. Non-Waiver of Breach. The failure of a Party to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred Page 26 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 9 FG:54353236.12 1454988.17 - 366922 -0029 in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements, or options, and the same shall be and remain in full force and effect. 16. Conflict. In the event of any conflict between this Agreement and POMC 13.04.030, this Agreement shall control. 17. Resolution of Disputes and Governing Law. If any dispute arises between the City and McCormick under any of the provisions of this Credit Agreement, jurisdiction of any resulting litigation shall be filed in Kitsap County Superior Court, Kitsap County, Washington. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. The non-prevailing party in any action brought to enforce this Agreement shall pay the other parties' expenses and reasonable attorney's fees. 18. Written Notice. All written communications regarding enforcement or alleged breach of this Credit Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Unless otherwise specified, any written notice hereunder shall become effective upon the date of both emailing and mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated below: McCORMICK: CITY: Eric Campbell 12332 NE 115th Place Kirkland, WA 98033 eric@mspgroupllc.com Nick Tosti 805 Kirkland Avenue, Suite 200 Kirkland, WA 98033 Rob Putaansuu, Mayor City of Port Orchard 216 Prospect Street Port Orchard WA 98366 rputaansuu@cityofportorchard.us A copy shall also be transmitted to the City Clerk at the above address. 19. Assignment. Before completion of the Five CIP Projects, any assignment of this Credit Agreement by McCormick without the written consent of the City, which shall not unreasonably be withheld, shall be void. McCormick may assign this Credit Agreement after completion of the Five CIP Projects by giving written notice of assignment to the City. 20. Modification. No waiver, alteration, or modification of any of the provisions of this Credit Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and McCormick. 21. Severability. The provisions of this Credit Agreement are declared to be severable. If any provision of this Credit Agreement is for any reasons held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other provision. Page 27 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 10 FG:54353236.12 1454988.17 - 366922 -0029 22. Good Faith and Due Diligence. The Parties agree to perform all obligations under this Credit Agreement in good faith and with due diligence. IN WITNESS WHEREOF, the parties have executed this Agreement on this day of , 2021. MCCORMICK COMMUNITIES, LLC CITY OF PORT ORCHARD By: By: Its: Its: Mayor APPROVED AS TO FORM: APPROVED AS TO FORM: Patrick Schneider Jennifer S. Robertson Attorney for McCormick Communities Attorney for Port Orchard ATTEST: Brandy Rinearson Port Orchard City Clerk Page 28 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 11 FG:54353236.12 1454988.17 - 366922 -0029 STATE OF WASHINGTON ) ) ss. COUNTY OF KITSAP ) I certify that I know or have satisfactory evidence that Mr. Rob Putaansuu is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to execute the instrument and acknowledged it as the Mayor of Port Orchard to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: 20 (print or type name) NOTARY PUBLIC in and for the State of Washington, residing at: My Commission expires: Page 29 of 110 CREDIT AGREEMENT FOR CAPITAL FACILITY CHARGES Page 12 FG:54353236.12 1454988.17 - 366922 -0029 STATE OF WASHINGTON ) ) ss. COUNTY OF ) I certify that I know or have satisfactory evidence that Mr. is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that (he/she) was authorized to execute the instrument and acknowledged it as the of McCormick Communities, LLC to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: 20 (print or type name) NOTARY PUBLIC in and for the State of Washington, residing at: My Commission expires: Page 30 of 110 EXHIBIT A McCormick Properties Page 31 of 110 Page 32 of 110 Page 33 of 110 Page 34 of 110 Page 35 of 110 Page 36 of 110 Page 37 of 110 Page 38 of 110 Page 39 of 110 Page 40 of 110 Page 41 of 110 Page 42 of 110 Page 43 of 110 Page 44 of 110 Page 45 of 110 Page 46 of 110 Page 47 of 110 Page 48 of 110 Page 49 of 110 Page 50 of 110 Page 51 of 110 Page 52 of 110 Page 53 of 110 Page 54 of 110 Page 55 of 110 Page 56 of 110 Page 57 of 110 Page 58 of 110 Page 59 of 110 Page 60 of 110 Page 61 of 110 Page 62 of 110 Page 63 of 110 Page 64 of 110 Page 65 of 110 Page 66 of 110 Page 67 of 110 Page 68 of 110 Page 69 of 110 Page 70 of 110 Page 71 of 110 Page 72 of 110 Page 73 of 110 Page 74 of 110 Page 75 of 110 Page 76 of 110 Page 77 of 110 Page 78 of 110 Page 79 of 110 Page 80 of 110 Page 81 of 110 Page 82 of 110 Page 83 of 110 Page 84 of 110 Page 85 of 110 Page 86 of 110 Page 87 of 110 Page 88 of 110 Page 89 of 110 Page 90 of 110 Page 91 of 110 Page 92 of 110 Page 93 of 110 Page 94 of 110 City of Port Orchard Work Study Session Executive Summary Issue Title: 2021-2022 Budget Amendment Meeting Date: February 15, 2022 Time Required: 15 minutes Attendees: Council and directors Action Requested At This Meeting: Provide comments on the proposed budget Amendment Issue: The City Budget is written to capture revenue and expenses over the fiscal period. During the biennial period, changes to the budget in both revenue and expenditures need to be recognized by Budget Amendment. Background: See attached Materials Alternatives: N/A Recommendation: The Finance Director recommends adoption of Ordinance No. 00X-22, amending Exhibit A of the 2021–2022 Biennial Budget. Relationship to Comprehensive Plan: N/A Attachments: Staff Report Ordinance Follow-up Notes & Outcomes: Page 95 of 110 City of Port Orchard 216 Prospect Street, Port Orchard, WA 98366 (360) 876-4407 • FAX (360) 895-9029 Agenda Staff Report Agenda Item No.: Business Item Meeting Date: February 22, 2021 Subject: Ordinance No. 0XX- 22, Prepared by: Noah D. Crocker Amending the 2021-2022 Finance Director Biennial Budget and Exhibit Atty Routing No: A Salary Table Atty Review Date: Summary: The City Budget is written to capture revenue and expenses over the fiscal period. During the biennial period, changes to the budget in both revenue and expenditures need to be recognized by Budget Amendment. Exhibit A of the 2021-2022 Biennial Budget identifies the Personnel positions of the City as well as pay ranges. By this Ordinance No. 0XX-22, the City Council would amend the 2021 – 2022 Biennial Budget, as adopted by Ordinance No. 035-20 and amended by Ordinance No.015-21, Ordinance No. 032-21, Ordinance No. 050-21, Ordinance No. 056-21, Ordinance No. 065- 21. The proposed budget amendment is intended to provide the following: 1) Fund 001: Current Expense Fund a. Increase transfers out to Fund 002 City Street in the amount of $239,000 for Crack & Seal, Lund Bridge, and Pavement Preservation b. Increase transfers out to Fund 433 Sewer Capital in the amount of $1,410,539 representing the full payment of ARPA for 2021 being allocated to Marina Pump Station c. Eliminate transfers out to Fund 413 Water Capital in the amount of $900,000 representing a portion of ARPA for 2021 no longer allocated to Well #13 and MW Interie projects d. Reduce 2022 Ending Fund balance by $749,539 reflecting the impact of the transfers 2) Fund 002: City Street Fund a. Increase transfers in from Fund 001 in the amount of $239,000 for Crack &Seal, Lund Bridge, and Pavement Preservation b. Eliminate transfers in from Fund 304 in the amount of $239,000 for Crack &Seal, Lund Bridge, and Pavement Preservation c. No impact to fund balance 3) Fund 103: Criminal Justice Fund a. Increase expenditure authority to purchase police helmets in the amount of $60,000 b. Reduce 2022 ending fund balance by $60,000 Page 96 of 110 Page 2 of 4 4) Fund 109: Real Estate Excise Tax Fund a. Increase transfer out to Fund 304 for the Bay Street Pedestrian Pathway project in the amount of $500,000 for the project including fully funding the ROW services contract previously authorized b. Reduction of 2022 ending fund balance by $500,000 reflecting impact of the transfer 5) Fund 304: Street Capital Projects a. Increase transfers in from fund 109 for the Bay Street Pedestrian Pathway project in the amount of $500,000 b. Increase expenditure authority for the Bay Street Pedestrian Pathway project in the amount of approximately $500,000 c. Eliminate transfers out to Fund 002 in the amount of $239,000 for Crack &Seal, Lund Bridge, and Pavement Preservation d. Increase of 2022 ending fund balance by $239,000 reflecting impact of the transfers 6) Fund 413: Water Capital Fund a. Eliminate transfers in from Fund 001 Current Expense in the amount of $600,000 representing a portion of ARPA for 2021 no longer allocated to MW Interie at Old Clifton project b. Eliminate transfers in from Fund 001 Current Expense in the amount of $300,000 representing a portion of ARPA for 2021 no longer allocated to Well #13 c. Eliminate expenditure authority in the amount of $600,000 for longer allocated MW Interie at Old Clifton project d. Eliminate expenditure authority in the amount of $300,000 for longer allocated to Well #13 e. No impact to fund balance 7) Fund 423: Storm Drainage Capital Fund a. Increase expenditure authority in the amount of $5,200 for the appraisal services rendered under C073-21. b. Reduce 2022 ending fund balance by $5,200 8) Fund 433: Sewer Capital a. Increase transfers in from Fund 001 Current Expense in the amount of $1,410,539 representing the full payment of ARPA for 2021 being allocated to Marina Pump Station b. Increase ending fund balance in the amount of $1,410,539 9) Exhibit A a. Add 2 FTE to the Patrol Officers position. The additional FTE count will provide the police department the ability to recruit and hire in a more flexible and timely manner as officers retire and leave the city. It will provide some overlap in personnel to support coverage and ensure adequate officers are employed with the City. Recommendation: The Finance Director recommends adoption of Ordinance No. 00X-22, amending the 2021–2022 Biennial Budget including Exhibit A. Page 97 of 110 Page 3 of 4 Relationship to Comprehensive Plan: Motion for consideration: I move to adopt Ordinance No. 0XX-22, amending the 2021-2022 Biennial Budget including Exhibit A as adopted by Ordinance No. 035-20 and amended by Ordinance No.015-21, Ordinance No. 032-21, Ordinance No. 050-21, Ordinance No. 056-21, Ordinance No. 065-21, the 2021 – 2022 Biennial Budgets for the City of Port Orchard. Fiscal Impact: A future financial budget amendment may be needed prior to the end of the biennium. Alternatives: Do not authorize and provide alternative guidance Attachments: Ordinance No. 0XX-22, Exhibit A Fund: 001 - Current Expense 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 6,952,862$ -$ 6,952,862$ Revenue 28,576,339$ -$ 28,576,339$ Expense 32,358,835$ 749,539$ 33,108,374$ Ending Fund Balance 3,170,366$ (749,539)$ 2,420,827$ Fund: 002 - City Street Fund 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 1,479,291$ -$ 1,479,291$ Revenue 6,121,880$ -$ 6,121,880$ Expense 7,155,472$ -$ 7,155,472$ Ending Fund Balance 445,699$ -$ 445,699$ Fund: 103 - Criminal Justice 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 377,608$ -$ 377,608$ Revenue 491,900$ -$ 491,900$ Expense 584,325$ 60,000$ 644,325$ Ending Fund Balance 285,183$ (60,000)$ 225,183$ Governmental Funds (Operating, Stabilization, Special, Debt Service) Page 98 of 110 Page 4 of 4 Fund: 109 - Real Estate Excise Tax 2021-2022 Current (Amended Biennial Budget No. 050.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 3,266,592$ -$ 3,266,592$ Revenue 2,927,400$ -$ 2,927,400$ Expense 1,927,200$ 500,000$ 2,427,200$ Ending Fund Balance 4,266,792$ (500,000)$ 3,766,792$ Fund: 304 - Street Capital Projects 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 1,732,515$ -$ 1,732,515$ Revenue 5,546,333$ 500,000$ 6,046,333$ Expense 6,539,400$ 261,000$ 6,800,400$ Ending Fund Balance 739,448$ 239,000$ 978,448$ Governmental Capital Construction Fund: 413 - Water Capital 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 1,382,354$ 1,382,354$ Revenue 6,037,400$ (900,000)$ 5,137,400$ Expense 5,117,400$ (900,000)$ 4,217,400$ Ending Fund Balance 2,302,354$ -$ 2,302,354$ Fund: 423 - Storm Drainage Capital Facil 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 99,113$ 99,113$ Revenue -$ -$ Expense -$ 5,200$ 5,200$ Ending Fund Balance 99,113$ (5,200)$ 93,913$ Fund: 433 - Sewer Capital 2021-2022 Current (Amended Biennial Budget No. 056.21) 2021-2022 Budget Amendment 2021-2022 Amended Biennial Budget No. XXX-2022 Beginning Fund Balance 2,369,050$ 2,369,050$ Revenue 18,197,100$ 1,410,539$ 19,607,639$ Expense 14,350,000$ -$ 14,350,000$ Ending Fund Balance 6,216,150$ 1,410,539$ 7,626,689$ Enterprise Funds (Capital) Page 99 of 110 ORDINANCE No. **-22 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING THE 2021–2022 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 035-20, AND AMENDED BY ORDINANCE NO’S. 015-21, 032-21, 050-21, 056-21, and 065-21 TO RECOGNIZE EXPENDITURES AND REVENUES NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE 2021–2022 BIENNIAL BUDGET INCLUDING ADDING TWO ADDITIONAL FULL TIME EQUIVALENT POSITIONS FOR THE POLICE DEPARTMENT; PROVIDING FOR TRANSMITTAL TO STATE; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard adopted its 2021 – 2022 Biennial Budget via Ordinance No. 035-20, which was previously amended by Ordinance Nos. 015-21, 032-21, 050-21, 056-21 and 065-21; and WHEREAS, the City desires to keep current on budget amendments; and WHEREAS, it is necessary to consider adjustments to accounts and/or funds by means of appropriation adjustments that could not have been anticipated at the time of passage of the 2021 – 2022 Biennial Budget; and WHEREAS, the City will transfer $239,000 from Fund 001 to Fund 002 for Crack & Seal, Lund Bridge, and Pavement Preservation WHEREAS, the City will transfer $1,410,539 of ARPA monies from Fund 001 to Fund 433 for Sewer Capital Projects and eliminate the previously authorized transfers of $900,000 of ARPA monies for Water Capital Projects. WHEREAS, the City will increase expenditure authority for Fund 103 to make necessary police equipment purchases in the amount of $60,000 WHEREAS, the City Council has previously approved Contract C072-18 for Tierra Right of Way Services with which requires additional funding from fund 109 in the amount of approximately $500,000 to fully fund this contract as well as additional expenses for the project; and WHEREAS, the City will transfer up to $500,000 from fund 109 to fund 304 for the Bay Street Pedestrian Pathway Project and will spend the $500,000 additional funding on the Bay Street Pedestrian Pathway Project; and Page 100 of 110 WHEREAS, the City will eliminate transfers out of $239,000 from Fund 304 to Fund 002 for Crack & Seal, Lund Bridge, and Pavement Preservation WHEREAS, the City will eliminate $900,000 of ARPA monies being transferred from Fund 001 to Fund 413 for Water Capital Projects and reduce the expenditure authority by $900,000 as appropriate. WHEREAS, the City Council has previously approved Contract C073-21 for Sherman Ave appraisal which requires funding from the Storm Drainage Capital Fund in the amount of $5,200 to fully fund this contract WHEREAS, the City will transfer $1,410,539 of ARPA monies from Fund 001 to Fund 433 for Sewer Capital Projects to support the Sewer Capital infrastructure projects. WHEREAS, the City desires to fund two additional Full Time Equivalent (2 FTE) for Patrol Officer positions; and WHEREAS, the City Council has considered the proposed budget amendments and finds that amendments authorized by this Ordinance are consistent with applicable laws and financial policies, and further the public's health, safety and welfare; NOW, THEREFORE: THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The 2021-2022 Biennial Budget, and enabling Ordinance No.035- 20 as amended by Ordinance’s No.15-21, 032-21, 050-21,056-21 and 065-21 is herby amended to reflect the following: including Exhibit A to the 2021 – 2022 Biennial Budget is amended as shown on the Exhibit A attached hereto. Page 101 of 110 Fund No. Fund Name Type Ordinance-035-20 Ordinance-050-21 Ordinance-056-21 Adjustment Ordinance-XXX-22 001 Current Expense Fund Revenue 26,069,100$ 33,279,201$ 35,529,201$ -$ 35,529,201$ Expense 26,069,100$ 33,279,201$ 35,529,201$ -$ 35,529,201$ 002 City Street Revenue 5,131,900$ 7,601,171$ 7,601,171$ -$ 7,601,171$ Expense 5,131,900$ 7,601,171$ 7,601,171$ -$ 7,601,171$ 003 Stabilization Revenue 2,300,000$ 2,693,687$ 2,693,687$ -$ 2,693,687$ Expense 2,300,000$ 2,693,687$ 2,693,687$ -$ 2,693,687$ 103 Criminal Justice Revenue 760,900$ 869,508$ 869,508$ -$ 869,508$ Expense 760,900$ 869,508$ 869,508$ -$ 869,508$ 104 Special Investigative Unit Revenue 102,000$ 105,797$ 105,797$ -$ 105,797$ Expense 102,000$ 105,797$ 105,797$ -$ 105,797$ 107 Community Events Revenue 400,000$ 412,002$ 412,002$ -$ 412,002$ Expense 400,000$ 412,002$ 412,002$ -$ 412,002$ 108 Paths & Trails Revenue 12,900$ 13,096$ 13,096$ -$ 13,096$ Expense 12,900$ 13,096$ 13,096$ -$ 13,096$ 109 Real Estate Excise Tax Revenue 4,854,000$ 6,193,992$ 6,193,992$ -$ 6,193,992$ Expense 4,854,000$ 6,193,992$ 6,193,992$ -$ 6,193,992$ 111 Impact Fee Revenue 2,282,500$ 4,006,467$ 4,006,467$ -$ 4,006,467$ Expense 2,282,500$ 4,006,467$ 4,006,467$ -$ 4,006,467$ 206 Bond Redemption Fund Revenue 598,200$ 598,200$ 598,200$ -$ 598,200$ Expense 598,200$ 598,200$ 598,200$ -$ 598,200$ 302 Capital Construction Revenue 620,000$ 3,606,707$ 5,881,707$ -$ 5,881,707$ Expense 620,000$ 3,606,707$ 5,881,707$ -$ 5,881,707$ 304 Street Capital Projects Revenue 4,328,100$ 7,278,848$ 7,278,848$ 500,000$ 7,778,848$ Expense 4,328,100$ 7,278,848$ 7,278,848$ 500,000$ 7,778,848$ 401 Water-Sewer Utilities Revenue -$ -$ -$ -$ -$ Expense -$ -$ -$ -$ -$ 403 Water-Sewer Cumulative Reserve Revenue -$ -$ -$ -$ -$ Expense -$ -$ -$ -$ -$ 411 Water - Operations Revenue 8,504,400$ 9,694,063$ 9,694,063$ -$ 9,694,063$ Expense 8,504,400$ 9,694,063$ 9,694,063$ -$ 9,694,063$ 412 Water - Stabilization Revenue 917,000$ 950,216$ 950,216$ -$ 950,216$ Expense 917,000$ 950,216$ 950,216$ -$ 950,216$ 413 Water - Capital Projects Revenue 6,964,200$ 7,419,754$ 7,419,754$ (900,000)$ 6,519,754$ Expense 6,964,200$ 7,419,754$ 7,419,754$ (900,000)$ 6,519,754$ 414 Water - Debt Service Revenue 840,250$ 840,250$ 840,250$ -$ 840,250$ Expense 840,250$ 840,250$ 840,250$ -$ 840,250$ 421 Storm Drainage - Operations Revenue 5,076,900$ 5,352,120$ 5,352,120$ -$ 5,352,120$ Expense 5,076,900$ 5,352,120$ 5,352,120$ -$ 5,352,120$ 422 Storm Drainage - Stabilization Revenue 503,300$ 533,931$ 533,931$ -$ 533,931$ Expense 503,300$ 533,931$ 533,931$ -$ 533,931$ 423 Storm Drainage - Capital Projects Revenue 30,100$ 99,113$ 99,113$ -$ 99,113$ Expense 30,100$ 99,113$ 99,113$ -$ 99,113$ 424 Storm Drainage - Debt Service Revenue 355,300$ 355,300$ 355,300$ -$ 355,300$ Expense 355,300$ 355,300$ 355,300$ -$ 355,300$ 431 Sewer - Operations Revenue 12,659,200$ 13,711,301$ 13,711,301$ -$ 13,711,301$ Expense 12,659,200$ 13,711,301$ 13,711,301$ -$ 13,711,301$ 432 Sewer - Stabilization Revenue 1,355,050$ 1,422,016$ 1,422,016$ -$ 1,422,016$ Expense 1,355,050$ 1,422,016$ 1,422,016$ -$ 1,422,016$ 433 Sewer - Capital Projects Revenue 9,612,100$ 20,566,150$ 20,566,150$ 1,410,539$ 21,976,689$ Expense 9,612,100$ 20,566,150$ 20,566,150$ 1,410,539$ 21,976,689$ 434 Sewer - Debt Service Revenue 550,000$ 550,000$ 550,000$ -$ 550,000$ Expense 550,000$ 550,000$ 550,000$ -$ 550,000$ 500 ER&R Revenue 4,927,400$ 5,271,030$ 5,271,030$ -$ 5,271,030$ Expense 4,927,400$ 5,271,030$ 5,271,030$ -$ 5,271,030$ Grand Total Revenue 99,754,800$ 133,423,920$ 137,948,920$ 1,010,539$ 138,959,459$ Grand Total Expense 99,754,800$ 133,423,920$ 137,948,920$ 1,010,539$ 138,959,459$ 2021-2022 Biennial Budget SECTION 2. Transmittal. The City Clerk shall transmit a complete, certified copy of the amended budget as adopted to the state auditor and to the Association of Washington Cities per RCW 35.34.130. SECTION 3. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. Page 102 of 110 SECTION 4. Corrections. Upon approval of the city attorney, the city clerk and the codifiers of this ordinance are authorized to make necessary technical corrections to this ordinance, including, without limitation, the correction of clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or section/subsection numbering. SECTION 5. This Ordinance shall be in full force and effect five (5) days after posting and publication as required by law. A summary of this Ordinance may be published in lieu of the entire ordinance, as authorized by State Law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 22nd day of February 2022. Rob Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: Sponsored by: Charlie A. Archer , City Attorney John Clauson, Councilmember PUBLISHED: EFFECTIVE DATE: Page 103 of 110 City of Port Orchard Work Study Session Executive Summary Issue Title: Hiring Incentives Discussion Meeting Date: February 15, 2022 Time Required: 30 minutes Attendees: Debbie Lund and Chief Matt Brown Action Requested At This Meeting: Discussion of incentives for 1) Lateral Police Officers and 2) employee referrals. Issue: The current recruitment environment is challenging. Unemployment is low, qualified applicants are in high demand and employers are competing for applicants. The Police Chief proposed two incentive programs to the Finance Committee. The Finance Committee indicated support but also desired feedback from the full council before staff makes a final recommendation. Proposal 1A: Lateral Police Officer hiring incentive. Proposal 1B: Crediting of new Lateral Police Officers with vacation leave and sick leave upon hire. Proposal 2: A referral incentive for current City employees who refer qualified, successful candidates to a position with the City. Background: Proposal 1: A) Based on research conducted by the Police Chief, all jurisdictions in Kitsap County are incentivizing Lateral Police Officer candidates. Financial incentives range from $5,000 to $10,000, one-half payable upon hire, the remaining half payable upon the completion of probation. Lateral officer candidates would need to sign an agreement to repay a prorated portion of the incentive if they leave within two years. B) In addition, some jurisdictions are crediting leave banks with paid time off. Staff is recommending an initial 40 hours of sick leave and 40 hours of vacation leave credited to the new lateral officer’s leave banks upon date of hire. Page 104 of 110 Executive Summary 5 Page 2 of 2 Proposal 2: Our employees can become our best recruiters. Other than those employees whose job it is to recruit (i.e. human resources) or those making the hiring recommendation and decision (i.e. supervisors and department directors), staff is proposing a financial incentive of $1,000 to current employees who make the first contact with a successful applicant for a hard-to-fill position. One-half payable at the time of the applicant’s hire, the remaining half payable upon that applicant’s successful completion of their probationary period. Alternatives: Provide staff with alternative suggestions or direction. Recommendation: Proposal 1A: If council is supportive of the concept, staff is seeking guidance as to the amount of the incentive. The Finance Committee discussed support for $10,000. Please note that Police Guild must also agree to this incentive program. Proposal 1B: Implement a program to provide 40 hour vacation and 40 hour sick leave balances to new Lateral Police Officer hires. Please note that Police Guild must also agree to this incentive program. Proposal 2: Expand upon the Chief’s initial request to provide $1,000 referral incentive for Police Officers to any hard-to-fill position, as determined by the Mayor. Please note that we will need Memorandums of Understanding (MOU’s) with all 5 unions and a City policy to implement this program. Relationship to Comprehensive Plan: n/a Attachments: 1) Memo from Police Chief to Finance Committee 2) Draft policy related to Lateral Police Officer hiring incentive 3) Draft policy related to an Employee Referral Program Page 105 of 110 PORT ORCHARD POLICE DEPARTMENT SERVICE • HONOR • INTEGRITY Page 1 of 2 MEMORANDUM TO: Rob Putaansuu, Mayor FROM: Matt Brown, Chief of Police SUBJECT: Incentive Pay DATE: December 20th, 2021 _____________________________________________________________________________________________ This memo is to request your consideration for the following recruiting tools: 1. Financial incentive for lateral peace officer candidates. 2. Financial incentive for current employees to recruit peace officer candidates. The Port Orchard Police Department does not currently offer any hiring incentives for eligible lateral peace officers. We are the outlier in Kitsap County, and this is affecting our ability to recruit. The cost to send a new officer to the state police academy is $4,431, not including wages and travel. Additionally, a new police officer takes nearly a year to go from date-of-hire to operating independently. Bainbridge Island Police Department • $5,000 hiring incentive – $2,500 is payable upon hire. The remaining $2,500 is paid upon completion of the probationary period. • 80 hours vacation. Bremerton Police Department • $10,000 hiring incentive - $5,000 is payable upon hire. The remaining $5,000 is paid upon completion of the probationary period. • Longevity bonus pay. • 40 hours vacation. • 40 hours sick leave. Kitsap County Sheriff’s Office • $5,000 hiring incentive – $2,500 is payable upon hire. The remaining $2,500 is paid upon completion of the probationary period. • Longevity and annual leave accrual rate based upon prior service time as a full-time commissioned law enforcement officer. • One week (53.3 hours) of annual leave and one week of sick leave (53.3 hours) in addition to determined annual accrual. Poulsbo Police Department • $5,000 hiring incentive - $2,500 is payable upon hire. The remaining $2,500 is paid upon completion of the probationary period. Page 106 of 110 PORT ORCHARD POLICE DEPARTMENT SERVICE • HONOR • INTEGRITY Page 2 of 2 Recruiting Incentive Our officers are the City’s best recruiters with a higher likelihood of bringing in positive candidates than any other recruitment strategy. One sergeant, with his connections in the fitness industry and the Marine Corp., recently introduced two candidates to the department. They were both hired. I strongly recommend incentivizing our staff with a recruitment bonus should they successfully bring new officers and professional staff into the agency. • $500 upon offer of hire to a new member. • $500 upon completion of probation by that new member. This monetary incentive demonstrates the City values this recruitment strategy and the current members of our team who work diligently to bring in the right people. Page 107 of 110 1. The City may offer a $XXXX recruitment incentive to Lateral Police Officer candidates who have: a. Completed the Washington State Basic Law Enforcement Academy; b. Meet all other criteria to be eligible for consideration as a Lateral Police Officer Candidate under the City of Port Orchard’s Police Civil Service Rules; and c. Been given an unconditional offer and accepted the position of Patrol Officer with the Port Orchard Police Department. 2. The incentive will be paid on the first available paycheck, as determined by payroll, based on the following schedule: a. $XXX (first half) after date of hire b. $XXX (second half) after successful completion of probation 3. Lateral Police Officers hired during the term of this MOU will receive 40 hours of sick leave and 40 hours of vacation leave in their leave banks effective with the first available paycheck after date of hire. 4. Lateral Police Officers accepting the recruitment incentive will be required to sign an agreement agreeing to repay the first half of the incentive if they voluntarily separate or are removed from employment for cause before reaching their one year anniversary and agreeing to repay the second half of the incentive if they voluntarily separate or are removed from employment for cause after their one year anniversary but before reaching their two year anniversary. Repayment of each half will be pro-rated based on the length of their employment. Page 108 of 110 **** DRAFT PROPOSED POLICY ****** 3.10 EMPLOYEE REFERRAL PROGRAM At the discretion of the Mayor, the City may provide a Referral Incentive to an Eligible Referring Employee who refers to the City a qualified applicant who is subsequently selected and successfully employed in an Eligible Position. A) Definitions Applicant: Persons who are not currently employed by the City in any capacity including temporary, seasonal, or limited term. Eligible Position: Positions eligible for this program must be determined by the Mayor to be “hard to fill” positions. The following factors should be considered when designating a position as “hard to fill”: • how critical the position is to the City’s operation and mission, • the success of recent efforts to recruit candidates and retain employees in like positions, • the availability in the labor market of well-qualified candidates for employment, • recent turnover in similar positions, • special qualifications needed for the position, and • other unique factors that demonstrate difficulty in filling the position. Eligible Referring Employee: City employee occupying a regular status position with the exception of: • Director, manager, supervisor and other person(s) associated with the selection of the candidate, • All Human Resources staff members, • Any employee assigned to perform recruitment functions on behalf of their department and/or the City, and • Family members (as defined in Personnel Policy 3.5) of the Applicant. Referral Incentive: A cash payment to the Eligible Referring Employee when an Applicant has been successfully employed by the City B) Referral Incentive Payment. A referral incentive is payable to an Eligible Referring Employee when the position has been designated as an Eligible Position by the Mayor at some stage of the recruitment process, prior to selecting a final candidate. A $500 incentive is payable in the next available paycheck to the Eligible Referring Employee after the Applicant’s first day of employment. An additional $500 is payable in the next available paycheck to the Eligible Referring Employee after the Applicant’s completion of their probationary period. C) Referral Incentive Program Administration. 1. Referral Incentives are awarded at the discretion of the Mayor, who has the final decision. 2. Referral Incentives are intended to be a financial incentive for Eligible Referring Employees to reach out to qualified Applicants as a first contact from the City Page 109 of 110 regarding specific employment opportunities. 3. The City will require the Applicant to identify the Eligible Referring Employee. In the event more than one Eligible Referring Employee is identified by the Applicant and a Referral Incentive is payable, a random drawing of names submitted by the Applicant will be conducted to achieve a single Eligible Referring Employee. 4. The Eligible Referring Employee must be a City employee at the time any Referral Incentive payment is paid. 5. The hiring process will be fair and consistent with City policies, with no bias for or against candidates whose selection might make another employee eligible for a Referral Incentive. All information regarding the hiring decision will remain confidential. Page 110 of 110