10/20/2020 - Work Study - Packet
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Meeting materials are available on the City’s website: www.cityofportorchard.us or by contacting the City Clerk’s Office, 360.876.4407
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City of Port Orchard Council Work Study Session
October 20, 2020
6:30 p.m.
Pursuant to the Governor’s “Stay Home - Stay Safe” Order, the City will take
actions on necessary and routine business items.
The City is prohibited from conducting meetings unless the meeting is NOT
conducted in-person and instead provides 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
Link: https://us02web.zoom.us/j/84231983724
Zoom Meeting ID: 842 3198 3724
Zoom Call-In: 1 253 215 8782
1. Community Event Center (Bond)
Estimated Time: 30 minutes
2. Proposed Preliminary 2021-2022 Biennial Budget (Crocker)
A. Presentation
B. Public Hearing
Estimated Time: 30 Minutes
Mayor:
Rob Putaansuu
Administrative Official
Councilmembers:
Bek Ashby
Finance Committee
Economic Development & Tourism Committee
Transportation Committee, Chair
KRCC/KRCC PlanPol-alt /KRCC TransPol
PSRC-alt/PSRC TransPOL-Alt/PRTPO
Shawn Cucciardi
Finance Committee
E/D & Tourism Committee, Chair
Kitsap Economic Development Alliance
Fred Chang
Economic Development & Tourism Committee
Land Use Committee
Jay Rosapepe (Mayor Pro-Tempore)
Utilities/Sewer Advisory Committee
Land Use Committee
Transportation Committee
Lodging Tax Advisory Committee, Chair
KRCC-alt
John Clauson
Finance Committee, Chair
Utilities/Sewer Advisory Committee
Kitsap Public Health District-alt
Cindy Lucarelli
Festival of Chimes & Lights Committee, Chair
Utilities/Sewer Advisory Committee, Chair
Kitsap Economic Development Alliance
Scott Diener
Land Use Committee, Chair
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 Rinearson, 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
216 Prospect Street, Port Orchard, WA 98366
(360) 876-4407 • FAX (360) 895-9029
Agenda Staff Report
Agenda Item No.: Public Hearing 2B Meeting Date: October 20, 2020
Subject: Proposed Preliminary 2021-2022 Biennial Prepared by: Noah Crocker
Budget Finance Director
Atty Routing No: Matter 7-Finance
Atty Review Date: October 15, 2020
Summary: The preliminary budget is on file with the City Clerk and available for review by Council and
members of the public. Pursuant to RCW 35.34.090, a Public Hearing on the proposed, preliminary 2021 –
2022 Biennial Budget is required on or before the first Monday of December. The hearing allows Council to
hear public input on the preliminary budget, consider public comments and make any changes as indicated
by the majority of the Council.
Citizens and community organizations are encouraged to participate by providing the Council with their input
for future infrastructure priorities, public safety enhancements, cultural and recreational opportunities, and
other public services.
Following citizen comments, the public hearing will be closed, and the Council may continue with its
deliberations concerning the 2021 – 2022 Biennial Budget. If the Council has any additional changes, these
should be conveyed to staff so that a final 2021 – 2022 Budget can be presented for adoption on November
24, 2020.
Recommendation: Staff recommends opening and holding the public hearing.
Fiscal Impact: This process will ultimately culminate in November with the adoption of a 2021–2022 Biennial
Budget.
Attachments: Documents to be provided at October 20, 2020 meeting.