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11/20/2018 - Work Study - MinutesCity of Port Orchard Counci Meeting M nutes Work Study Sess on Meet ng of November 20,2Ot8 CALL TO ORDER AND ROLL CALL Mayor Robert Putaansuu called the meeting to order at 6:30 p.m. Roll cal! was taken by the Deputy City Clerk as follows: Councilmember Ashby Councilmember Chang Councilmember Clauson Councilmember Cucciardi Mayor Pro-Tem Diener Councilmember Lucarelli Councilmember Rosapepe Mayor Putaansuu Present Absent Absent Present Present Present Present Present Staff present: Public Works Director Dorsey, Finance Director Crocker, Community Development Director Bond, City Attorney Cates, Deputy City Clerk Floyd and Office Assistant Whisenant. Pledge of Allegiance Mayor Putaansuu led the audience and Council in the Pledge of Allegiance. 1. Annapolis Creek Culvert Replacement Project Public Works Director Dorsey introduced the presenters with Reid Middleton and GeoEngineers and briefed the topic of the Annapolis Creek Culvert Replacement Project. Emphasizing the importance of the narrative that will be decided upon with the project. Ken Anderson, with Reid Middleton, explained the goals and objectives for the project as: o Assessment of the existing drainage system; o Evaluate the existing conditions; o ldentify problems; and o Develop improvement options with construction costs. Throughout the presentation, the following was outlined by Julian Dodge with Reid Middleton, and both Shaina Sabatine and Joe Callahan with GeoEngineers: Minutes of November 20,2OL8 Page 2 of 5 o Described the existing conditions and history of problems; o Drainage study, hydrologVlhVdraulics, findings; o Geotechnical evaluation, structural requirements; . Environmental issues and permitting; and o Alternative solutions and cost. Ms. Sabatine detailed the potential flooding and impact to the area depending on the flood types, tides, rainfall, location, and possible replacement solutions. Presenters, staff, Mayor, and Councilmembers discussed the current situation of the homeowners, location of the homes, the flooding impacts, potential solutions, funding and other government agency involvement. Commissioner Garrido stated that she would welcome the opportunity to discuss this further. Council Direction: No direction was given to staff. 2. Kitsap County Courthouse Feasibility and Space Needs Assessment Mayor Putaansuu invited the presenters forward from the Kitsap County Courts and briefed the topic of the next steps in their space needs assessment. Karen Goon introduced Commission Garrido, Angie Silva, and Architect Ron Thomas to discuss the findings of the feasibility study and moving forward on what they are calling the 'super block' from streets Cline to Sidney and Division to Taylor. Since meeting with Council previously in August, a fifth design option has been generated, which is what they presented. Ron Thomas, with Thomas Architecture Studios, presented the space needs assessment as projected outthe needs of the court rooms and parking needed through the next 30-years. lnitial phase would be to resolve the parking issue, and then on to court and administration needs. The site plan with the phase structure was shown and explained. Councilmember, Ron Thomas, and Karen Goon discussed the phases and the timeline for initiating the project. Council Direct on: No direction was given to staff. 3. Commun ty Service Program Mayor putaansuu explained the current and future costs of Kitsap Community Resources, as they are asking for a ZO% annual increase. ln review of the program, it was found that it isn't utilized often. Minutes of November 20, 2OL8 Page 3 of 5 However, public works values the program as the community service workers are assigned tasks that otherwise the public works crew would have to complete. Judge Tim Drury discussed the court's task of utilizing the community service program versus fines or jail time. Mayor Putaansuu explained the process if the community service program is taken on by the City. Also, asked to turn the recently budgeted .50 a FTE (full time employee) public works park position to a 1.0 FTE by adding meter reading and community service work. Staff, judge, Mayor, and Councilmembers discussed possible downfalls or potential benefits in the various options for court findings. Counc I Direction: No direction was given to staff. 4. POMC LO.tz Proposed Changes and Updates Public Works Director Dorsey sectioned out the proposed changes and discussed why they are being presented. Mayor Putaansuu, Chief Marti, and Public Works Director Dorsey discussed in order to enforce Etta Turner Park parking location and concerns that parking stalls and city code need to be defined and uphold the agreement with the parking lot tenant. Chief Marti emphasized that if the parking lot tenant's concern is that of non-business patron vehicles parking in the lot, then the police department can enforce that issue separately. Council Direction: Staff to bringto next Council meetingfor approval. 5. Disbursement of Funds Resolution and Policies Finance Director Crocker handed out a draft resolution, laid out the details of policies, and showed the diagram of accounts payable. The draft resolution and policy would delegate the finance department to issue payments, dependent on business need and would then bring to council. Will be on the agenda for next week if council is in support of bringing forward. Mayor, staff and councilmembers discussed payment authorizations and how this policy would be mimicking the State Auditors current practice. Council Direct on: Staff is to bring forward to the next council meeting. 6. 2OLgl2O20 Bienn al Budget Questions/Comments Minutes of November 20, 2018 Page 4 of 5 Mayor Putaansuu mentioned that the Anderson Hill Roundabout Project was not funded, although this would not impact the budget. Councilmember Cucciardi also updated the Council on discussions at the Finance Committee meeting held prior to the work study meeting. Finance Director Crocker informed that the final budget amendments will be brought forward by end of the fiscal year. Council Direct on: Staff was directed to move forward. 7. Amendment to POMC Chapter 3.48, Mult family Property Tax Exemption Community Development Director Bond gave the background on the exemption and stated that so far only one developer had utilized the exemption. There has been a request placed by developer Robert Graham, but that would require an amendment to the current exemption. Staff is proposing two options; go with exactly as previously presented, or alternative would be to make downtown an exception. Mayor Putaansuu stated that previously there wasn't enough outreach to other agencies and suggested a conversation be held with the fire department, as it impacts them. Mayor, Councilmembers and staff discussed the positive impacts of the growth. However, the housing market is showing signs of slowing down and there may be a limited window of opportunity for these types of projects. Community Development Director Bond informed of housing costs and affordability calculations. Mayor Putaansuu asked how the Councilmembers would like the Fire Chief to be involved, to which it was decided that the Mayor would talk to him separately. Council Direction: Mayor to reach out to Fire Chief and staff to move forward with scheduling hearing, depending on discussion with fire department. OTHER ITEMS DISCUSSED: Councilmembers and Mayor discussed in more depth the Kitsap County Courthouse Feasibility and Space Needs Assessment agenda item. Updates were given on Tremont Street Widening Project. Minutes of November 20,2OL8 Page 5 of 5 McCormick Woods Park concerns will be discussed in Mayor's report at next council meeting. ADJOURNMENT The meeting adjourned at 8:43 p.m. No other action was taken. Audio/Visual was successful. Jeni F Robert Putaansuu, MayorneC, Deputy City Clerk .-- I