10/27/2009 - Regular - MinutesCity of Port Orchard
Council Meeting Minutes
Regular Meeting of October 27, 2009
1. CALL TO ORDER AND ROLL CALL
Mayor Lary Coppola called the meeting to order at 7: oo p.m. Councilmembers Mayor Pro-Tern
Carolyn Powers, Fred Chang, Jerry Childs, John Clauson, Jim Colebank, Fred Olin, and Rob
Putaansuu were present and constituted a quorum. Public Works Director Dorsey, Assistant City
Engineer Archer, City Clerk Kirkpatrick, Deputy Clerk Rinearson, Development Director Weaver,
City Treasurer Martin, Assistant City Attorney Luxenberg, and City Attorney Jacoby were also
present.
A. Pledge of Allegiance
Brian Petro led the audience and Council in the Pledge of Allegiance.
2. CITIZENS COMMENT
Jesus Monteria and Wayne Patterson voiced their concerns with the newly installed ''no
parking on street" signs placed along the north 350' of Advantage Avenue, which arc located in their
front their neighborhood. Both had spoken with staff regarding this issue and were advised to bring
forward to the Council for their consideration. The Mayor advised that he would meet with both
gentlemen as well as staff next week to find a solution to the problem.
Nicolai Vaught voiced her concerns with water sediment problems in her neighborhood; and
urged the Council to reconsider its decision regarding roundabouts in a residential neighborhood.
Diane Hubert urged the Council to keep safety of pedestrians in mind as they widen Tremont
Boulevard.
3. APPROVALOFAGENDA
The following items were moved from Consent to Business Items:
• Approval of Public Event Application: Festival of Chimes and Lights
• Adoption of Resolution No. 099-09, Authorizing the Mayor to Execute a Contract to Provide
Sound System during the Festival of Chimes and Lights with Gordon Sound Production
The follm,fog items were moved to the start of Business Items:
• Adoption of Resolution No. 106-09, Authorizing the Mayor to Execute a Collective
Bargaining Agreement with Teamsters Local No. 589 for Public Works Employees
• Adoption of Resolution No. 107-09, Authorizing the Mayor to Execute a Collective
Bargaining Agreement with Teamsters Local No. 589 for Municipal Court Employees
The following items were removed from the Agenda:
• Adoption of Resolution No. 100-09, Extending Interim Zoning and Comprehensive
Designations for 2009 Annexations
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• Adoption of Resolution No. 108-09, Authorizing the Mayor to Execute a Collective
Bargaining Agreement with Teamsters Local No. 589 for Police Support Staff
Councilmember Clauson MOVED and Councilmember Putaansuu seconded the
motion approving the Agenda as amended. Upon vote, the motion passed
unanimously.
4. APPROVAL OF CONSENT AGENDA
A. Approval of Claim Warrants Nos. 52493 through 52563 in the amount of $74,859.83
B. Approval of the October 6, 2009, Special Work Study Session Minutes
C. Approval of the October 13, 2009, Council Meeting Minutes
D. Approval of the October 13, 2009, Special Work Study Session Minutes
E. Setting Meeting for Work Study Session to November 17, 2009, at 7:00 p.m. at City Hall
F. Af)prsval of Publie Evettt ,<\pplieatiott: Festival of Chimes attd Lights
G. Adoptiott of ResolutioH No. O<:)<:J O<:), Authorizittg tbe Mayor to E](eeute a Cotttraet to Provide
Souttd System darittg the Festival of Chimes attd Lights ,,vith Cordott 8ot1Hd Prodaetion
Councilmember Putaansuu MOVED and Councilmember Colebank seconded the
motion approving the Consent Agenda as amended. Upon vote, the motion passed
unanimously.
5. PRESENTATION
A. Employee of the Fourth Quarter
Mayor Coppola announced that Deputy Clerk Brandy Rinearson was the Employee of the Fourth
Quarter, noting her positive attitude and willingness to take on new challenges make her an
exemplary employee.
B. Update: Ferry Service Review and Concerns -Representative Seaquist
Representative Seaquist spoke to the struggling ferry systems, noting the gas tax receipts continue
to decline, which affects paying for roads and ferries. The legislators plan to take review the entire
transportation strategy of the state including roads, ferry, transit services, and how to fund the
necessary and needed improvements whether it is through tolls, bonds, etc. He stressed how
important ferries were to the community as a whole and that all communities needed to work
together to find ways to pay for continuing services.
6. PUBLIC HEARING
A. Anticipated 2010 City Budget Revenue Sources
City Treasurer Martin reviewed the statutory property tax levy rates and how the rates have
decreased with the one percent levy limit. The City's 2010 levy rate is approximately $2.1551. City
Treasurer Martin explained that the amount of property tax Cities with a population over 10,000
can collect is limited by law to an annual increase of one-percent or the rate of inflation, whichever
is less. This year the negative rate of inflation is the limiting factor, which is 0.848%, which would
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• Adoption of Resolution No. 108-09, Authorizing the Mayor to Execute a Collective
Bargaining Agreement with Teamsters Local No. 589 for Police Support Staff
Councilmember Clauson MOVED and Councilmembcr Putaansuu seconded the
motion approving the Agenda as amended. Upon vote, the motion passed
unanimously.
4. APPROVAL OF CONSENT AGENDA
A. Approval of Claim Warrants, Payroll & Treasurer's check book
B. Approval of the October 6, 2009, Special Work Study Session Minutes
C. Approval of the October 13, 2009, Council Meeting Minutes
D. Approval of the October 13, 2009, Special Work Study Session Minutes
E. Setting Meeting for Work Study Session to November 17, 2009, at 7:00 p.m. at City Hall
F. Approval of Publie Eveflt-Applieation: Festival of Chimes and Lights
G. Adoption of Resohtion No. 099 09, Authorizing the Mayor to Exeeate-n-C-fHttffiet to Provide
Sound 81·stem daring the Festival of Chimes and Lights with Gordon 80und--Produetiett
Councilmember Putaansuu MOVED and Councilmember Colebank seconded the
motion approving the Consent Agenda as amended. Upon vote, the motion passed
unaniniously.
5. PRESENTATION
A. Employee of the Fourth Quarter
Mayor Coppola announced that Deputy Clerk Brandy Rinearson was the Employee of the Fourth
Quarter, noting her positive attitude and willingness to take on new challenges make her an
exemplary employee.
B. Update: Ferry Service Review and Concerns -Representative Seaquist
Representative Seaquist spoke to the struggling ferry systems, noting the gas tax receipts continue
to decline, which affects paying for roads and ferries. The legislators plan to take review the entire
transportation strategy of the state including roads, ferry, transit services, and how to fund the
necessary and needed improvements whether it is through tolls, bonds, etc. He stressed how
important ferries were to the commnnity as a whole and that all communities needed to work
together to find ways to pay for continuing services.
6. PUBLIC HEARING
A. Anticipated 2010 City Budget Revenue Sources
City Treasurer Martin reviewed the statutory property tax levy rates and how the rates have
decreased with the one percent levy limit. The City's 2010 levy rate is approximately $2.1551. City
Treasurer Martin explained that the amount of property tax Cities with a population over 10,000
can collect is limited by law to an annual increase of one-percent or the rate of inflation, whichever
is less. This year the negative rate of inflation is the limiting factor, which is 0.848%, which would
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normally mean that property taxes would not increase. However, the City may pass an ordinance
declaring a Substantial Need for a one-percent increase. A substantial need ordinance will be
brought forward for Council consideration at the November 10th meeting. The current economic
conditions warrant the declaration of substantial need in order to maintain City services at their
current levels.
City Treasurer Martin provided an overview of current expense and street budgets and sales tax
collection through September 2009. Other revenue sources included licenses and permits, state-
shared revenues such as grants and boat registration fees; charges for services such as land-use,
plan review, court probation and law enforcement services; fines and forfeits and miscellaneous fees
such as interest and earnings and parking fees.
Mayor Coppola opened the Public Hearing, and there being no testimony, closed the Public Hearing
at 7:09 p.m.
7. EXECUTIVE SESSION
At 8:35 p.m. Mayor Coppola recessed the meeting for a ten-minute executive session regarding
personnel matters: collective bargaining agreements, in accordance with RCW 42.30.110(1)(a). City
Attorney Jacoby and Public Works Director Dorsey were invited to attend and the Mayor
announced that action would be taken as a result of the executive session.
At 8:45 p.m. Mayor Coppola reconvened the meeting.
8. BUSINESS ITEMS
A. Adoption of Resolution No. 106-09, Authorizing the Mayor to Execute a Collective
Bargaining Agreen1ent with Teamsters Local No. 589 for Puhlie Works Employees
Assistant City Attorney Luxenberg reported that the City's Public Works Employees and the
Teamsters Local 589 have reached an agreement and recommended the Council adopt Resolution
No. 106-09.
Councilmember Clauson MOVED and Councilmember Colebank seconded the motion
to adopt Resolution No. 106-09, authorizing the Mayor to execute-a Collective
Bargaining Agreement with Teamsters Local 589 for Public Works Employees. Upon
vote, the motion passed unanimously.
B. Adoption of Resolution No. 107-09, Authorizing the Mayor to Execute a Collective
Bargaining Agreement with Teamsters Local No. 589 for Municipal Court
Employees
Assistant City Attorney Luxenberg reported that the City's Public Works Employees and the
Teamsters Local 589 have reached an agreement and recommended the Council adopt Resolution
No. 106-09.
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Councilmember Clauson MOVED and Councilmember Colebank seconded the motion
to adopt Resolution No. 107-09, authorizing the Mayor to execute a Collective
Bargaining Agreement with Teamsters Local 589 for Municipal Court Employees.
Upon vote, the motion passed unanimously.
C. Adoption of Resolution No. 098-09, Authorizing the Mayor to Execute a Contract
for City Hall, Library, Public Works Shop, and Active Club Janitor Services with
ABM Janitorial
At the October 13, 2009, meeting, staff was directed to contact Susan Perry, Representative for
ABM Janitorial, about extending the 2009 contract from October 31, 2009 to December 31, 2009,
at the current contract monthly price. Ms. Perry has agreed to extend the 2009 contract as outlined
above and to start the new contract effective January 1, 2010 and expiring December 31, 2010. This
will allow the Council adequate time to incorporate any funding increases into future annual
budgets. Staff recommends the Council postpone the adoption of Resolution No. 098-09,
authorizing the Mayor to execute a contract with ABM Janitorial to the December 8, 2009,
meeting.
Councilmcmbcr Powers MOVED and Councilmember Colebank seconded the motion
to postpone Resolution No. 098-09, authorizing the Mayor to execute a contract for
Janitorial Services with ABM Janitorial Services to the December 8, 2009, City
Council meeting. Upon vote, the motion passed unanimously.
D. Adoption of Resolution No. 101-09, Authorizing the Mayor to Execute a Contract
for the Mosquito Fleet Trail Bay Street Enhance1nent Project ·with N.L. Olson &
Associates, Inc.
On August 21, 2009, the City of Port Orchard Public Works Department issued the Request for
Proposal (RFP) for the Bay Street Pedestrian Enhancement Project STPE-0166 (008) Plans,
Specifications & Estimate (PS&E) and Permitting. On September 17, 2009, the Public Works
Department held interviews with three (3) consulting firms which had submitted Requests for
Proposals (RFP's). The firms interviewed were HDR Engineering, Inc., KPFF Consulting Engineers,
and N.L. Olson & Associates, Inc. The contract is for plans, specifications, cost estimate, and
environmental permitting of a one-mile segment of pedestrian path adjacent to Sinclair Inlet. The
Interview Committee ranked the three firms based on qualifications from both the RFP and
interviews and selected N.L. Olson & Associates, Inc. On September 21, 2009 City Staff obtained
approval from Washington State Department of Transportation (WSDOT) Highway's and Local
Program's Office to proceed with a contract for the design and permitting with N.L. Olson &
Associates. Public Works Staff then met with N.L. Olson & Associates on September 30, 2009 to
define project scope and budget. Staff recommends that the City Council authorize the Mayor to
execute a contract with N.L. Olson & Associates, Inc. in an amount not to exceed $287,701.17 for
the Mosquito Fleet Trail Bay Street Pedestrian Enhancement Project.
Councilmember Olin MOVED and Councilmember Childs seconded the motion to
adopt Resolution No. 101-09, authorizing the Mayor to execute a contract for the
Mosquito Fleet Trail Bay Street Pedestrian Enhancement Project with N.L. Olson &
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Associates, Inc. in an amount not to exceed $287,701.17. Upon vote, the ,notion
passed unanimously.
E. Adoption of Resolution No. 102-09, Authorizing the Mayor to Execute a Contract
for the Well No. 8 Chlorination System Replacement/Upgrade Project with
Whitney Equipment Co.
The City of Port Orchard Public Works Department selected two (2) qualified contractors from the
2009 Small Works Roster and requested proposals from each company for the needed
replacement/upgrade to the Well No. 8 Chlorination System. The project will replace the old B-6
unit with a new T-6 unit, similar to what was recently installed at Well No. 9. The following bids
were submitted:
Whitney Equipment Co. $19,932-44 (incl. tax)
Pump Tech, Inc. $32,362.80 (incl. tax)
Upon review by staff, it was determined that Whitney Equipment Co. was the lowest qualified
bidder, with a bid of $19,932.44 (including tax). Staff recommends that the City Council adopt
Resolution No. 102-09, thereby authorizing the Mayor to execute a contract with Whitney
Equipment Co. in an amount not to exceed $19,932-44, for the replacement/upgrade project to the
Well No. 8 Chlorination System.
Councilmember Childs MOVED and Councilmember Putaansuu seconded the 1notion
to adopt Resolution No. 102-09, thereby authorizing the Mayor to execute a contract
for the replacement/upgrade project to the Well No. 8 Chlorination Syste1n with
Whitney Equipment Co. in an amount not to exceed $19,932.44. Upon vote, the
motion passed unanimously.
F. Adoption of Resolution No. 103-09, Authorizing the Mayor to Execute Contract
An1endment No. 2 for Janitorial Services with ABM Janitorial
At the October 13, 2009, meeting, staff was directed to contact Susan Perry, Representative for
ABM Janitorial, about extending the 2008-2009 contract expiration dates from October 31, 2009
to December 31, 2009. Ms. Perry has agreed to extend the contract expiration date as noted above.
Contract Amendment No. 1, dated September 24, 2008, extended the contract one year; and all
terms and conditions set forth in the original contract dated October 31, 2007, between the parties,
shall remain in full force and effect until the expiration date of December 31, 2009. Staff
recommends the Council adopt Resolution No. 103-09, authorizing the Mayor to execute Contract
Amendment No. 2 extending the contract expiration date to December 31, 2009, with ABM
Janitorial Services.
Councilmember Putaansuu MOVED and Councilmember Colebank seconded the
motion to adopt Resolution No. 103-09, authorizing the Mayor to execute Contract
Amendment No. 2 extending the eontraet expiration date to December 31, 2009, with
ABM Janitorial Services. Upon vote, the motion passed unanimously.
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G. Adoption of Resolution No. 105-09, Authorizing the Mayor to Execute an
Interlocal Agreement for Reimbursable Work Performed with Kitsap County
Department of Public Works
In June of 1995, the City entered into an Interlocal Agreement with Kitsap County for reimbursable
work performed by the County's public works department. The purpose of the Inter local Agreement
is to allow the City to request that certain work be performed by the County's Public Works
Department. For instance, the City has in the past contracted ,vith the County to provide road
striping on certain City streets. The proposed agreement is essentially the same; however, there are
minor differences -the most notable is the City is no longer allowed to obtain the use of equipment
from Kitsap County Public Works Department for specific projects and that the County will
perform the requested work at their convenience. The Public Works Director has reviewed the
above noted differences and would request the Mayor be authorized to enter into an Interlocal
Agreement for reimbursable work performed by Kitsap County Public Works. Staff recommends
adoption of Resolution No. 105-09, authorizing the Mayor to execute an Interlocal agreement for
reimbursable work performed by Kitsap County Public Works.
Councilmember Colebank MOVED and Councihne1nber Putaansuu seconded the
motion to adopt Resolution No. 105-09, authorizing the Mayor to execute an
Interlocal agreement for reimbursable work perfor1ucd by Kitsap County Public
Works Department in a form approved by the City Attorney. Upon vote, the motion
passed unanimously.
H. Approval of Public Event Application: Festival of Chimes and Lights
City Clerk Kirkpatrick presented the staff report, noting that the Festival of Chimes and Lights is in
its eleventh year of ringing in the holiday season. With the help of numerous organizations, the
Committee successfully plans a family event for residents and visitors alike in downtown Port
Orchard. This year the Festival will be held on Saturday, December 5, 2009, from 4:00 p.m. to 8:oo
p.m. Events, closures, set-up and takedown v.>ill be coordinated with Public Works and Police
Departments.
Councihnember Clauson MOVED and Councilmember Colebank seconded the n-iotion
to approve the application for Public Event for the Festival of Chimes and Lights.
Upon vote, the motion passed unanimously.
I. Adoption of Resolution No. 099-09, Authorizing the Mayor to Execute a Contract
to Provide Sound System during the Festival of Chimes and Lights with Gordon
Sound Production
City Clerk Kirkpatrick presented the staff report, noting Gordon Sound Production has provided the
sound system for the Tree Lighting Ceremony and the various choirs during the Festival of Chimes
and Lights.
Councilmcmbcr Childs MOVED and Councilmember Powers seconded the motion to
adopt Resolution No. 099-09, authorizing the Mayor to execute a contract to provide
the sound system during the Festival of Chimes and Lights to be held on Saturday,
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December 5, 2009, with Gordon Sound Production in an amount not to exceed $600.
Upon vote, the motion passed unanimously.
J, Discussion: Storm Utility Penalty for Reimbursement
Public Works Director Dorsey explained that the Utility Committee recommended staff bring
forward a request to Council to waive penalties related to seven storm utility accounts.
Councihnember Putaansuu MOVED and Councilmember Powers seconded the
motion to waive penalties for seven accounts with credit for penalties to be applied to
future stormwater utility billing and for staff to bring forward a resolution at the
November 10, 2009, meeting. Upon vote, the motion passed unanimously.
10. COMMITTEE REPORTS
Councilmember Powers reported the Public Property Committee met to discuss a street vacation
request and leaning trees at Givens.
Councilmember Childs reported on the Tourism Committee, noting that they are working on the
Festival of Chimes and Lights, which is moving right along.
Councilmember Colebank reported the South Kitsap Skate Park Association will hold a fundraiser
on October 30 and 31, 2009, at Moon Dogs II to raise funds for the skate park at Jackson and Lund.
He also filled in for the Mayor at the Sidney Glen Elementary School for their after school program.
11. MAYOR'S REPORT
Mayor Coppola thanked the Department Directors for their hard work on their respective budgets,
noting they all did a great job. He reported on the following:
• Attended meetings with Kitsap County Consolidated Housing Authority's search committee
for new Executive Director;
• Attended a meeting in Olympia with Christina Reeves from Senator Murray's office
regarding funding for parking garage, with Development Director Weaver; and
• Had lunch with Kris Tompkins, former City Treasurer, regarding her final perfect audit.
12. REPORT OF DEPARTMENT HEADS
Public Works Director Dorsey reported the pre-design for Well No. 10 is near completion and
working to get NEPA approval for the Bay Street Seawall for start of construction in 2010.
9. CITIZENS COMMENTS
Gerry Harmon voiced her concerns with the expense of a new parking garage, noting that a
different location where the garage could be above ground would be less expensive to the City and
its residents.
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13. ADJOURNMENT
oppola adjourned the m ee ting.
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