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09/18/2012 - Work Study - MinutesCity of Port Orchard Council Meeting Minutes Work Study Session of September 18, 2012 7:00 p.m. Call to Order Mayor Matthes called the meeting to order at 7:00 p.m. Mayor Pro-Tem Jerry Childs and Councilmembers Fred Chang, Carolyn Powers, Rob Putaansuu, Cindy Lucarelli, and Jim Colebank were present. Planning Director James Weaver, Public Works Director Mark Dorsey, City Clerk Brandy Rinearson, Office Assistant Jenine Floyd and City Attorney Greg Jacoby were also present. Absent: Councilmember John Clauson 1. Discussion: Port Waterfront Plan Vision Development Director Weaver expressed the significant interest of a waterfront vision plan for the downtown area. He presented to the Council and staff a Waterfront Vision Master Plan Timeline, which includes 5 phases: Phase 1, 2012 – Pre-Planning with City of Port Orchard and the Port of Bremerton staff. Phase 2, 2012-2013 – City of Port Orchard 2013 Budget approval and the Port of Bremerton 2013 Budget approval. Phase 3, 2012 – Conduct Waterfront Planning, Vision Goals and Policies, Incorporation of Economic Development and Financial Analysis, Proposed Public & Private Improvements, and Fiscal Plans and Preliminary Draft Document and Analysis. Phase 4, 2013 – Port, City & Planning Commission Review. Phase 5, 2013 – Final Draft Waterfront Master Plan. He also mentioned that the Planning Commission passed a resolution, which recommended a formation of a Downtown Waterfront Committee. Councilmember Childs stated he would like the Council to express their individual thoughts on what they would like for the Waterfront Vision. He mentioned that the Port of Bremerton liked the idea of getting together and discussing individual visions. He expressed his ideas which included less asphalt and more green, moving the library, and a water sports area. After a brief discussion, the Council agreed of forming a Downtown Waterfront Vision sub-committee comprised of Port Commissioners and three City Councilmembers. The sub-committee would approach the Port of Bremerton to set a meeting date. Council Direction: Council directed staff to send a copy of the minutes from tonight’s Work Study Session to Councilmembers Clauson, Powers, and Childs; and for them to approach the Port of Bremerton. 2. Discussion: Legislative Priorities September 18, 2012, Work Study Session Minutes Page 2 of 5 Briana Taylor, Gordon Thomas Honeywell Governmental Affairs Lobbyist, updated the Council and staff on items which they had determined to be legislative priorities, as well as the relationship between Gordon Thomas Honeywell Governmental Affairs and Gordon Thomas Honeywell Law Firm. She stated they are two separate companies, sharing a trade name, with separate computer systems and separate management. Ms. Taylor mentioned that the timeline for finalizing the 2012j2013 Legislative Agenda is the end of November. In response to Councilmember Powers, Ms. Taylor confirmed that the expanded use of lodging tax revenues to use for special events operations will expire in June, 2013. At the past legislative session, a bill was brought forward to remove that expiration; however, it was strongly opposed by the hoteljmotel community and certain tourism advocate groups. Ms. Taylor then gave an update on the following legislative issues: • Current status of the legislative agenda; • Update on elections & possible outcomes; • Update on Transportation funding; • Update on Capital funding; • Update on AWC legislative committee process; • Public Records Reform efforts; • Public Facility District sales tax extension efforts; and • Law enforcement training; • Bay Street Pedestrian Path; and • Dekalb Street Public Pier and Dock. Ms. Taylor informed the Council that she will continue to track these issues, and give any updates as needed. Council Direction: Council directed staff to add this discussion to the November 20, 2012, Work Study Session Agenda. 3· Discussion: LTAC Recommendation/Presentation of 2013 Hotel/Motel Fund Distribution Councilmember Chang informed the Council and staff that the Lodging Tax Advisory Committee (LTAC) reviewed 15 applications submitted by organizations that are requesting use of lodging tax funds for 2013. City Clerk Rinearson provided a document outlining the LTAC recommendations for the Council and staff to review. September 18, 2012, Work Study Session Minutes Page 3 ofs Councilmember Putaansuu mentioned that he would like to table this discussion until the next Work Study Session, as Councilmember Clauson is absent. City Attorney Jacoby reminded the Council that the reason the discussion is being held this way, is from dissatisfaction in the process in past years. It was agreed last year that once the LTAC finished with their recommendations, they would be brought forward for discussion at a Work Study Session. Once a consensus was reached, either at this meeting or a different meeting, there would then be a motion, or a formal resolution of the recommendations for the Council to vote on for the budget. In response to Councilmember Putaansuu, Councilmember Childs· mentioned that the Economic Development and Tourism Committee also provided recommendations for the 2013 lodging tax funds. He felt that several of the recommendations from the LTAC were significantly out of line with historical amounts. An example he mentioned was the Port Orchard Bay Street Association (POBSA), who would like to market downtown business outside of the City. POBSA is asking for $21,300; last year they asked for $14,000 and received $6,ooo. The LTAC recommended they receive $16,460. Councilmember Childs stated it was too much money for marketing, and the Economic Development and Tourism Committee recommends they receive $6, 750. Councilmember Chang mentioned that he is not ready to weigh m on the recommendations, as he would like more time. Councilmember Powers stated that she is very shocked at the Economic Development and Tourism Committee coming up with different recommendations than the LTAC. She noticed that the recommendations for the Economic Development and Tourism Committee, Festival of Chimes and Lights, Foot Ferry and the Police Department have a total of $17,050, which is about 20% of the total recommend amount. She would like to know what that leaves for the other organizations, as these are all City organizations. She would rather go with the LTAC recommendations instead of an entire re-write of the recommendations as presented by the Economic Development and Tourism Committee. She believes that if the Economic Development and Tourism Committee wanted to bring forth their recommendations, they should have contact the LTAC. In response, Councilmember Childs stated that none of this is binding, as nothing has been decided yet. It is up to the Council to make a decision, and this is just part of the process. City Attorney Jacoby noted that for many years, the Council was not very interested in how the lodging tax funds were distributed. They would approve what was brought forth from the LTAC with very minor changes. A few years ago, the Council changed, and now some Councilmembers are very interested in the recommendations. It is the Council's right to bring forth recommendations for the full Council to consider. September 18, 2012, Work Study Session Minutes Page 4 of 5 After a brief discussion, several Councilmembers stated they would like more time to review the lodging tax recommendations; and to also wait until Councilmember Clauson is in attendance. Council Direction: Council directed staff to continue this discussion to the October 16,2012, Work Study Session. 4· Discussion: Sidney Street Road End Public Works Director Dorsey reported the Public Property Committee is concerned with the section of Sidney Street that ends at the right-of-way. This is the six foot diameter circle that used to have a fountain, in from of the Port Orchard Library. He would like the Council's input on expanding it so that trucks and vehicles cannot run over the raised curb; and what impact that would have on ownership. He presented a sketch to the Council of what a standard cul-de-sac would look like. He estimated that the design would be roughly $120,000, which would include landscaping and entry signs. The City would also need to get easements from Kitsap Transit, Mhyres, DNR, and the Port of Bremerton. In response to Councilmember Putaansuu, Public Works Director stated that the current center at the end of Sidney Street could be replaced with asphalt or concrete. Councilmember Chang noted that the Public Properties committee did not like the idea of making the circle wider for drivers, therefore narrower for pedestrians. Public Works Director Dorsey noted that the area is a liability for the City, as there have been claims from citizens who vehicles were damaged from the curb. He mentioned the best way to take care of this problem would be to cut out the circle and lay down asphalt. Councilmember Lucarelli stated that since the Bay Street Pedestrian Pathway will be going through there shortly, causing a lot of changes, it might be best to table this for the time being, and work on it as a long term solution. Councilmember Chang informed the Council that the Public Properties Committee agreed to take out the current circle, not to expand the circle. Council Direction: Council directed staff to add the three options as a supplemental item under Sidney Avenue End Improvements into the 2013 budget for consideration by the Council. 5· Discussion: Marina Pump Station-Toilet Repair Public Works Director Dorsey reported the marina pump station has a bathroom which does not function very well, especially in the summer. The toilet has been ripped out, September 18, 2012, Work Study Session Minutes Page 5 of 5 and Mr. Dorsey would like to know if the bathroom should just be kept closed , or should the toilet be replaced for $1,800. Councilmember Lucarelli mentioned that during events, many people have used that facility. She would like to address building a more welcoming facility; but in the meantime, and with the loss of the toilet, we should have the toilet replaced. Council Direction: Council directed staff to move forward with replacing the Marina Pump Station toilet. 6. Discussion: Well No. 4B Water Rights Councilmember Putaansuu reported that at the Utility Committee meeting, it was discussed that when Well No. 4B was drilled a couple years ago, when McCormick Land Company was first developed, the water rights was issued to the Golf Course instead of the City. McCormick Woods is willing to transfer the water rights back to the City with some minor conditions. Council Direction: Council directed City Attorney Jacoby to draft an Agreement with McCormick Woods for Well No. 4B transfer of water rights to the City. At 9:24p.m., Mayor Matthes recessed the meeting for a 30-minute Executive Session regarding potential litigation in accordance with RCW 42.30.no(b). City Attorney Jacoby was invited to attend; and the Mayor announced that no action would be taken as a result of the Executive Session. At 9:54p.m., the meeting was adjourned. Next Work Study Session-Tuesday, October 16, 2012 ~rvt(f 121~- Timothy C. Matthes, Mayor . Ltli~-·- Brandy Rinearson, CMC, City Clerk