HomeMy WebLinkAbout11/12/2008 AGENDA
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CITY COUNCIL 345 6th Street, Suite 600, Bremerton, WA 98337-1873 0 (360) 473-5280
NOVEMBER 12, 2008
CITY COUNCIL MEETING AGENDA
1. STUDY SESSION: 5:00 - 5:30 P.M. in COUNCIL CONFERENCE ROOM 603
A. General Council Business
B. Review of "No DISCUSSION" Items listed below - (Items for November 19 Council Meeting)
2. CALL TO ORDER: 5:30 P.M. in FIRST FLOOR CHAMBERS
A. Pledge of Allegiance
B. Invocation
3. MAYOR'S REPORT
4. PUBLIC RECOGNITION & ANNOUNCEMENTS
5. CONSENT AGENDA
A. Claims & Check Register (#AB08-241)
6. GENERAL BUSINESS
A. Ordinance No. 5065, amending Bremerton Municipal Code Chapter 3.50 and increasing
Utility Taxes for Water, Wastewater, and Stormwater Utilities (#AB08-242)
7. PUBLIC HEARINGS
A. Public Hearing on Revenue Sources for the 2009 Budget; and Ordinance No. 5066, levying
Property Taxes for collection in 2009 (#AB08-243)
8. ADJOURNMENT OF CITY COUNCIL BUSINESS MEETING
CITY COUNCIL STUDY SESSION
Immediately following the City Council Meeting, the Council Members will reconvene in COUNCIL CONFERENCE
ROOM 603. Please note that the Study Session is open to the public but there will be no opportunities for input or
participation; that no action will be taken, and the content of these items is subject to change...
A. NO DISCUSSION PLANNED - The following items are budgeted items or have been reviewed by the
appropriate Council Committee; and will be placed on the next Council Meeting Agenda for action...
1. Acceptance of COPS Universal Hiring Program 2008 Grant Award - Police Chief Craig Rogers;
and Brad Gehring, Public Safety & Parks Committee Chair
2. Acceptance of 2008 Bulletproof Vest Partnership Grant - Police Chief Craig Rogers; and, Brad
Gehring, Public Safety & Parks Committee Chair
3. Proposed Resolution temporarily extending Cable Television System Franchise with WAVE-
DIVISION HOLDINGS LLC - Carol Etgen, City Clerk; and, Nick Wofford, Finance Committee Chair
4. Proposed Ordinance amending Bremerton Municipal Code Chapter 13.04.060 relating to
"Discharging Firearms in City Parks" in order to comply with RCW 9.41.300 - Ken Bagwell,
Assistant City Attorney
Continued on back...
II Americans with Disabilities Act (ADA) accommodations provided upon request. Those requiring special accommodations
should contact the City Clerk's Office at (360) 473-5323 by noon on the Monday preceding the Council meeting.
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A. NO DISCUSSION PLANNED - Continued...
5. Approval of Letters of Engagement with MORRIS & TARADAY, P.C. and GORDON DERR for Legal
Representation - Roger Lubovich, City Attorney
6. Contract Award to CONSTRUCT Co for the Cambrian Avenue Sewer Replacement Project -
Michael Mecham, City Engineer; and Cecil McConnell, Public Works Committee Chair
7. Approval of Professional Engineering Services Agreement with CAMP DRESSER & McKEE to
Perform a Biogas Vehicle Fuel Study - Phil Williams, Public Works & Utilities Director; and Cecil
McConnell, Public Works Committee Chair
8. Proposed Ordinance amending Bremerton Municipal Code Chapter 3.01 and amending Rates
and Fees for 2009 - Laura Lyon, Financial Services Director; and Nick Wofford, Finance
Committee Chair (This item was discussed at the Budget Workshop on October 29...J
B. FULL DISCUSSION ITEMS
9. Proposed Ordinance amending Bremerton Municipal Code Chapter 15.06 and adopting 2009
Utility Rates and General Facilities Charges - Laura Lyon, Financial Services Director; and Nick
Wofford, Finance Committee Chair (This item was discussed at the Budget Workshop on
November 10...J
10. Proposed Ordinance approving the Voluntary Separation and Reduced Work Week Program -
Laura Lyon, Financial Services Director; and Nick Wofford, Finance Committee Chair
11. Proposed Resolution approving a change in hours of public access to City offices - Laura Lyon,
Financial Services Director; and Nick Wofford, Finance Committee Chair
II Americans with Disabilities Act (ADA) accommodations provided upon request. Those requiring special accommodations
should contact the City Clerk's Office at (360) 473-5323 by noon on the Monday preceding the Council meeting.
DATE SUBMITTED: 11/12/2008
BILL #
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
AB08-241
5A
............................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: November 12,2008
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TT ACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
--tU~ ~ .
CONSENT AGENDA [8J
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 328276 through 328290 and EFT's 8271 through 8279 in the amount of$I,672,113.80.
2) Regular Payroll for the pay period ending October 31, 2008 in the amount of $843,518.14.
COUNCIL ACTION: [8J Approve 0 Deny 0 Table
o Continue 0 No Action
DA TE SUBMITTED: October 27,2008 BILL # 08 - d. ~3...
AGENDA BILL
CITY OF BREMERTON , A
CITY COUNCIL
........................................................................................
No.50bS"
SUBJECT: Ordinance amencfing Chapter
3.50 of the BMC increasing utility taxes for
water, wastewater, and stormwater utilities
Committee Meeting Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
October 29, 2008
November Id-. 2008
Financial Services
Laura Lyon
473-5722
SUMMARY: The proposed ordinance increases the utility tax rate for Water, Wastewater, and
Stormwater from 8.5% to 9.5%. This brings the tax rate for City owned utilities in line with the Solid
Waste utility tax rate while also providing additional revenue support for the City's general
governmental operations.
ATTACHMENTS: Ordinance ND. S-Ob5
FISCAL IMPACTS (Include Budgeted Amount): The proposed 2009 budget anticipates utility tax
revenues from Water, Wastewater, and Stormwater based on this action. The 1 % increase provides
estimated additional revenue of $250,429 in 2009 to the General Fund.
COMMITTEE CHAIR
COUNCIL PRESIDENT:
APPROV ALS:
DEPARTMENT DIRECTOR'
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
CONSENT AGENDA 0
GENERAL BUSINESS ~
PUBLIC HEARING 0
RECOMMENDED MOTION: Move to approve Ordinance No. 50h~ amending Chapter 3.50
of the Bremerton Municipal Code relating to utility taxes for water, wastewater, and stormwater
utilities. ~ Wl~~ S\k\;'-Sw\bV\. (i).
) .
COUNCIL ACTION: D Approve D Deny D Table
D Continue D No Action
ORDINANCE NO. 50la~
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, amending Chapter 3.50 of the Bremerton
Municipal Code relating to utility taxes increasing the tax for
water, wastewater, and stormwater utilities.
WHEREAS, the City Council desires to increase the taxes for water, wastewater,
and stormwater utilities; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Section 3.50.050 of the Bremerton Municipal Code entitled
"Persons Subject to Tax - Amount" relating to utility taxes is hereby amended to read as follows:
3.50.050 PERSONS SUBJECT TO TAX - AMOUNT.
In addition to other taxes or fees that may be imposed or levied by the City, there is
hereby levied upon all persons (including the City) engaging in business within the City, a fee or
tax to be collected as follows:
(a) Gas. Upon every person engaging in the business of transmitting, distributing or
the selling of manufactured or natural gas, a fee or tax equal to six (6) percent of the total gross
income from such business conducted within the City.
(b) Water. Upon every person engaging in the business of providing water utility
service, a fee or tax equal to eight and one half (8.5)nine and one half (9.5) percent of the total
gross income from such business conducted within the City. The total gross income from the
business of providing water utility service includes the "gross income from timber sales" ofthe
utility as that term is defined in this chapter.
(c) Wastewater. Upon every person engaging in the business of providing wastewater
utility service, a fee or tax equal to eight and one half (8.5)nine and one half (9.5) percent of the
total gross income from such business conducted within the City.
(d) Stormwater. Upon every person engaging in the business of providing stormwater
utility service, a fee or tax equal to eight and one half (8.5)nine and one half (9.5) percent ofthe
total gross income from such business conducted within the City.
(e) Cable. Upon every person engaging in the business of transmitting television
signals by means of a cable distribution system commonly known as television cable service, a
fee or tax equal to seven (7) percent of the total gross income from such business conducted
within the City.
(f) Solid waste. Upon every person engaging in the business of providing solid waste
collection service, a fee or tax equal to nine and one-half (9.5) percent of the total gross income
from such business conducted within the City.
(g) Electricity. Upon every person engaging in the business of producing,
transmitting, distributing or selling electricity, a fee or tax equal to six (6) percent of the total
gross income from such business conducted within the City.
2009 Utility Taxes
(h) Telephone. Upon every person engaged in carrying on a telephone business for
hire or for sale of a commodity or a service within or partly within the corporate limits of the
City, a tax for the privilege of so doing business a tax equal to six (6) percent of the total gross
income rendered within the City.
(1) Deductions. In computing the telephone tax, there shall be deducted from
the gross operating revenues the following items:
(i) Amounts derived from transactions in interstate or foreign
commerce or from any business which the City is prohibited from taxing under the Constitutions
of the United States or the State of Washington.
(ii) Amounts derived from that portion of network telephone service,
as defined in RCW 82.04.065, which represents charges to another telecommunications
company, as defined in RCW 80.04.010, for connecting fees, switching charges or carrier access
charges relating to intrastate toll telephone services, or for access to, or charges for, interstate
services or charges for network telephone service that is purchased for the purpose of resale.!
(iii) Adjustments made to a billing or to a customer account or to a
telecommunications company accrual account in order to reverse a billing or charge that had
been made as a result of third-party fraud or other crime and was not properly a debt ofa
customer.
(iv) A complete deduction from gross income shall be allowed for
credit losses, only to cellular telephone service companies which keep their regular books of
account on an accrual basis, for cash discounts and credit losses actually sustained by a taxpayer
as a result of telephone service business.
(2) Allocation of Income - Cellular Telephone Service.
(i) Service address. Payments by a customer for the telephone service
from telephones without a fixed location shall be allocated among taxing jurisdictions to the
location of the customer's principal service address during the period for which the tax applies.
(ii) Roaming phones. When the service is provided while a subscriber
is roaming outside the subscriber's normal cellular network area, the gross income shall be
assigned consistent with the taxpayer's accounting system to the location of the originating cell
site of the call, or to the location of the main cellular switching office that switched the call. . i,J~5
4i) D"Mr+~MM1:..l..- L, lTlJ t _ ]ILC__ aWi'11___ ' 'if II' Se.l..tl0n d-
I'~J ~fl..~ {JL-"".~ U:<"~~bL [~__I JIll ',!,:""f I t9:t.l ~~udL...[.",,~w it- -I' .. 'tl -~ it'\d\.t.JeJ
lilT J .:lJ L _f iL" ..tv!'" ~v~h_'l iI ~ ..l l V\ (X'roY' ~
A. €)/v\o V
SECTION 2. Referendum Procedure. Pursuant to RCW 35.21.706, the tax
increase set forth in this ordinance is subject to a referendum procedure to apply to an ordinance
increasing the rate of the tax. A referendum petition may be filed within seven days of passage of
the ordinance with the City Clerk. Within ten days, the City Clerk shall confer with the petitioner
concerning form and style of the petition, issue the petition an identification number, and secure
an accurate, concise, and positive ballot title from the designated local official. The petitioner
shall have thirty days in which to secure the signatures of not less than fifteen percent of the
registered voters ofthe city, as of the last municipal general election, upon petition forms which
contain the ballot title and the full text of the measure to be referred. The City Clerk shall verify
the sutliciency of the signatures on the petition and, if sutlicient valid signatures are properly
submitted, shall certify the referendum measure to the next election ballot within the city or at a
special election ballot as provided pursuant to RCW 35.17.260(2).
2
2009 Utility Taxes
This referendum procedure shall be exclusive in all instances for any city ordinance
imposing a business and occupation tax or increasing the rate of the tax and shall supersede the
procedures provided under chapters 35.17 and 35A.l1 RCW and all other statutory or charter
provisions for initiative or referendum which might otherwise apply.
SECTION 3. Severabilitv. If anyone or more sections, subsections, or
sentences of this ordinance are held to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portion of this ordinance and the same shall remain in full
force and effect.
SECTION 4. Effective Date. This ordinance shall take effect and be in force ten
(10) days from and after its passage, approval and publication as provided by law.
PASSED by the City Council the
day of
,2008
WILL MAUPIN, Council President
Approved this
day of
,2008
CARY BOZEMAN, Mayor
ATTEST:
APPROVED AS TO FORM:
CAROL ETGEN, City Clerk
ROGER A. LUBOVICH, City Attorney
PUBLISHED the
EFFECTIVE the
ORDINANCE NO.
day of
day of
,2008
,2008
R:\Lt::gal\Legal\Ordinanc~s\Financt::\2009 Rate Tablcs\2009 Utility Taxes BMC 3.50.050.doc
3
2009 Utility Taxes
DATE SUBMITTED: October 27, 2008
BILL # 08 - ;u{l
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
7A
.......... .~~~;I~t-. .1.rea.......; Clrd. N"o~ ~...............................................
SUBJECT: Ordinance esta~ng the Committee Meeting Date: October 29, 2008
property tax levy for collection in 2009 COUNCIL MEETING Date: November 19,2008
Department: Financial Services
Presenter: Laura Lyon
Phone: 473-5722
SUMMARY: The City's property taxes are levied on an annual basis through passage of an
ordinance. The proposed ordinance will implement a general property tax levy and a voted EMS
levy at the statutory rate limit as well as a bond redemption levy at a rate adequate to provide funds
necessary to meet debt service obligations.
ATTACHMENTS: Ordinance No. Sc~
FISCAL IMPACTS (Include Budgeted Amount): The proposed 2009 budget anticipates property
tax revenues based on this action.
APPROV ALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA 0
GENERAL BUSINESS 0
PUBLIC HEARING
RECOMMENDED MOTION: Move to approve Ordinance No. 50"-<0 levying property taxes
for collection in 2009.
COUNCIL ACTION: D Approve D Deny D Table
o Continue 0 No Action
ORDINANCE NO. 50l,b
AN ORDINANCE of the City Council of the City of
Bremerton, Washington, establishing the amount to be collected in
2009 by taxation on the assessed valuation of taxable propeliy
within the City limits of Bremelion and setting the propeliy levy
rate.
WHEREAS, the City Council of the City of Bremerton attest that the population
of the City of Bremerton for 2008 is 36,860; and
'WHEREAS, the City Council of the City of Bremerton has properly given notice
of the public hearing held on November 12, 2008, to consider the City's revenue sources for the
City's General Fund budget; and
WHEREAS, the City Council of the City of Bremerton after hearing and duly
considering all relevant evidence and testimony presented, has determined that the City of
Bremerton requires a regular levy and EMS levy in the maximum amounts allowable, which
includes an increase in property tax revenue from the previous year, and amounts resulting from
the addition of new construction and improvements to property and any increase in the value of
state-assessed property and all allowable levies, and amounts authorized by law as a result of any
annexations that have occurred and refunds made, in order to discharge the expected expenses
and obligations of the City and in its best interest; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. That an increase in the regular property tax levy is hereby
authorized for the 2009 levy in the amount of$58,811, which is a percentage increase of 1.0%
from the previous year. This increase is exclusive of additional revenue resulting from the
addition of new construction and improvements to property and any increase in the value or
state assessed property, and any additional amounts resulting from any annexations that have
occurred and refunds made.
SECTION 2. That an increase in the EMS property tax levy is hereby
authorized for the 2009 levy to the maximum allowable of fifty cents ($0.50) per thousand
dollars ($1,000) of assessed valuation, as voted and approved by the registered voters of the
City of Bremerton, on the August 19, 2008 Ballot. This increase is exclusive of additional
revenue resulting from the addition of new construction and improvements to property and any
increase in the value or state assessed property, and any additional amounts resulting from any
annexations that have occurred and refunds made.
SECTION 3. That a property tax levy for debt redemption of the 2002
Public Safety UTGO Bonds, as previously authorized by the voters, is hereby authorized to
levy property taxes to be collected in 2009 at a rate sufficient to provide $887,700 needed to
meet debt service obligations in 2009.
1
2009 PropertyTa.'(
SECTION 4. Severability. If anyone or more sections, subsections, or
sentences of this Ordinance are held to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portion ofthis Ordinance and the same shall remain in full
force and effect.
SECTION 5. Effective Date. This ordinance shall take effect and be in
force ten (10) days from and after its passage, approval and publication as provided by law.
PASSED by the City Council the
day of
,2008
WILL MAUPIN, Council President
Approved this
day of
,2008
CARY BOZEMAN, Mayor
ATTEST:
APPROVED AS TO FORM:
CAROL ETGEN, City Clerk
ROGER A. LUBOVICH, City Attorney
PUBLISHED the
EFFECTIVE the
ORDINANCE NO.
day of
day of
,2008
,2008
R:\Legal\Legal\Ordinances\Finance\2009 Property Taxes.ord.doc
2
2009 Property Tax