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HomeMy WebLinkAbout08/27/2025 STUDY SESSION AGENDA PACKET ______________________________________________________________ CITY COUNCIL 345 6th Street, Suite 100, Bremerton, WA 98337 Phone (360) 473-5280 WEDNESDAY, AUGUST 27, 2025 CITY COUNCIL STUDY SESSION Starting at 5:00 PM in Council Conference Room 603 Council Conference Room 603 will be open to the public to attend the Study Session in-person, but there will be no opportunities for input. However, public questions or comments may be submitted at any time to City.Council@bremertonwa.gov. Please remember that the content of the Agenda Bill items is subject to change; and no action at the Study Session is anticipated. If approved by the Council, these items will be placed on the September 3, 2025 City Council Meeting Agenda, or as indicated.  Members of the public may click the link below to join the webinar: https://bremertonwa-gov.zoom.us/j/87318266756?pwd=ZWlMVnVYbFBHYjY5U1RJUmFreDFXUT09  Or One tap mobile: US: +12532050468…87318266756#…*857582# or +12532158782… 87318266756#…*857582#  Or Telephone: Dial (for higher quality, dial a number based on your current location): US: +1 253 205 0468 or +1 253 215 8782 or +1 346 248 7799 or +1 669 444 9171 or +1 669 900 6833 Webinar ID: 873 1826 6756; Passcode: 857582 A. INFORMATION ONLY PRESENTATION – Approx. 45 minutes 1. Salish Behavioral Health Administrative Services Organization Update – Salish BH ASO Executive Director Jolene Kron; and Kitsap County Substance Abuse & Services Program Supervisor Laura Hyde; and Kitsap Public Health Chronic Disease & Injury Prevention Program Manager Dana Bierman B. AGENDA BILL BRIEFINGS 1. Resolution to establish October 1, 2025 as a Public Hearing date for the vacation of right-of-way on 26th Street, west of Phinney Bay Drive – Managing Engineer Gunnar Fridriksson 2. Resolution to establish October 1, 2025 as a Public Hearing Date for the vacation of the alley located between 5th & 6th Streets, west of Veneta Avenue – Managing Engineer Gunnar Fridriksson 3. Approve Upgrade of Budget Analyst to Budget Manager; and Approve Salary at Pay Band 14 of the Management, Professional, Confidential, and Fiduciary Salary Plan – Financial & Administrative Services Director Mike Riley 4. Approve Human Resources Director Salary at Pay Band 21 of the Management, Professional, Confidential, and Fiduciary Salary Plan; and Approve Job Description – Financial & Administrative Services Director Mike Riley; and Diversity & Community Engagement Manager Jeneise Briggs 5. Ordinance to amend Bremerton Municipal Code Chapter 3.78 entitled “Multifamily Property Tax Exemption" – Council Vice President Jane Rebelowski C. GENERAL COUNCIL BUSINESS 1. Public Works Committee Briefing (Last Meeting 8/19/25) – Chair Jane Rebelowski 2. Audit Committee Briefing (Last Meeting 8/25/25) – Chair Anna Mockler 3. Parks, Finance, Investment, & Parking Committee Briefing (Last Meeting 8/26/25) – Chair Jeff Coughlin 4. Regional and Other Committee/Board Briefings 5. Other General Council Business (As necessary and as time allows) C. ADJOURNMENT OF STUDY SESSION Americans with Disabilities Act accommodations provided upon request. Those requiring special accommodations should contact the City Clerk’s Office at (360) 473-5323 at least 24 hours prior to the meeting. Bremerton City Council Study Session August 27, 2025 A1A1 Introduction to Salish BH-ASO •Salish BH -ASO formed through an Interlocal Agreement between Kitsap, Jefferson and Clallam Counties, and the Jamestown S’Klallam Tribe. •Of the 7 Sovereign Tribal Nations within the regional service area, the Jamestown S’Klallam Tribe volunteered to serve on Salish Executive Board. SBH-ASO Roles and Responsibilities SBH-ASO provides for behavioral health crisis services (mental health and substance use disorder) for all residents within Kitsap, Jefferson and Counties, regardless of individual insurance status or income level . •24/7 Toll-free Crisis Hotline •24/7 Mobile Crisis Outreach and Involuntary Treatment Investigations SBH-ASO provides for limited non-crisis behavioral health (MH & SUD) services for low-income individuals who are not eligible for Medicaid (i.e.: Outpatient Treatment, Withdrawal Management and Inpatient Treatment). SBH-ASO also administers several special non -Medicaid programs such as the R.E.A.L. Program and Behavioral Health Housing Program. Opioid Settlement Funds Update •The State is allocating the funds to local jurisdictions on a regional level, and Kitsap County is in the “Olympic Region” along with Clallam and Jefferson Counties. •Per the settlement agreement, funding must only be used for approved “Opioid Remediation Uses” with priority given to “Core Abatement Strategies.” •Settlements continue to be negotiated. There are current agreements being signed for Purdue and G8 (pharmaceutical suppliers). Kitsap County Collaboration Kitsap County Opiate Abatement Funding includes partnership for funding provided to: •Kitsap County •City of Bainbridge Island •City of Bremerton •City of Port Orchard Kitsap Percentage of Settlements Kitsap County Totals Kitsap County 2.6294133668% Bainbridge Island 0.1364686014% Bremerton 0.6193374389% Port Orchard 0.1009497162% Poulsbo (only city not in the Kitsap County pooled funding)0.0773748246% Kitsap County total 3.5635439479% Kitsap Initial Funding Strategy •Plan for 2-year contracts for: • Primary Prevention •Community Education •Naloxone Supply for Community Supported Cabinets •Start up funding for April 1, 2024 -June 30-2024. •Full annual funding July 1, 2024 -June 30, 2026. Distributor Settlement Funding Program Category Funding Entity Responsible Prevention in Schools Staff $140,000 Kitsap County Prevention Start Up costs $25,000 Materials $100,000 Public Engagement and Education Staff $140,000 Kitsap Public Health Start Up costs $25,000 Community Table Coordination of event $5,000 Materials $100,000 Naloxone $250,000 Salish BHASO Total $785,000 kitsappublichealth.org Opioid Abatement Funds Focus areas: •Shared knowledge •Community Engagement & Education •Strengthening Supports kitsappublichealth.org Opioid Abatement Funds Shared Knowledge •Public Facing Overdose Data Dashboard on Website. •Collective Networking Map. •Quarterly EMS Fire Chief Reports. •Data presentation requests throughout Kitsap County. •Media Campaigns. kitsappublichealth.org Opioid Abatement Funds Community Engagement & Education •Naloxone Education and Distribution. •Advisory group at Olympic College. •Overdose Awareness Night. •Coalition & network participation. •Science of Hope presentations. kitsappublichealth.org Opioid Abatement Funds Strengthening Supports •Pregnancy & Parenting Hotline. •Advisory Boards. •OCH Care Coordination. •Washington State telebuprenorphine program. The Kitsap Youth Opioid Prevention Program •Began service planning •Hit the ground running with service delivery by Laura Hyde •Hired a second staff member (Aura DiJohn) in April 2024, to provide support to our Prevention Coordinators •Added a third part-time staff member (Deanne Jackson) in May 2024 •Laura and Deanne have over 30 years in science-based Kitsap County youth substance abuse prevention service coordination and delivery Our first steps, starting March 2024: Kitsap Youth Opioid Prevention Strategies Service Delivery 2024-2025 •Evidence Based Youth Opioid Prevention Program & Services •Guiding Good Choices (Parent and Caregiver Education) - 3 series - virtual & in person -Bremerton •Environmental Strategies - WA Friends for Life Campaign •Social Media messaging, Billboards (12 weeks on 6th Street), See Film Theater Commercial, Billboards in Kitsap Mall, Car Wraps •Hidden in Plain Sight Education Event - Mountain View MS •School & Youth Serving Organization Presentations - 15+ in Bremerton •National Prescription Drug Take Back Day Events •Peninsula Community Health Partnership •Education & Outreach at local events •OD Awareness Day, Recovery in the Park, Juneteenth, MLK Day, Kitsap Youth Rally, Youth Empowerment Conference, 12+ events with Bremerton service providers, 4 OC events •Support for Positive Youth Activities and Events •After school activities, youth conferences •Youth Advocacy & Education • Kitsap Youth Forum, My Shoes My Story School and Community focused services – Education & Outreach: Kitsap Youth Opioid Prevention Services - 2025 and Beyond •Continue to expand service delivery •School & Community education •Presentations, environmental strategies and events •Adding a second evidence -based program •Positive Action •Increased support for positive youth development and activities Kitsap Substance Abuse Prevention & Youth Services kcowa.us/prevention LHyde@kitsap.gov (360) 337-4879 NALOXONE CABINET PROJECT BY SALISH BHASO Source: Salish BH-ASO Data through 07/31/2025 Salish Behavioral Health Administrative Services Organization (Salish BHASO) is partnering with organizations throughout Clallam, Jefferson, and Kitsap Counties to place naloxone cabinets in the community. General Information about this Initiative •Naloxone cabinets will be placed in various community locations. •Salish BHASO will work with partnering organizations to negotiate placement, maintenance, and access to sufficient naloxone to stock the cabinet. •Salish BHASO will provide a full complement of naloxone kits upon delivery of the cabinet. •Partners will be asked to provide limited monthly reports of naloxone kits dispensed. •A naloxone cabinet locator map and additional resources will be available on the Salish BHASO website, accessible by scanning a QR code. NALOXONE KITS* DISTRIBUTED BY SALISH BHASO – CY 2024 & YTD 2025 Source: Salish BH-ASO Data through 07/31/2025*1 kit contains 2 doses of naloxone 350 444 430 72 206 170 14 96 26 47 1734 942 83 1603 72 69 15 224 0%10%20%30%40%50%60%70%80%90%100% Community Members/Events Naloxone Cabinet/Distribution R.E.A.L. Program Community Members/Events Naloxone Cabinet/Distribution R.E.A.L. Program 20242025Clallam Jefferson Kitsap Regional Tribe Opioid Response Community Survey – Kitsap Opioid Response Community Survey – Undetermined •Centralized access/immediate access •Transportation support •Reducing amount of time and steps to access withdrawal management •More availability of treatment facilities •More Oxford/sober living housing options •Medically managed withdrawal management for individuals using opiates* *current medical necessity requirements do not inherently allow access to medically managed withdrawal management for all opioid users Opioid Response Community Survey – Making it Easier and Quicker for people to access care and support •Integrating behavioral healthcare with primary healthcare •Statewide service that responds in real time to pick up and transport individuals to treatment ▪Willingness to engage in treatment is influenced by availability to access care •Improving treatment services using comprehensive, evidence -based approach that integrates medical, behavioral and social care •Broaden availability to Medication Assisted Treatment (reduce barriers to access) Opioid Response Community Survey – Expanding and improving treatment services Source: BH-ASO Next Steps Consider RFP Process for future funding Continued outreach to individuals at risk Overdose follow-up support Renewal of Interlocal agreements Source: BH-ASO Jolene Kron, Executive Director jkron@kitsap.gov 360-337-4832 Ileea Clauson, Director of Operations/Privacy and Compliance iclauson@kitsap.gov 360-337-4833 Contact Information AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 27, 2025 Resolution to establish October 1, 2025 as a Public Hearing date for the vacation of right-of-way on 26th Street, west of Phinney Bay Drive COUNCIL MEETING Date: September 3, 2025 Department: Public Works & Utilities Presenter: G. Fridriksson Phone: (360) 473-5758 SUMMARY: The City recognizes and acknowledges an 1896 vacation by operation of law of a portion of 26th Street. The vacated portion of 26th Street lies west of Phinney Bay Drive. ATTACHMENTS: 1. Resolution No. ______ 2. Engineering Staff Report 3. Exhibit Drawing FISCAL IMPACTS (Include Budgeted Amount): None STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☒ Public Hearing RECOMMENDED MOTION: Move to adopt Resolution No. _____ to establish October 1, 2025 as a Public Hearing date to recognize and acknowledge the 1896 vacation by operation of law of a portion of 26th Street lying west of Phinney Bay Drive. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B1 Page 1 of 1 Resolution 26th Street - Resolution Rev. 03/2024 RESOLUTION NO. ________ A RESOLUTION of the City Council of the City of Bremerton, Washington, establishing a hearing date for the proposed vacation of public right of way. WHEREAS, the adjacent property owner has initiated the vacation in accordance with Bremerton Municipal Code (BMC) 11.20.070; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A public hearing will be held on October 1, 2025, at 5:30 p.m. or later in the City Council Chambers at the Norm Dicks Government Center, First Floor, 345 Sixth Street, Bremerton, Washington, to take public comment or consider written objections to the vacation and dedication. SECTION 2. Severability. If any one or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 3. Effective Date. This Resolution shall take effect and be in force immediately upon its passage. PASSED by the City Council of the City of Bremerton, Washington this _____ day of __________________, 20____. ERIC YOUNGER, Council President APPROVED AS TO FORM: ATTEST: KYLIE J. FINNELL, City Attorney ANGELA HOOVER, City Clerk R:\Legal\Legal\Forms\FORMS ON COBWEB\Resolution Rev. 03 2024.doc 26th Street Page 1 of 4 ENGINEERING STAFF REPORT CITY COUNCIL HEARING DATE: Study Session August 27, 2025; Resolution #XXX; Public Hearing October 1, 2025 PREPARED BY: GF SUMMARY A. Applicant: City of Bremerton 345 6th Street, Suite 100 Bremerton, WA 98337 Location: 26th Street lying west of Phinney Bay Drive BACKGROUND The adjacent property owners met with City staff to discuss 26th Street adjacent to their properties. In researching the ROW, it was found:  The Washington State Legislature passed a “Non-User” statute in 1890 that any County road which remains unopened to the public after five (5) years is vacated by operation of law.  The roadway was created by the Plat of Sheridan, Volume 2 of the book of plats, Page 12 on May 18, 1891 and was originally called Clay Street.  There is no evidence that the roadway was open to the public by May 18, 1896. The first adjacent home to this roadway was constructed in 1925.  This area was not annexed into the City until May 12,1961 with Ordinance #2442.  The roadway remains unopened except for a sewer main that the City constructed in this area in 1974 with LID #311.  The City has previously recognized a similar vacation by operation of law for Wycoff Avenue north of 26th Street in June of 2006 with resolution #2995. This portion of Wycoff was also part of the Plat of Sheridan. RIGHT-OF-WAY CONDITIONS EXISTING ROADWAY NEW ROADWAY  Functional Classification N/A N/A  R-O-W Width 60’ N/A  R-O-W Areas N/A N/A 26th Street Page 2 of 4  Pavement Width None N/A  Surface Type N/A N/A  Curb and Gutter No N/A  Sidewalks No N/A HEARING CONSIDERATIONS BMC 11.20.120 sets forth issues that the City Council needs to determine at the conclusion of the Vacation Hearing. These issues and the staff position are: 1. Whether the street, alley or portion thereof is no longer required for public use and vacation of the described portion will better serve the public good. Staff Position: Not applicable, the street has been vacated by operation of law in 1896 . 2. Whether the vacation is consistent with the City Comprehensive Plan. Staff Position: The proposed vacation does not conflict with the Comprehensive Plan. 3. Whether continued use of the proposed vacation as a public way is not of such public benefit as to justify the costs of maintenance. Staff Position: Not applicable, the roadway has not be en opened. Existing topography for a roadway would result in an approximate 30% grade overall. 4. Whether substitution of a new and different thoroughfare would be more useful to the public. Staff Position: Not applicable. 5. Whether conditions may so change in the future as to provide a greater public use or need than presently exists. Staff Position: There are no anticipated future public transportation needs. 6. Whether objections to the proposed vacation are made by owners of private property abutting the same. Staff Position: No objections have been received by the adjacent property owners, all four support the City honoring the vacation by operation of law. 26th Street Page 3 of 4 PHOTOS Looking west from Phinney Bay Drive down 26 th Street. SHORELINE ACCESS This portion of right-of-way does provide shoreline access. However, RCW 35.79.035 prohibiting the vacation of public streets abutting bodies of water was enacted in 1987, roughly 91 years after the vacation by operation of law would have occurred. UTILITIES The city has a sewer utility in the area that the adjacent property owners have agreed to provide an easement for. Franchised utilities will need to coordinate with the adjacent property owners as well. SUFFICIENCY OF SIGNATURES RCW 11.20.070 Petition for Vacation by Abutting Property Owners: 2/3 signature requirement doesn’t apply, as this is a recognition and honoring of the 1896 vacation by operation of law. 26th Street Page 4 of 4 COMPENSATION Class lII Right of Way requires no compensation. STAFF RECOMMENDATION Staff recommends Approval to recognize and honor the vacation by operation of law. AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 27, 2025 Resolution to establish October 1, 2025 as a Public Hearing Date for the vacation of the alley located between 5th & 6th Streets, west of Veneta Avenue COUNCIL MEETING Date: September 3, 2025 Department: Public Works & Utilities Presenter: G. Fridriksson Phone: (360) 473-5758 SUMMARY: The adjacent property owner has petitioned the City to have the north half of the alley vacated in order to expand the existing school campus. This alley is bounded by 6th and 5th Streets, lying directly west of Veneta Avenue. ATTACHMENTS: 1. Resolution No.______ 2. Engineering Staff Report 3. Exhibit Drawing FISCAL IMPACTS (Include Budgeted Amount): The ROW is Class II requiring compensation from the applicant. STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to pass Resolution No._______ to establish October 1, 2025 as a Hearing Date to vacate the alley lying west of Veneta between 6th and 5th Streets. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B2 Page 1 of 1 Resolution Star of the Sea - Resolution Rev. 03/2024 RESOLUTION NO. ________ A RESOLUTION of the City Council of the City of Bremerton, Washington, establishing a hearing date for the proposed vacation of public right of way. WHEREAS, the adjacent property owner has initiated the vacation in accordance with Bremerton Municipal Code (BMC) 11.20.070; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A public hearing will be held on October 1, 2025, at 5:30 p.m. or later in the City Council Chambers at the Norm Dicks Government Center, First Floor, 345 Sixth Street, Bremerton, Washington, to take public comment or consider written objections to the vacation and dedication. SECTION 2. Severability. If any one or more sections, subsections, or sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this Resolution and the same shall remain in full force and effect. SECTION 3. Effective Date. This Resolution shall take effect and be in force immediately upon its passage. PASSED by the City Council of the City of Bremerton, Washington this _____ day of __________________, 20____. ERIC YOUNGER, Council President APPROVED AS TO FORM: ATTEST: KYLIE J. FINNELL, City Attorney ANGELA HOOVER, City Clerk R:\Legal\Legal\Forms\FORMS ON COBWEB\Resolution Rev. 03 2024.doc Star of the Sea Alley Vacation Request Page 1 of 4 ENGINEERING STAFF REPORT CITY COUNCIL HEARING DATE: Study Session August 27, 2025; Resolution #XXX; Public Hearing October 1, 2025 PREPARED BY: GF SUMMARY A. Applicant: Corporation of the Catholic Archbishop of Seattle 710 Ninth Avenue Seattle, WA 98104 Location: North half of the north-south alley lying west of Veneta between 6th and 5th Streets BACKGROUND The adjacent property owner has petitioned the City to vacate the north half of the alley lying between 6th and 5th Streets west of Veneta Avenue lying in Block 1 of the Plat of Peter Hesser’s First Addition to the City of Bremerton, as per plat recorded in Volume 3 of the book of plats, Page 38, records of Kitsap County. This Vacation will allow for construction of a new building and the continuing development of the Star of the Sea Catholic Church campus which would be constrained due to setbacks from the existing alley. RIGHT-OF-WAY CONDITIONS EXISTING ROADWAY NEW ROADWAY  Functional Classification Alley N/A  R-O-W Width 14’ N/A  R-O-W Areas N/A N/A  Pavement Width 14’ N/A  Surface Type Asphalt N/A  Curb and Gutter No N/A  Sidewalks No N/A Star of the Sea Alley Vacation Request Page 2 of 4 HEARING CONSIDERATIONS BMC 11.20.120 sets forth issues that the City Council needs to determine at the conclusion of the Vacation Hearing. These issues and the staff position are: 1. Whether the street, alley or portion thereof is no longer required for public use and vacation of the described portion will better serve the public good. Staff Position: The alley vacation will better serve the community by allowing the adjacent property owner to expand the existing school campus and construct a new facility for students. In addition, this development will remove the existing non-compliant alley driveway and replace it with standard sidewalk, curb and gutter improving ADA passage and eliminating a potential vehicle conflict point along the 6th Street corridor. 2. Whether the vacation is consistent with the City Comprehensive Plan. Staff Position: The proposed vacation does not conflict with the Comprehensive Plan. 3. Whether continued use of the proposed vacation as a public way is not of such public benefit as to justify the costs of maintenance. Staff Position: The proposed area is a portion of the alley and circulation for the block will be maintained by the remaining portion of the alley. 4. Whether substitution of a new and different thoroughfare would be more useful to the public. Staff Position: There are no plans to use this alley as a thoroughfare to improve circulation in this area. Elimination of the driveway for the alley on 6th Street will also remove a potential vehicle conflict point for the 6th Street corridor with the forthcoming Active Transportation Project. 5. Whether conditions may so change in the future as to provide a greater public use or need than presently exists. Staff Position: There are no anticipated future public transportation needs. 6. Whether objections to the proposed vacation are made by owners of private property abutting the same. Staff Position: No other private property abuts this Vacation. Star of the Sea Alley Vacation Request Page 3 of 4 PHOTOS Looking north down alley towards 6th Street. Looking south down alley towards 5th Street. Star of the Sea Alley Vacation Request Page 4 of 4 SHORELINE ACCESS This portion of right-of-way does not provide shoreline access. UTILITIES The city has no utilities in the proposed area to be vacated. Franchised utilities have coordinated with Applicant on the proposed Vacation. SUFFICIENCY OF SIGNATURES RCW 11.20.070 Petition for Vacation by Abutting Property Owners: 2/3 signature requirement doesn’t apply, as the Vacation abuts the subject property and existing adjacent Right of Way on all sides of proposed Vacation. COMPENSATION Class II Right of Way requires 50% compensation. STAFF RECOMMENDATION Staff recommends Approval to vacate the north half of the alley to the applicant. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ..., 1/~- 1 1 1 S45"08'11"wI 1 6.35'1 TTEO S89·4 7'33 ALLEY 19.50' 1 1 1 -,~0 1 1 OV\ro00'?J",0 1 eX) lC) 1 1 0)«;'V ~.o~~C\j~ro .~0 e--, 1 e 0'a«'r~.~,\o~1 I'<) x,(;'l'~~~ 1 o e '?J') 1~~~ro~~.~l' 1 «;<.«l... I ,.... 'J'1 II) ~(y'Q.. 1 1 ~ 1 ::::: '"r v 1 ~ I / I I 1 1 1 1 NE Cor.N.---, SW~b 221.23'66~iJ South R/W 65.3'(M) 6th STREET I I -s 1C5 1 1 1 ~1 1 ::::: 1~ 1 1 1 \:) 1II)...... 1 0 (..) 1§ 1 1 1 1 1 1 LEGEND (0)=Deed Measuremen t (M)=Measuremen t per ~ th ~is Survey I ~ 5th 12'5-2()Zf STREET SCALE 1"=30' for STAR OF THE SEA CHURCH AE ,.~__.........CONSULTANTS INC P.o.BOX 930 •SILVERDALE.WA.98383 • EXHIBIT MAP OWN BY:CHK.BY: B.J.M.S.E.O. DATE:JOB No. 12/03/24 7489 AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 27, 2025 Approve Upgrade of Budget Analyst to Budget Manager; and Approve Salary at Pay Band 14 of the Management, Professional, Confidential, and Fiduciary Salary Plan COUNCIL MEETING Date: September 3, 2025 Department: Finance & Admin Presenter: Michael Riley Phone: (360) 473-5303 SUMMARY: Background & Purpose As part of the City’s ongoing efforts to strengthen financial management and ensure operational resiliency, staff recommends upgrading the current Budget Analyst position from Management Professional Confidential & Fiduciary Salary Plan (MPCFSP) Band 12 to Budget Manager, MPCFSP Band 14. The position upgrade results in an overall wage increase of $2,852. However, due to previously implemented reorganization efforts within the Finance Department, this adjustment will not increase the department’s overall budget. The changes will be absorbed within the existing financial framework, resulting in no net budgetary impact. Organizational Impact To maximize efficiency, the Budget Manager role will provide direct supervision to two restructured positions:  Payroll Specialist  Administrative Assistant III (Payroll focus) By realigning these roles under the Budget Manager, the Finance Department creates stronger oversight and coordination of payroll-related functions. This restructuring enhances redundancy in payroll operations, reduces risk, and provides greater continuity of service. The upgrade to the Budget Manager reflects the City’s commitment to aligning staffing structures with organizational needs, strengthening fiscal oversight, and ensuring reliable payroll operations, all while maintaining a balanced departmental budget. ATTACHMENTS: Management Professional Salary Schedule; Budget Manager Job Description; Staffing Analysis Memo Budget Manager FISCAL IMPACTS (Include Budgeted Amount): $2,852 The changes will be absorbed within the existing financial framework, resulting in no net budgetary impact STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to approve the creation of the Budget Manager position. COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B3 City of Bremerton Classification Specification September 2025 BUDGET MANAGER Page 1 of 3 GENERAL FUNCTION AND POSITION SUMMARY Under the direction of the Director of Finance and Administration, the Budget Manager leads the development, implementation, monitoring, and analysis of the City’s operating and capital budgets, capital improvement plan, and long-term financial forecasts. Supervises assigned staff and oversees payroll operations, ensuring compliance, accuracy, and alignment with approved budgets and staffing levels. The position provides in-depth financial analysis, develops modeling tools for decision support, and prepares reports and presentations for the Mayor, City Council, and City leadership. The Budget Manager advises on fiscal policy, labor cost projections, and long-range financial planning strategies to promote sustainability and transparency in city operations. REPRESENTATIVE ESSENTIAL DUTIES and RESPONSIBILITIES (Note – this list is intended only to illustrate the various types of work that may be performed. The omission of specific statements does not exclude them from the position.)  Leads and manages the development, implementation, and oversight of the City’s operating and capital budget, capital improvement plan, and long-range financial forecasts.  Trains, develops, directs and evaluates assigned Finance Department staff to: 1) help expedite workflow and to improve efficiency and effectiveness of department operations; 2) achieve their individual goals; 3) foster teamwork; 4) collectively achieve the department’s mission; and 5) lead to employees’ growth and accountability for their actions.  Reviews and analyzes departmental budget submittals for compliance with City goals, fiscal policy, and applicable laws and regulations.  Conducts fiscal impact analysis of alternative budgetary policies, administrative actions, and new legislation; advises City leadership and elected officials on findings and options.  Oversees citywide payroll budgeting and operational review; ensures accurate labor cost projections, position control alignment, and personnel budget integrity.  Analyzes salary and benefits trends, union contract provisions, and payroll liabilities (e.g., retirements, excess compensation) and integrates them into financial forecasts.  Develops and maintains financial models for scenario analysis, collective bargaining, compensation planning, and operating strategy.  Prepares and delivers presentations for City Council meetings, budget workshops, and Finance Committee meetings.  Monitors actual financial and payroll results compared to budget throughout the year; investigates variances and recommends corrective action.  Coordinates preparation of carryover/mid-year and year end updates.  Works closely with Human Resources and departments to ensure positions are filled and funded within authorized staffing levels and budget allocations.  Administers automated budget and payroll systems; develops reporting tools and provides training to staff as needed.  Provides technical financial advice to departments and external agencies; may represent the City at external budget or finance meetings. City of Bremerton Classification Specification September 2025 BUDGET MANAGER Page 2 of 3  Recommends improvements to internal controls, processes, and financial policies and procedures.  Maintains confidentiality of City information including work-related issues, records and sensitive payroll and financial data.  In the absence of the Director and Assistant Director of Finance and Administration, may assume supervisory responsibility for the Finance Division. Other Duties:  Regular attendance is an essential requirement.  Performs related work as assigned or required. KNOWLEDGE, SKILLS and ABILITIES (Entry Requirements) Knowledge of:  Principles and practices of municipal budgeting, payroll administration, and financial forecasting.  State of Washington Budgeting, Accounting and Reporting System (BARS) and Generally Accepted Accounting Principles (GAAP).  Public sector payroll and position control systems.  Collective bargaining agreements and their fiscal implications.  Modern ERP systems and financial reporting software.  Microsoft Office products, including Excel, Word, PowerPoint, and reporting tools. Ability to:  Supervise, coach, and evaluate staff effectively.  Lead citywide budget development and payroll planning processes.  Analyze financial and payroll data and present findings clearly.  Ability to communicate effectively both orally and in writing; explain complex ideas to a variety of audiences including the Mayor, City Council, media, and the public in a clear, comprehensive, and professional manner; make public presentations and respond to questions from a variety of audiences.  Apply independent judgment in interpreting and applying complex financial policies and regulations.  Prioritize tasks and manage multiple deadlines in a fast-paced environment.  Maintain confidentiality and situational awareness in sensitive contexts.  Create a work environment that fosters teamwork and collaboration. QUALIFYING EDUCATION and EXPERIENCE (Minimum Requirements) Requires graduation from an accredited four-year college or university with a degree in accounting, finance, business or public administration, or a closely related field, and at least seven (7) years of progressively responsible experience in finance, accounting, or budget management, including at least two (2) years of supervisory experience. Experience overseeing payroll or personnel budgeting is required. Municipal government experience is preferred. City of Bremerton Classification Specification September 2025 BUDGET MANAGER Page 3 of 3 PHYSICAL REQUIREMENTS Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform the job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, or using specialized equipment. The working conditions described here are representative of those that must be met (with or without accommodation) by an employee to successfully perform the essential functions of this job.  Reaching. Extending hand(s) and arm(s) in any direction.  Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand as in handling.  Grasping. Applying pressure to an object with the fingers and palm.  Talking. Expressing or exchanging ideas by means of the spoken word.  Hearing. Perceiving the nature of sounds at normal speaking levels with or without correction.  Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers.  Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently to move objects. Involves sitting most of the time.  The worker is required to have close visual acuity to perform activities such as preparing and analyzing data and figures, viewing a computer terminal, and reading. WORKING CONDITIONS The work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job. Public presentations and evening meeting are required on a frequent basis. Normal air-conditioned office situation. The noise level in the work environment is usually quiet. LEGAL and REGULATORY EMPLOYMENT CONDITIONS Fair Labor Standards Act: This position qualifies for exemption from the Fair Labor Standards Act minimum wage and overtime provisions under the Act’s Professional Employees exemption. Representation: This position is excluded from bargaining unit representation. Civil Service: The classification is excluded from the City’s Civil Service System. Appointment and Removal Authority: The position is filled by appointment by the Department Head. Removal is by action of the Department Head in conformance with Human Resources Policies. This classification specification does not constitute an employment agreement between the City and employee. It is subject to change by the City, with the approval of Human Resources, as the needs of the City and requirements change. PAY BANC TITLE 16 ASSISTANT CITY ATTORNEY II ASSISTANT FINANCE DIRECTOR CITY PROSECUTOR ENGINEERING PROJECT MANAGER-CAPITAL ENGINEERING PROJECT MANAGER-TRANS. FORESTRY MANAGER INTERNAL SERVICES MANAGER PLANNING MANAGER PUBLIC WORKS OPERATIONS MANAGER RISK MANAGER UTILITY/FACILITIES MANAGER WASTEWATER MANAGER WATER RESOURCE MANAGER 15 ASSET MANAGER BUILDING OFFICIAL COURT ADMINISTRATOR 14 ASSISTANT CITY ATTORNEY I ASSISTANT CITY PROSECUTOR II EQUITY, DIVERSITY, INCLUS MANAGER PARKS OPERATIONS MANAGER PW&U FINANCIAL MANAGER 13 CITY CLERK 12 BUDGET ANALYST CDBG ADMINISTRATOR RISK MANAGEMENT SPECIALIST 11 CONTRACTS ADMINISTRATOR EXECUTIVE ASSISTANT LEGISLATIVE ASSISTANT PARALEGAL PARKS PRESERVATION DEVELOPMENT MGR PUBLIC ACCESS MANAGER PUBLIC WORKS & UTILITY FISCAL ANALYST SENIOR PLANNER 10 ADMINISTRATIVE PROJECT MANAGER ASSISTANT CITY PROSECUTOR I ASSISTANT COURT ADMINISTRATOR HUMAN RESOURCES ANALYST II 9 CITY OF BREMERTON MANAGEMENT, PROFESSIONAL, CONFIDENTIAL & FIDUCIARY SALARY PLAN -2025 General Wage Adjustment 6% -Effective 1-1-25 SALARY BASE RATE1 RATE2 RATE3 RATE4 RATES MONTH 9,506.42 9,987.68 10,237.32 10,493.26 10,755.58 SEMI-MONTH 4 ,753.21 4 ,993.84 5,118.66 5,246.63 5,377.79 ANNUAL 114,077 .04 119,852 .16 122,847 .84 125,919 .12 129,066 .96 SEMI-MO DEF COMP 190.13 199.75 204.75 209.87 215.11 MONTH 9,048 .32 9,506.42 9,744.08 9,987.68 10,237.32 SEMI-MONTH 4 ,524.16 4 ,753.21 4 ,872 .04 4 ,993.84 5,118.66 ANNUAL 108,579 .84 114,077 .04 116,928 .96 119,852 .16 122,847 .84 SEMI-MO DEF COMP 180.97 190.13 194.88 199.75 204.75 MONTH 8,612.36 9,048.32 9,274.52 9,506.42 9,744.08 SEMI-MONTH 4 ,306.18 4 ,524.16 4 ,637.26 4 ,753.21 4 ,872.04 ANNUAL 103,348.32 108,579.84 111,294.24 114,077.04 116,928.96 lsEMI-MO DEF COMP 172.25 180.97 185.49 190.13 194.88 MONTH 8,197.34 8,612 .36 8,827.62 9,048 .32 9,274.52 SEMI-MONTH 4,098 .67 4,306.18 4,413.81 4,524.16 4,637.26 ANNUAL 98,368 .08 103,348 .32 105,931 .44 108,579 .84 111 ,294.24 SEMI-MO DEF COMP 163.95 172.25 176.55 180.97 185.49 MONTH 7,802 .38 8,197.34 8,402 .30 8,612 .36 8,827.62 SEMI-MONTH 3,901 .19 4 ,098 .67 4 ,201 .15 4 ,306.18 4 ,413.81 ANNUAL 93,628 .56 98,368 .08 100,827.60 103,348 .32 105,931 .44 SEMI-MO DEF COMP 156.05 163.95 168.05 172.25 176.55 MONTH 7,656.94 7,802.38 7,997.34 8,197.34 8.402.30 SEMI-MONTH 3,828.47 3,901 .19 3,998.67 4 ,098.67 4 ,201 .15 ANNUAL 91,883.28 93,628.56 95,968.08 98,368.08 100,827.60 SEMI-MO DEF COMP 153.14 156.05 159.95 163.95 168.05 MONTH 7,068.52 7,426.42 7,612.08 7,802.38 7,997.34 SEMI-MONTH 3,534.26 3,713.21 3,806.04 3,901 .19 3,998 .67 ANNUAL 84,822 .24 89,117.04 91 ,344.96 93,628 .56 95,968 .08 SEMI-MO DEF COMP 141.37 148.53 152.24 156.05 159.95 MONTH 6 ,727.92 7,068 .52 7,245.26 7,426.42 7,612 .08 SEMI-MONTH 3,363.96 3,534.26 3,622 .63 3,713.21 3,806.04 ANNUAL 80,735.04 84,822 .24 86,943.12 89,117.04 91,344.96 SEMI-MO DEF COMP 134.56 141 .37 144.91 148.53 152.24 RATE& RATE7 RATES 11,024.50 11,300.08 11,582.64 5,512 .25 5,650.04 5,791 .32 132,294.00 135,600 .96 138,991 .68 220.49 226.00 231.65 10,493.26 10,755.58 11 ,024.50 5,246.63 5,377.79 5,512 .25 125,919 .12 129,066 .96 132,294.00 209.87 215.11 220.49 9,987.68 10,237.32 10,493.26 4 ,993.84 5,118.66 5,246.63 119,852.16 122,847.84 125,919.12 199.75 204.75 209.87 9,506.42 9,744.08 9,987.68 4,753.21 4,872 .04 4,993.84 114,077 .04 116,928 .96 119,852 .16 190.13 194.88 199.75 9,048 .32 9,274.52 9,506.42 4 ,524.16 4 ,637.26 4 ,753.21 108,579 .84 111 ,294.24 114,077 .04 180.97 185.49 190.13 8,612.36 8,827.62 9,048.32 4 ,306.18 4 ,413.81 4 ,524.16 103,348.32 105,931 .44 108,579.84 172.25 176.55 180.97 8,197.34 8,402.30 8,612.36 4,098 .67 4,201 .15 4,306.18 98,368 .08 100,827 .60 103,348 .32 163.95 168.05 172.25 7,802 .38 7,997.34 8,197.34 3,901 .19 3,998 .67 4 ,098 .67 93,628 .56 95,968.08 98,368 .08 156.05 159.95 163.95 To: Human Resources Director From: Michael Riley, Finance & Administration Date: August 20, 2025 Subject: Justification for Budget Manager Position Pay Scale – Band 14 ($125,919) Purpose This memorandum provides justification for establishing the Budget Manager position at the City Management Professional Schedule, Band 14. The recommendation reflects both internal equity across like job classes and external market competitiveness as demonstrated by regional wage comparisons. Internal Equity Analysis The 2025 City Management Professional Salary Schedule places Band 14 roles alongside critical management positions such as:  Assistant City Attorney I  Assistant City Prosecutor II  Equity, Diversity, and Inclusion Manager  Parks Operations Manager  Public Works & Utilities Financial Manager These classifications share similar levels of responsibility, oversight, and organizational impact as the proposed Budget Manager. Assigning the Budget Manager at Band 14 ensures pay equity across roles with comparable scope, decision -making authority, and accountability for multimillion-dollar city functions. External Market Competitiveness A survey of peer jurisdictions demonstrates the following comparable salary ranges:  Kitsap County (Budget Manager): $118,188 - $151,201  City of Olympia (Budget Manager) $128,960 - $139,600  City of Gig Harbor (Senior Accountant): $128,711 Department of Finance & Administration Michael Riley Director of Finance & Administration Mike.riley@ci.bremerton.wa.us  Page 2 August 20, 2025 Additional analysis across Kitsap and Pierce County indicates that a mid-to-upper range placement between $120,000 and $140,000 is appropriate for a city of Bremerton’s size and complexity. Tacoma represents the high end of the market, while smaller municipalities such as Port Orchard or Gig Harbor fall below Bremerton’s market. Bremerton’s proposed rate of $125,919 falls within the competitive mid-range, aligning well with Kitsap County and Olympia’s midpoint, while maintaining fiscal responsibility. Conclusion and Recommendation Establishing the Budget Manager position at Band 14, (Top Step; $125,919) is recommended and supported on the following grounds: 1. Internal Equity: Aligns the role with other Band 14 managers who oversee critical, high-responsibility city functions. 2. External Competitiveness: Places Bremerton’s compensation at a fair market value, above smaller jurisdictions but below Tacoma’s executive tier, supporting recruitment and retention of qualified candidates. 3. Organizational Impact: Recognizes the Budget Manager’s central role in ensuring sound fiscal stewardship, strategic planning, and compliance with state/local reporting requirements. This placement balances market competitiveness with internal consistency and supports the City’s objective of attracting and retaining top financial management talent. Recommendation: Approve Budget Manager placement at City Management Professional Schedule, Band 14 AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 27, 2025 Approve Human Resources Director Salary at Pay Band 21 of the Management, Professional, Confidential, and Fiduciary Salary Plan; and Approve Job Description COUNCIL MEETING Date: September 3, 2025 Department: HR/Finance/Executive Presenter: Mike Riley & Jeneise Briggs Phone: (360) 473-5303 SUMMARY: The Human Resources Director position will replace the current Human Resources Manager position. Comparable cities are served by a Human Resources Director earning a salary approximately within the City’s pay bands 21 or 22. Attachment 1 shows salary ranges for comparable cities. The Human Resources Manager salary is currently set at pay band 18 and staff is recommending pay band 21 for the Human Resources Director position which is the same as the Director of Community Development. Attachment 2 is the applicable salary plan for 2025. Note, there is a difference of approximately $20,000 per year between pay band 18 and pay band 21. In addition to the duties performed by the Human Resources Manager, the job description for the Human Resources Director includes focus areas on creating a vision for the City’s workforce and community and regional engagement to establish partnerships that support the City’s workforce goals. The Director will also take on the role of the City’s Americans with Disabilities Act (ADA) Coordinator which currently belongs to the City’s Managing Engineer – Transportation. The City is required to have an ADA coordinator. The workload associated with serving as the City’s ADA coordinator is not usually substantial but can fluctuate. Public Works leadership supports shifting the ADA Coordinator role to the Human Resources Director. This shift is appropriate because, like human resources, the ADA Coordinator works across all departments, not just issues related to transportation. This move is consistent with the organization of this duty in other Washington cities. ATTACHMENTS: Human Resources Director Salary Survey of Comparable Jurisdictions. Management and Professional Salary Pay Scale. Human Resources Director Proposed Job Description.Updated 8/27/25 4:00 PM FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to approve the Human Resources Director salary at pay band 21 and job description as presented. COUNCIL ACTION: Approve Deny Table Continue No Action B4 Human Resources Director Salary Survey - Comparable Jurisdictions City of Bremerton Classification Specification August 2025 HUMAN RESOURCES DIRECTOR Page 1 of 4 GENERAL FUNCTION Under the general policy direction of the Mayor, the Human Resources Director leads the Human Resources Department by establishing its vision and direction, ensuring that the City fosters an inclusive and high-performing workforce that the Bremerton community can take pride in. This includes development and oversight of department goals, objectives, policies and procedures; budget development and oversight; and providing highly responsible and technically complex assistance to City leadership by applying knowledge of currently accepted human resources best practices and relevant employment laws and regulations. REPRESENTATIVE ESSENTIAL DUTIES and RESPONSIBILITIES (Note – this list is intended only to illustrate the various types of work that may be performed. The omission of specific statements does not exclude them from the position.) Strategic Planning & Leadership  Provides leadership, direction, and guidance in the development of a competent, well-trained, properly structured and motivated workforce capable of achieving the City’s goals and commitments.  Participates in administration of ADA and FMLA program.  Serves as the ADA coordinator.  Oversees, participates, and provides staff support for a variety of boards and commissions including the Commission on Council Salaries and Civil Service Commission.  Prepares City Council meeting agenda items on a variety of human resources and labor relations action items. Talent Management  Provides guidance to department directors and managers in identifying staff development needs and coordinates activity to provide City-wide training programs at all levels to improve performance and promote staff retention.  Develop and leads recruitment strategies that effectively attract talented and high performing public servants.  Develop and manage performance appraisal systems and provide feedback and coaching. Employee & Labor Relations  Serves as chief management representative in labor negotiations. Researches and develops collective bargaining strategies. Analyzes, evaluates and interprets the applicability and intent of contractual language and provisions. Formulates, proposes, revises, and updates contracts, including interpretations and memorandums of understanding.  Shape and maintain a positive and engaging work environment Compliance & Administration  Apply legally compliant employment practices by developing, overseeing, and conducting investigations, mediating disputes and grievances and otherwise responding to complaints and issues involving employee conduct.  Develops compensation and benefits policies and procedures; advises and makes recommendations to appropriate City officials, implements the actions pertaining thereto City of Bremerton Classification Specification August 2025 HUMAN RESOURCES DIRECTOR Page 2 of 4  Coordinates, evaluates, and negotiates with benefit providers the levels and types of employee health, dental and disability insurance; oversees administration of benefits program to include medical, dental, life insurance and LEOFF I pension benefits and budget. Serves as deferred compensation plan administrator  Maintains confidentiality of work-related issues, client records, and City information. Data & Analytics  Conducts compensation, classification and other personnel-related surveys, gathers relevant information, analyzes and organizes data and information supportive to decision making requirements of the Mayor and the City Council and clearly and professionally communicates the information in a variety of settings.  Responds to inquiries from internal and external sources on department functions; produces effective and accurate written and verbal reports on human resources and policy subjects. This includes the ability to communicate technical information to audiences without technical expertise.  Develops, recommends, and monitors the Human Resources Department budget by reviewing past expenditures and determining future resources needed to accomplish department goals. Other Duties:  Regular Attendance is an essential requirement  Performs related work as assigned or required KNOWLEDGE, SKILLS AND ABILITIES (Entry requirements) Knowledge of:  Demonstrated knowledge of public agency human resource systems, including civil service, classification, compensation, labor relations, and benefits administration;  Federal, state and local laws and regulations which relate to public employment and labor relations;  Techniques used for gathering, evaluating and summarizing data and analytics to inform decisions and address workforce challenges; Ability to:  Ability to multi-task and effectively manage priorities on a daily basis.  Ability to communicate effectively and inclusively to foster trust, transparency and collaboration.  To manage complex high-impact decisions related to workforce strategy, policy development and labor relations.  Skill in coaching, mentoring, and supporting leaders across the City as well as human resources staff. Carry out complex assignments independently and make decisions based on established policies and procedures.  Identify resources, research and locate laws, regulations, data and information relevant to specific projects or situations;  Interpret and apply the intent and specific provisions of laws and regulatory provisions to particular conditions;  Quantify activities and costs, identify available alternatives and produce verbal and written reports on the probable costs, benefits and problems of differing courses of action;  Provide verbal and written information, direction and advice to a wide variety of people and officials; Communicate effectively in oral and written form.  Establish and maintain effective collaboration and stakeholder engagement with elected officials, union leadership, outside agencies, City employees and the general public. City of Bremerton Classification Specification August 2025 HUMAN RESOURCES DIRECTOR Page 3 of 4 QUALIFYING EDUCATION AND EXPERIENCE Minimum Requirements Education: Graduation from college with a Bachelor’s degree in human resources management, public administration or a closely related field. Experience: Six (6) years of paid full-time experience as a public employer human resources professional including management of personnel programs and labor relations experience in collective bargaining including contract negotiations, administration grievance handling and arbitration, preferably for a similarly sized municipality. Must be proficient in the use of MS Word and Excel. An equivalent combination of experience, education, and training sufficient to successfully perform the essential duties of the position as listed above must be demonstrated by the applicant. Preferred Requirements Education: Master’s degree in human resources management, public administration or a closely related field. Certifications: CLRP, SPHR/SHRM-SCP and/or PHR/SHRM-CP. PHYSICAL REQUIREMENTS Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require reasonable accommodation to apply for a job or to perform the job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, or using specialized equipment. The working conditions described here are representative of those that must be met (with or without accommodation) by an employee to successfully perform the essential functions of this job.  Reaching. Extending hand(s) and arm(s) in any direction.  Fine manipulation. . Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand as in handling.  Grasping. Applying pressure to an object with the fingers and palm.  Talking. Expressing or exchanging ideas by means of the spoken word. Those activities in which they must convey detailed or important spoken instructions to other workers accurately, loudly, or quickly.  Hearing. Perceiving the nature of sounds at normal speaking levels with or without correction. Ability to receive detailed information through oral communication, and to make the discriminations in sound.  Repetitive motion. Substantial movements (motions) of the wrists, hands, and/or fingers. WORKING CONDITIONS The work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job. Public presentations and evening City of Bremerton Classification Specification August 2025 HUMAN RESOURCES DIRECTOR Page 4 of 4 meeting are required on a frequent basis. Normal air-conditioned office situation. The noise level in the work environment is usually quiet. LEGAL and REGULATORY EMPLOYMENT CONDITIONS Fair Labor Standards Act: The position qualifies for exemption from the Fair Labor Standards Act minimum wage and overtime provisions under the Act's Administrative Employees exemption. Representation: This position is excluded from bargaining unit representation. Civil Service: The classification is excluded from the City's Civil Service System. Appointment and Removal Authority: The position is filled by appointment by the Mayor. Removal is by action of the Mayor. in conformance with Human Resources Policies. This classification specification does not constitute an employment agreement between the City and employee. It is subject to change by the City, with the approval of Human Resources, as the needs of the City and requirements change. AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Study Session Date: August 27, 2025 Ordinance to amend Bremerton Municipal Code Chapter 3.78 entitled “Multifamily Property Tax Exemption” COUNCIL MEETING Date: September 3, 2025 Department: City Council Presenter: Jane Rebelowski Phone: (360) 473-5280 SUMMARY: The proposed ordinance would eliminate the 12-year and 20-year tax exemptions for multifamily housing as well as the 12-year extension option. The proposed ordinance would allow for one 8-year exemption and would require that the multifamily housing receiving the exemption not be owner occupied. ATTACHMENTS: Ordinance No. ______ FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION ACTION: ☐ Consent Agenda ☐ General Business ☐ Public Hearing RECOMMENDED MOTION: Move to approve Ordinance No. ______ amending Chapter 3.78 of the Bremerton Municipal Code (BMC) entitled “Multifamily Property Tax Exemption” COUNCIL ACTION: Approve Deny Table Continue No Action Form Updated 04/19/2024 B5 ORDINANCE NO. ________ AN ORDINANCE of the City Council of the City of Bremerton, Washington, amending Chapter 3.78 of the Bremerton Municipal Code related to eliminating the twelve (12) year and twenty (20) year exemptions and eliminating the process for extensions, removing owner occupied multifamily housing from eligibility for exemptions, and administrative changes. WHEREAS, exemptions from ad valorem property taxes for multifamily housing encourage increased residential opportunities within designated residential targeted areas, stimulate new construction and rehabilitation of existing buildings, assist in directing future population growth and help to achieve development densities which are more conducive to transit use in designated residential targeted areas; and WHEREAS, on October 4, 2006, the City Council passed Ordinance No. 4968 establishing the Multifamily Tax Exemption in Bremerton; and WHEREAS, on November 2, 2022, the City Council passed Ordinance No. 5463 providing for twenty (20) year exemptions and a process to extend exemptions; and WHEREAS, the City Council finds that prioritizing rental housing in residential target areas is the most effective way to expand access to diverse housing options, ensure flexibility to meet changing community and workforce needs, and maintain a supply of homes that remain broadly accessible over time, thereby supporting Bremerton’s economic growth, and fostering vibrant, mixed-use neighborhoods that leverage existing infrastructure investments; and WHEREAS, the City Council desires to amend Chapter 3.78 of the Bremerton Municipal Code to eliminate twelve (12) and twenty (20) year tax exemptions, eliminate the extension of tax exemptions, remove owner occupied multifamily housing from eligibility for exemptions, and make other administrative changes; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Section 3.78.020 of the Bremerton Municipal Code entitled "Definitions" is hereby amended to read as follows: 3.78.020 DEFINITIONS. When used in this chapter, the following terms shall have the following meanings, unless the context indicates otherwise: (a) "Affordable housing" means residential housing that is rented by a person or household whose monthly housing costs, including utilities other than telephone, do not exceed thirty (30) percent of the household’s monthly income. For the purposes of housing intended for owner occupancy, "affordable housing" means residential housing that is within the means of low- or moderate-income households. (b) "Building codes" means the City and state building and fire codes as set forth in Chapters 17.04, 18.02 and 18.03 BMC. (c) "City" means the City of Bremerton. (d) "Department" means the City Department of Community Development. (e) "Director" means the Director of the Department of Community Development, or designee. (f) "Household" means a single person, family, or unrelated persons living together. (g) "Low-income household" means a single person, family, or unrelated persons living together whose adjusted income is at or below eighty (80) percent of the median family income adjusted for family size, for the county where the project is located, as reported by the United States Department of Housing and Urban Development. (h) "Moderate-income household" means a single person, family, or unrelated persons living together whose adjusted income is more than eighty (80) percent but is at or below one hundred fifteen (115) percent of the median family income adjusted for family size, for the county where the project is located, as reported by the United States Department of Housing and Urban Development. For cities located in high-cost areas, "moderate-income household" means a household that has an income that is more than one hundred (100) percent, but at or below one hundred fifty (150) percent, of the median family income adjusted for family size, for the county where the project is located. (hi) "Multifamily housing" means a building having ten (10) or more dwelling units not designed or used as transient accommodations and not including hotels and motels. Multifamily units may result from new construction or rehabilitated or conversion of vacant, underutilized, or substandard buildings to multifamily housing. (ij) "Multifamily property tax exemption" means an exemption from ad valorem property taxation for multifamily housing. (jk) "Owner" means the property owner of record. (kl) "Permanent residential occupancy" means multifamilyunit housing that provides either rental or owner occupancy on a nontransient basis. This includes owner-occupied or rental accommodation that is leased for a period of at least one (1) month. This excludes hotels and motels that predominantly offer rental accommodation on a daily or weekly basis. (lm) "Rehabilitation improvements" means modifications to existing structures that are vacant for twelve (12) months or longer that are made to achieve a condition of substantial compliance with existing building, fire, and zoning codes, or modification to existing occupied structures which increase the number of multifamily housing units. (mn) "Residential targeted area," also "residential target area," means the geographic area located within the areas set forth in Figures 3.78(a) through 3.78(g). (no) "Substantial compliance" means compliance with all local building, fire and zoning code requirements, which are typically required for rehabilitation as opposed to new construction. SECTION 2. Section 3.78.040 of the Bremerton Municipal Code entitled "Terms of the Tax Exemption" is hereby amended to read as follows: 3.78.040 TERMS OF THE TAX EXEMPTION. (a) Duration of Exemption. The value of new housing construction, conversion, and rehabilitation improvements qualifying under this chapter is exempt from ad valorem property taxation, as follows: (1) F for eight (8) successive years beginning January 1st of the year immediately following the calendar year of issuance of the certificate.; or (2) For twelve (12) successive years beginning January 1st of the year immediately following the calendar year of issuance of the certificate, if the property otherwise qualifies for the exemption under this chapter and meets the conditions in this subsection (a)(2). For the property to qualify for the twelve (12) year exemption under this subsection, the applicant must commit to renting or selling at least twenty (20) percent of the multifamily housing units as affordable housing units to low- and moderate-income households, and the property must satisfy that commitment and any additional affordability and income eligibility conditions adopted by the local government under this chapter. In the case of projects intended exclusively for owner occupancy, the minimum requirement of this subsection (a)(2) may be satisfied solely through housing affordable to moderate-income households. Low- and moderate-income household units shall be dispersed throughout the development and be apportioned among all unit types (i.e., studio, single bedroom, double bedroom, etc.) based on the number of each unit type to the extent feasible. (3) For twenty (20) successive years beginning January 1st of the year immediately following the calendar year of issuance of the certificate, if the property otherwise qualifies for the exemption under this chapter and meets the conditions in this subsection (a)(3). To qualify for the exemption under this subsection, the applicant must commit to renting at least twenty (20) percent of the dwelling units as affordable to low- and moderate-income households for a term of at least ninety-nine (99) years, and the property must satisfy that commitment and all required affordability and income eligibility conditions adopted by the City under this chapter. The applicant shall record a covenant or deed restriction that ensures the continuing rental of units subject to these affordability requirements consistent with the conditions in this subsection (a)(3) for a period of no less than ninety-nine (99) years. The covenant or deed restriction must also address criteria and policies to maintain public benefit if the property is converted to a use other than that which continues to provide for permanently affordable low- and moderate-income households consistent with this subsection (a)(3). Low- and moderate-income household units shall be dispersed throughout the development and be apportioned among all unit types (i.e., studio, single bedroom, double bedroom, etc.) based on the number of each unit type to the extent feasible. (b) Limits on Exemption. The exemption does not apply: (1) To the value of land or to the value of nonhousing-related improvements not qualifying under this chapter. (2) In the case of rehabilitation of existing buildings, to the value of improvements constructed prior to submission of the completed application required under this chapter. (3) To increases in assessed valuation made by the Kitsap County Assessor on nonqualifying portions of building or other improvements and value of land nor to increases made by lawful order of a County board of equalization, the Department of Revenue, or Kitsap County, to a class of property throughout the County or specific area of the County to achieve the uniformity of assessment or appraisal required by law. (c) Conclusion of Exemption. At the conclusion of the exemption period, the new or rehabilitated housing cost shall be considered as new construction for the purposes of Chapter 84.55 RCW. SECTION 3. Section 3.78.050 of the Bremerton Municipal Code entitled “Project Eligibility” is hereby amended to read as follows: 3.78.050 PROJECT ELIGIBILITY. A proposed multifamily housing project must meet the following requirements for consideration for a property tax exemption: (a) Location. The project must be located within a residential targeted area as defined in BMC 3.78.020 and as set forth in Figures 3.78(a) through 3.78(g). (b) Tenant Displacement Prohibited. The project must not displace existing residential tenants of structures that are proposed for redevelopment. If the property proposed to be rehabilitated is not vacant, an applicant shall provide each existing tenant housing of comparable size, quality, and price and a reasonable opportunity to relocate. (1) General Notification. The applicant shall provide each displaced household at least twelve (12) months’ moving notice, unless mutually agreed otherwise by household and applicant. (2) Relocation Assistance. Low-income households shall be provided the following: (i) Assistance in securing housing of comparable size, quality, and price which meets Housing and Urban Development’s Uniform Physical Condition Standards or a similar standard acceptable to the City; and (ii) First and last month expenses at the new housing location as defined above, and moving and relocating expenses as defined by the Department of Transportation Fixed Residential Moving Costs Schedule. (c) Noncompliance with Building Codes. Existing dwelling units proposed for rehabilitation must fail to comply with one or more standards of the applicable state or City building codes. (d) Size of Project. The new, converted, or rehabilitated multiple-unit housing must provide for a minimum of fifty (50) percent of the space for permanent residential occupancy. The project, whether new, converted, or rehabilitated multiple-unit housing, must include at least ten (10) units of multifamily housing within a residential structure or as part of an urban development. In the case of existing multifamily housing that is occupied or which has not been vacant for twelve (12) months or more, the multifamily housing project must also provide for a minimum of four (4) additional multifamily units for a total project of at least ten (10) units including the four (4) additional units. Existing multifamily housing that has been vacant for twelve (12) months or more does not have to provide additional units. (e) Type of Project. The new, converted, or rehabilitated multifamily housing shall not be owner- occupied. (fe) Proposed Completion Date. New construction of multifamily housing and rehabilitation improvements must be completed within three (3) years from the date of approval of the application. (gf) Compliance with Guidelines and Standards. The project must be designed to comply with the City’s Comprehensive Plan, building, housing, and zoning codes, and any other applicable regulations. The project must also comply with any other standards and guidelines adopted by the City Council for the residential targeted area. SECTION 4. Section 3.78.070 of Bremerton Municipal Code entitled “Application for Conditional Certificate” is hereby amended to read as follows: 3.78.070 APPLICATION FOR CONDITIONAL CERTIFICATE. (a) The Director may certify as eligible an application which is determined to comply with the requirements of this chapter. A decision to approve or deny an application shall be made within ninety (90) calendar days of receipt of a complete application. (a) Application. The Director may approve the application if he/she finds that: (1) A minimum of ten (10) new units are being constructed or in the case of occupied rehabilitation or conversion within twelve (12) months of occupancy, a minimum of four (4) additional multifamily units for a total project of at least ten (10) units including the four (4) additional multifamily units are being developed. (2) The proposed project is or will be, at the time of completion, in conformance with all applicable local plans and regulations. (3) The owner has complied with all standards and guidelines adopted by the City under this chapter. (4) The site is located in the residential targeted area. (5) The proposed multiunit housing project meets the affordable housing requirements as described in BMC 3.78.040. (b) Approval of Application. If an application is approved, the applicant shall enter into a contract with the City, regarding the terms and conditions of implementation of the project, and the Director shall issue a conditional certificate of acceptance of tax exemption. The conditional certificate shall expire three (3) years from the date of approval unless an extension is granted as provided in this chapter. (c) Denial of Application. If an application is denied, the Director shall state in writing the reasons for denial and shall send notice to the applicant at the applicant’s last known address within ten (10) calendar days of the denial. (d) Appeal. Per RCW 84.14.070, an applicant may appeal a denial to the City Council within thirty (30) calendar days of receipt of the denial by filing a complete appeal application and fee with the Director. The appeal before the City Council will be based on the record made before the Director. The Director’s decision will be upheld unless the applicant can show that there is no substantial evidence on the record to support the Director’s decision. The City Council’s decision on appeal will be final. SECTION 5. Section 3.78.140 of Bremerton Municipal Code entitled “Extension of Tax Exemption” is hereby stricken in its entirety as follows: 3.78.140 EXTENSION OF TAX EXEMPTION. Pursuant to RCW 84.14.020(6), the Administrator may approve an extended exemption of the project that qualified for, satisfied the conditions of, and utilized the exemption as provided in subsection (a)(2) of this section from ad valorem property taxation for up to a total of twelve (12) successive years beginning January 1st of the year immediately following the calendar year that the original exemption expires. (a) The owner of property applying for extended exemption under this subsection shall submit an application to the Administrator on a form established by the Administrator. The owner shall verify the correctness of the information contained in the application by his/her signature and affirmation made under penalty of perjury under the laws of the State of Washington. The application shall contain such information as the Administrator may deem necessary or useful, which at a minimum shall include: (1) A statement from the owner acknowledging the potential tax liability when the property ceases to be eligible for exemption, equivalent to BMC 3.78.060; and (2) Information required for the final exemption certificate pursuant to BMC 3.78.100 ; and (3) Information required for the annual report pursuant to BMC 3.78.110. (b) Deadline. The extension application shall be submitted to the Administrator no later than August 31st of the year the original exemption expires. SECTION 6. Severability. If any one 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 7. 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 ____________________, 20___. _________________________________ ERIC YOUNGER, Council President Approved this ________ day of ________________________, 20___. _________________________________ GREG WHEELER, Mayor ATTEST: APPROVED AS TO FORM: __________________________________ _________________________________ ANGELA HOOVER, City Clerk KYLIE J. FINNELL, City Attorney PUBLISHED the ________ day of ______________________, 20__. EFFECTIVE the ________ day of ______________________, 20__. ORDINANCE NO. ________. R:\LEGAL\Ordinances\ORDINANCE FORM.doc