City of Ocean Shores Regular City Council Meeting

Transcription

1 Agenda City of Ocean Shores Regular City Council Meeting Monday November 13, :00 PM Ocean Shores Convention Center 120 W Chance A La Mer Ocean Shores, Washington Page Call to Order Roll Call Pledge of Allegiance Approval of Meeting Agenda Ceremonies and Proclamations Public Communication to Council - 3 Minutes Announcements 1. Board and Committee Vacancies Five member and two alternate vacancies on the Building Code Board of Appeals, two vacancies on the Parks Board, two vacancies on the Planning Commission, and one vacancy each on the Radio Board and the Library Board. Appointments Other Reports Staff Report Ride to Wellness Presented by Chief Bathke, Captain Ritter, and Brent Meldrum, Ride to Wellness CEO 3. EMS Rate Study by FCS Presented by Chief Bathke and Finance Director Angela Folkers Page 1 of 35

2 Page Council Liaison Reports & Council Committee Reports Mayor's Report Consent Agenda 4. Approval of Claims. Public Hearing 9 5. A Public Hearing before the City Council of the City of Ocean Shores, Washington, to receive public comment for or against any part of the Recommended 2018 Budget. Public Comment Old Council Business Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, fixing the amount of the annual ad valorem property tax levy necessary for fiscal year 2018; providing for severability; and establishing an effective date. Presented by Angela Folkers Second Reading Public Comment Council Questions and Discussion Council Action New Council Business Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, adopting the 2018 Budget. Presented by Angela Folkers First Reading Public Comment Council Questions and Discussion Council Action Resolution A Resolution of the City Council of the City of Ocean Shores, Washington, authorizing the City to re-levy to recover lost tax revenues as provided for in Substitute Senate Bill 5705 amending RCW for Presented by Angela Folkers Public Comment Council Questions and Discussion Page 2 of 35

3 Page Council Action Request A Request for the City Council of the City of Ocean Shores, Washington to approve the Lodging Tax Advisory Committee's recommendation for use of the lodging taxes for Presented by Councilmember Martin and the Lodging Tax Advisory Committee Public Comment Council Questions and Discussion Council Action Request A Request for the City Council of the City of Ocean Shores, Washington, to confirm proceeding with Pt. Brown Sidewalk Project Conceptual Alternative D. Presented by Nick Bird Public Comment Council Questions and Discussion Council Action Discussion 11. Study Session on FCS Report 12. December 11, 2017 Council Meeting Budget Questions & Discussion Executive Session Future Agenda Item Suggestions - 3 Minutes 14. Agenda Review: Friday, November 17, 2017 at 1:00 p.m. Future Meeting Topics: Firebreak: High Level Dune. Firebreak: Low Level Dune. Erosion. Marketing and Pricing of Weatherwax Credits - Plackett. Children's Park Program - Peterson. Repair of Stairs - Peterson. Legislative Agenda - Martin. Feeding Deer - Griebel. Bicycle Helmets - Griebel. Chronic Nuisance Ordinance - Martin. Page 3 of 35

4 Page Police Advisory Board - Griebel. Marijuana Ordinance Recommendation - Martin. Pt. Brown Improvements - Martin. Chamber Sponsorship - Martin. Burning Ordinance - Martin. Noise Ordinance - Martin. Ad Hoc Committees: Moratorium on Marijuana and Certain Land Uses - Councilmembers Martin, Plackett, and Farra. Community Health and Safety - Councilmembers Griebel, Peterson, and Martin. Shoreline Master Program - Councilmember Plackett. For the Good of the Order Adjourn Page 4 of 35

5 2. Ride to Wellness Presented by Chief Bathke, Captain Ritter, and Brent Meldrum, Ride to Wellness C... Page 5 of 35

6 Non-Emergent Service Offerings Inter-Facility Transfers Hospital Transfers BLS Infant/ Pediatric Transfer Out of Area Transport Transport to and from Doctors appointments ITA Transport Hospice Transport Transport to and from Diagnostic Services and Treatment Facilities A NEW KIND OF BLS SERVICE PROVIDED BY RTW 360/ Ride to Wellness Presented by Chief Bathke, Captain Ritter, and Brent Meldrum, Ride to Wellness C... Page 6 of 35

7 CTW PASSENGER TRANSPORTATION Coastal Transport of Washington is a non-emergency passenger transportation provider. Our commitment to you is providing exceptional service in a timely manner. Service Area Includes the Counties of: Grays Harbor Thurston Pacific Lewis From Ocean Shores to Seattle and everywhere in between, we have you covered! We serve most of the South Puget Sound and welcome all inquiries outside of our regular service area. Please contact us to reserve your ride.* Contact us Today! Toll Free: *Rides must be scheduled a minimum -l',., A ~- ;_ -..J Ride to Wellness Presented by Chief Bathke, Captain Ritter, and Brent Meldrum, Ride to Wellness C... Page 7 of 35

8 CTW PASSENGER TRANSPORTATION We Will Get You To Your Destination Doctor Appointment Dentist Hospital Arrival or Discharge Physical Therapy Airport Shuttle Group Tours And Much More! Toll Free: Ride to Wellness Presented by Chief Bathke, Captain Ritter, and Brent Meldrum, Ride to Wellness C... Page 8 of 35

9 City of Ocean Shores AGENDA BILL COUNCIL MEETING DATE: November 13, 2017 SUBJECT: A public hearing on the budget for fiscal year 2018 CATEGORY: CONSENT AGENDA ORDINANCE STAFF REPORT X PUBLIC COMMUNICATION RESOLUTION PROCLAMATION OLD BUSINESS REQUEST STUDY SESSION NEW BUSINESS CONSULTANT REPORT OTHER ATTACHMENTS: None SUMMARY/BACKGROUND: The City is required by RCW 35A to pass an ordinance adopting the 2018 Budget. Required public hearings will be held on October 23, 2017 and November 13, 2017 prior to the reading of the ordinance. The first reading of this ordinance will occur on November 13, 2017, the second reading on November 27, 2017 and the third reading on December 11, 2017, after the City s Public Hearing on Ambulance Utility Rates. EXPENDITURE AMOUNT: AMOUNT BUDGETED: BUDGET MODIFICATION REQUIRED: No STAFF RECOMMENDATION: Council receive public comment on 2018 Budget. MAYOR'S RECOMMENDATION: Council receive public comment on 2018 Budget. PRESENTED BY: Angela Folkers, Finance Director (BELOW TO BE COMPLETED BY CITY CLERK S OFFICE) COUNCIL ACTION: APPROVED CONTINUED DENIED COUNCIL REQUEST FOR INFORMATION: 5. A Public Hearing before the City Council of the City of Ocean Shores, Washington, to receive publ... Page 9 of 35

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11 City of Ocean Shores AGENDA BILL COUNCIL MEETING DATE: November 13, 2017 SUBJECT: An Ordinance fixing the amount of taxes to be levied for fiscal year 2018 CATEGORY: CONSENT AGENDA XXX ORDINANCE STAFF REPORT PUBLIC COMMUNICATION RESOLUTION PROCLAMATION XXX OLD BUSINESS REQUEST STUDY SESSION NEW BUSINESS CONSULTANT REPORT OTHER ATTACHMENTS: Ordinance SUMMARY/BACKGROUND: The City is required, by November 30, 2017 to adopt a property tax ordinance specifying its general property tax levy, EMS special levy, and 2002 special levy for treatment facilities. EXPENDITURE AMOUNT: AMOUNT BUDGETED: BUDGET MODIFICATION REQUIRED: No STAFF RECOMMENDATION: Staff recommended approval upon the 2 nd reading of the ordinance on November 13, MAYOR'S RECOMMENDATION: Approval upon second reading of the Ordinance. PRESENTED BY: Angela Folkers, Finance Director (BELOW TO BE COMPLETED BY CITY CLERK S OFFICE) COUNCIL ACTION: APPROVED CONTINUED DENIED COUNCIL REQUEST FOR INFORMATION: updated 6. Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, fixing the am...page 11 of 35

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13 CITY OF OCEAN SHORES, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OCEAN SHORES, WASHINGTON, FIXING THE AMOUNT OF THE ANNUAL AD VALOREM PROPERTY TAX LEVY NECESSARY FOR FISCAL YEAR 2018; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE WHEREAS, the Ocean Shores City Council has met and considered its budget for fiscal year 2018; and WHEREAS, the Ocean Shores City Council is required, pursuant to Chapter 35A.33 RCW, within the time therein specified, to adopt an ordinance fixing the amount of ad valorem taxes to be levied for the ensuing year; and WHEREAS, in accordance with RCW and Chapter 35A.33 RCW, the City Council held a public hearing on October 9, 2017, to consider budget issues, including revenue sources and possible increases in property tax revenues; and WHEREAS, the City of Ocean Shores actual levy amount from the previous year was $3,131,166.42; and WHEREAS, the actual levy amount from the previous year included a $0.277 levy lid lift for the City s Library; and WHEREAS, the $0.277 levy lid lift for the City s Library expires on December 31, 2017; and WHEREAS, the City s 2018 basic levy starting point is $2,785,825.10, as calculated by the Grays Harbor County Assessor s Office; and WHEREAS, the population of the City of Ocean Shores is less than 10,000; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF OCEAN SHORES DOES HEREBY ORDAIN AS FOLLOWS: Section 1. A decrease in the regular property tax levy is hereby authorized for the levy to be collected in the 2018 tax year. That the annual amount of Ad Valorem Tax Levies of the City of Ocean Shores for the fiscal year 2018, necessary to raise the amount of estimated expenditures be, and the same are hereby levied upon real and Page 1 of 3 Ordinance No. 6. Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, fixing the am...page 13 of 35

14 personal property subject to taxation in said city in all assessment districts thereof and upon each dollar of taxable value, as follows: To wit: In all assessment Districts for the payment of $2,813, or amount limited by law, which includes an increase of 1% on the City s 2018 basic levy starting point of $2,785, The previous year was $3,131, and the dollar decrease would be $317, which would be a decrease of % from the previous year. This decrease is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Voter Approved Regular Levy: For EMS purposes a levy of $488, or amount limited by law. The previous year was $483,324.00, the dollar increase would be $4, which is an increase of 1%. This increase is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Voter Approved Debt Purposes: 2002 Treatment Facilities G.O. Bonds: $1,520,000 Section 2. That said taxes herein provided for are levied for the purposes of raising revenue sufficient to pay the principal and interest upon the general bonded indebtedness of the City of Ocean Shores, for a portion of the General Fund and for the operation of the different departments of the municipal government of the City of Ocean Shores for the fiscal year beginning January 1, 2018 and ending December 31, 2018, and are hereby levied upon all real and personal property as shown by the assessment in the County of Grays Harbor as finally fixed by the County and State Board of Equalization and as extended upon the books of the County Assessor, showing the property within the said City subject to taxation for municipal purposes and upon the amount of said real and personal property as certified by the County Assessor, all pursuant to and under the virtue of the laws of the State of Washington. Section 3. That the taxes collected from the levies hereby fixed and made, together with the estimated revenues from sources other than Ad Valorem taxation which constitute the appropriations of the City of Ocean Shores for the fiscal year 2018, and hereby appropriated as itemized and classified in the annual budget for the fiscal year Page 2 of 3 Ordinance No. 6. Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, fixing the am...page 14 of 35

15 Section 4. The several provisions of this ordinance are declared to be separate and severable and the invalidity of any clause, sentence, paragraph, subdivision, section, subsection, or portion of this ordinance, or the invalidity of the application thereof to any person, property, or circumstance, shall not affect the validity of the remainder of this ordinance or the validity of its application to other persons, property, or circumstances. Section 5. Any act pursuant to the authority of this ordinance taken after the passage of this ordinance is ratified and confirmed. Section 6. This Ordinance shall take effect five (5) days after the date of publication. PASSED AND ADOPTED by the City Council of the City of Ocean Shores, Washington, at a regular, open public meeting this 13th day of November Attest: Crystal L. Dingler, Mayor Rachel D. Carl, CMC, City Clerk Page 3 of 3 Ordinance No. 6. Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, fixing the am...page 15 of 35

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17 City of Ocean Shores AGENDA BILL COUNCIL MEETING DATE: November 13, 2017 SUBJECT: An Ordinance Adopting the Budget for the Fiscal Year 2018 CATEGORY: CONSENT AGENDA XXX ORDINANCE STAFF REPORT PUBLIC COMMUNICATION RESOLUTION PROCLAMATION OLD BUSINESS REQUEST STUDY SESSION XXX NEW BUSINESS CONSULTANT REPORT OTHER ATTACHMENTS: Ordinance and Exhibit A from the Recommended 2018 Budget. SUMMARY/BACKGROUND: The City is required by RCW 35A to pass an ordinance adopting the 2018 Budget. Required public hearings were held on October 23, 2017 and November 13, 2017 prior to the reading of the ordinance. The first reading of this ordinance will occur on November 13, 2017, the second reading on November 27, 2017 and the third reading on December 11, 2017, after the City s Public Hearing on Ambulance Utility Rates. EXPENDITURE AMOUNT: AMOUNT BUDGETED: STAFF RECOMMENDATION: BUDGET MODIFICATION REQUIRED: No Approval upon third reading MAYOR'S RECOMMENDATION: Approval upon third reading PRESENTED BY: Angela Folkers, Finance Director (BELOW TO BE COMPLETED BY CITY CLERK S OFFICE) COUNCIL ACTION: APPROVED CONTINUED DENIED COUNCIL REQUEST FOR INFORMATION: 7. Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, adopting the... Page 17 of 35

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19 CITY OF OCEAN SHORES, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OCEAN SHORES, WASHINGTON, ADOPTING THE 2018 BUDGET WHEREAS, notice of hearings for the adoption of the budget have been published pursuant to RCW 35A , designating the date, time, and place for the public hearings on the budget; and WHEREAS, the City Council, at public meetings on October 23, 2017 and November 13, 2017, did meet in accordance with the notice of hearing to consider adoption of the budget; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF OCEAN SHORES, WASHINGTON DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Estimated resources for the year 2018 for all funds are set forth in summary form in the attached Exhibit A entitled City of Ocean Shores Operating and Capital Budget, and are hereby appropriated as shown for expenditures, transfers or ending balances during the year Section 2. Year-end resources in any fund which exceeded the estimate shown in the attached Exhibit A are hereby appropriated as ending balances for that fund. Section 3. Pay grids and salary schedules, as set forth in previously adopted collective bargaining agreements are hereby adopted by reference and made part of the 2018 budget. Section 4. This Ordinance shall take effect five (5) days from the date of publication. THIS ORDINANCE PASSED AND ADOPTED by the City Council of the City of Ocean Shores, Washington, at a regular open public meeting on this 11th day of December ATTEST: Crystal L. Dingler, Mayor Rachel D. Carl, CMC, City Clerk Ordinance No. 7. Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, adopting the... Page 19 of 35

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21 CITY OF OCEAN SHORES 2018 Operating/Capital Budget Sources and Uses Exhibit A - Recommended Budget Fund Description Beg Balance Estimated Sources Budgeted Uses Ending Balance 1 GENERAL FUND 1,755, ,410, ,666, ,500, CONTINGENCY 177, , , STREET 2, , , , GOLF COURSE , , STREET RESERVE 25, , , EMERGENCY CARE 36, ,698, ,726, , HOTEL-MOTEL TAX 86, , , , CONVENTION & TOURISM 47, , ,026, , CONFISCATED PROPERTY FUND 2, , EQUIPMENT RESERVE 42, , , , BOATING SAFETY 16, , , , REPAIR & DEMOLITION 25, , , FIRE/EMS FEMA SAFER GRANT , , LID ADMINISTRATIVE COST 873, , , , GO FIRE BOND REDEMPTION 26, , , , GO STREET BOND REDEMPTION 28, , GO CONV CENTER BOND REDEMPTION 78, , , , GO BOND REDEMPTION 10, , LID BOND GUARANTY 1,025, , , LID BOND REDEMPTION 1,306, ,700, ,373, , CAPITAL IMPROVEMENT 179, , , , SAFE ROUTES TO SCHOOL PROGRAM , , WATER CAPITAL REPLACEMENT 334, , , , SEWER CAPITAL REPLACEMENT 834, , , , HOTEL-MOTEL CAP. IMPROVMT 96, , , PT BROWN AVE REVISION DESIGN & ENGIN , , FAA AIRPORT IMPROVEMENTS , , RAZOR CLAM BRIDGE REPLACEMENT -1, ,201, ,200, WEATHERWAX MITIGATN/LAND BANK 8, , , , WATER TREATMENT PLANT-ARRA LOAN , , , WTP CTED LOAN REDEMPTION , , W/S REVENUE BOND REDEMPTION 64, , , , LID BOND REDEMPTION GO WATER/GHC BOND REDEMPTION 49, ,520, ,519, , LID BOND REDEMPTION 3, , , , WATER CAPITAL IMPROVEMENT 281, , , , SEWER CAPITAL IMPROVEMENT 460, , , , WATER UTILITY 251, ,028, ,846, , SEWER UTILITY 1,286, ,304, ,006, , STORM DRAIN UTILITY 104, , , , SHARED UTILITY 41, , , , UNEMPLOYMENT COMPENSATION 95, , , , SELF-INSURANCE 299, , , , TOTAL FUNDS 9,960, ,872, ,334, ,499, Ordinance An Ordinance of the City Council of the City of Ocean Shores, Washington, adopting the... Page 21 of 35

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23 City of Ocean Shores AGENDA BILL COUNCIL MEETING DATE: November 13, 2017 SUBJECT: A Resolution of the City Council of the City of Ocean Shores, Washington, authorizing the City to relevy to recover lost tax revenues as provided for in Substitute Senate Bill 5705 amending RCW for CATEGORY: CONSENT AGENDA ORDINANCE STAFF REPORT PUBLIC COMMUNICATION XXX RESOLUTION PROCLAMATION OLD BUSINESS REQUEST STUDY SESSION XXX NEW BUSINESS CONSULTANT REPORT OTHER ATTACHMENTS: Resolution, RCW , and Refund Levy Forms SUMMARY/BACKGROUND: Each January a new tax roll is created to levy the property taxes needed by each district. Once established, adjustments are made to the amount of tax collectable on a daily basis. These changes are due to exemptions granted after levy certification, BOE decisions, destroyed property removals or other corrections. The City wishes to collect such lost revenues through a re-levy process approved in EXPENDITURE AMOUNT: N/A AMOUNT BUDGETED: N/A BUDGET MODIFICATION REQUIRED: NO STAFF RECOMMENDATION: Approval MAYOR'S RECOMMENDATION: Approval PRESENTED BY: Angela Folkers, Finance Director (BELOW TO BE COMPLETED BY CITY CLERK S OFFICE) COUNCIL ACTION: APPROVED CONTINUED DENIED COUNCIL REQUEST FOR INFORMATION: updated 8. Resolution A Resolution of the City Council of the City of Ocean Shores, Washington, authorizing... Page 23 of 35

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25 CITY OF OCEAN SHORES, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OCEAN SHORES, WASHINGTON, AUTHORIZING THE CITY TO RE-LEVY TO RECOVER LOST TAX REVENUES AS PROVIDED FOR IN SUBSTITUTE SENATE BILL 5705 AMENDING RCW FOR 2018 WHEREAS, each January a new tax roll is created to levy the property taxes for that year; and WHEREAS, once established, the tax roll becomes a living document with adjustments made to the amount of tax collectable on a daily basis due to exemptions granted after levy certification, County Board Of Equalization decisions, destroyed property removals, or other corrections or adjustments; and WHEREAS, due to such other corrections and adjustments, in 2018 the City of Ocean Shores will receive less tax revenue than for 2017 ( lost tax revenue ); and WHEREAS, the State passed Substitute State Bill 5705 in 2013 amending RCW , which allows taxing districts to recover such lost tax revenues through a redistribution of lost tax revenues across the district s taxpayers ( re-levying ); and WHEREAS, the City Council of the City of Ocean Shores has reviewed the SB 5705 amendments to RCW and deems it to be in the best interests of the City to authorize such re-levying for lost tax revenues; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ocean Shores, Washington, that the Mayor is authorized to execute the appropriate documents to re-levy and redistribute such lost tax revenues in the taxing district for the year PASSED AND ADOPTED by the City Council of the City of Ocean Shores, Washington, at a regular, open public meeting on this 13th day of November ATTEST: Crystal L. Dingler, Mayor Rachel D. Carl, CMC, City Clerk Resolution No. 8. Resolution A Resolution of the City Council of the City of Ocean Shores, Washington, authorizing... Page 25 of 35

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27 City of Ocean Shores AGENDA BILL COUNCIL MEETING DATE: November 13, 2017 SUBJECT: LTAC Recommendation for use of 2018 Lodging Taxes CATEGORY: CONSENT AGENDA ORDINANCE STAFF REPORT PUBLIC COMMUNICATION RESOLUTION PROCLAMATION OLD BUSINESS XXX REQUEST STUDY SESSION XXX NEW BUSINESS CONSULTANT REPORT OTHER ATTACHMENTS: LTAC Recommendation SUMMARY/BACKGROUND: The five members of the Lodging Tax Advisory Committee met on October 31, 2017 and on November 7, 2017 to review the three requests for 2018 Lodging Tax funding. The LTAC reached consensus and is ready to present their recommendation to the City Council for approval. EXPENDITURE AMOUNT: See Attachment AMOUNT BUDGETED: N/A BUDGET MODIFICATION REQUIRED: N/A STAFF RECOMMENDATION: Approval of LTAC recommendation. MAYOR'S RECOMMENDATION: Approval of LTAC recommendation. PRESENTED BY: Councilmember Martin and the Lodging Tax Advisory Committee (BELOW TO BE COMPLETED BY CITY CLERK S OFFICE) COUNCIL ACTION: APPROVED CONTINUED DENIED COUNCIL REQUEST FOR INFORMATION: updated 9. Request A Request for the City Council of the City of Ocean Shores, Washington to approve the Lod... Page 27 of 35

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29 LTAC Recommendations are as follows: 1. To fund $45,000 to Ocean Shores Co-Op Marketing Robert Hugo Motion Kathi Harris Second Vote 4 in favor and 1 Abstention 2. To fund GGHI Website as presented by Dru Garson $10,000 Kathi Harris Motion Robert Hugo Second Vote 5 in favor 3. To Fund Cities Convention Center as presented by Angela Folkers Request of $905,593 Kathy Harris Motion Robert Hugo Second Vote 5 in favor 9. Request A Request for the City Council of the City of Ocean Shores, Washington to approve the Lod... Page 29 of 35

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31 City of Ocean Shores AGENDA BILL COUNCIL MEETING DATE: November 13, 2017 SUBJECT: Pt. Brown Alternative D Concurrence CATEGORY: CONSENT AGENDA ORDINANCE STAFF REPORT PUBLIC COMMUNICATION RESOLUTION PROCLAMATION OLD BUSINESS X REQUEST STUDY SESSION X NEW BUSINESS CONSULTANT REPORT OTHER ATTACHMENTS: Draft Alternative D Figures 1-3 SUMMARY/BACKGROUND: At the October 23, 2017 Council Meeting, Staff presented a conceptual layout of Alternative D based on the information received at the October 9, 2017 Council Meeting. Staff would like to confirm that the layout, as conceptually represented, is consistent with Council s vision for Alternative D prior to proceeding with the work to conceptually lay out the remainder of the project (to the City Gates) and prepare a planning level cost estimate. Please note that while the figures look slightly different, the only substantive changes are the color variations and addition of callouts. Once the planning level cost estimate and conceptual layout of the corridor is complete, Staff will return to Council to confirm a preferred alternative and the separate bike lane / sidewalk or shared use pathway prior to beginning design and environmental permitting work. EXPENDITURE AMOUNT: $0.00 AMOUNT BUDGETED: $0.00 BUDGET MODIFICATION REQUIRED: No STAFF RECOMMENDATION: Confirm Alternative D as presented. MAYOR'S RECOMMENDATION: PRESENTED BY: Nick Bird (BELOW TO BE COMPLETED BY CITY CLERK S OFFICE) COUNCIL ACTION: APPROVED CONTINUED DENIED COUNCIL REQUEST FOR INFORMATION: updated 10. Request A Request for the City Council of the City of Ocean Shores, Washington, to confirm proce... Page 31 of 35

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