City of Kenmore

 

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City of Kenmore - 18120 68th Avenue NE - Kenmore, WA 98028

Phone: 425-398-8900 - E-mail: [email protected]

                                                                                                                                    City of Kenmore

Kenmore City Council Retreat

Friday, January 10 & Saturday, January 11, 2020

107 South 2nd Street

LaConner, Washington 98257

 

If you have any questions or to confirm agenda items prior to the meeting, or if you require special accommodations, please call the City Clerk at 425-398-8900. You may also stop by City Hall at 18120 68th Avenue NE, Kenmore. Council agendas are also available on our website at www.kenmorewa.gov.

 

 

10:00 a.m. - Welcome and Introductions

 

 

         Ground Rules and Agenda Review

Retreat Ground Rules

 

 

 

10:15 a.m. Workplans Overview and City Council Goals

 

 

20 Year Vision, Council Goals and 2019 Accomplishments

2019 Accomplishments

Council Goals

20-Year Vision

 

 

 

2020 Department Workplans

Development Services

Community Development

City Manager

Engineering

Finance Admin Clerk

Police

PW Operations

Surface Water Management

 

 

 

Progress on City Council Goals

Progress on Council Goals Memo by Rob Karlinsey

PW In House Transition Memo

Target Zero Memo

Transportation Projects Status Memo

Parks Walkways and Waterways Memo

W&W 68th-Juanita Status Memo

Affordable Housing Memo

Attachment to Affordable Housing Memo Housing Strategy Plan

Bus Rapid Transit Memo

Lakepointe Update

Economic Development Plan Memo

Attachment to Economic Dev. Plan Memo

Parks Improvement Plan

Recreation Coordinator Memo

Recreation Spreadsheet to Go with Rec Coordinator Memo

Event Theme Memo

Environment Status_Council Memo

 

 

 

2020 Docket/Work Program Prioritization

Draft 2020 Code Amendment Docket

 

 

 

10:45 a.m. - St. Edward Ballfield Renovation

 

 

11:15 a.m. - Break

 

 

11:30 a.m. - Fiscal Topics

 

 

         Financial Sustainability Plan Process

  • Resident Survey Results
  • Priority Based Budgeting Recap
  • Updated 6-Year Forecast and Recommendations
  • Next Steps

         80/20 Rule

         Cut down on contracts

         Just say "No"

Staff Report

EMC Survey Report

Management Partners Executive Summary Memo

Management Partners 6-Year Forecast

Prority Based Budgeting

 

 

 

12:30 p.m. - Working Lunch (Continuation of above)

 

 

1:30 p.m. - West Sammamish Bridge Update

 

 

         Budget Adjustment

         Gearing up for Construction

         Public Outreach

West Samm Bridge Update

 

 

 

2:00 p.m. - Break

 

 

2:15 p.m. - Environment

 

 

         Climate Action Plan

         Watershed and Salmon

         Green Initiatives

         Tree Planting

         Storm Runoff

         Tour of Adopt a Stream Foundation

         Parks and Recreation Survey

         Other

Climate Action Proposal

Tree Canopy Assessment

Parks & Rec Survey

 

 

 

2:45 p.m. - Affordable Housing

 

 

         Accessory Dwelling Units

 

 

 

3:15 p.m. - Lakepointe

 

 

3:30 p.m. - Break

 

 

This is an opportunity to express your views on issues that are important to you and to the community. Please limit your comments to three (3) minutes.

 

 

 

3:45 p.m. - Transportation and Downtown

 

 

 

         Mixed use front 181st Street

         Hangar bulletin board

         Walkable city

         Connected Neighborhoods – “station 54”

         Up Lake in and outs

         Sidewalks

         E-ferry

         Small Business Development Opportunities-South 68th

         Community Upkeep—weeds and tall grass on arterials

 

 

 

4:30 p.m. - Adjourn

 

 

SATURDAY, JANUARY 11, 2020

 

 

8:00 a.m. - Breakfast

 

 

9:00 a.m. - Aquatic Center

 

 

9:30 a.m. - City Council Rules and Procedures

 

 

         Review of Council Rules and Procedures

         "2 Touch" Public Rule

         Other

City Council Rules and Procedures

 

 

 

10:15 a.m. - Break

 

 

10:30 a.m. - Goals for 2020-2021

 

 

         The "goal story": background and update

         New goals and formal process or discussion goal setting process?

         CM Performance Evaluation Goals

         Other

 

 

 

12:00 p.m. - Lunch

 

 

1:00 p.m. - General City Issues

 

 

         Website

         Open Data Portals-Public Records

         Rename Squire's Landing Park

         Memorial Plaque

         Food trucks

         Arts and Human Services

         Grade Separation Study - Update

         Parks and School Partnership

         Other

 

 

 

 

2:00 p.m. - Break

 

 

2:15 p.m. - Continuation of Above

 

 

3:00 p.m. - Adjourn

 

 

Note: Times required for each topic are estimates. Once a topic is completed the next topic will be addressed.