Port of Port Townsend to hold special meeting Monday to tackle simplified draft budget

This particular draft has summaries of revenue and expenses across the entire organization.

PORT TOWNSEND — The Port of Port Townsend will hold a special meeting Monday to continue budget discussions and present a new format for the 2017 budget.

The meeting, taking place ahead of the port’s regular Wednesday meeting, will take place at 1 p.m. in the port commission building at 333 Benedict St.

Commissioners will be on their second reading and third draft of the 2017 budget.

This particular draft has been simplified with summaries of revenue and expenses across the entire organization, according to Sue Nelson, port executive assistant and public records officer.

“The reason they’re having this meeting is to present a new format for the budget,” said Nelson. “As far as I know, it’s been simplified into fewer pages.”

According to Monday’s agenda, port commissioners will consider ways to increase revenue, including raising fees, lease management, installing metering systems and increasing operational efficiency.

No decisions will be made until after public hearings, one of which will be Wednesday at 5:30 p.m. during the port commissioners’ regular meeting.

Currently, the 2017 budget is projecting an income of more than $1 million before depreciation.

The port is working to find a way to deal with a list of much-needed infrastructure updates — from a new runway for the Jefferson County International Airport to upgrading sea walls and bathrooms at the Port Townsend Boat Haven marina.

All in all, the port is looking at roughly $16 million in capital projects in the coming years.

________

Jefferson County Editor/Reporter Cydney McFarland can be reached at 360-385-2335, ext. 55052, or at cmcfarland@ peninsuladailynews.com.

More in News

Peninsula College to continue without budget

Board expects plan in September

An Olympic marmot stands as the star of the show at Hurricane Ridge on Monday. These tourists from Alaska stopped and photographed the creature from a distance as he slowly ate his meal of wildflowers. The marmot is a rodent in the squirrel family and is unique to Washington state. The hibernating mammal’s burrow is only about 50 feet up the paved path away from the parking lot. The group had just photographed deer at the Ridge. (Dave Logan/for Peninsula Daily News)
Olympic marmot

An Olympic marmot stands as the star of the show at Hurricane… Continue reading

Eighth-graders Saydey Cronin and Madelyn Bower stand by a gazebo they and 58 other students helped to build through their Sequim Middle School Core Plus Instruction industrial arts class. The friends were two of a handful of girls to participate in the building classes. (Matthew Nash/Olympic Peninsula News Group)
Middle school students build gazebo for academy

Businesses support project with supplies, flooring and tools

Frank Nicholson and David Martel.
Veterans in Warrior Bike program to pass through Peninsula towns

Community asked to welcome, provide lodging this summer

Special Olympian Deni Isett, center, holds a ceremonial torch with Clallam County Sheriff Brian King, right, accompanied by Lt. Jim Thompson of the Lower Elwha Klallam Tribal Police on a leg of the Law Enforcement Torch Run on the Olympic Discovery Trail at Port Angeles City Pier. Tuesday’s segment of the run, conducted mostly by area law enforcement agencies, was organized to support Special Olympics Washington and was to culminate with a community celebration at 7 Cedars Casino in Blyn. (Keith Thorpe/Peninsula Daily News)
Carrying the torch

Special Olympian Deni Isett, center, holds a ceremonial torch with Clallam County… Continue reading

Hopefuls for Olympic Medical Center board debate

Talk focuses on funds, partnership

An encapsulated engineered coupler used to repair a January leak. The leak occurred along a similar welded joint near to the current leak. (City of Port Townsend)
Port Townsend considers emergency repair for pipeline

Temporary fix needs longer-term solution, officials say

Traffic to be stopped for new bridge girders

Work crews for the state Department of Transportation will unload… Continue reading

The Peninsula Crisis Response Team responded with two armored vehicles on Tuesday when a 37-year-old Sequim man barricaded himself in a residence in the 200 block of Village Lane in Sequim. (Clallam County Sheriff’s Office)
Man barricaded with rifle arrested

Suspect had fired shots in direction of deputies, sheriff says

An interior view of the 12-passenger, all-electric hydrofoil ferry before it made a demonstration run on Port Townsend Bay on Saturday. Standing in the aisle is David Tyler, the co-founder and managing director of Artemis Technologies, the designer and builder of the carbon fiber boat. (Steve Mullensky/for Peninsula Daily News)
Demonstration provides glimpse of potential for ferry service

Battery-powered hydrofoil could open water travel

Electronic edition of newspaper set for Thursday holiday

Peninsula Daily News will have an electronic edition only… Continue reading

Juliet Shidler, 6, tries on a flower-adorned headband she made with her mother, Rachel Shidler of Port Angeles, during Saturday’s Summertide celebration in Webster’s Woods sculpture park at the Port Angeles Fine Arts Center. The event, which marks the beginning of the summer season, featured food, music, crafts and other activities for youths and adults. (Keith Thorpe/Peninsula Daily News)
Summertide festival

Juliet Shidler, 6, tries on a flower-adorned headband she made with her… Continue reading