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Record of Proceedings

Washougal City Council Workshop: Comprehensive Plan Revisions, Budget Update, and Property Tax Levies — November 3, 2025

City Council — Monday, November 3, 2025
BodyWashougal, Washington
SessionCity Council
DateMonday, November 3, 2025
StatusFILED
Video Record
Meeting Thumbnail
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Transcript — Verbatim

Speaker numbers apply only to this recording.

Speaker 1

0:08

All right, it is now uh five o'clock.

0:12

I would like to call our city council workshop to order.

Speaker 2

0:22

Council member muscle.

0:23

Here council member hosting here.

0:26

Council members does.

Speaker 3

0:28

Here

Unassigned speaker

0:29

council

Speaker 2

0:30

member Robertson.

Speaker 3

0:32

Here

Speaker 2

0:36

Stevie.

0:37

Here.

0:38

Student representative.

Speaker 1

0:42

Oh Julie, you're in charge.

Speaker 4

0:49

You are

Speaker 1

0:59

wall.

0:59

Okay.

Unassigned speaker

1:01

All

Speaker 1

1:01

right.

1:01

We're first opportunity and last for public comments.

Unassigned speaker

1:11

All

Speaker 1

1:11

right.

1:11

And we're going to move on to do this.

1:14

You've got community development.

1:16

Comprehensive plan.

1:17

Minor elemental resources.

1:23

Procedural element.

Speaker 5

1:25

Yeah.

1:26

Thank you, Your Honor.

1:27

Council.

1:29

If you'll recall earlier this year, we brought several elements, uh, land use, economic development, uh, and others uh in front of you tonight.

1:38

We have some more.

1:39

Uh, with us this evening is Jessica Herzig with uh Dowell, who um is our the project manager

Unassigned speaker

1:47

uh

Speaker 5

1:48

for this for our consultants, along with Mariah Mitchell as well, and with Dell as well.

1:54

So I will be running the slideshow from here, but uh Jessica will be chiming in from there.

Speaker 1

2:04

All right, hey, welcome, Jessica.

Speaker 6

2:11

Sorry, guys.

2:12

Can you hear me okay?

2:14

My um computer screens decided to glitch on me, which was perfect timing.

2:17

Uh couldn't have happened about a minute before that.

2:20

So um good to see everyone.

2:22

I'm sorry I'm not there in person this evening, had a conflict, but um great to see you all.

2:27

Thanks for having us again.

2:30

I will just, I guess, preface this.

2:32

We are calling these um this bundle of elements our are minor elements, but really it's just more about characterizing the nature of the updates.

2:40

We had a really robust discussion about our our earlier elements that Mitch uh listed here a little bit ago.

2:46

All of these elements are important, they're all mandatory, so we are updating those, but we're just seeing a little less of a shakeup as a result.

2:54

So we're we're batching them together tonight.

2:56

Um, I do know that they went out a little bit early, so hopefully folks had a chance to take a look at them.

3:01

We had a great session with planning commission last week.

3:04

Um, we have not had time to incorporate their edits, but I will be just kind of verbally talking about some of the feedback we got from them as we go through the slide deck today, and then looking for um initial thoughts and feedback from you all on the uh the drafts that you

Unassigned speaker

3:19

have.

Speaker 6

3:21

Quick look at our agenda here.

3:23

We are gonna do a project schedule update, always important to show where we are and where we're headed.

3:28

Then we'll break into um focus sessions on each of the elements we're presenting tonight, and then a quick uh wrap-up with next steps and action items.

Unassigned speaker

3:38

So

Speaker 6

3:38

we'll take a look here at our project schedule.

3:41

Um, this graphic will look very similar.

3:43

You've seen it for a while now.

3:46

We did have to um add an additional column as we all know the project is going on a little longer than we had all anticipated.

Discussion Breakdown — Share of Meeting
Budget Equity Analysis████████████████████20%
Parks and Recreation███████████████████19%
Environmental Protection███████████████15%
Water And Wastewater Management█████████9%
Personnel Matters█████████9%
Procedural████████8%
Public Engagement███████7%
Revenue Generation████4%
Community Engagement███3%
Summary of Proceedings

Washougal City Council Workshop — November 3, 2025

The Washougal City Council held a workshop on Monday, November 3, 2025, from 5:00 PM to 6:17 PM via Zoom. Mayor David Stuebe presided, with Mayor Pro Tem David Fritz and Councilmembers Molly Coston, Julie Russell, Michelle Wagner, Tia Robertson (Zoom), and Ernie Suggs (Zoom) present; Student Representative Jake Larzalere was absent. Staff included City Manager David Scott, Community Development Director Mitch Kneipp, Finance Director/City Clerk Daniel Layer, Human Resources Director Teresa Stedman, and consultants Jessica Herceg and Mariah Mitchell of DOWL. The agenda covered Comprehensive Plan Minor Element Revisions, the 2025 Supplemental Budget #1 Update and 2026 Property Tax Levies, and reports including the city's Shared Leave Policy. No public comments were offered.

Public Comments & Testimony

  • No members of the public provided comments.

Discussion Items

  • Comprehensive Plan Minor Element Revisions (Natural Resources, Parks & Open Space, Procedural Element) — presented by Mitch Kneipp with Jessica Herceg and Mariah Mitchell of DOWL:

    • Project schedule: Clark County issued its draft Environmental Impact Statement (EIS) on October 1; the countywide agricultural land study is due November 4; the draft EIS comment period ends in late November; a countywide preferred alternative is expected by the end of February 2026, with final EIS and local adoption targeted for mid-July 2026. Presenters noted all dates are tentative and dependent on the agricultural land study and EIS outcomes.
    • Natural Resources & Critical Areas: The city has no designated agricultural, forest, or mineral resource lands inside its limits or UGA, so the update is described as a 'soft' refresh — adding a shoreline master program coordination section, updating goals and policies, and adding new goals on Washington Department of Fish and Wildlife coordination, best available science, and native plant stewardship. The Planning Commission recommended consolidating two critical-areas policies; DOWL is taking that suggestion under advisement.
    • Parks & Open Space: The draft proposes replacing the current level-of-service standard of 5 acres per 1,000 residents with a 10-minute walkability/access standard, building on the 2021 Parks & Recreation Plan and the forthcoming 2026 park plan. A new Policy 5L addresses climate resilience of parks per House Bill 1181.
    • Procedural Criteria Element: Draft updates clarify emergency amendment provisions, the shoreline master program amendment process, public participation procedures, and add new five-year GMA implementation reporting requirements.
    • Councilmember Julie Russell asked whether park capacity is measured by site area or parking, citing neighbor concerns about summer crowds and parking in the Sandy/Hamlet area, and suggested limiting future parking to resident-only passes. Another councilmember expressed support for a paid parking lot with resident/non-resident rate differentiation. City Manager David Scott said parks rental and cost-recovery policies are on the work plan for 2026 and that resident vs. non-resident fee questions would be part of that broader conversation.
    • Next steps: Council and Planning Commission feedback will be folded into a combined comp plan packet in Q1/Q2 2026; the Planning Commission will review development code updates on November 12, with development code updates coming to council in January 2026.
  • Finance: 2025 Supplemental Budget #1 Update and 2026 Property Tax Levies — presented by Daniel Layer:

    • Hotel/motel tax fund: Two additions — year-end advertising deals for 2026 tourism promotion and about $2,550 in 2025 Civic Plus website hosting fees — bring the supplemental total to $102,970; with $47,303 available in the adopted budget, the proposed budget amendment is $55,667. Council and staff noted the city saved roughly $4,000 because the LTAC granted partial rather than full reimbursement on the project discussed.
    • Stormwater fund: The Q Street infiltration pond project was added, requiring an additional $70,000 and bringing the stormwater expenditure increase to $606,510.
    • Citywide totals: Revenue increases of $4,020,134 and expenditure increases of $5,877,439 across funds, including a $550,000 credit back to the general fund from the capital facilities project fund reallocation and an increase in the wastewater treatment plant budget from about $16.5 million to $20 million (the total project is estimated at a little north of $40 million; the community saved $11 million, with the remainder funded by debt via clean water loans).
    • 2026 property tax levies: The adopted budget assumed a 1% levy increase and 2.02% new-construction growth; the actual new-construction figure came in at 2.01%. The implicit price deflator is 2.44%, so the council is capped at a 1% increase absent an emergency declaration. Two items on that evening's regular meeting consent agenda set public hearings (to be advertised twice) for the property tax and EMS levies on November 17. Layer explained levy mechanics using a two-year example; Mayor Pro Tem Fritz noted that previous councils had declined the increase during the Great Recession and that the increase was banked, adding that with the city's growth and obligations, 'we have to keep up.' Layer also noted employee health insurance costs are rising 7% to nearly 10%.

Reports and Communications

  • City Manager David Scott: Encouraged everyone to vote, noting Election Day is November 4; reported on the ICMA Annual Conference in Florida, which drew about 5,000 participants from around the world; and requested a future discussion on expanding the Shared Leave Policy to allow employees to donate accrued sick leave in addition to vacation leave. He cited roughly 18 donations over the last five years and noted safeguards such as a proposed 480-hour minimum sick leave balance. Councilmembers raised concerns about unexpected illness and favoritism and asked HR Director Teresa Stedman to research whether targeted employee-to-employee donations are legal; the city previously moved away from that model on advice of a former HR director.
  • Mayor David Stuebe: Proposed canceling the November 10 workshop and regular meeting; councilmembers agreed.
  • City Council: Councilmembers Wagner, Coston, Russell, Suggs, and Robertson deferred; Mayor Pro Tem Fritz deferred.

Key Outcomes

  • Council agreed to cancel the November 10, 2025 workshop and regular meeting; next meetings are Monday, November 17, 2025 — workshop at 5:00 PM and council at 7:00 PM. Note: the printed agenda listed November 10 as the upcoming meeting, but council voted to cancel it.
  • The 2025 Supplemental Budget #1 ordinance was placed on the regular meeting agenda immediately following the workshop; a possible Supplemental Budget #2 was flagged for late November or early December.
  • Public hearings for the 2026 property tax levy and EMS levy were set for November 17 via the regular meeting consent agenda.
  • Staff will bring a revised Shared Leave Policy proposal to the next meeting, and HR will research the legality of targeted donations.
  • Mitch Kneipp will brief the council on the county agricultural land study and EIS process on December 1, with development code updates expected in January 2026.

Meeting Transcript

All right, it is now uh five o'clock. I would like to call our city council workshop to order. Council member muscle. Here council member hosting here. Council members does. Here council member Robertson. Here Stevie. Here. Student representative. Oh Julie, you're in charge. You are wall. Okay. All right. We're first opportunity and last for public comments. All right. And we're going to move on to do this. You've got community development. Comprehensive plan. Minor elemental resources. Procedural element. Yeah. Thank you, Your Honor. Council. If you'll recall earlier this year, we brought several elements, uh, land use, economic development, uh, and others uh in front of you tonight. We have some more. Uh, with us this evening is Jessica Herzig with uh Dowell, who um is our the project manager uh for this for our consultants, along with Mariah Mitchell as well, and with Dell as well. So I will be running the slideshow from here, but uh Jessica will be chiming in from there. All right, hey, welcome, Jessica. Sorry, guys. Can you hear me okay? My um computer screens decided to glitch on me, which was perfect timing. Uh couldn't have happened about a minute before that. So um good to see everyone. I'm sorry I'm not there in person this evening, had a conflict, but um great to see you all. Thanks for having us again. I will just, I guess, preface this. We are calling these um this bundle of elements our are minor elements, but really it's just more about characterizing the nature of the updates. We had a really robust discussion about our our earlier elements that Mitch uh listed here a little bit ago. All of these elements are important, they're all mandatory, so we are updating those, but we're just seeing a little less of a shakeup as a result. So we're we're batching them together tonight. Um, I do know that they went out a little bit early, so hopefully folks had a chance to take a look at them. We had a great session with planning commission last week.

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