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HomeMy WebLinkAboutAgenda Packet 01/21/2003 AGENDA ORTa. GELES CITY COUNCIL MEETING 1_'~ ~.~1,~_ . 321 EAST FIFTH STREET W A S H I N G T O N, U.S.A. January 21., 2003 SPECIAL MEETING - 4:30 p.m. REGULAR MEETING - 6:00 p.m. A..~ CALL TO ORDER -Special Meeting (4:30 p.m.) B.': 'WORK SESSION' " WRIA 18 Watershed'Plan Recommendations 1 Discussion · C. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE- puBLIC CEREMoNIEs, PRESENTATIONS AND PROCLAMATIONS 1. Chamber of Commerce Report presented by -- Presentation Russ Veenema, Chamber Executive Director 2. Steve Oliver update on Hurricane Ridge PDA Presentation 3. Fire Department 2002 Annual Report Presentation 4. Northwest Games: Parks & Recreation Presentation Department D.. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staffor Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to .5-10 minutes.) E. FINANCE Design Agreement Amendment - Substation 3 Approve Amendment Circuit Switcher, Project 21-27, 21-28, and 21- 29 F. CONSENT AGENDA 1. City Council meeting minutes of January 7, Approve Consent Agenda 2003, and special meeting of January 14, 11 2003 2. Check Register - January 10, 2003 - 13 $766,594.53 G. CITY COUNCIL COMMITTEE REPORTS & CALENDAR 23 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK 'January 21, 2003 Port Angeles City Council Meeting Page - 1 H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS Mantooth Annexation Adopt Ordinance I. RESOLUTIONS School Levy Accept Public Comment, Pass Resolution J. OTHER CONSIDERATIONS 1. Appointments to Law Enforcement Advisory Appoint to Board Board 2. Set Public Hearing on Fluoridating the City Set Public Hearing Date for February 18, 2003 Water System 3. Fiber Optic Wide Area Network Usc Accept Amendments and Completion of Agreement Amendments Final Acceptance Agreement K. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) L. PUBLIC HEARINGS - OTHER i Municipal Code Amendments - MCA 02-02 - Conduct Public Hearing and City of Port Angeles: Proposed Revision to Continue to February 4, 2003 Titles 16 (Subdivision) and 17 (Zoning) of the Port Angeles Municipal Code M. INFORMATION 1. City Manager Reports: · Cable Television Franchise Transfer Status Report (Page 71) · Institutional Network Services Agreement Completion (Page 73) · Memo re: Fire Department 2002 Annual Report (Presentation after Roll Call) (Page 77) · 2002 Community Work Plan - Year End Status (Page 79) · 2003 Community Work Plan (Page 97) 2. Institutional Network Implementation Consulting Services Monthly Status Report (Page 99) 3. Clallam County Humane Society Report - December 2002 (Page 101) 4. Park Board Minutes - December 18, 2002 (Page 105) 5. Planning Commission Minutes - December 11, 2002 (Page 109) 6. Board of Adjustment Minutes - January 6, 2002 (Page 119) 7. Public Works & Utilities Department Monthly Report - December 2002 (Page 123) 8. Community Development Department Planning & Building Monthly Reports - December 2002 (Page 125 & 127) 9. Parks & Recreation Department Monthly Report - December 2002 (Page 129) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT [ I NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK January 21, 2003 Port Angeles City Council Meeting Page - 2 CITY OF PORT ANGELES pORTAN EL S_ w ^ $ . , N G · o N. o. $. ^.CITY COUNCIL MEETING January 21, 2003 I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Wiggins Councilman Braun Councilman Campbell Councilmember Erickson Councilman Headrick Councilmember Rogers Councilman Williams Manager Quinn Attomey Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: CITY OF PORT ANGELES w. s.,. G T o., ~. s. ^. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: January 21, 2003 LOCATION: City_ Council Chambers City of Port Angeles p_ ORT~IGELES Ordinance/Resolution Distribution List WASHINGTON, U.S.A. City Council Meeting of January 21, 2003 Ordinance / ResOlution No. City Manager City Atty. (1) Pl m g City Clerk (2) Deputy Clerk Perso~el Cust. Svcs. Fin~ce Dir./Mgr. Police Dept. Fire Dept. Light Dept. ~b. Works (2) Parks & Rec. MRSC (1) PDN (Sugary) Extra Copies pOR.TANGELES W A S H i N G T O N, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT Date: January 21, 2003 To: Mayor Wiggins and City Councilmembers Collins, Community Development Director ~ From: Brad Subject: Water Resources Inventory Area (WRIA) 18 Watershed Plan Recommendations Much of the following information was provided to the City Council on September 21, 2002, with earlier drafts of the EMMT recommendations for a regional watershed plan. The current draft recommendations were provided under separate cover last week for the Council's review prior to the work session. The purpose of the Council work session is give the Councilmembers the opportunity to ask questions and gain an understanding of proposed policies that will guide local, tribal, and state jurisdictions on water management issues including water supply, water quality, fish habitat, and in-stream flow. Those jurisdictions participating in this watershed planning process included Clallam County, the Agnew Irrigation District, Lower Elwha Klallam Tribe, Jamestown S'Klallam Tribe, the City of Sequim, the Clallam County PUD, the Dry Creek Water District, the Department of Ecology, and many interested stakeholders and private citizens as well as the City of Port Angeles. Per State legislation Bill 2514, jurisdictions in the Elwha-Dungeness River Basins are preparing a watershed plan, which will be binding on those jurisdictions that participate. As an initiating government, the City of Port Angeles can veto any part of this plan which they do not want adopted. This planning process, which has been going on for over three years already, is scheduled to be completed in June 2003. Deputy Mayor Orville Campbell, Councilmember Lauren Erickson, and Community Development Director Brad Collins have been the primary City representatives for the Western WRIA 18 Planning Unit, known as the Elwha-Morse Management Team or EMMT. The process for final comment and adoption is still unclear but will likely take place in May and June. However, Council concerns on the draft recommendations need to be raised in the next few months if issues are to be resolved before we get to adoption and/or veto of the policy recommendations in the region's watershed plan that will affect the City's water supply and stormwater management programs. The Council reviewed and commented on the Morse Creek recommendations about a year ago, but the recommendations are dynamic based on input for the multitude of participants, which include many citizen interest caucuses as well. Based on comments like those from the City Council, a final set of watershed plan policy recommendations will prepared for public hearing and adoption by all the participating jurisdictions. 2 WATERSHED PLAN DRAFT RECOMMENDATIONS CHEAT SHEET - 1/21/03 1. Deputy Mayor Campbell and Community Development Director reviewed the draft recommendations for correlation to seven major City interests, for policy conflicts where a City veto or substitute wording may be desired, and for funding concerns. Accordingly, a number of draft recommendations can be highlighted. 2. The draft recommendations are incomplete, duplicated in one draft version or another, and not in a defined order at this point. Although confusing, remember that there will be other chances to review the Watershed Plan recommendations before final adoption. 3. This work session is a second reading to allow for input in the draft language and to help the Council get an understanding now rather than at a time closer to adoption which is scheduled for May and June. Therefore, we don't need to be overly concerned about something missing, with wordsmithing, or vetoing at this time. 4. The pages have a variety of numbering and titles, which only lend to the disorganization in the draft at this time. The consultant expects to have a more complete draft next month, but staff has been delaying this work session since September and needs direction for the remaining four EMMT meetings. As we proceed with the work session, the pages will be assigned numbers and titles for easier reference. pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: January 17, 2003 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Brad Collins, Community Development Director SUBJECT: WATERSHED PLAN ISSUES Summary: The EMMT Watershed Plan recommendations raise a number of issues. Staffhas :summarized below those that affect City interests. Since the City Council does not have to approve or veto any of the recommendations at this time, discussion should focus on directions that City representatives may provide to other EMMT participants. In general, the Watershed Plan supports the City's water supply interests and encourages reduced stormwater impacts. Recommendation: City Council direct the EMMT representatives of the City on thc issues of regional water supply, in-stream flow policies and/or requirements, stormwater management, and stream-specific conservation measures. Background / Analysis: The following issues are ordered by declining significance to City interests (i.e., that is the first is the most important). 1. Protection of the City's water supply - The City of Port Angeles has the largest water right for municipal purposes in Water Resource Inventory Area (WRIA) 18, which includes the Elwha and Dungeness River Basins. The Watershed Management Act (2514) provides for the establishment of minimum in-stream flows that'may limit future water rights. Although the law respects the City's senior water right, junior water rights could be curtailed or withheld once minimum flows for in- stream uses are approved. In some ways, curtailment of new water rights may favor a greater dependence on the City's water supply for regional use, particularly future growth, consistent with the Growth Management Act (GMA). 2. Approval of in-stream flow policies - See analysis of Issue #1. 3. Provision of water for future growth - See analysis of Issue #1. 4. Support for stormwater management - The City of Port Angeles has found it difficult to finance stormwater improvements. The Watershed Plan recommendations support not only the importance ofstormwater management but also basin-wide responsibility for improvements. The collaboration of the City and the County on instituting stormwater management should help to facilitate improvements necessary to protect water quality and fish habitat, particularly in the small urban streams traversing the City from thc mountains to the ocean., Watershed Plan Issues January 17, 2003 Page 2 , 5. Protection of water quality and fish habitat, particularly for endangered species - Actions of the City of Port Angeles both to protect water quality and to prevent harm to fish habitat are requirements for public health and conservation under state and federal laws. The City of Port Angeles has numerous local ordinances instituting development regulations already in place to accomplish these public mandates. The Watershed Plan expands and coordinates policy support for these local, state, and federal laws. 6. Preservation of public and private investments - The City of Port Angeles provides safeguards to existing public improvements and private properties in its local ordinances, including the critical areas protection ordinances. The interpretations of some of the recommendations could jeopardize existing facilities such as the Olympic Discovery Trail and existing private developments such as the Four Seasons Ranch subdivision. Attention to the language needs to be given to avoid the possibility that Watershed Plan policies will not result in the taking of property. 7. Regional cooperation on water resource management - See analysis of Issues # 1 and #4. Attachments: WRIA 18 Watershed Plan Draft Recommendations EMMT Watershed Council & Technical Committee Draft Recommendation New Format Last Updated September 12, 2002 Watershed Council and Technical Committee DRAFT Recommendations for EMMT Watershed Mana_clement Issue: The successful implementation of the Watershed Plan will depend on locally committed and focused groups who can actively work to maintain the level of attention necessary at a "grass roots" level, to complement and support the work being done by the Watershed Council. Existing Condition and Current Actions: The Watershed Councils have the principle planning responsibility for the major streams and rivers within WRIA 18. The DP, MT acts as the Watershed Council for the Dungeness River; EMMT acts as the Watershed Council for the sub-basins from Morse Creek west to the Elwha River. Sub-basin groups currently exist for Siebert, Valley and Ennis Creeks. These groups have been involved in promoting an understanding of their particular watershed and in working with their Watershed Council (e.g. EMMT) to share information, publicize events, and preserve visibility. Desired Outcome: Recommendations: · EMMT: The Elwha-Morse Management Team (EMMT) Executive Committee should be convened to initiate the implementation of this recommendation within three months of the adoption of the Watershed Plan. · Watershed Council Make up: The Watershed Council should be comprised of a cross section of participants from Federal, Tribal, State, County, and City governments, water purveyors, the public, nonprofit and citizen groups involved in the restoration or management of West WRIA 18 streams, and other watershed stakeholders. · Technical Committee Makeup: The Technical Committee should function as an advisory panel to the Watershed Council. It should be an ad hoc group of regional biologists and watershed scientists with primary concern for the Elwha River, Morse Creek and the Port Angeles area urban independent drainages. Other scientists with expertise in related technical matters should be included as needed. An open, self- selecting recruitment may be used to obtain the widest range and availability of qualified technical panelists. Much of the communication among panelists and Watershed Council would be written, using e-mail as a preferred medium. The role of technical panelists would include the following: EMMT Watershed Council & Technical Committee Draft Recommendation New Format Last Updated September 12, 2002 · Review and interpret technical data as needed for Watershed Council · Provide independent analysis of options for Watershed Council watershed recommendations · Check the accuracy and quality of information in documents under Watershed Council review · When requested, propose projects or assessments responsive to needs identified by Watershed Council · Explain regulations and science related to matters before Watershed Council · Provide technical ranking of options or projects under consideration by Watershed Council · Assist Watershed Council in understanding current limiting factors in West WRIA 18 watersheds · Coordinate through Clallam County with the Shared Strategy · Coordinate on Elwha River restoration through the National Park Service and other involved agencies, tribes and interests. · Geographic Area: The boundaries for the West WRIA 18 Watershed Council should extend from the western boundary of East WRIA 18 (the Morse Creek eastern watershed boundary) to the eastern boundary of WRIA 19 (the Elwha River western watershed boundary). · Fundinq: The participating governments should pursue funding to coordinate and maintain this effort. Joint funding should be pursued for any projects or habitat improvements recommended in the course of watershed management. · Advisory Status: The Watershed Council and Technical Committee should be advisory in nature and should not have regulatory powers apart from those held by individual government/agency members, except as the member agencies grant it. · Focus: The Watershed Council should focus efforts on issues including instream flows, stormwater management, water quality, habitat conditions for salmonids and other wildlife species, and land use practices along the West WRIA 18 drainages. All salmonid enhancement work and habitat review of major projects should be coordinated with the North Olympic Peninsula Lead Entity Group. · Annual Report: An annual report should be prepared summarizing the Watershed Council's activities and recommendations. The results of all research should be incorporated into the river data management system used by the Watershed Council · Outreach: Public outreach and education should be considered a vital component of the watershed management effort. The Watershed Council should work with the 2 EMMT Watershed Council & Technical Committee Draft Recommendation New Format Last Updated September 12, 2002 agencies providing permits for river work to develop a user-friendly system which would allow for habitat improvement projects. · Habitat Manaqement Planninq: The Technical Committee should develop for Watershed Council consideration a comprehensive habitat management plan for each West WRIA 18 drainage, taking into account the natural, historical processes which have and are occurring on the river systems. The plan should include: · Comprehensive habitat inventories; · Description of needed restoration and enhancement and the potential benefits to each creek or river and its community; · Identification of the most critical sections of each creek or river for restoration including what projects are needed and their estimated results, costs and benefits; · Identification of the relationship of habitat plans to fish and stock recovery efforts; · Recommended changes in local critical areas, flood control, and land use ordinances related to habitat and salmonid needs; · Recommended monitoring and adaptive management. · Perpetual updates: Based on the habitat management plan, the Watershed Council should update watershed planning policies or standards for habitat improvement or development projects in each creek or river, in conjunction with permitting entities. EMMT Watershed Council & Technical Committee Draft Recommendation New Format Last Updated September 12, 2002 Watershed Groups Issue: Local watershed groups provide the means to make a difference. Existing Condition: The DRMT and EMMT are the only "sanctioned" watershed groups recognized by local and state agencies. There is a commonly acknowledged need for additional watershed groups to provide leadership and coordination in watershed planning and restoration efforts. Desired Outcome: The DRMT and EMMT will promote and encourage the formation of local watershed groups for the sub-basins of WRIA 18 by providing resources, training, funding information, materials and documents and other appropriate and necessary tools. DRMT and EMMT will partner with such grounds as Streamkeepers, local residents, local government, tribes, economic interests, school groups and other stakeholders to encourage and nurture active participation in the sub-basins of West WRIA 18. These local watershed groups will be volunteer-based and will work with the Watershed Council's to maintain ownership, responsibility and accountability at the sub- basin/local level. Recommendations: Recognize local groups: Local and state agencies will recognize local watershed groups as legitimate stakeholders in watershed planning, by making funding technical assistance and oversight expertise available to them. INSTREAM FLOW · WEST WRIA 18 WIDE ALTERNATIVE RECOMMENDATION: Year-round closure of all lowland small streams in West WRIA 18 is recommended. Minimum flows for new water rights should be established based on biological potential <include table?>. WATER QUALITY Review water quality monitoring data at least every five years. Evaluate the effectiveness of City and County ordinances and regulations, including stormwater management plans, based on monitoring data review. Revise ordinances, regulations, and stormwater management planning as needed based on this review. Initiate cleanup and stream restoration based on water quality sampling results. Initiate new research where a need is indicated by sampling results; for example, effects on stormwater runoff on estuarine and nearshore marine environments. Collect water quality monitoring data at least quarterly sufficient to evaluate water temperature and contaminants in sediments and the water column. Assess contributions from point sources, such as pipes, and nonpoint sources, such as road runoff; landfill leachate; landslides; land clearing and development; septic systems; wild and domestic animal populations, including any livestock operations; residential lawn maintenance; irrigated fields, including parks and golf courses; forest practices; and weed control. Include monitoring of estuarine and nearshore marine environments where these may be affected by upland activities. Maintain monitoring consistent with source potential for ongoing impacts. Interaction Between Septic and Wellhead Zones of Control Issue: Zones of control are required around septic systems and wellheads. When a septic system is put in or a well is drilled, an effective restriction is placed on activities within the pertinent zone of control. These zones may cross boundaries to neighboring parcels, constraining the ability of neighbors to use or develop their land. This problem cannot be alleviated by the strategy of drilling to deeper aquifers for groundwater supply. Existing Condition and Current Actions: The Washington Department of Health (DOH) requires a 100-foot radius of control around public water supply wellheads; the Department of Ecology requires a 100-foot setback for private wells. Clallam County enforces setbacks for Group B water systems when reviewing and approving building permits. For exempt wells drilled by private individuals, the County looks only at whether a well water supply exists, not whether the well is appropriately located relative to existing septic systems, or where the new septic is located relative to existing wells. Typically wells are drilled before the County receives a building permit application. The Washington Department of Health states that no delegation authority is needed to empower the Clallam County Environmental Health Department to regulate well drilling. Desired Conditions and Outcomes: · Clallam County should exercise oversight on well drilling in three dimensions: on ground surface to assure that wells are located with proper setbacks to assure wellhead protection and allow development on neighboring parcels, and at depth to direct well drilling to deeper aquifers where hydraulic continuity is an issue. · Needed authorities, if any, should be delegated. · Funding for the program should be secured. Recommendations: New land division: · Clallam County should enact an ordinance requiring the locations of wells and septic systems to be shown on building permits, and making the use of wells and septics subject to subdivision and building permit approval. · Require sufficient wellhead setback from property lines to accommodate a 100-foot radius zone of control. · Require an easement on neighboring properties for wellhead setbacks that do not meet the 100-foot requirement. · Clallam County should enforce new requirements by denying building permits with wells or septics that are not properly set back. · The Departments of Ecology and Health should jointly implement regulations, in consultation with the well drillers technical advisory committee, requiring well drillers to check with the County before drilling. · Incorporate minimum setbacks into zoning code "bulk requirements" Existing land division: · Clallam County should enact an ordinance requiring the locations of wells and septic systems to be shown on building permits and requiring well drillers to obtain County approval before drilling new wells. · Require sufficient wellhead setback from property lines to accommodate a 100-foot radius zone of control. · Require an easement on neighboring properties for wellhead setbacks that do not meet the 100-foot requirement. · An aggressive public information and education program should be launched to explain to the public the need for these regulations and their substance. · The key message should be: "don't drill before you permit." · Targets include realtors, title companies and well drillers. · Where setbacks cannot be met, every effort should be made to connect to public water service. Well database: Clallam County should enter well data into a three-dimensional database, integrating georeferenced groundwater withdrawal data compiled for the ground model in East WRIA 18 and the Ecology well data base. Show well location on ground surface relative to setbacks for wellhead protection and existing septic system zones of control, and at depth relative to known aquifers. · An inventory should be conducted of parcels under existing land division that would have trouble meeting setback requirements Collaborative action: Clallam County, the Department of Ecology and the Department of Health should join in a coordinated program to enforce and fund management of this problem. · Authorities to pursue this program should be clearly determined before proceeding. Any authorities that require delegation should be so delegated. · Funding for the program should be cooperatively sought. LAND USE · Industrial Site Management: Where industrial sites and landfills exist, the City and County should follow the Model Toxics Control Act (MTCA) process to evaluate and clean them up. Investigate pollution sources such as leaching from landfills or toxic migration from industrial sites. Establish a baseline through water quality (including sediment) monitoring as recommended above. Conduct sampling and base cleanup actions and standard on sampling results and the outcomes of the MTCA process. To the extent feasible consistent with planned future site use, clean sites to a "unrestricted future use" standard. EDUCATION · Encourage the development of school curricula, continuing education for professionals, and general adult education with the following objectives: · Understanding of stream, riparian and watershed ecological functions and services at a level appropriate to the target audience. Focus on limiting factors, properly functioning conditions, and how these are affected by drivers of change in West WRIA 18. · Information on actions that can be taken to conserve and wisely use stream, riparian and watershed natural resources. Include options for non-polluting and water-conserving approaches to lawn maintenance, the management of golf courses, parks, and pasture, timber or other agricultural or silvicultural lands; Best Management Practices for erosion control and sediment management on both developed and undeveloped lands, including roads. WRIA 18 Watershed Plan Draft Recommendations Land Use LAND USE Draft Recommendations for DRMT Land Conversions Issue: Conversion of existing forest and agricultural land for development can affect impervious surface and stormwater runoff, aquifer recharge and instream flows, surface and ground water quality, and habitat quantity and quality. Existing Condition and Current Actions: The following land use plans and development implementing regulations bear on land conversions (see Chapter 1, Section 1.3.4): · City and County Comprehensive Plans · City and County zoning codes, particularly "non-conforming use" sections · City and County critical areas and environmentally sensitive areas ordinances · City and County land division codes (any data on land COnverSion rates?) Desired Conditions and Outcomes: to be developed DQ Recommendations · DQ Recommendation C.4.1: Conversion of agricultural land requires land use reevaluation to provide for efficient water uses. Recommendations: Updated: November ~ 3, 2002 Page I WRIA 18 Watershed Plan Draft Recommendations Land Use Growth in River Corridors Issue: Growth in river corridors can result in drilling multiple exempt wells in hydraulic continuity with rivers. This can affect instream flows, particularly in critical Iow-flow periods. It also leads to actions (such as diking and bank hardening) designed to protect human life and property that can seriously affect river processes and degrade stream channel and riparian zone habitat (see issue regarding development in floodplains, below). Existing Condition and Current Actions: Projected build-out potential in WRIA 18 river corridors is shown in Table NN (Shindler output). Desired Conditions and Outcomes: to be developed DQ Recommendations: · DQ Recommendation C.6.2.1: Off-stream water consumption and land use should be managed to maintain existing flows. Recommendations: Updated: November 13, 2002 Page 2 WRIA 18 Watershed Plan Draft Recommendations Land Use Sensitive Areas Protection Issue: New development may occur in a host of environmentally sensitive areas, such as floodplains, wetlands, critical aquifer recharge zones. Existing Condition and Current Actions: Clallam County adopted a Critical Areas Ordinance (CCC Title 27.12) in 1999. The City of Port Angeles adopted an Environmentally Sensitive Areas Protection (Chapter 15.20) in (date; Brad; proper way to cite City code). The City of Sequim established Environmentally Sensitive Areas Protection within City Municipal Code (Title 18.80 of the Zoning Code) in date. Update: · critical Areas Ordinance · Wetland ordinances/policies · planning policies · Any dopted bylocal government? Desired Conditions and Outcomes: Environmentally sensitive areas should be protected from development that would inappropriately degrade natural resources or expose human life or property to unacceptable risk. DQ Recommendations · DQ Recommendation C.7.1.11 (in part): The Dungeness River Restoration Work Group should develop for DRMT consideration a comprehensive habitat management plan. The plan should include: A recommendation for changes in local critical areas, flood control, and land use ordinances related to habitat and salmonid needs. · DQ Recommendation R8.5 Condition land use activities such as newly established agriculture and grazing, logging, road and stream crossings, recreation, and urban and suburban development to protect and provide wetland and riparian area functions and values. Recommendations: Updated: November 13, 2002 Page 3 WRIA 18 Watershed Plan Draft Recommendations Land Use Designation of "Critical Water Supply Service Area" Issue: A critical water supply service area may be designated where inadequate water quality, unreliable water service, or a lack of coordinated planning exists. Under the Public Water System Coordination Act of 1977, this leads to coordinated water system planning of public water system facilities, consistent with local land use and growth management plans (see Chapter 1, Section 1.3.2). Existing Condition and Current Actions: see further discussion under future water supply planning. Desired Conditions and Outcomes: see further diScussion under future water supPlY Planning. · Recommendations: see further discussiOn under future water SUpply planning. Updated: November 13, 2002 Page 4 WRIA 18 Watershed Plan Draft Recommendations Land Use WRIA 18 Boundaries Issue: Western WRIA 17 includes Sequim Bay and its associated drainages. These areas have historically fallen within the planning responsibility of Clallam County and the Jamestown S'Klallam Tribe (see Chapter 1, Box 3). Recognizing that history, an Intergovernmental Agreement formalized WRIA 18 responsibility for these areas in watershed planning. A change in WRIA boundaries would make permanent this assignment of responsibilities. Existing Condition and Current Actions: WRIA 18 boundaries do not include Sequim Bay or its associated drainages (other than Bell Creek, which drains to the northernmost portion of Sequim Bay), which all fall within Clallam County. Desired Conditions and Outcomes: WRIA 18 should include Sequim Bay and the drainage areas for JimmyComeLately Creek, Dean Creek, Johnson Creek, Chicken Coop Creek and other small unnamed Sequim Bay drainages within its boundaries. Recommendations: · WRIA 18 Boundaries: The Washington Department of Ecology is requested to change the boundary between WRIA 17 and WRIA 18 to include Sequim Bay and the drainage areas for JimmyComeLately Creek, Dean Creek, Johnson Creek, Chicken Coop Creek and other small unnamed Sequim Bay drainages within the boundary of WRIA 18. Updated: November 13, 2002 Page 5 WRIA 18 Watershed Plan Draft Recommendations Land Use Road Density and Impervious Cover Issue: When impervious cover reaches 10 to 20 percent of watershed area, ecological stress from increased stormwater becomes apparent. Road densities are a major component of impervious cover, particularly in areas that are not otherwise highly developed. Existing Condition and Current Actions: Reference county Six- year Road Plan. City road plans? Use GIS budget to calculate existing impervioUS cover?. Watershed road assessment. Desired Conditions and Outcomes: Flexible road design standards to minimize the addition impervious surfaces to the watershed. DQ Recommendations: · DQ Recommendation C.10.2A.6 (in part, proposed chanqes in strikeout): In existing developments, road construction and irrigation systems, as well as in future developments, the concept of mimicking nature should be utilized for stormwater runoff and recharge, in order to restore natural hydrological functions to small streams and wetlands .... · Identify and seek implementation of measures to modify existing ditches, particularly on the Agnew and Highland systems, to direct runoff into existing natural channels rather than into ditches. · Implement stormwater management and erosion drainage for new development If the r. ..... ;~ d,.,,..,~;~,,~ ,ho, ..~, ..... ,,-. ,he ...... , .... ,,~,-., Recommendations: Updated: November 13, 2002 Page 6 WRIA 18 Watershed Plan Draft Recommendations Land Use Water Quality Constraints to Land Development Issue: In areas served by septic systems, development regulations should take account of water quality issues; the density of new should not adversely affect water quality. Examples include areas of high nitrate loading (e.g., Carlsborg Urban Growth Area), or areas where drain field loading is high. Existing Condition and Current Actions: summarize areas of high nitrate loading or drain field loading Desired Conditions and Outcomes: to be developed Addressed in Thomas et al, and the Phase 2 assessment As an ongoing activin, this is a statement of policy, not an action capable of being checked off... DQ Recommendations: · DQ Recommendation R14.2: Include water quality and quantity data management as an essential element of ongoing water management and land use planning. Recommendations: Updated: November 13, 2002 Page 7 WRIA 18 Watershed Plan Draft Recommendations Land Use Water Conservation Constraints to Land Development Issue: Development regulations provide one opportunity to encourage water conservation methods. Water conservation methods which may be dealt with in development regulations include landscaping policies that promote the use of native plants with Iow water consumption and landscaping/water use requirements for golf courses (which typically have high irrigation demands). Existing Condition and Current Actions: current situation regarding landscaping policies ? gOlt CourSe permitting? Desired Conditions and Outcomes: to be developed DQ Recommendations: · R14.2: Include water quality and quantity data management as an essential element of ongoing water management and land use planning. Recommendations: Updated: November 13, 2002 Page 8 /'7 WRIA 18 Watershed Plan Draft Recommendations Land Use Development in Floodplains Issue: Existing development in floodplains leads to actions (such as diking and bank hardening) designed to protect human life and property that can seriously affect river processes and degrade habitat. Existing Condition and Current Actions: A Dungeness River Floodplain Plan was written in 1990 and is currently being updated. Do any other river have flood plans? Summarize development in WRIA 18floodplains- GIS info? Desired Conditions and Outcomes: to be developed Recommendations: incorporate recommendations in updated Dungeness River Flood Plan (due=April 2003) Updated: November 13, 2002 Page 9 WRIA 18 Watershed Plan Draft Recommendations Land Use Interaction Between Septic and Wellhead Zones of Control Issue: Zones of control are required around septic systems and wellheads. When a septic system is put in or a well is drilled, an effective restriction is placed on activities within the pertinent zone of control. These zones may cross boundaries to neighboring parcels, constraining the ability of neighbors to use or develop their land. This problem cannot be alleviated by the strategy of drilling to deeper aquifers for groundwater supply. Existing Condition and Current Actions: The Washington Department of Health (DOH) requires a 100-foot radius of control around public water supply wellheads; the Department of Ecology requires a 100-foot setback for private wells. Clallam County enforces setbacks for Group B water systems when reviewing and approving building permits. For exempt wells drilled by private individuals, the County looks only at whether a well water supply exists, not whether the well is appropriately located relative to existing septic systems, or where the new septic is located relative to existing wells. Typically wells are drilled before the County receives a building permit application. The Washington Department of Health states that no delegation authority is needed to empower the Clallam County Environmental Health Department to regulate well drilling. Desired Conditions and Outcomes: · Clallam County should exercise oversight on well drilling in three dimensions: on ground surface to assure that wells are located with proper setbacks to assure wellhead protection and allow development on neighboring parcels, and at depth to direct well drilling to deeper aquifers where hydraulic continuity is an issue. · Needed authorities, if any, should be delegated. · Funding for the program should be secured. Recommendations: New land division: · Clallam County should enact an ordinance requiring the locations of wells and septic systems to be shown on building permits, and making the use of wells and septics subject to building permit approval. · Require sufficient wellhead setback from property lines to accommodate a 100-foot radius zone of control. · Require an easement on neighboring properties for wellhead setbacks that do not meet the 100-foot requirement. · Clallam County should enforce new requirements by denying building permits with wells or septics that are not properly set back. · Department of Ecology should implement regulations requiring well drillers to check with the County before drilling. · Incorporate minimum setbacks into zoning code "bulk requirements" Updated: November 13, 2002 Page /¢ WRIA 18 Watershed Plan Draft Recommendations Land Use Existing land division: · Clallam County should enact an ordinance requiring well drillers to obtain County approval before drilling new wells. · Require sufficient wellhead setback from property lines to accommodate a 100-foot radius zone of control. · Require an easement on neighboring properties for wellhead setbacks that do not meet the 100-foot requirement. · An aggressive public information and education program should be launched to explain to the public the need for these regulations and their substance. · The key message should be: "don't drill before you permit." · Targets include realtors, title companies and well drillers. Well database: Clallam County should enter well data into a three-dimensional database, integrating georeferenced groundwater withdrawal data compiled for the ground model in East WRIA 18 and the Ecology well data base. Show well location on ground surface relative to setbacks for wellhead protection and existing septic system zones of control, and at depth relative to known aquifers. · An inventory should be conducted of parcels under existing land division that would have trouble meeting setback requirements Collaborative action: Clallam County, the Department of Ecology and the Department of Health should join in a coordinated program to enforce and fund management of this problem. · Authorities to pursue this program should be clearly determined before proceeding. Any authorities that require delegation should be so delegated. · Funding for the program should be cooperatively sought. DQ Recommendations to Incorporate: C. 4.1 Conversion of agricultural land requires land use re-evlaution to provide for efficient water uses. C. 6.2.1 Off-stream water consumption and land use should be managed to maintain existing flows Update: Zoning is County's only land use management tool- Comp Plan tool to amend zoning laws. Updated: November 13, 2002 Page 11 WRIA 18 Watershed Plan Draft Recommendations Land Use Growth Management Act Integration Issue: Watershed planning is occurring concurrently with GMA comprehensive planning in Clallam County. The two should be well integrated with respect to growth forecasts and planning recommendations. Future water supply should be allocated within a GMA framework. Existing Condition and Current Actions: Clallam County is completing its GMA comprehensive plan update in 2003-2004. Desired Conditions and Outcomes: Watershed planning should support GMA comprehensive planning, particularly with regard to concentrating growth in urban growth areas and directing new development to public water supply. Recommendations: See recommendations under "public water supply" and "land use" DQ Recommendations (updates in italics) Updated: November 13, 2002 Page 12 LOCAL WATERSHED GROUPS DRAFT RECOMMENDATION for EMMT December, 2002 I:::p, al~aT DI::/"~/'~IblP,/II:::KIr'tATIf~KI· I /'I~I"~AI IA/ATIZD~UI~rt ~.Df'll IO~ Topic: Issue: Existing Condition/Current Action: The Elwha Morse Management Team (EMMT) will promote the formation of new watershed councils for the sub-basins of West WRIA 18 by providing resources, training, funding information, materials and documents and other appropriate and necessary tools. EMMT will partner with such grounds as Streamkeepers, local residents, local government, tribes, economic interests, school groups and other stakeholders in an attempt to encourage active participation in the sub-basins of West WRIA 18. Desired Outcome(s); RECOMMENDATIONS: DRMT Riparian/Wildlife Recommendations Last Updated December 2, 2002 Topic: Issue: Existing Conditions/Desired Outcomes: Wetlands Issues o:o Interactions between wetlands and irrigation recharge o:o Wetlands functions and values affected by land development *:o Wetlands storage (stormwater) and release ***o Loss of wetlands, fill, alteration o:* Wildlife migration corridors need to be protected/restored/enhanced o:o Urban interface Recommendations: Wetlands Recommendations *:o Refer to SWlS report for wetland information. Identify high priority, high value wetlands to protect ***o Provide a rationale and an action program for wetlands protection ***o Identify protection mechanisms o "sticks" include Critical Areas Ordinance, Forest Practices. USDA wetland reserve, ACOE Section 404 wetland permits, Ecology wetland water quality certification o look for "carrots" (Ecology publication on wetlands stewardship?) (NO ISSUES OR RECOMMENDATIONS WERE IDENTIFIED FOR WILDLIFE) New Water Rights in Closed Basins: Under the following conditions new water rights may be permitted as an exception to this rule: · Where water is used for in-house domestic purposes only. · Where wells are installed to <depth criteria based on West WRIA 18 groundwater studies?> · Where hookups to community water systems are unavailable, or where community water systems require expanded water rights to serve new connections under development in conformity with this watershed plan and City or County comprehensive and regional planning. Allow new ground water appropriations in hydraulic continuity with Ennis Creek within the framework of a West WRIA 18 groundwater management plan as recommended in this watershed plan, and in conformity with City of Port Angeles and Clallam County comprehensive plans and critical areas ordinances. STORMWATER · Comprehensive Stormwater Management: Integrated City and County stormwater management planning should be implemented as soon as possible. This should include a stormwater management system and stormwater management program coordinated with the Washington Department of Ecology, Puget Sound Water Quality Action Team, and Lower Elwha Tribe. · Review enforcement of existing City and County ordinances and regulations. Dedicate resources as needed to assure compliance. · Separate storm and sanitary sewer systems. Eliminate Combined Sewer Overflows to the maximum extent possible. · Adopt the Puget Sound Water Quality Action Team Stormwater Management Plan, and implement the most recent Washington Department of Ecology Stormwater Manual. · Minimize impervious surfaces: Consistent with good urban planning and transportation engineering. For example, road density codes may be relaxed to allow smaller roads in new developments. · Leak detection: Regularly implement leak detection through approved Comprehensive Water System Plans. Where such plans are not in place, identify target pipelines and ditches and establish an ongoing leak detection program. · Water use measurement: Measure all surface diversions and nonexempt wells known to be in hydraulic continuity with West WRIA 18 streams. URBAN STREAM REHABILITATION Recommendations Final Version: November 14, 2002 WEST WRIA 18 URBAN STREAM REHABII..TIATION RECOMMENDATIONS The West WRI^ 18 Watershed Council should develop and seek funding for an ongoing program of urban stream rehabilitation. The program should be coordinated with City and County stormwater management and with the recommendations of this Watershed Plan. The urban stream rehabilitation program should: · Recognize and preserve high-quality, Iow-development watershed areas. · Systematically and comprehensively evaluate stream conditions throughout the Port Angeles urban independent drainages, building on the 2514 watershed plan. · As warranted based on the outcomes of watershed evaluations, aggressively rehabilitate streams where recovery of ecosystem elements and processes is possible and sources of degradation are cost-effective and feasible. · Rehabilitate selected areas of urban watersheds where complete recovery is not feasible but where well-selected efforts may yield direct improvement, particularly on public lands. · Improve the most degraded streams by first analyzing the acute causes of degradation, recognizing that the potential for full biological restoration is minimal. · Search for upstream restoration opportunities that may benefit downstream areas. · In the most highly developed areas, emphasize community outreach and education. · Pursue a long-term goal of mimicking the full range of natural hydrology and processes rather than simply addressing peak flows and Iow instream flows; recognizes that the hydrologic consequences of urbanization may not be reversed without extensive redevelopment; and focuses on feasible goals. · Protect localized patches of healthy riparian corridor where they occur for their contribution to biological integrity. Recognize that their value will vary with basin-wide urbanization. Where overall basin development is Iow to moderate, maintain natural riparian corridors. In highly urban watersheds combine targeted restoration projects with treatment of other factors limiting biological integrity. page 1 URBAN STREAM REHABILITATION Recommendations Final Version: November 14, 2002 · Develop approaches to address the unanticipated consequences of human actions on streams arising from homeowner lawn management and property improvements. page 2 Education DRAFT Recommendations for EMMT Public Education and Conservation Issue: There is a lack of coordinated and local natural resource oriented education available to residents of WRIA 18. Existing Condition: Educational efforts are spotty and not coordinated. Various groups, organizations and agencies embark on educational programs that are not well organized with others. Desired Outcomes: WRIA 18 would have a clearing house for cirriculum available for a variety of target audiences, including grades K - 12, Peninsula College, landowners, and watershed and conservation oriented organizations. Recommendations: · School cirriculum: Develop school curricula, continuing education for professionals, and public outreach for general adult education with the following objectives: · Stream, wetland, riparian function terminolo.qy: Develop a means to incorporate an understanding of stream, riparian and watershed ecological functions and services at a level appropriate to the target audience. Focus on limiting factors, properly functioning conditions, and how drivers of change in West WRIA 18 affect these. · Conservation actions: Information on actions that can be taken to conserve and wisely use stream, riparian and watershed natural resources. Include options for non-polluting and water-conserving approaches to lawn maintenance, the management of golf courses, parks, and pasture, timber or other agricultural or silvicultural lands; and for Best Management Practices for erosion control and sediment management on both developed and undeveloped lands, including roads. · Landowner programs: Information on services and resources available to assist landowners in watershed resource management, such as the WSU Extension Service, Clallam Conservation District, and Clallam County resources. · Encourage involvement: Involvement in ongoing planning efforts at local and regional levels addressing all aspects of natural resources planning and management to restore and protect watershed resources (see Chapter 1). · Conservation Easement:s Encourage landowners to protect sensitive areas through conservation easements, donated whenever possible. Inform landowners of financial assistance that may be available for costs related to obtaining conservation easements and for purchase of development rights. Encourage the creation of private property forest, wetland, and stream resource management plans in areas where (1) high habitat values exist or (2) restoration is necessary to address limiting factors and create properly functioning conditions. Ennis Creek: · Support efforts to involve them in planning and ongoing efforts to restore and protect the watershed habitat. · Support efforts to provide information to landowners about the benefits of conservation easements. · Support efforts to obtain funding to purchase development rights in areas that will contribute to protection and restoration of the watershed, estuarine environment and other parts of the ecosystem needed for the stream's healthy functioning. · Explore possibilities for taking advantage of Ennis Creek~s location within the Port Angeles urban area, crossed by the Discovery Trail, and near downtown, the City Pier, Visitor Information Center, and Feiro Marine Life Center. · Find ways to use Ennis Creek's history to tell a story that could help provide insights about what a stream apparently needs if it is to stay healthy and productive. This history includes the Y'inis Klallam village, Puget Sound Cooperative Colony and various mills at its mouth from the 19th century sawmill to the mill that was ready to help produce spruce airplanes before World War I ended to Rayonier~s sophisticated chemical cellulose factory. At minimum, interpretive signs could provide information. Interest could be enhanced with structures and people recreating some of the area~s history. Interpretive signs could be coordinated with others at all stream restoration sites along the Trail. Interpretive programs on de.qradation, restoration and protection of an urban riparian, marine and nearshore ecosystem for the broader public:: · Neighborhood schools: Encourage the Port Angeles School District, Peninsula College, City and County, in collaboration with the Elwha Klallam Tribe, to seek funding for programs to use the stream's location just below Roosevelt Middle School and Monroe Elementary to increase students~ knowledge about the watershed and to encourage them to become more responsible stewards of riparian habitats. Any trails for these activities should be developed in ways that will not cause problems for the creek from erosion and sediments or encourage unsupervised uses that could increase likelihood of damage to the environment. · Cooperative efforts between orqanizations: Encourage the City and County, in collaboration with the Elwha Klallam Tribe, to identify resources for establishing cooperative programs involving such organizations as Olympic National Park, City of Port Angeles, Clallam County, Clallam County Economic Development Council, area Chambers of Commerce, Discovery Trail, Feiro Marine Life Center, and service clubs in projects that would complement their goals, such as a corridor for wildlife, greater fish production, increased understanding of watershed values, and an environment that adds to the region's attractiveness as a place to live and visit. · Educational programs: Develop better educational programs for river processes, using Pacific Woodrush seminars as a template. · Specific messages: Messages should include not feeding migratory waterfowl and other wildlife, and not releasing exotics into the wild. · Enforcement efforts: Complement increased enforcement of wildlife regulations, particularly in spawning streams. DQ Recommendations: R4.2.10 Establish a water resource conservation education program including "life style" changes. R 13.6 Develop an education program to encourage responsible use of our rivers and other sources of recreation. C.7.1.14 Education for riverside landowners should be considered a vital component of the habitat management planning effort. C.15 Implement the recommendations on education and conservation covered the DQ Water Resources Preliminary Education Plan C 15.1 Public education and conservation programs should be continued and expanded, targeting schools, well owners, riparian and wetland land owners, members of the Planning Commissions, and Critical Areas Committee, City Council members, real estate agents, recreators, agriculturalist (commercial and hobby) and others C.15.2.1 Provide conservation programs appropriate to each sub region. 1/15/03 3.1 Genera/Recommendations Page 1 of 2 Draft 3.1 GENERAL RECOMMENDATIONS In addition to the explicit general, and stream-specific, recommendations that follow in this chapter, this plan adopts by reference the current and any future versions of the following plans and processes (especially the recommendations deriving from these plans and processes). · North Olympic Peninsula Lead Entity Group, Salmon Habitat Recovery Project Strategy. Issue: There is a continuing need to evaluate the effectiveness of all implemented recommendations over time. Existing Condition and Current Actions: Individual actions are sometimes evaluated to a certain extent as to the conditions they are intended to change, the success with which the action is initiated, the degree to which the action operates as expected, and the extent to which the action accomplishes what is intended. However, in many cases, especially those seeking to achieve qualitative (as opposed to quantitative) results, there is a lack of rigorous "monitoring" (evaluation, review) to determine whether or not and how well the goals and objectives are being achieved. Further, even in cases where this sort of evaluation is conducted, there is often no adaptive response to what is learned through the evaluation. Desired Conditions and Outcomes: That implemented recommendations are initiated as intended, operating as expected, and achieving the results that are expected (which also includes understanding the conditions prior to implementing the recommendation). And, if these outcomes aren't being achieved, there should be an adaptive response to the circumstances such that every effort is made to make the most of the implemented action. Therefore evaluation should include "monitoring" (in the broader sense of quantitative wherever possible and qualitative wherever appropriate) of four sequential levels: 1. Baseline monitoring--to establish existing conditions prior to implementation. 2. Implementation monitoring--to confirm that the action is established/initiated as intended. 3. Operational monitoring--to confirm that the implemented action is operating as expected. 4. Effectiveness monitoring--to determine what results are being achieved, to compare those results with the intended/expected/desired results. \~Portang_l~shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 RecommendationslWRIA 18 General Recommendations~3.1 GEN RECS Intro JB Jan 15 03. doc 01/17/03 1/15/03 3.1 General Recommendations Page 2 of 2 Draft Recommendations; · Implementation evaluation: A comprehensive evaluation component should be explicitly included as part of the implementation of all recommendations. The evaluation should be qualitative and/or quantitative, as appropriate and it should include baseline, implementation, operational, and effectiveness evaluation as summarized above. There should also be an explicit description of how the evaluation will be conducted and how the results of the evaluation will be recorded and reported. · Adaptive implementation: Wherever feasible and appropriate, actions implemented pursuant to this plan should incorporate a feedback component to their ongoing evaluation. Whenever the implementation monitoring reveals that there should be an adjustment or alteration of the action, the adjustment will be made and the evaluation will apply to the modified action. DQ Recommendations (updates in italics) Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) ~lPortang_llshared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations\WRIA 18 Genera/Recommendationst3.1 GEN RECS /ntro JB Jan 15 03. doc 01/17/03 WATER QUANTITY Draft Recommendations List of Topics Water Use Data Surface Water Supply Groundwater Supply Public Water Supply/Public Water System Coordination Stormwater Availability of Water For Future Appropriation Enforcement Water Conservation Irrigation Water Management New Water Storage Reclaimed Water Supply Janua~ 17,2003 page 1 WATER QUANTITY Draft Recommendations Water Use Data Issue: Good data does not exist to document water use in Clallam County, either in rural areas or in many areas served by Group A Public Water Systems. Existing Condition and Current Actions: Chapters 249-290 and 246-291 WAC spell out Group A and B water system planning and reporting requirements. Reporting water use is required for Group A systems and strongly implied for Group B systems. Records are kept at Washington Department of Health. Clallam County has 78 Group A public water systems, which are required to file Water System Comprehensive Plans, however only a few have met these requirements. An existing and expanding stream gaging network is in place in WRIA 18. Streamkeepers collect and maintain data on selected streams, Clallam County maintains a monitoring network, and Ecology conducts quarterly well monitoring. A wide variety of data on water use have been gathered and some of it has been geographically integrated through the Clallam County GIS in preparing this watershed plan. Ecology entered rulemaking to comply with the state's 1993 water metering law as a result of a 1999 lawsuit. Under RCW 90.03.360, all new water rights and existing water rights greater than 1 cfs or drawing from sources supporting critical or depressed fish stocks must measure water use. Under the new Rule (Chapter 173-173 WAC), Ecology has issued orders to water users totaling 80% of water use in 16 "fish critical" basins (including the Elwha-Dungeness). Metering requirements have not been applied to exempt wells, although RCW 90.44.050 allows metering to be required. Ecology's Environmental Assistance Program is placing 3 new telemetered gages and 6 staff gages in WRIA 18 streams Desired Conditions and Outcomes · A user-friendly water use data base that is maintained in GIS, easy to update, and comprehensive. Recommendations: Clearin,qhouse: Develop an information clearing house for easy access to monitoring information. Water use measurement: · Measure all surface diversions and nonexempt wells known to be in hydraulic continuity with West WRIA 18 streams. · Where hydraulic continuity exists with WRIA 18 streams in closed basins or where minimum instream flows are seasonally not being met, all new exempt January 17, 2003 page 2 WATER QUANTITY Draft Recommendations wells, existing exempt wells serving group domestic use, and all nonexempt wells also should be metered. Public water systems: · As part of preliminary assessment for Coordinated Water System Planning, all Group A and Group B systems should report the quantities of current water right certificates and permits, their capacity to serve existing connections within these water rights, and their ability to serve new growth under their water rights. · All Group A public water systems in Clallam County should take immediate steps to meet requirements under Chapter 246-290-100 for water system plans. · Develop GIS capability to define which parcels are served by Group A or Group B public water systems. · .All Group A and B water systems should metering their water sources, monitor their water use and forward that information to Clallam County and the Departments of Ecology and Health. Ecology will enter the data into its new database for broader data access and more comprehensive analysis capabilities by database users. DQ Recommendations (updates in italics) None identified. January 17, 2003 page 3 WATER QUANTITY Draft Recommendations Surface Water Supply Sources Issue: The watershed plan is required to address the availability of WRIA 18 surface water for future appropriation. To what extent should WRIA 18 rely on surface water to meet new demand growth for out-of-stream water use? To what extent should growth in WRIA 18 be served by the City of Port Angeles Elwha River water right? How far east should that water be delivered? Should any other surface water source in WRIA 18 be developed for new water supply? Existing Condition and Current Actions: Small Streams: Most small streams may be fully allocated if not overallocated. Many depend on groundwater for base flow during late summer and fall. Some historically ephemeral eastside streams have become perennial due to groundwater recharge from irrigation over the past 80 years. Direct surface connections to the irrigation system and irrigation recharge have increased stream flows in the Iow-elevation independent drainages and some lower Dungeness River tributaries, and have lengthened such streams as Bell, Gierin, Cassalery, Cooper, Hurd and Matriotti creeks. Water conservation improvements are expected to lower the shallow aquifer water table, increase summer dewatering and reduce stream length. Bell, Cassalery, and Matriotti creeks are 303(d)-Iisted for fecal coliforms. Dungeness River: Flow variability is high in the Dungeness due to its short, steep configuration and rain-shadow location. Low flows in late summer and fall impede adult salmon migration and decrease useable habitat in more than 10 miles of the lower river. Sediment loading interacts with riverbank hardening and diking, leading to riverbed aggradation and braiding and degrading or eliminating habitat. Access to productive side channel habitat is impaired or lost at Iow flows. A "gap" has been identified in the Dungeness River between water needs for instream values and out of stream use. The "gap" has been narrowed by actions implemented following the completion of Dungeness-Quilcene Plan but has not been eliminated (see discussion of irrigation water management recommendations below). Dungeness Chinook and pink runs have declined to critical levels. The river's Chinook and chum stocks are listed as "threatened." The lower river is 303(d)-Iisted for instream flows. Elwha River: The City of Port Angeles owns a large (50 cfs) water right on the Elwha River with a municipal purpose, for use in "that area served by the City of Port Angeles." City of Sequim: The DQ Plan contains detailed recommendations regarding the City of Sequim use of Dungeness River water and sets forth recommended actions for the City (DQ recommendation C.12.1 below). The City responded by developing a second well at the Port Williams wellfield and has three additional wells permitted. The City's order of priority for its water sources is (1) Port Januaw 17,2003 page 4 WATER QUANTITY Draft Recommendations Williams wellfield; (2) Silberhorn wellfield; (3) Dungeness River Ranney collector. The City also operates a Class A reclamation facility delivering 500,000 gPd? to a variety of municipal nonpotable uses as well as Bell Creek enhancement flows. The City continues to operate the Dungeness River Ranney collector at a minimum level to maintain the system (about 200 gpm or 0.5 cfs, at times when reservoir is not full). The City cannot change its Dungeness River water right to a groundwater source without applying for a new water right (DQ recommendation C.12.1.1). The City views the Dungeness River source as critical for emergency supply (gravity flow could supply water from this source if all power were interrupted). The City co-funded the referenced water resources study (DQ recommendation C.12.1.2) to assess the ability of deep wells at the Port Williams Wellfield to meet current and future needs. Based on the study, the City reduced the use of their Ranney System to a minimum and substantially reduced use of the Silberhorn Wellfield. A second study, in progress, will compile all information from well logs, creek flows, precipitation, irrigation, and water quality sampling. The City completed its Water System Comprehensive Plan in November 2001, incorporating findings of this and other studies. The City has wellhead and watershed protection programs for City's aquifer recharge areas. The City also participates in the Clean Water District and has adopted the Ecology Stormwater Management Manual for Western Washington. Title 18.80 of the City Municipal Code identifies and protects environmentally sensitive areas. The City worked with Ecology and DOH to assess requirements for filtration. It was determined that the Ranney system is a groundwater source not under the influence of surface water. The City is not required provide filtration from this source. Desired Conditions and Outcomes: · A safe, sufficient, and reliable long-term public water supply · Instream flows established by rule that are adequate tosatisfy the important environmental values identified by the WRIA 18 Planning Units. Recommendations: Basin of Oriqin: Throughout West WRIA 18, surface water should not be transferred from its basin of origin beyond those transfers already authorized by the place of use specified in existing water rights. Respecting this general principle and recognizing that existing infrastructure and purveyor service area boundaries do cross subbasin boundaries, future water supply strategies should be developed and assessed in terms of service areas and infrastructure in place, existing water rights, and good economic and engineering practice for developing a water-efficient and cost-effective future water supply. City of Sequim: · Clarify the current need to pump from the Dungeness River Ranney system during periods of peak demand. Pumping should be curtailed during Iow river flow periods (August and September). January 17, 2003 page 5 WATER QUANTITY Draft Recommendations · The City of Sequim should amend Title 18.80 of the Municipal Code to provide appropriate protections and land use requirements for critical groundwater recharge areas within City limits. · Revise Service Extension Review Process (SERP) agreements so that landowners with one acre within the limits of the City of Sequim may not opt for well and septic at their sole discretion. DQ Recommendations_(updates in italics) CITY OF SEQUIM C.12.1 The city of Sequim should develop a long-term source of water and work to conserve water from the Dungeness River. It should also work to gradually eliminate the use of surface water from the Dungeness River except as a back-up in extreme cases. It is recommended that: · C. 12.1.1 ~'~ ~e .... ; .... ~,,*^*~" ~"~o~-'~-*cfEcc!cg:; .... · C.12.1.2 The City of Sequim should pa~JcJpate in funding propodionately the proposed water resources study. This will determine if there i~ ~ long-term deep-well source of water to provide for the needs of the citizens, current and future. ·C.12.1.3 The fJndJng~ from the proposed water resources study should be incorporated into the long-term planning strategies for water resources by the City · C.12.1.4 The City of Sequim should enact and/or enforce regulations protecting sensitive, environmentally-vulnerable areas and aquifer recharge areas. · C.12.1.5 The City of SequJm should pursue appropriate alternatives to the construction of a sudace water filtration plant, and State and Federal agencies should alleviate the d~adline of 1998 for filtration. Januaw 17,2003 page 6 WATER QUANTITY Draft Recommendations Groundwater Supply Sources Issue: Groundwater may be the source on which WRIA 18 will rely for future water supply, in order to conserve surface water for instream values. The DQ Plan recommended focusing upon ground water as the resource with the most potential as a residential and municipal source. Key issues include how to protect surface water in WRIA 18 without closing off access to groundwater supply, and whether sufficient groundwater exists to provide a reliable supply to meet future demand growth in WRIA 18. Existing Condition and Current Actions: The Clallam County Critical Areas Ordinance (Part Six) protects critical aquifer recharge areas. Groundwater in hydraulic continuity with surface water may not be taken when streams are closed, when senior surface water rights would be impaired, or when a minimum flow rule is in effect and minimum flows are not being met. Since it is believed that substantially all groundwater in WRIA 18 in some hydraulic continuity with surface water, this could seriously constrain the ability to use groundwater supply to meet new water demand growth. Groundwater quality is monitored and protected through a variety of means. The Clallam County has ongoing responsibility to monitor well water quality and the PUD has a wellhead protection program. Well decommissioning is the responsibility of their owners. USGS (1999) sampled 74 wells and found none with water quality problems. The PUD tests its wells on a 3-year cycle. Ecology has enforcement authority for State Standards for Construction and Maintenance of Wells, and Health regulates wellhead zones of control for protection of public water supplies. Ecology has not delegated enforcement authority to Clallam County. Department of Health is pursuing a cooperative program with local health jurisdictions and statewide assistance program. The County was recently authorized to act as third-party surveyor for small system sanitary surveys (the County handles only systems of less than 100 connections). East WRIA 18: Groundwater is becoming well characterized in East WRIA 18, with past work by the USGS and a groundwater model under development through the Department of Ecology (ElS on Water Users Association Comprehensive Water Conservation Plan). Recent studies have been completed by the USGS and BOR (Thomas et al. 1999, Simonds and Sinclair 2002, Bountry et al. 2002). EAP is studying conductivity among the three aquifers and seasonal nitrate levels in the Carlsborg and Agnew areas. The County to participate in the study using Centennial Clean Water funds.A Sequim-Dungeness Groundwater Protection Strategy was completed in 1994. The USGS conducted an in-depth hydrogeologic assessment of East WRIA 18 in 1999, but identified no areas of high risk of hydraulic continuity and groundwater mining. West WRIA 18: Groundwater supply is not well characterized in West WRIA 18, however the Department of Health believes that wells in West WRIA 18 will not January 17, 2003 page 7 WATER QUANTITY Draft Recommendations be likely to yield sufficient production for significant public water supply (pers. comm.. John Ryding, DOH Regional Engineer). Exempt Wells: RCW 19.27.097 provides that a County or City may impose conditions on bulding permits requiring connection to an existing public water system. RCW 18.104.040 gives the Department of Ecology authority to limit well construction in areas requiring intensive control of withdrawals. Desired Conditions and Outcomes: · A safe, sufficient, and reliable long-term public water supply. · Protection of surface stream flows in hydraulic continuity with groundwater withdrawals where streams are closed or minimum instream flows are in effect. Recommendations Groundwater supply: · Analysis of groundwater supplies: Groundwater supplies should be analyzed across West WRIA 18 for their location (both geographically and at depth), quantity, quality, and feasibility of extraction. · Areas of recharge and discharge, and opportunities for aquifer storage and recovery:. Analysis of recharge and discharge areas and opportunities for aquifer storage and recovery should be conducted in sufficient detail to allow analysis of how the groundwater system will respond to alternative scenarios of future water development and use, considering both physical and legal constraints. A primary objective of this work should be to determine the ability of West WRIA 18 groundwater resources to support future water supply strategies. Based on these results, the establishment of groundwater management area(s) and regional groundwater management may be considered. · Identify small streams fed by groundwater, shallow aquifers and springs. Identify and locate groundwater withdrawals that affect streams. Place highest priority on identifying effects on natural flows and fish stocks. · Determine whether any critical aquifer recharge areas exist within the City of Sequim that require protection. Groundwater withdrawals in hydraulic continuity: · Conditions for appropriating groundwater in hydraulic continuity with surface water.. Where groundwater exists in hydraulic continuity with surface waters in which flows are limiting for fish, recreation, water quality, or other environmental values addressed under the Watershed Plan, and where hookups to community water systems are unavailable, or where community water systems require expanded water rights to serve new connections, new ground water appropriations in hydraulic continuity with streams and rivers may be allowed within the framework of a groundwater management plan in January 17,2003 page 8 WATER QUANTITY Draft Recommendations conformity with this watershed plan and in conformity with City of Sequim, City of Port Angeles, and Clallam County comprehensive plans and critical areas ordinances (or zoning code). The following guidance should be used, both (1) by Clallam County in issuing building permits, and (2) by the Washington Department of Ecology in considering the "public interest test" for new water rights: · level of water conservation achieved in the proposed new water use; · depth from which groundwater will be withdrawn (a general preference should be given to withdrawals from deeper aquifers); · for residential permits, groundwater in continuity with flow-limited surface waters should be dedicated to in-house use; · use in such situations should be measured. · Allow groundwater withdrawals to be mitigated: Allow groundwater withdrawals in continuity with surface water where streams are closed or minimum flow are not met if impacts on stream flow are mitigated by returning an amount of water to the stream equivalent to the calculated impact. This calculation should be performed by the Department of Ecology as part of any new ground water right approval. · Allow groundwater withdrawals from deeperaquifers: Where groundwater exists in hydraulic continuity with surface water, encourage new water supply wells to be ddlled to the second aquifer or lower. Allow withdrawals from deeper aquifers in continuity with closed surface sources or sources where minimum instream flows are not met when an overriding public interest is served (e.g., the impacts on flows are small, conservation measures are implemented, no other feasible water supply is available). Wellhead and groundwater quality protection: · Continue to seek funding for well inspection program. Delegate responsibility from Ecology to Clallam County Environmental Health and seek funding to implement the delegated authority. · Seek grant funding to locate and cost-share the decommissioning of unused wells. · Delegate responsibility for well inspection from Ecology to Clallam County Environmental Health Department. · Based on new data, reconsider "areas of special concern" for groundwater quality (nitrate "bubbles"). · Review and reinstate the 1994 groundwater protection strategy. o areas of risk for seawater intrusion occur throughout Clallam County coastline o review other county's seawater intrusion policies (Island, Jefferson, San Juan) Exempt well requlation: Janua~ 17,2003 page 9 WATER QUANTITY Draft Recommendations · Clallam County should determine its authority to regulate drilling of exempt wells in consultation with the Department of Ecology. The necessary instruments required to regulate such wells, including County ordinance or Memorandum of Agreement delegating authority from Ecology to the County should be lawfully established. · Building permits for residences served by individual exempt wells should be granted only where hookups to community water systems are unavailable. · WRIA 18 recommends to the legislature that the RCW 90.44.050 exemption for individual residences (and associated outdoor water use) should be reduced to a more realistic withdrawal volume, such as 500 gpd. · Do not allow conversion from existing public service connection to an exempt well. · For those subbasins that this watershed plan recommends be closed, Ecology should make a determination that water is not available for new exempt wells and Clallam County should not approve building permits served by such wells. However, where a subbasin is closed, limited exempt well use may be allowed for in-house purposes (no outside watering). Such wells should be metered. · Those currently connected to public water service should not be allowed to disconnect in order to use new or existing exempt wells. · Consolidation of exempt wells to public water rights and service from existing Group A systems is encouraged. Dungeness River area groundwater reserve: Consider establishing a "ground water reserve" in the Dungeness River corridor as part of the Dungeness River instream flow Rule. · Boundaries: Establish the boundaries of the reserve based on groundwater modeling results regarding the extent of hydraulic continuity between the Dungeness River and wells drilled to the second aquifer and lower depths. · Depth criteria: Allow groundwater in the second aquifer and lower that is in continuity with the Dungeness River to be withdrawn from this reserve for future development. Require all exempt and nonexempt wells in hydraulic continuity with the Dungeness River to be drilled to the second aquifer or lower. · Size of reserve: Base the size of the groundwater reserve on a "worst case" analysis of effects on Dungeness River flows: e.g., summer Iow flow, dry year, maximum residential water use. Initially allocate 5000 gpd to each well drawing from the groundwater reserve (the statutory allocation to exempt wells). At this rate of water allocation, 129.26 exempt wells would be allowed per 1 cfs of groundwater reserve. January 17,2003 page 10 WATER QUANTITY Draft Recommendations o Follow through on DQ recommendation C.11.6 to implement a five-year well metering study on a sample of residences within one-half mile of the Dungeness. · Reserve management: Withdrawals from the groundwater reserve through new water rights should be regulated as provided under recommendation XX above regarding regulation of exempt well withdrawals. Clallam County should assure that no building permits are approved in the reserve area that would cumulatively exceed the reserve amount. · Priodty date: The groundwater reserve should be given a priority date that supercedes the instream flow water right by a brief period (e.g., one day). · Water conservation requirements for use of reserve water.. Set water conservation requirements for use of reserve water. These may include limits on outside watering in late summer for users drawing from the groundwater reserve · Water conservation may increase number of wells allowed: Allow Clallam County to reduce the allocation of water to each well drawing from the groundwater reserve (and hence increase the number of available exempt well permits in the reserve) if water conservation can be documented within the area considered to be in hydraulic continuity with the Dungeness River under Clallam County water conservation programs. Use the same criteria and procedure as are defined for the State Trust Water Program to calculate allowed increases in the number of exempt well permits drawing from the reserve (allow a portion of conserved water to be applied to the reserve and dedicate the remaining portion to instream flows). · Public Interest Criteria: The Department of Ecology should develop criteria for allowing withdrawals from the deeper aquifers even when in hydraulic continuity with the Dungeness River under a determination of overriding public interest. Ecology is requested to consider satisfaction of these criteria in granting new water groundwater rights notwithstanding the existence of minimal continuity. The public interest criteria should include water conservation standards and the use of gray water for outdoor purposes. · Riparian Corridor Plan: Develop a riparian corridor plan that will address critical areas for both surface water and groundwater in hydraulic continuity. This would include: · County land use and critical area codes · JSKT critical habitats identified along the Dungeness River · identification of groundwater boundary in hydraulic continuity Irri.qation water supplv: Convert some irrigation water supply from surface to ground water source. Give high priority to outlying irrigators requiring substantial volumes of carriage water to be served. Determine where to drill supply wells. Consider constraints imposed by potential seawater intrusion. Monitor effects and benefits. January17,2003 page 11 WATER QUANTITY Draft Recommendations Groundwater modeling and research: · The groundwater committee should continue to guide and advise on the groundwater 'model. · Test the sensitivity of the East WRIA 18 groundwater model created for the Referendum 38 ElS to inputs in upper watershed. · Investigate changes resulting from 2000/2001 drought through synoptic "mass measurement" of wells in East WRIA 18. Capture same wells measured by Thomas in 1996 and Drost in 1979. · Conduct long-term well monitoring (in context of long-term surface water gaging) ·Evaluate current network for efficiency, whether wells are representative of aquifers, geographical coverage, and data gathering plan ·Add wells to monitor effects of changes in Dungeness (e.g., dike setbacks). Place monitoring wells in the lower river and at Kincaide Island. · Query groundwater model to determine priorities to convert existing surface water users to groundwater (e.g., some irrigation areas) and effects of such conversion. · Focus future studies on the following areas: Blyn, West Sequim Bay, East Sequim Bay, West of Siebert Creek. · Add a third continuous recording gage at Woodcock Bridge during surface flow studies to assess Lower Dungeness gains and losses/ · Place continuous recorders in wells believed to be highly responsive to surface water. · Conduct continuous water level measurements in an established well network. · Summarize and analyze existing raw data related to groundwater from water purveyors and County Environmental Health and Building departments. · Continue ambient well water level monitoring (Ecology and County) · Conduct periodic groundwater quality studies. Obtain groundwater quality data: o Chloride indicator of seawater intrusion o Continue periodic studies of nitrates o Building permit nitrate data (proof of potable water) · Analyze and use bacteriological and nitrate data submitted for building permits. · Obtain groundwater use data. Groundwater Conservation: Focus groundwater conservation on situations where groundwater use can be specifically targeted. · Target lawn and pasture irrigators when moving them from surface water sources such as ditch outtakes. · Education outreach to exempt well owners and in concert with metering requirements under Ecology's new Rule. · Tie building and domestic water conservation standards to well and building permits. Januaw 17,2003 page 12 WATER QUANTITY Draft Recommendations · Define annual dry season water conservation practices, as well as drought contingency practices. DQ Recommendations (updates in italics) RESEARCH & DATA MANAGEMENT Hydrologic Research and Data Management C.5. Hydrogeologic research (the water resources study) should be pursued as a critical component to the future stewardship, allocation and management of water resources of the region. GROUND WATER Hydraulic continuity, Groundwater, Recharge and wells. C.11. Because little is known about the groundwater resources of the region, the relationship between the Dungeness River and recharge should be a high priority in water resource investigations. It is agreed by the Clallam County work group that almost all groundwater in the watershed has the potential for continuity with the Dungeness River, however, the extent of continuity and the risk to instream resources will vary significantly with location, proximity, and timing of recharge. · C.11.1 Conduct a water resources study to analyze the regional ground and surface water resources. · C.11.2 An interim strategy should be developed to determine how to protect the quality and quantity of groundwater for the next five years, or until more hydrogeologic information is available. · C.11.2.1 In cooperation with the State and Tribes, the County should pursue funding to develop an interim strategy in 1994 to protect ground water and to guide the State's future issuance of permits. · C.11.2.2 Clallam County will convene a "ground water group" to include the County, PUD, Tribe and State ground-water staff to develop a menu of options based on the Water Resources Forum's Hydraulic Continuity and Instream Flow Policies document. These factors will be applied to the local level to develop regional strategy. Next, the eight RPG caucuses will be reconvened to review the recommended interim strategies. This will be completed before September 30, 1994 (within the 90 day review period of the DQ Plan by Ecology). · C.11.2.3 Pending the results of the water resources study (during the next five years), Clallam County and the City of Sequim should enact land use controls limiting density of development in areas of high risk for hydraulic continuity or ground-water mining, or require the use of alternative water sources subject to other provisions contained in this plan. · C.11.3 Manage groundwater resources to ensure the protection of water quality. · C.11.3.1 Implement a well inspection and sampling program as a part of the water resources study; · C.11.3.2 Identify unused wells and decommission them properly according to State standards; · C.11.3.3 Identify wells that are having problems such as seawater intrusion, contamination and declining water levels; investigate the causes; implement corrective measures; · C.11.4 For all new wells drilled in the County, follow and enforce the State Minimum Standards for Construction and Maintenance of Wells and the Water Well Construction Act. · C.11.5 Meter all new community water systems and require that the state, County, City, or PUD with jurisdiction record total annual water use. · C.11.5.1 Encourage all new individual and industrial/commercial users to install meters to determine water usage. January17,2003 page 13 WATER QUANTITY Draft Recommendations · c.11.6 The County should develop and establish a 5 year well metering pilot study on 100 houses with new and existing wells within % mile of the Dungeness River. · C.11.7 Encourage community systems by providing quicker, local review of permits, to reliance upon single exempt wells, promote efficient, healthful water systems and enhance monitoring capabilities. · C.11.8 In the interest of the overall health of the region, develop Iow interest loans or other mechanisms to maintain or assure potable water for those areas affected by public health problems related to the water supply or insufficient water. · C.11.9 After the proposed water resources study has been completed, establish a long-term strategy and program for the protection of groundwater. · Identify areas of risk for seawater intrusion · Develop subregional water management plans for areas where potential seawater intrusion has been documented. · C.11.10 Local Water Purveyors and Clallam County should consider organizing under "The Public Water System Coordination Act of 1987." · C.11.11 Develop an education program to educate well owners on the proper use of well water, including an understanding of the groundwater exemption of 5000 gallon/day and the one-half acre rule. · C.ll .12 Because of the potential cumulative effects on the groundwater from onsite disposal of salt filters for water softeners, future consideration should be given to their use in the county, and education materials should be produced explaining their possible negative impacts on groundwater quality. COUNTY PARTICIPATION IN WATER RESOURCE MANAGEMENT · C 17.1.2 Ecology delegate administration of well drilling program, including decommissioning to Clallam County · C.17.1.3 County should continue ambient monitoring of groundwater quality/quantity REGIONAL PLANNING GROUP RECOMMENDATIONS R6. The Regional Planning Group believes that ground water has the most potential as a residential and municipal source, and further technical investigations should be implemented. Ground water is a limited and variable resource which may be diminished or replenished. · R6.1 Ground water use should be reduced through a comprehensive groundwater conservation program. · R6.2 Community wells should be metered and selected wells should be monitored to calculate total groundwater withdrawals from the region and avoid the mining of groundwater resources. R6.3 The RPG encourages the use of community water systems instead of individual wells. · R6.4 Municipal and residential water supplies should be directed to locations and depths so as to minimize the risk of hydraulic continuity. · R6.5 Hydraulic continuity and irrigation conservation: It is acknowledged that the impacts on ground water from irrigation conservation may not be predictable until implemented. · R6.6 Mimic Nature: In order to achieve a net gain in productive biological capacity without artificial influence from the irrigation system, existing and potential development should incorporate components to allow recharge and runoff to wetlands, small streams and ground water. Hydrologic Research and Data Management R.14 Future hydrogeologic research is critical to the future stewardship, allocation, and management of the water resources of the region. · R14.1 Complete a water resources study, because additional information is needed for long- term decision-making in the DQ region. · R14.2 Include water quality and quantity data management as an essential element of ongoing water management and land use planning. Janua~ 17,2003 page 14 WATER QUANTITY Draft Recommendations R14.3 Build funding for technical investigations into the rate structure of all large regional water purveyors. Janua~ 17,2003 page 15 WATER QUANTITY Draft Recommendations Public Water Supply/Public Water System Coordination Issue: Where a critical water supply problem exists, public water supply may be coordinated under Chapter 246-293 WAC (Water System Coordination Act) Existing Conditions and Current Actions: WRIA 18 is served by 73 Group A public water systems and 261 Group B public water systems. These serve nearly 17,000 connections and more than 43,000 persons (67% of Clallam County population [Census 2000]) in the WRIA. Growth is projected in areas served by existing Group A public water systems and in rural areas not served by public water systems, where exempt wells are expected to be drilled to meet needs. Coordinated Water System Planning: Chapter 246-293 WAC (Water System Coordination Act) sets forth requirements referenced in this recommendation (see Watershed Plan Chapter I for more detail on the Act). Among the reasons for considering coordinated water system planning in WRIA 18 are: · hydraulic continuity (shallow wells in particular) · closure or desire to close small streams to protect instream values limited or poorly understood groundwater productivity on west side Coordinated water system planning (CWSP) establishes a framework for water supply including design standards, service boundaries, and interties. It would require any person seeking water service within the boundary to connect to designated system for service under the coordinated water system agreement. The coordinated water system plan integrates with all other plans (e.g., county, state and shoreline plans). Clallam County already oversees small (Group B) public water systems. CWSP's can regulate Group A and B water systems and can place a greater burden on smaller systems (e.g., fireflow requirements) and imposes time demands on all planning participants (particularly County staff and small system operators). An Abbreviated Coordinated Water System Plan option exempts water systems that are not expanding from additional planning requirements. Once committed, all water systems within the boundaries that are established are required to participate, and there is currently no off-ramp. A preliminary assessment can be performed prior to this commitment. An advantage of CWSP is limiting the proliferation of new small systems (which become incorporated into existing larger systems) The Growth Management Act no longer constrains the provision of water service outside of urban growth areas (although the provision of sewer service remains so constrained). An attractive option may be to incorporate pats of the CWSP process into County regulation rather than undertake full CWSP. January17,2003 page 16 WATER QUANTITY Draft Recommendations Satellite Management: Chapter 246-295 WAC (Water System Coordination Act) sets forth requirements for Satellite Management Agencies (SMA). One SMA has been approved in WRIA 18 (under Washington Water Service, managing Sunshine Acres [230 connections] and Lee Water Co [70 connections] north of Sequim). Clallam PUD is considering SMA status. CWSP can provide a framework for an existing system to claim a large region (which could extend to the entire WRIA) as a Satellite Management Agency (SMA), however a SMA may be declared without CWSP. When SMA service areas overlap new connections may choose which one will provide service. Consolidation of Exempt Wells: RCW 90.44.105 allows consolidation of exempt wells with existing water systems. City of Sequim: The DQ Plan addressed recommendations to the City of Sequim regarding growth planning and interties. The City responds that its November 2001 Water System Comprehensive Plan documents that existing wells and water rights are capable of handling projected growth through the year 2018 (with water conservation). The City's well monitoring program extends beyond City-owned wells and provides important information on which to base service decisions, including hydraulic continuity and effects of groundwater withdrawals. City has not been approached for intertie and is not seeking interties. Desired Conditions and Outcomes: · A safe, efficient, and reliable long-term public water supply. · Water rights sufficient to allow existing public water systems to meet future growth within their service areas. · Coordination among water systems to efficiently use WRIA 18 water sources. · Encourage connection to public water service wherever feasible, limiting the proliferation of exempt wells. · Water supply strategies that assure public water service will be available to meet potential buildout potential in the timeframes required. · Encourage new public water service to be provided by the existing larger public water systems wherever feasible. Support smaller Group B water systems in those locations where Group A service is unavailable and the infrastructure, financial and management capacity exists to meet requirements under WAC 246-291. · Where demand growth occurs outside current public water system service areas, encourage existing larger Group A systems to expand their service areas regionally where feasible, and coordinate water system planning among existing water systems for efficient service. Recommendations: Preliminary Assessment of Coordinated Water System Plannin.q: Based on findings made through the 2514 watershed planning process, Clallam County should initiate the required "preliminary assessment" as the first step toward January 17,2003 page 17 WATER QUANTITY Draft Recommendations determining if East WRIA 18 should be designated a critical water supply service area and prepare a coordinated water system plan. · Initial planning meeting: Clallam County Environmental Health, Planning, and Natural Resources departments, major purveyors, and the Washington Departments of Health and Ecology should participate in the meeting to discuss initiation of coordinated planning. · Consideration of partial CWSP: As part of the Preliminary Assessment, consider potential advantages of incorporating parts of the Water System Coordination Act into County ordinance rather than undertaking a full CWSP. · Consider adopting the utility review procedure to regulate exempt wells and direct land development to public water service. · Consider encouraging Satellite Management Agencies. · Review examples from other counties that regulate down to a single well (Jefferson County) and prohibit new wells in some areas (Walla Walla County). New or Amended Water Rights for Public Water Service: · Where water rights of existing Group A systems are not sufficient to meet projected growth within service area boundaries, Ecology should consider overriding public interest in approving applications for new water rights by public water systems as compared to the continued proliferation of exempt wells. · New or amended water rights should be granted only where public water systems require expanded water rights to serve new connections under development in conformity with this watershed plan and City or County comprehensive and regional planning. Encouraqe Connection to Public Water Service: · Connection to public water systems should be encouraged wherever service is available or feasible. Growth should be managed by directing those who want to develop land in growth areas to public water service. · The extension of public water supply service should be encouraged wherever feasible. Regional Water Supplv: As part of the Preliminary Assessment for CWSP, explore the ability and willingness of the existing larger Group A systems (particularly the Clallam PUD and City of Port Angeles) in WRIA 18 to serve on a more regional basis. Include: · Capacity of these Group A systems existing water rights to meet forecasted growth in water demand. · Limits embodied in water right "place of use" · Relationship between regional service and GMA growth plans (urban growth areas) and Water System Comprehensive Plans. · Management to contain growth within UGAs · Efficiencies and expanded public water system service potential provided by existing and potential interties. January 17,2003 page 18 WATER QUANTITY Draft Recommendations · Geographic boundaries of the areas that these Group A systems are willing or able to serve. · City of Port Angeles service (e.g., to Bagley Creek) · PUD service (e.g., to East WRIA 18 and Sequim Bay) · Effects of expanded public water service on Elwha River flows and instream flow requirements for fish (coordinated through the West WRIA 18 Watershed Council recommended elsewhere in this Plan). · Whether and to what extent a minimum instream flow requirement would affect the extension of service under existing water rights. · Take account of changes in instream flow requirements due to stream geomorphology changes as dam sediments are passed (e.g., Iow flow duration curves). A defensible approach should be investigated toward recommending minimum instream flow notwithstanding problems with applying IFIM or toe width methods on the Elwha River. · Other demands on Elwha River flow, including unquantified federal and tribal water rights. · Availability and ability of new water storage (including groundwater storage) to offset impacts on Elwha River fish flows. · Coordinate with the ongoing Elwha River Restoration Group · Define interim '~ish triggers" · Coordinate these with the City of Port Angeles Emergency Water Shortage Response Plan · Implement a phased response plan with multiple triggers at stages as a Iow flow situation unfolds · Triggers must be adopted by City of Port Angeles ordinance and/or interlocal agreement. · Consider developing an HCP specifying interim flows during dam removal and river stabilization, and long-term flows after the river stabilizes and habitat is restored with an adjusted regime of triggers · Water conservation requirements that should attend regional delivery of Elwha River water. Include both short-term curtailment and long-term conservation considerations. · Curtailment: City of Port Angeles Emergency Water Shortage Response Plan · Conservation: seek to build in long-term reductions in water use via building codes (see water conservation recommendations elsewhere in this Plan). · Other water supply and storage options (see recommendations elsewhere in this Plan) · desalinization · water reclamation · aquifer storage and recovery · off-channel surface storage January 17,2003 page 19 WATER QUANTITY Draft Recommendations DQ Recommendations (updates in italics) REGIONAL PLANNING GROUP RECOMMENDATIONS RI. Use water from within the area, and keep the water resources within the region. CITY OF SEQUIM C.12.3 Prior to the extension of services to additional areas, the City of Sequim should document the availability of adequate water supplies subject to other policies in the plan (e.g. hydraulic continuity). This should be updated again at the time of the City's next Water System Comprehensive Plan (six year cycle). C.12.4 Interties with other water purveys within the DQ region may be permitted. It should be demonstrated that interties will cause no negative impacts on instream flows or hydraulic continuity, and that groundwater withdrawals will remain within safe, sustainable levels. WATERSHED PROTECTION DISTRICT C.13 A watershed protection district should be further defined to provide funding for consistent staff support for water quality and quantity protection and management, and aquifer management, and to leverage funding for grants for special projects. C.14 A comprehensive regional water management program for East Clallam County should be developed and implemented, including ground- and surface water quantity and quality, suppliers and use. COUNTY PARTICIPATION IN WATER RESOURCE MANAGEMENT C.17 Develop Memorandum Of Understanding between County and DOE for local water resources program. (Note: Environmental Caucus dissented: "unadvisable to turn responsibility of enforcing WA C's & RCW's over to County when line of authority is defined in the Clean Water Act and Safe Drinking Act - additionally, energy spent on state level is generally more effective due to funding needs for implementation") County program should include: · C.17.1.1 County should have responsibility for review process, and make recommendations to Ecology on water righta applications · C 17.1.2 Ecology delegate administration of well drilling program, including decommissioning to Clallam County · C. 17.1.4 County take leadership responsibility for watershed-wide approach to information collection; develop comprehensive water resources data and information base · C.17.1.5 Include procedures to insure scientific/technically defensible decisions for water rights decisions · C.17.1.6 Continue/enhance community wide education on water use, conservation and protection · C. 17.1.7 Establish fee structure to pay cost of water resources program Januaw 17,2003 page 20 WATER QUANTITY Draft Recommendations Stormwater Issue: Unabated stormwater runoff costs local government and property owners significant resources and losses. Important stormwater impacts include flooding, landslides, alteration of natural flow regimes in streams, conveyance of pollutants from uplands to streams, sedimentation, and alteration of stream channel morphology. Where combined sewer overflows exist, stormwater may carry sewage into streams and harbors. Impervious surfaces also reduce groundwater recharge and affect groundwater supplies. Good stormwater management should facilitate natural stream flows and infiltration to maintain the natural water table. Stormwater management that meets these goals also will help stabilize river banks, maintain stream channels and riparian vegetation, retain spawning gravels and large woody debris, and reduce pollutant loads to natural streams. It is also important to protect groundwater and the marine nearshore from contamination. Sometimes treatment of stormwater runoff is necessary prior to infiltration. Existing Condition and Current Actions: The Department of Ecology has published a Stormwater Management Manual for Western Washington, responding to a directive of the Puget Sound Water Quality Management Plan to develop a technical resource for local jurisdictions. The City of Port Angeles may become subject to National Pollutant Discharge Elimination System (NPDES) permitting for stormwater discharge and has considered a Stormwater Utility to correct longstanding problems and provide equitable solutions. Desired Conditions and Outcomes: · Because stormwater knows no jurisdictional boundaries, the framework for stormwater management should be established at a watershed scale. · It is important that the different jurisdictions within the County coordinate in implementing standards for stormwater management. · Low Impact Development methods should be used wherever feasible, as cost-saving and water-friendly incentives and alternatives to regulation. · Stormwater management should be implemented in a fashion that does not inhibit economic development or significantly increase the cost of building new houses. · The approach should encourage stormwater recharge and control runoff. · A regional entity, such as a stormwater utility, should be created and authorized to receive revenue and carry out the stormwater management program. Janua~ 17,2003 page 21 WATER QUANTITY Draft Recommendations Recommendations: Comprehensive Stormwater Manaqement: · Comprehensive Stormwater Management Plan (Reference: Puget Sound Water Quality Management Plan, SW-1.2, 14DECO0): Clallam County, together with WRIA 18 cities and tribes, should form an intergovernmental cooperative agreement to pool resources and carry out a stormwater management program as soon as possible. They should develop a coordinated stormwater management system and adopt a joint stormwater management program coordinated with the Washington Department of Ecology and Puget Sound Water Quality Action Team. The comprehensive stormwater management program should includes the following (as described in the Puget Sound Water Quality Management Plan): · Stormwater Controls for New Development and Redevelopment · Stormwater Site Plan Review · Inspection of Construction Sites · Maintenance of Permanent Facilities · Source Control · Illicit Discharges and Water Quality Response · Identification and Ranking of Problems · Public Education and Involvement · Low Impact Development Practices · Development of Local Funding Capacity · Monitoring · Schedule for Implementation · Stormwater Technical Manual (Reference: Puget Sound Water Quality Management Plan, SW-2.1, 14DECO0): Clallam County and other WRIA 18 jurisdictions should review the Puget Sound Water Quality Management Plan's (PSWQMP) Comprehensive Stormwater Management Program, and the Washington Department of Ecology Stormwater Management Manual for Western Washington (August 2001 ) for their "fit"to conditions of Clallam County, considering regional differences from Sequim to Forks, and adopt a tailored program and manual that suits regional needs and the state requirements for "equivalency." · Regional entity: ^ regional entity, such as a stormwater utility, should be created and authorized to receive revenue and carry out the stormwater management program. At a minimum the regional entity should include the City of Port Angeles and Clallam County. · Adaptive Management (Reference: Puget Sound Water Quality Management Plan, SW-1.4, 14DECO0): Monitoring data should be reviewed every five years (or more frequently, if deemed appropriate) to evaluate whether program goals are being met and whether any modifications to the program are needed. Washington Department of Ecology and the Puget Sound Water January 17,2003 page 22 WATER QUANTITY Draft Recommendations Quality Action Team should work with the City and County to develop a system to assess progress within the area covered by the DRMT. · Runoff from State Highways (Reference: Puget Sound Water Quality Management Plan, SW-4.1, 14DECO0) - The Washington State Department of Transportation, in consultation with DOE, WDFW, WDNR, PSWQAT, Clallam County, and the City of Sequim should develop and carry out a program to manage stormwater runoff from all state highways that includes: · Methods to ensure that stream channels, and aquatic species and their habitat are protected and stream crossings are minimized; · Implementation of a federal NPDES permit; · Adoption and use of a stormwater technical manual that has been approved by Ecology; · Regular inspection of construction sites and use of BMPs to control erosion; · Regular maintenance of temporary and permanent stormwater facilities and structures; · Improvement of existing facilities when roadways are redeveloped; · Identification and ranking of existing stormwater problems that degrade water quality and fish and wildlife habitat, and planning and scheduling to fix these problems; · Recognition of stormwater as a resource to recharge aquifers, streams and wetlands; · Use of Iow impact development practices, when appropriate, to treat and infiltrate runoff on site rather than collecting and conveying the runoff off site; · Preservation of native vegetation, use of permeable surfaces and use of amended soils to improve infiltration; Janua~ 17,2003 page 23 WATER QUANTITY Draft Recommendations · Use of integrated pest management practices to manage roadside vegetation; · Activities to respond to spills and water quality violations; · An implementation schedule; and · Monitoring to measure program implementation and environmental response. · Runoff from Federal Facilities(Olympic National Park, U.S. Forest Service, Dungeness National Wildlife Refuge) (Reference: Puget Sound Water Quality Management Plan, SW-5.1, 14DECO0) - Managers of federal facilities should control stormwater runoff on federal lands according to the same practices (or similar practices, where appropriate) that will be used by Clallam County and the City of Sequim. · Runoff from Tribal Lands (Reference: Puget Sound Water Quality Management Plan, SW-5.2, 14DECO0) - Managers of tribal lands should control stormwater runoff on tribal lands according to the same practices (or similar practices, where appropriate) that will be used by Clallam County and the City of Sequim. · Assess the relative benefits and costs of stormwater planning and management, and implement a fair and equitable revenue program to distribute the cost among watershed property owners. · Separate storm and sanitary sewer systems. Reduce the City's Combined Sewer Overflows to no more than one per year. · Review enforcement of existing City and County ordinances and regulations. Dedicate resources as needed to assure compliance. · In the Port Angeles urban independent drainages, focus on minimizing stormwater and associated impacts to the natural stream channels. As necessary to protect these drainages, discharge treated stormwater directly to January 17, 2003 pa/ge--2~C~.~ WATER QUANTITY Draft Recommendations Port Angeles Harbor. Treatment options to reduce stormwater quality impacts to the Harbor might include biofiltration BMPs, and LID roadside ditches. · Protect Port Angeles Harbor from erosive, nutrient loading, and salinity effects of high volume freshwater stormwater discharges to the extent feasible. Early Steps: The City, County and Tribes can take steps now that will facilitate the initiation of regional stormwater management: · Determine whether the City of Port Angeles and the cities Urban Growth Boundary will be subject to NPDES Phase II permitting. · Establish a joint stormwater management planning team, including City, County and Tribal public works and planning staff. · Complete Clallam Count Planning Commission review of stormwater management and p~anning. · Allocate funds in annual budgets and plan for revenues to pay for stormwater management measures and the regional plan. · Involve related jurisdictions and organizations, such as the Port of Port Angeles, the Public Utility Districts, and the Clallam Conservation District, in stormwater management planning. Impervious surfaces: Impervious surfaces should be minimized, consistent with good urban planning and transportation engineering. · Roads should be designed and laid out to minimize the consequences of stormwater runoff following the TEPAC (Please spell out and eXplain: Jeremy t° folloWup) model. Where appropriate, road density codes may be relaxed to allow smaller roads in new developments consistent with standards for emergency vehicle access. · The review of new development should focus on the maximum number of parking spaces that should be permitted, rather than on the minimum number that should be provided. However, parking should not be forced onto roadsides. · Encourage retrofit, redevelopment, and rouse of older developments and existing infrastructure, including vacant parking lots and abandoned sites, to reduce stormwater impacts as far as feasible. Low impact development: Incentives for Iow impact development should be incorporated in the regional stormwater management plan. The following steps should be considered in Iow impact development site analysis and design: January 17,2003 page 25 WATER QUANTITY Draft Recommendations · Identify applicable zoning, land use and other local recommendations: Identify any waivers, modifications or special processes that may be needed to gain approval (e.g., subdivision, drainage, grading). · Define development envelope: Delineate any critical ares, buffers, setbacks, or other resource protection areas where development is discouraged or prohibited. · Use drainage/hydrology as a site element: Match the development to the natural landscape to minimize land disturbance. Maintain drainage patterns and restrict development and disturbance in valuable hydrologic areas such as woods or other established native vegetation and highly permeable soils. Avoid change in land cover runoff characteristics. · Reduce/minimize total site impervious area: Impervious areas, such as roofs, roads and sidewalks increase the volume and rate of runoff, convey pollutants and raise water temperature. Look for opportunities to decrease road width and length and use alternative permeable surfaces. Cluster buildings and other developed areas. · Integrate controls with site plan layout: Determine the preliminary amount (area or percentage of the site) that will be required to achieve the hydrologic objective. Develop standard design templates and practices that will be employed on each lot. Determine the best location, type and size of practice required for each lot. · Minimize directly connected impervious areas: Divert flows from impervious areas to vegetation and limit the size and length of drainage from impervious areas. · Modify/increase drainage flow paths: Modify the grading design by flattening slopes and swales and encouraging sheet flow. Use detention devices such as smaller culverts and rainwater collection to further maintain the natural runoff rate within the watershed. · Compare pre- and post-development hydrology: Review the design to determine the effectiveness of Iow impact development practices in meeting stormwater management requirements, using the flow frequency and duration curves predicted by a hydrology model such as in the Department of Ecology's Stormwater Management Manual for Western Washington. The size of stormwater ponds may be significantly reduced by following these steps. · Complete Iow impact development site plan: Complete final construction design drawings and specifications, including erosion and sediment controls, pollution prevention and any maintenance or education requirements. January17,2003 page 26 WATER QUANTITY Draft Recommendations Urban tree planting: The City of Port Angeles urban tree planting program should be continued, expanded, and extended into the UGA. Stormwater as a resource: Where cost-effective and feasible, consistent with good watershed management practice, stormwater may be treated and reused. The regional stormwater management plan should consider: · Surface storage of stormwater for Iow-flow augmentation. · Cisterns for residential outdoor use. · Infiltration of stormwater for aquifer storage and recovery. · The reuse of stormwater in irrigation of parks, playfields, or golf courses, or in water parks. DQ Recommendations (updates in italics) Flood control recommendations in DQ were directed toward integrated habitat and flood planning and are addressed in the habitat recommendations section. January 17, 2003 page 27 WATER QUANTITY Draft Recommendations Availability of Water For Future Appropriation Issue: As a mandatory element of 2514 watershed planning, Planning Units must indicate the availability of water for future appropriation. Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: DQ Recommendations (updates in itafics) None identified January 17,2003 page 28 WATER QUANTITY Draft Recommendations Enforcement Issue: Illegal water diversions are known to occur throughout WRIA 18, and need to be controlled to the extent feasible. Existing Condition and Current Actions: The Department of Ecology, acting under court-mandated compliance with a 1993 water-use reporting law, has issued a water metering rule that will require 3 large users in the Elwha- Dungeness to begin measuring water use (July 2002). A previous compliance round had required the City of Port Angeles to begin reporting water use. Desired Conditions and Outcomes: EMMT Recommendations: · Water ri.qhts relinquished or abandoned: The Washington Department of Ecology is requested to investigate water rights that can be relinquished or abandoned. This is not intended to affect owners of valid water rights. · Illegal diversions: Ecology enforcement personnel should walk West WRIA 18 streams every 2-3 years, note illegal diversions, and take appropriate enforcement actions. · Illegal wells: Clallam County and Ecology should investigate wells drilled without public record or permit. DQ Recommendations (updates in italics) C. 16 Meter all new wells to provide landowner education, ability to measure conservation, determine water use January 17,2003 page 29 WATER QUANTITY Draft Recommendations Water Conservation Issue: The conservation and wise use of existing water supplies is a priority to extend surface and ground water supplies, protect instream values, and reduce uncertainties regarding future growth in demand for water. Existing Condition and Current Actions: Clallam County's Critical Areas Ordinance requires BMP's and performance standards. Outdoor residential use is not regulated by the County. The City of Sequim Comprehensive Plan and Titles 17 & 18 of the Sequim Municipal Codes also apply. Emergency Water Shortage Response Plans: The City of Port Angeles has prepared an Emergency Water Shortage Response Plan, and the Water Users Associations include water shortage response in their Rules and Regulations. Comprehensive Water System Plans: The cities of Sequim and Port Angeles have prepared Comprehensive Water System Plans containing conservation plan chapters. City of Sequim DQ Response: The DQ Plan proposes detailed conservation actions for the City of Sequim (DQ recommendation C.12.2). The City has responded in a variety of ways. A water conservation chapter is incorporated in the November 2001 Water System Comprehensive Plan. Over the past 20 years, City water use per capita has dropped from 280 gpcd to less than 170 gpcd. This compares favorably with other municipalities in similar climates. The City also has a water reuse demonstration project (described elsewhere). The Sequim City Council is empowered to implement mandatory restrictions during shortages or for health or environmental reasons. This was last done during a 1994 water shortage. The City has accomplished an approximately 40% reduction in per captia use since the 1980s. Current storage for Sequim is 2.4 million gallons, and exceeds State requirements for operational and fire storage. The City requires water conservation on all new construction, remodel and plumbing permits. Commercial uses are required to meet the conservation requirements listed in the recommendation. The City's Utility Rate Task Force Committee is reviewing the City's water rate structure. The current rate structure is an inclined block rate (higher rates apply after 400 cf of use). The City has installed new meters for all uses and production points. A seasonal water rate has not been adopted, as the inclined block rate is believed to stimulate conservation. The City now has 3 pressure zones and 3 pressure reducing valves to reduce flows caused by high pressures. The City has an ongoing conservation education program. In addition to its 2.4 MG storage capacity, the City has made it a high priority to size and loop water lines and provide hydrants (with proper spacing). Improvements to meet fire flow deficiencies in the 2000 Plan do not entail new sources or withdrawals. The City is investigating the installation of a fourth reservoir (1-2 MG) in the upper zone, possibly in the Bell Hill area. January 17,2003 page 30 WATER QUANTITY Draft Recommendations Desired Conditions and Outcomes: · Take advantage of all feasible and cost-effective water conservation opportunities to extend scarce WRIA 18 water sources, allow water to remain instream for environmental values, and create a sustainable water supply. Recommendations: Water conserv_ation: <recommendationS forthcOming from a EMMT committee chaired by the LoWer Elwha Tribe> Re.qional water conservation plannin.q and standards: · Clallam County and all WRIA 18 purveyors, including cities, the PUD, and small water systems, should develop conservation plans meeting the standards set forth in watershed planning recommendations. · Link water conservation plans of water purveyors, including small systems and irrigation systems, and develop area-specific County water conservation planning. Identify and target population growth areas outside of UGAs. · Coordinate water conservation planning and implementation during critical water periods (consider this as part of preliminary assessment for coordinated water system planning under Chapter 246-293 WAC; see recommendations above) Re.qional water conservation planning and standards: · Clallam County, Clallam PUD, the cities of Sequim and Port Angeles, and the Water Users Association should develop a coordinated Emergency Water Shortage Response Plan including "fish triggers" to implement a phased response plan with multiple triggers at stages as a Iow flow situation unfolds. These triggers must be adopted by ordinance and/or intedocal agreement. Seasonal water conservation: · Establish a seasonal water conservation program to be implemented annually during the Iow flow period by the County, the Water Users Association, and all Class A and B purveyors. Require this as a condition on all future surface water permits. Include an component on seasonal Iow flow water conservation in the regiona~ watershed plan public education program. (Note: the WUA may already be considered in compliance with such a program.) City of Sequim Water System Comprehensive Plan: · The City of Sequim is encouraged to fully implement its Water System Comprehensive Plan chapter addressing water conservation. · The City should update its Water System Comprehensive Plan to document its requirements for residential and commercial water conservation. · The City should document its actual progress in implementing conservation measures. January 17,2003 page 31 WATER QUANTITY Draft Recommendations City of Sequim water audit: · The City should move forward with its water audit program, included as a recommendation in its 1995 plan, before the next water system planning process (as scheduled in the 2000 plan). · The City should strive to reduce its lost and unaccounted for water from the current 30% to the targeted 15% more quickly than over the 20 year planning horizon identified in the Water System Comprehensive Plan. Leak detection: Regularly implement leak detection through approved Comprehensive Water System Plans. Where such plans are not in place, identify target pipelines and ditches and establish an ongoing leak detection program. DQ Recommendations (updates in italics) CONSERVATION R4. Conservation is the most cost-effective way to extend limited water supplies for the foreseeable future, and will need to become a way of life for every water user, and be reflected in equipment, landscaping, reuse and water use, and construction codes, rate structures, and other measures. Goal 1: To manage water conservation based on hydrologic cycles and ecosystem principles. Goal 2: To satisfy our current or future surface water needs within our current water rights, without new or additional water rights, by using conservation and achievable technology. · R4.1 Conservation and efficiency strategies should be developed and implemented region- wide to provide the most efficient use of all water resources. · R4.2.1Develop a comprehensive regional water conservation plan that makes all users responsible for conservation. · R4.2.2 Develop a system to prioritize water uses for times of critical need. Establish an emergency water conservation program for all users under extreme drought conditions to be used by the City, the PUD and the County, and for vo(untary use under all other conditions including cost/benefit aspects. · R4.2.3 Monitor the use of surface and ground water, as affordable and dependable technology becomes available. · R4.2.4 Establish principles for all users throughout the area, including: a. Strategies for education and increased public awareness to encourage voluntary conservation, as the primary responsibility of all managers. b. Targets for water conservation for each user group including achievable technology. c. Conservation and reduction goals, considering "targeting" by user groups and including consideration of all water sources. d. A regional water modeling and monitoring system developed to avoid a water crisis in a Iow water year. It should provide for an early warning system, invoking a staged series of management options. Projections should be done and thresholds established for use in times of critical Iow water/drought to alert the region before a water crisis occurs. · R4.2.5 Public entities should pursue and provide demonstration or model projects to encourage conservation and reuse. Government grants and programs (state and local) should be sought for surface and groundwater planning, and integration of implementation activities. · R4.2.6 Enforce new construction standards on plumbing fixtures. · R4.2.7 Encourage utilities to develop incentives for retrofits for all preexisting housing offered for sale which meet new water conservation standards for both residential and commercial water users. · R4.2.8 Petition the State to define "conservation" to promote incentives for efficiency (e.g., eliminate taxes on conservation materials and equipment; provide rebates to incentivize conservation). Janua~ 17,2003 page 32 WATER QUANTITY Draft Recommendations · R4.2.9 Draft specific measures to conserve in water-short areas, including gray water on plants, using native and xerophytic plants, installing Iow-water-use equipment and facilities for all users. Require conservation BMPs for new and existing golf courses. · R4.2.10 Establish a water resource conservation education program including "life style" changes. · R4.2.11 Investigate opportunities for using recharge fees, incentives for saving, and buyback programs to promote water conservation. · R4.2.12 Assess the economics of water conservation strategies including rates, time, "pay back", timelines, and the condition/place of used water. LEGAL MECHANISMS R5. Existing irrigation water right holders will seek legal mechanisms to transfer conserved water to instream flows through leasing, relinquishment or Trust Water Rights. CITY OF SEQUIM WATER CONSERVATION C.12.2 The City of Sequim should implement a rigorous conservation program to most efficiently use the available water and to reduce the higher-than-average per citizen use. The City should: · C.12.2.1 Implement the conservation recommendations in the November 2000 Comprehensive Water Plan, incorporating the DQ's shared sacrifice concept of cutting back equally among all users during times of Iow flow. · C.12.2.2 Adopt regulations enabling them to implement mandatory restrictions during shortages, e.g. alternate-day watering or no outside watering. · C.12.2.3 Implement the Plan's following recommendations with a goal of 15% reduction in demand: Infrastructure: Investigate storage possibilities to provide for the current summer season deficiency. Inside Domestic Use: Adopt an aggressive policy that would: 1) mandate the installation of water-conserving devices on all new and remodel construction as a requirement of permit approval; and 2) require the conversion of existing construction to Iow flow construction within a specified period of time, such as 5 years. The City should investigate the costs associated with providing financial support to assist with the conversion for persons of Iow income. Outside Domestic Use: Establish an inverted rate structure, reducing the current incremental billing unit of 5000 cubic feet to 500 cubic feet, to increase consumer awareness of the total amount of water used through an increasingly larger water bill. Commercial Uses: Undertake installation of Iow flow toilets, flow restrictors and pressure regulators. Implement the inverted rate structure for the commercial category System Modifications: · Provide a competent master meter system to account for "unaccounted waters," and provide for a meaningful system indicator; Modify the current computer-produced water billing system to provide water use statistics. · Consider adopting a seasonal water rate, one for winter and a higher rate for summer. · Initiate a water audit program which would provide a voluntary review of owner's water systems and provide information on ways to increase efficiency of water use. · · Add additional pressure zones to bring average zone pressure down from 80 to around 45 psi, resulting in significant water flow reductions for users in all categories. · Provide active conservation education programs for water users in the community, including using mailers with the water bills, promotional programs, public presentations, · technical support for commercial users to install recycling water systems for non-potable water uses, and encouraging water conservation at businesses such as restaurants, motels, etc. · Provide storage and fire protection measures that do not require the development of new sources or instantaneous withdrawals in Iow flow periods Januaw 17,2003 page 33 WATER QUANTITY Draft Recommendations REGIONAL WATER MANAGEMENT SYSTEM FOR EASTERN CLALLAM COUNTY C.14.1 Manage public water supplies to encourage efficiency and meet health requirements. · C.14.1.1 Inform water users about State building regulations under the plumbing code concerning the use efficient indoor fixtures. · C.14.1.2 The Clallam PUD has already implemented a program to retrofit shower heads and faucet fixtures. Determine the feasibility and need for expanding this program to include toilets. · C.14.1.3 Develop a program to train and certify the operators of community water systems and implement it in coordination with County, State, and Federal system requirements. · C.14.1.4 Investigate a water master or other management regime for coordination and management of water systems in the area. · C.14.2 Programs and regulations should be developed for outdoor water conservation. These should include: · C.14.2.1 Restrictions on lawn watering, car washing and other Iow-necessity uses when supplies are short. · C.14.2.2 The use of efficient Iow-flow sprinkler heads, pumps and other equipment, and drought-tolerant landscaping when there is no recharge potential. · C.14.2.3 Prudent-practices guidelines and education on vegetative composition and total size of lawns, gardens and plantings. Januaw 17,2003 page 34 WATER QUANTITY Draft Recommendations Irriflation Water Mana_~ement Issue: The Sequim-Dungeness River Valley Agricultural Water Users Association (WUA) is the largest user of Dungeness River water. Irrigation water recharges groundwater, creates artificial wetlands, and affects flows in small streams. Existing Condition and Current Actions: Under a Trust Water Agreement, a tentative determination of water rights has been made and the irrigators have agreed to adjust their water rights to a maximum diversion of 156 cfs. They further agreed not to divert more than 50 percent of the river's flow (although the "gap" identified in the DQ Plan remains, nothwithstanding this improvement). In practice, recent use has averaged 55 to 57 cfs. The WUA have achieved diversions well below 50 percent even in drought years, even during the 2001 drought. Irrigation water use is monitored weekly by the WUA and was evaluated in depth by the USGS 1999, MWG 1999. The Trust Water Rights Agreement includes an updating process. When conservation is considered largely implemented, Ecology will issue superceding certificates creating a permanent transfer to trust. One-third of water conservation savings may be allocated to new irrigation, and the remaining two-thirds to instream flows. In 1999 a Comprehensive Water Conservation Plan was completed for the WUA, and implementation begun under Referendum 38 funding. NRCS is evaluating current system efficiency and assisting with projects such as siphon replacement. A County drainage manual is in progress. The impacts of reduced irrigation on small streams, wells and groundwater were evaluated by the USGS in 1999 and are currently being evaluated in an ElS on the water conservation comprehensive plan, using a groundwater model. Canal losses were also evaluated by MWG 1993 and 1999. There has been a general shift in the agricultural base to less water-intensive crops and practices. The WUA adopted detailed Rules and Regulations implementing many features recommended through the DQ process. These were approved by Clallam County and include performance standards for lands converted to residential use (for lands under their jurisdiction). Of an original total of 9 districts and companies, restructuring has reduced the number to 7. Consolidation to a single district has been tabled, but WUA are looking at a Joint Board of Control. The WUA has funded the position of Water Use Coordinator since 1993. Desired Conditions and Outcomes: · Complete implementation of Water Users Association Comprehensive Water Conservation Plan · Continue monitoring and managing irrigation water use. January 17, 2003 page 35 WATER QUANTITY Draft Recommendations Recommendations: Generally, DRMT workshops identified the need for few additional recommendations addressing irrigated agriculture, as it was felt that the DQ recommendations have been well implemented and are working well. · The formation of a Joint Board of Control is encouraged. Following implementation of the WUA conservation plan, the WUA should revisit the advisability of forming a single irrigation district. · Consider a buy-out of late season watering rights on a willing seller basis. · Allow later watering specifically for seed crops, within the context of overall ESA compliance for the WUA. · Switch to groundwater source for late season stock watering (and discourage current practice of irrigating from stock flows to reservoirs.) · WUA districts and companies should respect the authority of the water use coordinator to enforce agreements of WUA members among themselves and with Tribes and other entities, in order to avoid the expense of having to hire a watermaster or stream patrolman. · Promote the open space benefits of water-efficient irrigated agriculture. · Take note that incentives to retaining water in irrigation are not necessarily incentives to the land/water right owner if the land is rented or leased for agriculture. · Incorporate the WUA Rules and Regulations in the 2514 Watershed Plan as an appendix. DQ Recommendations (updates in italics) WATER RIGHTS C.1. Water rights should be updated in the Dungeness River to reflect actual and needed beneficial uses by human and natural systems. · C.1.1 Inventory what amount of water is needed to service the adjudicated uses and what the potential need will be in the future · C.1.2 Determine what amount of existing rights are "paper rights" and eliminate or relinquish them. · C.1.3 Determine what amount can be saved for transfer to instream flow, and implement via leasing or other legal mechanisms. · C.1.4 Provide an on-going mechanism to eliminate disincentives to conservation (e.g., the "use it or lose it" concept), and allow ongoing, orderly transfer of saved water to instream flow needs. IRRIGATION WATER MANAGEMENT C.2. Management of water in the Dungeness irrigation systems should be improved. Janua~ 17,2003 page 36 WATER QUANTITY Draft Recommendations · c.2.1 Improved water management and conservation will be continued so as to provide that no less than 50% of the instantaneous flow as measured at the USGS gauge at River Mile 11.8 ~^m ,~.ugu~t ~ *" *~'~ ""'~ '-'~ +~'"' irrigation ...... / ...... ~,, e,~,-,, ~ ~ will remain instream. · C.2.2 Restructure districts and companies for more efficiency. · O.2.2.1 Seek funding for the creation of one irrigation district for district management, maintenance and administration. · C.2.2.2 Explore *~ ..... ~m,,, ~ amending ~"~";~;~ ' ....... C.2.3 Explore the possibility of revisions to the irrigation schedule which is currently April 15 - September 15: Terminate most irrigation on September 1 Arrange a special permit system for individual crops that need to ~ntinue through September 30. Identi~ an efficient method to deliver water to these users without major withdrawal. · Quanti~ the amount of, and define the use for, water withdrawals in the off-season. Incorporate this into the water right. · Manage the need for seasonal shifts on a year-to-year basis. · C.2.4 The Dungeness River Agricultural Water Users ~sociation should continue funding a water use coordinator on an ongoing, seasonal basis to record water use, re~mmend efficiency measures, coordinate cooperation between ditches, and enforce cutbacks in Iow flow periods. · C.2.5 As a paA of the proposed water resources study, the County, State, and Tribe should seek to assess the impacts of reduced irrigation on small streams, wells and groundwater using the strategies recommended in the Montgome~ Repod. · C.2.5.1 Perform d/tchcanal-specific ground'water assessments. These should focus on an evaluation of potential impacts on down-gradient ground-water users and receptors resulting from the proposed conse~ation measures. · 0.2.5.2 Install stream gages on small streams that may be affected by a reduction in ground-water discharge due to irrigation conse~ation measures. Compare stream flows to ground-water levels and irrigation ditch flows on a seasonal basis C.2.5.3 Develop a regional system of wells for water level monitoring. Select wells ~st suited to assess impacts from lining ditches and other conse~ation measures. · C.2.5.4 Maintain the well data base, incorporating well location, depth, water level and geology into a GIS. 0.2.5.5 ~,,,ou ~on .......... ~ .... , ..... ;~.; ...... concern and assess effects in Referendum 38 ElS and groundwater model. Compare seasonal water levels to ground-water levels and irrigation ditch flows. STORAGE C.3. In order to provide water during Iow flow periods offset irr(qation diversions, the possibilities for off-channel storage of water from irrigation diversions should be investigated. · C.3.1 Study tradeoffs in ~benefits and drawbacks of off-channel storage to the River system= ~ou!d be~'~ Include storage for late season irrigation. · C.3.1.1 Explore both large and small storage resewoirs, in-line resewoirs on ditches and farm ponds. dlvcm/cns, rather thc~ d/r~ct!y ¢"~ ~ fiver, ~, · C.3.1.3 Water ~should be stored primarily,~ ~,,,/~ ..... ~ ~ ~,~ment for irrigation wate.~, ground-water recharge, and ~,,,, ~,,-~-~,,~,~,. fireg~prevention~l~~e ~~icg! ti,~n~f~w. Janua~ 17,2003 page 37 WATER QUANTITY Draft Recommendations · C.3.2 There should be NO on-channel storage in the Dungeness River. CONVERSION OF USES C.4.1.3 Develop pedormance standards for alllands conveAed to residential development, speci~ing design and water efficiency management strategies. WETLANDS & SMALL STREAMS O.10.2 PART A: Due to the critical status of Dungeness fish stocks, irrigation water should not be used to augment small streams. In implementing changes to the irrigation system, an affempt should be made to t~ to restore a more natural drainage system through the following measures: · C.10.2A.1 Management of water resources to prese~e instream flow in the Dungeness River should take precedence over the intentional diversion of water to augment other streams and area wetlands; e.g., reduced diversions may increase flows in the mainstem of the Dungeness River. · C.10.2A.2 Re-evaluate the use of irrigation water in Bell and Matriotti creeks in light of the educational restoration effods focused there. · 0.10.2A.3 Outside the Dungeness River, managed reduction of flow is based on a presumption that native and wild stocks in their natal streams will not be adversely impacted. This recommendation is not intended to discount the impo~ance of small stream habitat and riparian wetlands to the biological productivity of the entire ecosystem, and their protection should be incorporated into all habitat restoration effoAs. · 010.2A.4 Wetlands should be allowed to fluctuate naturally with the season, e.g., remain seasonally dry or wet without the manipulation of additions of ditch water. · 0.10.2A.5 Streams should not be used for irrigation ditch conveyance, except where no alternatives exist; no new conveyance agreements should be stalled. Agreements to use some streams for irrigation water conveyance have been in place since 1902. If the ~DRMT determines that changes to the present system are needed, a joint ........ DRMT should be made to pursue effo~ by the Water Users and the W~tershed funding for implementation of rerouting waters. · O.10.2A.6 In existing developments, road construction and irrigation systems, as well as future developments, the concept of mimicking nature should be utilized for stormwater runoff and recharge, in order to restore natural hydrologi~l functions to small streams and wetlands. A. Identi~ and seek implementation of measures to modify existing ditches, pa~icularly on the Agnew and Highland system, to direct runoff into existing natural channels rather than into ditches. B. Implement stormwater management and erosion drainage for new development. If the ~ncfi DRMT determines that changes ot the present system are needed, a joint effoA by the Water Users and the ~~~DRMT should be made to pursue funding for implementation of rerouting waters. Janua~ 17,2003 page 38 WATER QUANTITY Draft Recommendations New Water Storaqe Issue: Issue statement Existing Condition and Current Actions: The Legislature created a water storage task force in 2000 to examine the role of increased water storage in providing water supply for fish, population growth, and economic development. The Governor has come out in favor of an increased role for water storage in providing water supply. NRCS explored options for reservoir storage in the upper Dungeness, with tribes, WDFW - the consensus was that even during high winter flows, water supplies may not be sufficient to both fill a reservoir and provide water for fish. Desired Conditions and Outcomes: Recommendations: · Investigate feasibility of irrigation from storage. · Investigate any water quality issues associated with releasing stored water into the river during Iow-flow pedods. DQ Recommendations (updates in italics) R7. No large on-river storage is proposed due to habitat concerns, cost-effectiveness, and lack of demonstrated need. Januaw 17,2003 page 39 '7[ WATER QUANTITY Draft Recommendations Reclaimed Water Su~3~)lv Issue: The reclamation and reuse of treated wastewater can extend water supply by satisfying outdoor purposes in areas where existing water supplies are under pressure. Existing Condition and Current Actions: The City of Sequim operates a Class A reclaimed water facility for irrigation, stream flow enhancement (Bell Creek), groundwater recharge and City uses (0.67 MGD). The Sunland Water District operates a Class B reclaimed water facility for irrigation (0.1 - 0.3 MGD). Desired Conditions and Outcomes: Recommendations: Golf course water reuse: For new golf courses and those existing golf course where feasible (e.g., potentially Dungeness Golf Club), golf course irrigation by reclaimed water from residences in proximity to the golf course should be investigated. This would include septic conversion to a small package treatment plant and distribution of treated wastewater to the golf course irrigation system. Stormwater reuse: Investigate the feasibility of constructing stormwater retention ponds at parks and ballfields and reusing stormwater for park and field irrigation. Potential Resources: City of Port Angeles wastewater treatment plant Daishowa effluent DQ Recommendations (updates in italics) C.14.3 Water quantity and quality issues should be considered in the planning and siting of new developments and wastewater facilities. · C.14.3.1 Research and analyze the use of wastewater for irrigation under the Ecology/Health Interim Guidelines for Wastewater Reuse, and implement a program on a pilot-basis at trial sites in the region. More information is needed regarding the effect of wastewater-use on streams, wetlands and ground water. This includes what might result from run-off capturing facilities being fitted to any sizable percentage of newly-developed buildings. The use of various types of effluent for agriculture, gardens, golf courses, parks and other irrigation needs should be investigated. C.14.3.2 Incorporate into water supply plans current and future municipal and public sewage disposal needs. R.4.2.9 Draft specific measures to conserve in water-short areas, including gray water on plants, using native and xerophytic plants, installing Iow-water-use equipment and facilities for all users. Require conservation BMPs for new and existing golf courses. Januaw 17,2003 page 40 WATER QUANTITY Draft Recommendations Theme Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in ita#cs) · Janua~ 17,2003 page 41 WATER QUANTITY Draft Recommendations TO-DO's o asdf January 17, 2003 page 42 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 1 of 11 Draft List of Topics Bacterial Sources of Pollution Groundwater Stormwater Shellfish Monitoring and Assessment Clean Water District Public Outreach and Education ~Portang_ 1\shared files~WRIA 18~WA TERSHED PI_~N DOCUMEN~Chapter 3 RecommendationslWRIA 18 General Recommendations~3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 2 of 11 Draft Bacterial Sources of Pollution Issue: Failing septic systems may be contributing bacterial waste to fresh and marine waters. Existing Conditions and Current Actions: Parts of Sequim and Dungeness Bay don't meet water quality standards for harvesting shellfish because of bacterial pollution. Further, several freshwater streams (e.g., Bell, Johnson, Casselary, Meadowbrook, Matriotti, and Bagely Creeks) do not meet Washington State water quality standards for bacteria. Desired Conditions and Outcomes: Clean up surface waters to meet water quality standards and re-open shellfish harvesting areas. · Provide septic infrastructure to unincorporated areas of concern in East WRIA 18. Priorities for service are Carlsborg, Agnew, Sequim Bay Park, Dungeness, and Dungeness Meadows. Explore the feasibility of providing small package (membrane) systems and electrophoresis systems. · Regularly inspect, test, and assure proper functioning of septic and sewage systems. · Start on-site septic system investigations in identified problem areas as soon as possible. · Provide adequate resources and stable funding to conduct routine inspections of septic systems in areas identified in the Matriotti/Lower Dungeness River TMDL, as well as in other areas of water quality concerns related to fecal coliform. · Focus on "septic systems of concern" (refer to County Problem Area Notebooks). Septic systems of concern are defined by: o age o soils o no record of a septic system o a record of problem exists with no record of repair · Use GPS to survey and map septic systems into a GIS database, coordinated with well location data. · Follow up County septic inspections with corrective actions, such as: o triage o fund Iow-income fixes o enforcement · Complete and implement an On-site Operation and Maintenance Program for septic systems ~Portang_ 1 ~shared fi/es~WRIA 18~WA TERSHED PlaN D OCUMENT~Chapter 3 Recommendations\WRIA 18 General Recornmendations~3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 3 of 11 Draft · Obtain funding to assist with septic system repairs or replacements in priority areas. · Coordinate well and septic location through Clallam County GIS. · Prohibit new septic systems in areas in hydraulic continuity with the Lower Dungeness River. · Site a disposal area for septic waste in the Port Angeles area. Issue: Animal-keeping practices, such as poor manure and pasture management, may be contributing bacterial pollution to surface water. Existing Conditions and Current Actions: Not all animal waste is properly disposed of or composted, and surface and ground waters are polluted. Desired Conditions and Outcomes: Clean up surface waters to meet water quality standards and re-open shellfish harvesting areas. · Continue County funding to Clallam Conservation District for water quality improvement activities. · Provide technical assistance on small-scale composting for horse and other animal owners (chickens, rabbits, minature cows, sheep, pigs, etc.) · Continue to develop and facilitate implementation of farm plans (Clallam Conservation District). · Request the continued involvement of Ecology Enforcement, particularly in cases with uncooperative landowners who keep animals that have access to surface water. Issue: Runoff associated with animal-keeping, pet waste, and failing septic systems could be better treated in the watershed. Existing Conditions and Current Actions: Inadequate riparian buffers increase the potential that pollutants will reach the ditches, streams and river. Several freshwater streams (e.g., Bell, Johnson, Casselary, Meadowbrook, Matriotti, and Bagely Creeks) do not meet Washington State water quality standards for bacteria. Desired Conditions and Outcomes: Improve riparian areas to reduce migration of pollutants and clean-up surface waters to meet water quality standards and re-open shellfish harvesting areas. ~Portang_ l~shared fileslWRIA 18~WA TERSHED PI_~N DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 4 of 11 Draft · Continue riparian restoration and fencing to stabilize stream banks and reduce the movement of pollutants. · Use biological or innovative controls such as vegetation and myco-remediation (e.g., native mushrooms, cattails), where appropriate. I~Portang_l~shared files\WRIA 18~WA TERSHED PI_~IV DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendationsl3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 5 of 11 Draft Groundwater Issue: Groundwater Existing Conditions and Current Actions: Groundwater Desired Conditions and Outcomes: Groundwater · There is noestablished pdoritization for groundwater monitoring, assessment and corrective action. Environmental Health has priorities for septic O&M in the Carisbog, Dungeness and Agnew areas. Ann Soule will draft a recommendation. · Ann Soule will draft a recommendation related to well abandonment and decommissioning, including reuse of abandoned wells for monitoring. · Integrate well and septic management through: o County Ordinance, requiring notification to the Dept. of Community Development before drilling a well. [Janine Reed, of Clallam County Environmental Health, is conducting further research on the details such an ordinance.] o Identification of problem areas using GIS and paper maps. Problem areas are identified as lots too small for adequate setbacks for both well and septic system. o Education of professionals, such as well drillers, septic designers and real estate agents. o Partnership with the Washington Department of Health in training, siting, and enforcement of wellheads and setbacks. · Continue groundwater monitoring in areas with elevated nitrates and implement pollution control measures \~Portang_l~shared files~WRIA 18~WA TERSHED PLaN DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recornrnendations~3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 6 of 11 Draft Stormwater Issue: Stormwater conveys pollutants and sediments into watershed drainages. Existing Conditions and Current Actions: Lack of comprehensive stormwater controls, exacerbated by an extensive irrigation, magnify pollution problems in the watershed. Desired Conditions and Outcomes: Implement good stormwater management practices to minimize pollution in the watershed by not conveying it into ditches, streams and bays. · Adopt and implement a comprehensive stormwater management plan (water quality and water quantity) John Cambalik nOtes that comment is forthcoming from PSWQA T on this one, · Continue irrigation ditch piping to reduce pollutants to surface water. Pipe as many ditches in the Sequim UGA as possible for stormwater control. Base investment on cost/benefit analysis of BMPs. · Remediate current stormwater concerns: o Bell Creek o Johnson Creek o Highland Ditch · stormwater interception and overflow · pipe sections of the ditch near natural drainages · Attempt to restore natural drainage patterns. Modify irrigation infrastructure and promote Low Impact Development approaches to reduce the effects of stormwater on wetlands and small streams (move this to stormwater recommendations) · Clallam County should verify that Best Management Practices to control stormwater are properly installed and maintained. · Clallam County and City of Sequim should adopt a clearing and grading ordinance. · Use GIS to link land use changes (impervious surfaces) to stormwater runoff and non-point source pollution. · Work with landowners to implement new DNR forest road management requirements for small landowners. ~Portang_l~shared files~WRIA 18\WATERSHED PI.~N DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 7 of 11 Draft * Shellfish Issue: Marine waters fail to meet bacterial standards for shellfish harvesting. Existing Conditions and Current Actions: Productive shellfish growing areas are closed in Dungeness and Sequim Bays. Desired Conditions and Outcomes: Re-open areas closed to shellfish harvesting and maintain water quality so that it meets standards. · Continue to identify and remove bacterial sources of pollution in the watershed and nearshore areas · Continue to educate landowners on pollution prevention · Provide incentives to remediate pollution sources · Prevent inappropriate development along the marine shoreline through public education and enforcement · Clallam County should continue to delegate time and funds for the enforcement of County ordinances \\Portang_ l~shared files\WRIA 18\WA TERSHED PLaN DOCUMENT~Chapter 3 Recommendations\WRIA 18 General Recommendations\3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 8 of 11 Draft Monitorinq and Assessment Issue: Pollution Sources in the watershed and bays need to be identified in order to be remediated. Existing Conditions and Current Actions: Good monitoring is occurring in the TMDL study area, Matriotti Creek and lower Dungeness River, Meadowbrook Creek and Golden Sands area. Inadequate and inconsistent monitoring occurs in some areas, such as Johnson Creek, Cassalery Creek, and Bagely Creek. Little to no monitoring occurs in some creeks, such Gierin, McDonald and Siebert Creeks. Desired ConditiOns and Outcomes: Early detection of pollution problems and identification of sources; effectiveness of remediation efforts evaluated using monitoring results to track trends in water quality. · Take advantage of new methods for detecting sources of bacterial contamination in Dungeness Bay. · Use GIS to track monitoring locations and compare water quality information with land use information to detect trends or inconsistencies. · Continue water quality sampling in the bays, freshwater streams and irrigation ditches · Complete the TMDL process for Dungeness Bay · Conduct a local TMDL for: o Bell Creek o Johnson Creek o Caselary Creek o Bagley Creek o Other areas, as identified at a later date · Use the watershed plan to set a regional framework at the watershed scale, to provide a beginning point for a local-scale, in-depth water quality program. I~Portang_ l~shared files~WRIA 18tWA TERSHED PI_~N DOCUMENT1Chapter 3 Recommendations~WRIA 18 General Recommendationsl3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 9 of 11 Draft Clean Water District Issue: The Sequim-Dungeness Clean Water District was formed to address a broad range of water quality issues in the area between Sequim Bay and Bagley Creek, Existing Conditions and Current Actions: The Clean Water District is currently focused on improving water quality conditons in Dungeness Bay and its watershed. There are other water quality problems in Bell and Johnson Creeks, as well as shellfish closures in Sequim Bay. Desired Conditions and Outcomes: Develop strategies to improve all water quality impaired streams and bays and provide sufficient funding to implement all strategies. Provide stable funding for assessment and implementation activities related to water cleanup within the Sequim-Dungeness Clean Water District. · Implement actions of the Sequim-Dungeness Clean Water Strategy, whose goals are: o To protect public health o To identify and correct sources of bacterial contamination associated with human activities that are impacting water quality o To restore and maintain water quality in the freshwater ditches, streams and river and in marine waters within the bay o To re-open areas closed to commercial shellfish harvest and prevent future closures o To protect habitat for fish, shellfish and other wildlife species · Implement remedial actions to address shellfish closures in Sequim Bay and apply the same goals listed above for Dungeness Bay · Continue Ecology involvement and action within the Clean Water District for enforcement related to animal-keeping practices. · Review regulations and programs of other counties (e.g., Kitsap) for innovative ideas (Karen Meyer is following up) I~Portang_ 1 ~shared files~WRIA 18~ WA TERSHED PlaN DOCUMEN~Chapter 3 Recommendations~ WRIA 18 General Recommendationsl3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 10 of 11 Draft Public Outreach and Education Issue: People are unaware of the consequences of their actions as they relate to surface and ground water quality. Existing Conditions and Current Actions: Although some people demonstrate good stewardship and understanding of human impacts to water quality, most people appear unaware of their impact on water quality and some demonstrate poor stewardship of our natural resources. Desired Conditions and Outcomes: Improve public awareness of human impacts to water quality and encourage stewardship of our natural resources. · Continue to develop effective strategies to deliver public education, such as the Clean Water Herald newsletter and workshops on pasture management, septic systems, shellfish, and native landscaping. Improve strategies as possible and necessary. · Assure adequate funding and use monitoring or pre/post surveys to evaluate the effectiveness of education efforts · Continue public outreach on non-point pollution concerns using a variety of methods (newspaper, radio, fairs/festivals, newsletters, public meetings, watershed tours, small focus groups). · Provide septic maintenance information to homeowners with the final building permit. · When encouraging clean-up of a particular pollution sources (e.g., septic systems), provide additional information on other clean-up activities (e.g., animal-keeping, pet watse). · Inform development professionals (e.g., realtors, banks) about the importance of septic location &maintenance in purchase and sales transactions. · Provide information on best management practices to landowners. · Increase outreach on the application of pesticides and herbicides and environmental stewardship to all watershed residents. · Provide information on the impact of upland activities on the marine environment to all watershed residents. · Provide information to pet owners on how they can prevent water contamination. · Implement the Groundwater Guardian Program ~Portang_ l~shared files~WRIA 18~WA TERSHED PI_]~I DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendationsl3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Water Quality Page 11 of 11 Draft TO-DO's · Write groundwater quality issue, existing & desired condition statements (Jeremy) · Write groundwater recommendations for monitoring, assessment and corrective action and for well abandonment and decommissioning (Ann Soule) · PSWQAT input on the stormwater recommendations (John Cambalik) · Check integration of above recommendations with stormwater and groundwater recommendations, and move some recommendations as needed (Jeremy) · Follow up on Kitsap County regulations/programs (Karen or John Cambalik) ~\Porlang_l~shared fileslWRIA 181WATERSHED pl_]Z~ DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendationst3.1.2 Water Quality Recs JB Jan 14 03. doc 01/17/03 1/'14/03 3.1.1 Natural Environment Recommendations--Habitat Page I of 17 Draft List of Topics Theme: Habitat · Rural Streams · Urban Streams · Wetlands · Riparian Corridors · Floodplains · Estuaries/Nearshore Theme: Salmon Recovery Theme: Instream Flows Theme: Wildlife ~Porfang_ llshared fi/eslWRIA 181WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 2 of 17 Draft Habitat: Rural/small streams Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10.2A.5 Streams should not be used for irrigation ditch conveyance, except where no alternatives exist; no new conveyance agreements should be started. Agreements to use some streams for irrigation water conveyance have been in place since 1902. If the DP, MT determines that changes to the present system are needed, a joint effort by the Water Users and the DRMT should be made to pursue funding for implementation of rerouting waters. o Install barricades to prevent fish from entering areas where they may be stranded by interruptions in irrigation flow. o Conduct field checks to assure that effective fish screens are in place at irrigation retum flow locations and upgrade as needed. o Consistent with the WUA Comprehensive Water Conservation Plan, consider piping irrigation water around all lowland East WRIA 18 small streams. o Pollutant loadings in East WRIA 18 lowland small streams (Matriotti, Bell, Johnson, Geiren, Hurd and Agnew creeks) should be reduced through BMPs, including: · piping irrigation ditches, and where ditches carry significant storm flows, · placing constructed wetlands (e.g., biofiltration swales) at tailwaters or at the end of irrigation or roadside ditches · C.10.4.1 The rehabilitation of small streams should be pursued even without supplementing flows because: ° Productivity may still be maintained with Iow water levels; o Rehabilitated sections of streams may act as "shock absorbers" to protect downstream areas, e.g. by storing sediment, providing flood control, and protecting downstream areas from runoff --Initiate restoration where fish population and habitat information, including limiting factors and habitat-forming processes, are known. Where additional information is needed, update characterization of small streams based on individual knowledge, field experience, file data, and gray literature. --Focus work on nearshore connections at mouths--especially Cassalery and Cooper creeks. IIPortang_ llshared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendation$~WRIA 18 General Recommendationst3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 3 of 17 Draft · C.10.5 Small streams and tributaries should be studied to determine what needs exist for their ecosystems. o Carry out a program of smolt trapping and determine tTsh numbers by stock in Ea~ WRIA 18 streams. ° Community-based partnerships to protect and restore watersheds are vital. Efforts such as those under way on Valley, Ennis, Siebert, and Bell creeks should be supported and extended as much as possible. o I~egular monitoring should be carried out in ~ WRIA 18 small streams. o Continue support for Streamkeepers and expand Streamkeepers monitoring. o tvlonitoring should include: · Flows (incl. recording irrigation changes), · Pollutant loadings of concern, · Temperature, · Turbidity, · Water use related to permitted use, insofar as is practicable, · /vligratory water[owl use of irrigation ponds and reservoirs. I ~Por~ang_ 1 ~shared fi/esl WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 Genera/Recommendationsl3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natura/ Environment Recommendations--Habitat Page 4 of 17 Draft Habitat: Urban/small Streams Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10.4.1 The rehabilitation of small streams should be pursued even without supplementing flows because: o Productivity may still be maintained with Iow water levels; ° Rehabilitated sections of streams may act as "shock absorbers" to protect downstream areas, e.g. by storing sediment, providing flood control, and protecting downstream areas from runoff --Initiate restoration where fish population and habitat information, including limiting factors and habitat-forming processes, are known. Where additional information is needed, update characterization of small streams based on individual knowledge, field experience, file data, and gray literature. --Focus work on nearshore connections at mouths--especially Cassalery and Cooper creeks. · C.10.4.2 Routing ditches through the urbanized areas should be carefully analyzed because of the possibility that these ditches may be vehicles for carrying pollutants/runoff through the system. · C.10.5 Small streams and tributaries should be studied to determine what needs exist for their ecosystems. o Carry out a program of smolt trapping and determine fish numbers by stock in ~ WRIA 18 streams. o Community-based partnerships to protect and restore watersheds are vital. Efforts such as those under way on Valley, Ennis, Siebert, and Bell creeks should be supported and extended as much as possible. o Regular monitoring should be carried out in ~ WRIA 18 small streams. o Continue support for Streamkeepers and expand Streamkeepers monitoring. ° Monitoring should include: · Flows (incl. recording irrigation changes), · Pollutantloadingsofconcern, · Temperature, · Turbidity, · Water use related to permitted use, insofar as is practicable, · Migratory waterfowl use of irrigation ponds and reservoirs. ~tPortang_ l lshared fileslWRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 5 of 17 Draft ~Portang_ 1 tshared files~ WRIA 181 WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.3 Habitat & IF I~ecs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 6 of 17 Draft Habitat: Wetlands Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10 It is recognized that wetlands are important to the hydrologic functions of the basin and to the wildlife which they support, and that those with high values and functions should be protected and enhancedas a part of long- term habitat management of the region. · C.10.1 Wetlands should be recognized according to their importance for habitat, wildlife species diversity, hydrologic recharge and storage (flood control), and aesthetic and recreational human values. · C.10.2A.4 Wetlands should be allowed to fluctuate naturally with the season, e.g. remain seasonally dry or wet without the manipulation of additions of ditch water. · C.10.2. PART B Wetlands should be considered during the planning for and implementation of irrigation system conservation measures. · C.10.2B.1 Identify, where feasible, which irrigation ditches discharge to wetlands and ground water, and which wetlands are providing recharge to the irrigation system. · C.10.2B.2 Identify, where feasible, wetlands which are providing critical wildlife habitat and which may be affected by conservation measures. Determine alternative strategies to protect these wetlands when conservation is implemented. ShoUld Graysmarsh be addressed here? · C.10.2B.3 Develop restoration measures for wetlands that provide critical wildlife habitat and have been impacted by irrigation conservation. o Mitigation should be planned, where feasible, as part of the Strategic Wetland Information System, in cooperation with the DRMT and funded through interlocal and private-public partnerships. o The agriculture community should cooperate, where feasible, with projects to mitigate the loss of wetlands through provision of alternative habitat areas, and water management if recommended by the DRMT. I~Portang_ l~shared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 7 of 17 Draft Habitat: Riparian Corridors Issue: Existing Condition and Current Actions: Clallam County Critical Areas Ordinance (CCC 27.12.315) and Sequim Zoning Code (Title 18.80.070) set protection or development standards for streams and stream corridors. Watershed Plan describes habitat forming process and habitat functions as part of Phase 2 watershed assessment. The plan will make a statement recognizing riparian corridor values and will incorporate the County Critical Areas Ordinance by reference. SWlS done for Clallam County Tribe Chinook life history study DRRWG riparian rating for Dungeness Watershed Plan to identify high priority, high value wetlands to protect based on SWIS, provide a rationale and an action program for wetlands protection, and identify protection mechanisms "sticks" include Critical Areas Ordinance, Forest Practices, USDA wetlands reserve, ACOE Section 404 wetland permits, Ecology wetland water quality certification. Look for "carrots" (Ecology publication on wetlands stewardship?) Instream flow recommendations confirmed by DRRWG. Limiting Factors Analysis 2514 Phase 2 watershed assessment Ongoing DRMT/DRRWG management Maintenance, restoration, and monitoring addressed elsewhere in DQ Plan and in 2514 Plan (redundant) Work underway summer 2002 under Ecology grant to assess side channels, estimate small streams toe-widths and hydrographs. Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) R 8 In all management actions, strive to retain (maintain) or restore structural and functional characteristics of river, riparian and wetland habitats which are important to native and wild fish and wildlife. ~Portang_l~shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 8 of 17 Draft · R 8.1 Identify rivers, riparian corridors and wetland according to their importance as habitat, and for wildlife and fish values, hydrologic recharge and storage (flood control) and aesthetic and recreational values. Improve Cia/lam County Critical Areas Ordinance to recognize channel migration and begin riparian buffers at the edge of the channel migration zone for both small and large streams. · R 8.2 Determine the hydrological needs of native and wild fish stocks and work to refine the USFVVS/Hiss study recommended instream flow levels. ° Develop more accurate Small stream Water bUdgets (water rightsi actual use, hydrog~ph; groundwater interaction)~ o In establishing minimum instream flows and seasonal closure of East WRIA 18 small streams, distinguish between those with highland watersheds (JimmyComeLately, Seibert and McDonald creeks) and lowland streams that rely on groundwater for late summer and fall base flows. o Lowland small streams should be closed to new diversions year-round. Ecology should establish minimum flows by Rule for these streams based on their biological potentials using the toe-width method (see table)(?) ° Exceptions to the Minimum Flow Rule should be considered in granting water rights only where: o the source is groundwater in hydraulic continuity withdrawn from the second aquifer (or lowed, o use is for in-house domestic purposes, and o connection is made to a public water system wherever available o As part of rulemaking for small stream minimum flows, Matriotti Creek's current 3 cfs minimum used to condition water rights should be revisited. · R 8.3 Protect and maintain or enhance, and in some cases restore, those areas with high values and functions as development occurs to provide the structural and functional integrity of river, riparian and wetland habitat, water quality and quantity, and flood control functions, as part of long term habitat management of the region. River, riparian and wetland habitats presently in good condition should receive the highest priority for protection. Adopt DRRWG riverside parcel prioritization for the Dungeness. · R 8.4 Follow the federally defined Miti.qation Hierarchy to protect wetlands and other aquatic habitat. Impacts should be approached in this order 1) avoid impacts, 2) minimize impacts, 3) rectify negative impacts, and 4) compensate for impacts. · R 8.5 (see Land Use section) · R 8.6 Identify and study degraded river, riparian and wetland habitat conditions caused by both natural and human impacts. Assess, maintain, restore and monitor habitat values and related impacts on native and wild fish, by watershed and stream, to determine the needs for these fish resources. o Update limiting factors analysis as needed on East W/~IA 18 small streams. ~lPortang_ 1 ~shared filesl WRIA 18~WA TERSHED PLAN DOCUk4ENT~Chapter 3 I~ecommendations~WRIA 18 General Recommendations~3.1.3 Habitat & IF I~ecs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 9 of 17 Draft Based on the I_FA and historical information restore small streams using these guidelines: · Priority Habitat Species (PHS) · Recommendations published by WDFW · Wild Salmonid Policy · Conservation Enhancement Program Protect riparian buffers that meet the above guidelines and review Critical Area Exemptions in light of these guidelines. Use native plants in restoration. Investigate a program to compensate for private landowner loss of property use/values (ECOlogYJs Stewardship program lists some vehicles o Create an updateable (ongoing) atlas of aerial/ortho photos to document changes and monitor progress in small streams (C/a/lam County). o Where livestock access is not addressed under the Critical Areas Ordinance (i.e., for areas not designated "critical'J, identify and locate problem areas, define BMPs, and consider designation under CAO. · R 8.7 Develop a management plan to increase the values and functions of the habitat and to make better use of the existing water resources. · R 8.8 Explore the following management strategies for rivers, wetlands, and riparian habitats: a) managing by watershed; b) options for yearly management scenarios; and c)based on an improved biological criteria, maintaining a flexible approach to setting instream flows, to look at yearly adjustments needed to set appropriate instream flow numbers. I~Portang_ l~shared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 RecommendationslWRIA 18 General Recommendationsl3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 10 of 17 Draft Habitat: Floodplains TOPIC: Floodplain Management (DQ recs mingled floodplains & eStuarine-- awkward and fiXable.) Issue: Existing Condition and Current Actions: (from DQ:) o 2514 Watershed Plan to list floodplain projects that have been done (see a 2514 Watershed Plan to list high pdority floodplain projects to do next c~ 2514 Watershed Plan to incorporate estuarine/nearshore project list from North Olympic Peninsula Lead .Entity Salmon Recovery Strategy 2514 WaterShed Plan t° inCOrporate MRC marine inearsh(~re/estUary.strategy to develop nearshore recovery (restoration and protection) identified in public covers shellfish, salmon, forage fish, and other wildlife & their habitats Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) R.9 Protect and in some cases restore floodplain and estuarine habitat to provide functions and values necessary for native and wild or hatchery fish and other wildlife resources, as well as provide protection for life, safety, and property. Immediate priority for nearshore is assessment. Corps is doing a Strait assessment (criteria to be developed in 18 months, assessment completed in 3-4 years). (meaning when?) DRRWG should develop PFC statements for WRIA 18 nearshore and estuarine environments and analyze existing conditions. DQ "Unfinished Agenda" Goal 3C: Protect, maintain and enhance estuarine ecosystems for the benefit of nearshore marine life. Time was not available to fully consider these ecosystems in DQ. Estuarine Habitat Incorporate estuarine/nearshore project list North Olympic Peninsula Lead Entity Salmon Recovery Strategy into watershed plan Incorporate MRC marine nearshore/estuary strategy to develop a comprehensive list of nearshore recovery (restore/protect) projects IIPortang_ llshared filestWRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations\WRIA 18 General Recommendations\3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/I 7/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 11 of 17 Draft o based on interests and concems identified in public workshop series o covers shellfish, salmon, forage fish, and other wildlife & their habitats · Immediate priority for nearshore is assessment o Army Corps of Engineers is doing a Strait assessment (criteria to be developed in 18 months, complete in 3-4 years) · DRRVVG should develop PFC statements for WRIA 18 nearshore and estuarine environments and analyze existing conditions · Immediate priority for nearshore is assessment · Army Corps of Engineers is doing a Strait assessment (criteria to be developed in 18 months, complete in 3-4 years) · DRRWG should develop PFC statements for WRIA 18 nearshore and estuarine environments and analyze existing conditions ~Portang_ 1 ~shared fileslWRIA 18~WA TERSHED PLAN DOCUI~ENT~Chapter 3 RecommendationslWRIA 18 General Recommendationsl3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 12 of 17 Draft Habitat: EstuarieslNearshore (or in 3.9 only?) Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · \\Portang_ 1 ~shared files\WRIA 18\ WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendation$~WRIA 18 General Recommendations~3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3,1.1 Natural Environment Recommendations--Habitat Page 13 of 17 Draft Habitat: ??? Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · \\Portang_ l~shared files\WRIA 18\WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations\WRIA 18 General Recommendations\3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 14 of 17 Draft Salmon Recovery: ??? Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.7. Habitat Restoration and Enhancement: In order to maximize the biological productivity from available water resources, a habitat management plan should be developed and implemented. Two groups are recommended: a Watershed Council (DRMT) and an ad hoc Habitat Work Group (DRRWG). See 3.1.2, Human Environment Recommendations for the expanded DQ sub- items (C.7.1 - C.7.1.14) that were incorporated under this recommendation. · C.10.5.1 Research should be done on the impact of irrigation water on fish imprinting in the streams in the area · C.10.5.2 An inventory and stock analysis should be done on the area's ??? · Rll To maintain, protect, restore, and enhance native and wild fish stocks including listed (ESA), critical, high potential of becoming critical, depressed and healthy stocks of salmonids in the river: o Rl1.1 Protect and in some cases restore salmonid habitat to prOvide functions and values necessary for native and wild fish. o Rll.2 The DRMT, in association with the DRRWG should be involved in implementation of the following approach to the management of native and wild, and hatchery fish habitat and management: · Rll.2.1 Manage harvest levels: determine impacts of terminal vs. mixed-stock fishing, and analyze "high-tech" fishing techniques on native stocks; regulate annual and in-season catches to provide protection, restoration and enhancement of critical and depressed stocks · Rll.2.2 Analyze hatchery impacts: analyze impacts and cumulative effects of hatchery operations on native and wild fish stocks, and manage fish to protect and provide for wild salmonids and other fish species. R11.2.2(a) Fish management actions should reflect the need to protect and rebuild stocks while instream flow and habitat improvement projects are implemented. International, Federal, State and Tribal fish ~Portang_ l~shared files~WRIA 181WA TERSHED PLAN DOCUMENT~Chapter 3 RecommendationslWRIA 18 General Recommendationsl3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 15 of 17 Draft managers should work with the DRMT to analyze present hatchery and harvest management practices. R11.2.2(b) Initiate the use of, and continue if warranted, artificial propagation for stocks in jeopardy of extinction as recommended by fisheries biologists \\Portang_l~shared files\WRIA 18\WATERSHED PLAN DOCUMEN~Chapter 3 Recommendations\WRIA 18 General Recommendations~3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 16 of 17 Draft Instream Flows: ??? Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10.2A.3 Outside the Dungeness River, managed reduction of flow is based on a presumption that native and wild stocks in their natal streams will not be adversely impacted. This recommendation is not intended to discount the importance of small stream habitat and riparian wetlands to the biological productivity of the entire ecosystem, and their protection should be incorporated into all habitat restoration efforts. · ~Portang_ 11shared filesl WRIA 18~ WA TERSHED PLAN D OCUMENTtChapter 3 Recommendations~WRIA 18 General Recommendationsl3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 ~/14/03 3.1.1 Natural Environment Recommendations--Habitat Page 17 of 17 Draft Wildlife: ??? Wildlife Management Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: . subhead: text DQ Recommendations (updates in italics) · R.12 Wildlife is recognized as an important component of the bioregional ecosystem and should receive protection on both the local and State level. o R.12.1 Because wildlife is an essential component of the ecosystem, encourage and support the Washington Department of Fish & Wildlife in its mandate to provide ample protection for wildlife in the State. o R12.2 In the DQ area, support efforts to establish wildlife habitat areas and to maintain intact greenspace corridors which will allow protection of water-related habitats and ecosystems. o R12.3 Vigorously support the Public Benefit Rating System and market it to maximize opportunities for private property owners to preserve habitat corridors and greenspaces. · C.9. Wildlife is recognized as an important component in the ecosystem and should receive protection on local, state, and federal levels. o C.9.2 In the Dungeness River Basin, efforts should be supported to establish wildlife habitat areas and to maintain intact greenspace corridors that will allow protection of habitats and ecosystems. · C.9.2.1 Support Clallam County's Greenspace Program and work to provide funding to protect a greenspace corridor along the Dungeness River. · C.9.2.2 Clallam County and the City of Sequim should encourage landowners with incentives to provide private property for habitat corridors through planning efforts, tax breaks or other programs. ~Portang_ l~shared filestWRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations[3.1.3 Habitat & IF Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendation$--Forest Practices Page I of 6 Draft List of Topics Sediment Other Effects of Forest Practices ~Portang_ 1 ~shared files~ WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 General Recommendationsl3.1.4 Land Use & Mgmt Recs JB Jan 15 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Forest Practices Page 2 of 6 Draft Sediment Issue: Timber harvest and forest management practices may increase and accelerate delivery of sediment to rivers and streams. Existing Condition and Current Actions: Sediment delivery is increased above natural levels by both acute events (such as landslides, which may occur naturally or in response to human-caused alterations of the landscape) and by chronic sediment delivery associated with exposed, unstable slopes (of whatever origin) and with timber-related activities such as forest roads and timber harvest. On federal forest lands, USFS Forest Plans and watershed analyses provide guidance in sediment management. In addition, in East WRIA 18, the USFS completed the Dungeness Watershed Assessment (1995, updated 2002), which includes sediment and wetland modules. The USFS is also an associate member participating in the Dungeness River Management Team and Dungeness River Restoration Work Group. On State lands, WDNR has prepared Forest Plans, an HCP, and watershed analyses. WDNP, forest practices follow the Forest and Fish Rule and the Timber-Fish-Wildlife (TFW) guidance. (anything fed!state equiv, in 18W?) (this para is more general than for pracs) Coarse sediments affect river processes. Diversions and other human interventions affecting river channels and banks change the ability of rivers and streams to move bedload. In the Dungeness River, this has led to aggradation and braiding in the lower river. Fine sediments armor the riverbed, affect biological processes (e.g., smothers eelgrass and salmon redds), and affect the health of instream populations. These effects continue all the way to estuaries; pollutants may adhere to smaller panicles in DUngeness Bay. Desired Conditions and Outcomes: Reduce the volume of sediments exposed due to forest practices as well as the levels of these sediments carried into the rivers and smaller streams back to natural levels or to the maximum extent feasible or practicable. Reduce the biological effects of fine sediments to sensitive species and lifestages. (remainder of para more general than for pracs) Reduce aggradation and braiding in the Dungeness River. Avoid sediment pulses during critical times (sensitive species and lifestages). Recommendations: · Opportunities to improve practices: Current USFS guidelines and policies follow best management practices and best available science, and are considered suitable. · Remediation of specific problems: Endorse the USFS updated Dungeness Watershed Analysis (1995, 2002). Implement the restoration opportunities it identifies. (any others for elsewhere in WRIA 187) ~Portang_l\shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.4 Land Use & Mgmt Recs JB Jan 15 03. doc 01/17/03 1/14/03 3.1.1 Natura/ Environment RecommendationstForest Practices Page 3 of 6 Draft · Participation in reqional watershed manaqement: Washington DNR should become involved in watershed management through EMMT, DRMT and DRRWG. · Funding: State funding should be allocated to implement new forest practices regulations that require road maintenance and abandonment planning on private forest lands. WDNR, along with EMMT and DRMT, should help identify and support landowner assistance programs. · Outreach: WDNR, Clallam County, EMMT, and DRMT should cooperatively develop incentives, an education program, and land conservation tools(such as Open space and land trust) to protect tributaries and streams on private forest land and to manage forest land conversions to development. · Local regulation: Clallam County should close gaps that may exist in managing sediment when WDNR forest lands undergo Class IV conversions from commercial forest to non-forest lands. · Clearing & Grading: The local governments should adopt clearing and grading ordinances for sediment control. (not limited to pracs) · Burnt Hill: The Burnt Hill ORV, The Foothills ORV and other recreational vehicle use areas should be managed to protect natural drainage, slopes, and water quality. Sediment delivery to streams (including the Foothills drainages Dungeness River and JimmyComeLately Creek) from ORV activities should be minimized. IIPortang_ 11shared fileslWRIA 1 81WA TERSHED PLAN DOCUMEN~Chapter 3 Recomrnendations~WRIA 18 General Recommendations~3.1.4 Land Use & Mgmt Recs JB Jan 15 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Forest Practices Page 4 of 6 Draft Other Effects of Forest Practices Issue: Forest land and road management can affect stream temperatures, LWD recruitment, stream channel structure and network, fish passage, barriers, hydrology, wetlands and riparian habitat conditions. Existing Conditions and Current Actions: On federal forest lands, the USFS Forest Plan, BMPs, and watershed analysis provide guidelines and policies that are being implemented to address these potential effects. This includes nine Aquatic Conservation Strategy (ACS) objectives listed in the amended Forest Plan. Get info fr°m WDNR HCP, Forest Plan(s) (ENTRIX) Clallam county (Steve Gray/pat Crain) CN to talk to Bill Lewis re: DNR Desired Conditions/Outcomes: On federal forest lands, maintain and continue USFS plans and recommendations. On state forest lands, ????? And on private forest lands, ????? Recommendations Mention specifics from watershed analysis and other USFS docs to emphasize and support. (USFS to Pull out and Send to ENTRIX:) DQ Recommendations (updates in italics) · R 8.5 Condition land use activities such as newly established agriculture and grazing, logging, road and stream crossings, recreation, and urban and suburban development to protect and provide wetland and riparian area functions and values. · R.10 Evaluate the cumulative impacts of forest practices to short- and long- term regional hydrology, especially related to at-risk native and wild fish stocks including anadromous species. (Ongoing activity by USFS and WDNR) · R10.1 Coordinate watershed analyses processes with all agencies so that there is not duplication or segregation of efforts, but rather integration of staff and programs. A complete analysis of the entire watershed...should be the goal. (Ongoing activity by USFS and WDNR) · R10.2 These agencies should make a high priority a comprehensive ecosystem-based watershed analysis that addresses the goals of the DQ planning area. (USFS completed the Dungeness Watershed Analysis in 1995 and updated in 2002; WDNR Completed an HCP ...) · R10.3 Include in the watershed analyses, at a minimum, an analysis of the historical conditions of the watershed (riparian channel conditions, stream flows, species presence, population sites, etc.) in order to set meaningful target conditions for restoration and recovery. (USFS completed the \~Portang_ l~shared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.4 Land Use & Mgmt Recs JB Jan 15 03. doc 01/17/03 1/14/03 3.1.1 Natural Environment Recommendations--Forest Practices Page 5 of 6 Draft Dungeness Watershed Analysis in 1995 and updated in 2002; WDNR completed an HOP..,) ~ (Not appficable in WRIA 18) (Why not, ff~'sjust as a model?) ~lPortang_ 1 ~shared files~ WRIA 181 WA TERSHED PLAN DOCUMEN~Chapter 3 RecommendationslWRIA 18 General Recommendations~3.1.4 Land Use & Mgmt Recs JB Jan 15 03. doc 01/17/03 4/03 3.1.1 Natural Environment Recommendations--Forest Practices Page 6 of 6 Draft TO-DO's Washington Forest & Fish Rule < obtain copy> USFS Forest Plan < obtain copy> Status of implementation of Ecology lawsuit settlement re road practices and WQ? Call Charles Toal at Ecology Ask JSKT re USGS proposed study of geomorphology of upper Dungeness Check Extinction is not an Option report ~lPortang_ 11shared fileslWRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 General Recommendations~3.1.4 Land Use & Mgmt Recs JB Jan 15 03. doc 01/17/03 Placeholder document for 3.1.5 Education & Outreach recommendations East WRIA f8 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations INSTREAM FLOWS~ River flows are critical to fish at ail lifestages. Among the ecological services provided to fish by the volume and timing of flows are: passage for migrating adults and smolts; habitat for both fish and their prey; temperature management; and maintenance of riparian vegetation which shades and buffers the river channel and of the river channel itself, including bed and bank stability. Minimum vs. Target Flows DRMT considered two types of flows in developing this Watershed Plan: minimum instream flows, and target flows.2 A minimum instream flow is a State flow set by Rule, and applies to State water rights. It is junior to water rights in existence when it is adopted, and in essence establishes a flow level below which new water rights will not be allowed to appropriate. A minimum instream flow generally has a priority date of the date of the Rule establishing it, however under law instream flows established through 2514 planning have a priority date as of two years after the Initiating Governments first receive funding from Ecology. Although a minimum instream flow rule establishes the level of flow needed to fully protect and preserve fish and other instream environmental values, it does not guarantee that the flow level will be achieved because the rule may be junior to other water rights in the stream. A minimum instream flow water right cannot be enforced against senior diversions of water that reduce flows to levels less than the putative minimum. A target flow is an operational concept used by the federal agencies (NMFS and USFWS, collectively called "the Services") with jurisdiction under Endangered Species Act (ESA). It has no relation to State water rights, including minimum 1This draft includes background language from both Chapter 1 (planning framework) and Chapter 3 (watershed characterization) for East WRIA 18. DRMT should decide whether to repeat this language in Chapter 4 (recommendations) or not. 2DRMT has not yet decided how far we will go in considering target flows in the 2514 process. This draft sets the stage for target flow recommendations, but does not present recommendations as the focus group has not yet developed them. East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations instream flows, although it may preempt them. The term "target flow" is not defined in law or regulation, but is employed as a tool to implement the ESA. In that context, target flows are defined by the Services on a case-by-case basis. Target flows are not formally established (unless through other ESA compliance such as a Habitat Conservation Plan or through legal action brought under the Endangered Species Act), but are generally defined as goals that may be achievable in the lOng run, or in most years. They are often placed "in context" of existing water uses and flows, however they may require reduction in water use irrespective of state-issued water rights. Thus, the term as used by the Services is operationally similar to the concept of "target flow" as it was used in the DQ Plan: a realistic goal in context of historical use. Biologically, minimum flows may be developed in similar ways to target flows, using similar criteria. However, a target flow would normally focus on a specific listed species, whereas a minimum instream flow may consider a broader range of species and instream values. If a minimum instream flow has been developed, it very well may be adopted as a target flow. History of Dungeness River Instream Flow Studies and Recommendations The USFWS performed an instream flow study for the lower Dungeness River using the Instream Flow Incremental Methodology (IFIM) during 1988-1989 (Wampler and Hiss 1991). IFIM is the generally accepted method for quantitatively relating instream flow in a particular river reach to potential fish habitat area. Predictions of weighted usable area (WUA) per 1000 feet of stream were developed for study sites located at river miles (RM) 2.3 and 4.2. The two study sites were selected to represent instream habitat found in river reaches from RM 1.8 to 2.5 and RM 3.3 to 6.4, respectively. Both these reaches lie below the five irrigation diversions on the river. Ten models were developed for the upper site and four models were developed for the lower site. All models were run on single sets of velocities from a series of transects, obtaining WUA predictions against a range of discharges from the HABTAT program. WUA predictions were obtained for steelhead (spawning, juvenile and adult), bull trout (dolly varden) juvenile, coho (spawning and juvenile), Chinook (juvenile, spring Chinook spawning and adult), and pink salmon (spawning). It was observed that diminished flows in August and September reduced usable holding habitat for adult spring Chinook. Low flows also increased barriers to upstream passage, particularly for pink salmon attempting to migrate to upstream spawning habitat during these months. A 1990 Executive Summary of the Dungeness River IFIM Study (Hiss and Lichatowich 1990) tentatively selected priority months (August and September) and life stage combinations (Chinook migration, spawning and rearing; pink 2 East WRIA f8 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations spawning; and steelhead rearing). The summary did not prioritize upper versus lower reaches, or side channels versus the main channel, nor did it select a single key species and life stage. In December 1992, the Dungeness Instream Flow Group (including the USFWS, Jamestown S'Klallam Tribe, NMFS, WDFW, and Ecology) was reconvened to complete the evaluation and interpretation of the instream flow study. A paper entitled Recommended Instream Flows for the Lower Dungeness River (Hiss 1993a) was prepared "to condense instream flow study results into one recommended monthly flow representing maximum fish habitat, representing a balance of key combinations of species and lifestages." The group intended to provide the DQ planning process a means to evaluate the flows left in the river after irrigation and determine how much habitat could be gained from any given increase in instream flow immediately downstream of the irrigation diversions. To accomplish this, the Dungeness Instream Flow Group: developed a list of species and life stages; determined flows providing maximum habitat area for each species, life stage and reach; established priority species and life stages; established a preference for the upper Dungeness River; and established a seasonal priority for the main channel versus side channels (note that the importance of side channels has become better recognized since that time). Based on the selection of species, life stages, reaches and channels, the Dungeness Instream Flow Group set Dungeness River flow targets for maximum fish habitat immediately below the irrigation diversions for each month. Three flow levels were recommended: November through March: 575 cfs April through July: 475 cfs August through October: 180 cfs These flow recommendations did not consider historic Iow flows; rather they were based entirely on maximizing potential fish habitat as calculated by the IFIM. Their primary value is in providing a biological benchmark against which any flow can be evaluated in terms of its ability to maximize fish habitat. While flows for downstream smolt migration were not addressed explicitly, recommended flows are expected to be adequate for this life stage (Hiss 1993a). The August through October time period coincides with Chinook and pink spawning and migration. The Iow flow recommendation for that period provides 100 percent of the spawning WUA for these two species, which represent the highest ranked species-life stage combination identified by Wampler and Hiss (1991). East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations According to Montgomery Water Group (1999), August-October natural instream flows above all irrigation diversions were 93 percent of the recommended flows 50 percent of the time, and 62 percent of recommended flows 90 percent of the time. Below the diversions, flows dropped to 65 percent of those recommended by Hiss 50 percent of the time and 34 percent of the recommendation 90 percent of the time. That is, there is a 28 percent difference in achievement of recommended instream flows before and after irrigation diversions. Table 4-1 shows the flows providing maximum habitat area for each species and life stage evaluated by the Dungeness Instream Flow Group, based on IFIM results. Table 4-2 reports recommended monthly flows below the irrigation diversions as compared to monthly exceedance flows at the USGS gage upstream of the diversions. Table 4-1. Flow Providing Maximum Habitat Area by Species and Life Stage Species Life Stage Lower Reach Upper Reach Dungeness River Dungeness River Main Channel All Channels Chinook Migration 390 240 575 Spawning 200 220 575 Rearing 80 50 475 Pink Spawning 140 150 575 Coho Spawning 120 110 575 Rearing 40 30 375 Chum Spawning 200 220 575 Steelhead Migration 120 80 80 Spawning 180 260 600 Rearing 180 130 475 Bull Trout Rearing 220 160 650 Table 4-2. Recommended Monthly Flows vs. Monthly Exceedance Flows Month Recommend Exceedance Flow at USGS Gage (cfs) ed Flow 90% 50% 10% January 575 150 360 640 4 East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations February 575 190 330 630 March 575 190 250 410 April 475 220 360 420 May 475 400 560 800 June 475 460 710 1000 July 475 300 510 730 August 180 180 270 370 September 180 140 180 250 October 180 120 190 360 November 575 150 270 550 December 575 200 370 680 As Table 4-2 shows, the recommended flows exceed natural flows at the 50 percent exceedance level in 6 of 12 months, and at the 10 percent level in 3 of 12 months. This probably reflects the fact that river braiding consumes a great deal of water that does not contribute usable habitat area (Hiss 1993a). Flows for maximum fish habitat are intimately related with the dynamics of streambed gravel aggradation, which has created wider, shallower channels with higher bars. A 1992 review of the IFIM study found that it clearly documents that diminished flow regimes have reduced the overall quantity of important instream habitat for anadromous fish in the lower ten miles of river, but fails to take account of stream geomorphology and physical changes responsible for channel changes associated with altered basin hydrology and sediment input (Orsborn and Ralph 1992). Orsborn and Ralph pointed out that profound alterations to the river channel (making it wider and shallower), makes it difficult to use IFIM flow results as stand-alone guidelines for restoration and recovery. They concluded that interpretation and application of IFIM results is of limited value and pointed out that the reduced overall quantity and quality of instream habitat is most dramatically emphasized by the large discharges that would be necessary to provide even moderate amounts of habitat - far exceeding the normal distribution of flows during July-October even without irrigation diversions. A Limiting Factors Analysis of the Dungeness River conducted by the Washington Conservation Commission (Haring 1999) noted that "instream flow reduction due to irrigation withdrawals has been a long-standing concern in the East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations Dungeness River. The LFA found that the primary fish access concern in the mainstem Dungeness River is that Iow stream flows during late summer/early fall impede adult salmon migration and decrease usable juvenile habitat in over nine miles of river (PSCRBT 1991, Lichatowich 1990, Orsborn and Ralph 1992). As the rate of flow is artificially lowered in August and September, the potential for development of barriers to upstream passage caused by shallow riffles is increased, preventing adult pink and chinook from reaching preferred spawning grounds (Wampler and Hiss 1991). Spawning habitat in reaches subjected to water withdrawals is substantially reduced compared to pre-withdrawal conditions. Surveys of the lower river indicated a number of locations where juvenile salmonids were trapped in pools or other Iow spots along the margin of the wetted channel, some of which were lost as water depths dropped and temperatures exceeded 68°F. There are a number of side channels in the lower river (from downstream of the Railroad Bridge to the Ward Bridge) with good water quality, but the value of these side channels is decreased as access is cut off because of irrigation-induced Iow flow (Orsborn and Ralph 1994)." The LFA also notes reduction of instream flow due to infiltration loss or subsurface flow (not related to irrigation impacts).3 The LFA reviewed the IFIM study, noting that it showed that at the lowest recorded flows only 45% of the wetted useable area (WUA) was achieved for adult chinook salmon holding and migration and WUA for spawning was reduced by 90%. The LFA also compared average flows in the Dungeness River upstream of the irrigation diversions (at RM 11.8) and noted that the instream flow recommendations exceed the average flow from November through April. The LFA stated that "it is apparent that it is necessary to maintain the entire river flow in the channel during the lowest flow periods for full benefit to salmon." Orsborn and Ralph (1992) felt that the objectives of restoring complexity and stability depend upon better understanding of the character, spatial distribution and stability of habitat types. They noted that Dungeness flows had not been analyzed with respect to related: temporal variation (within-year and between-year comparisons) changes in land use life-stage seasonal flows for fish variable channel geometry (net of flow and sediment changes associated with land use), and effects of geomophology changes on fish habitat 3To be updated based on BOR seepage study and groundwater group recommendations. East WRIA f 8 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations Later studies by Orsborn and Ralph (1994) addressed some of these data gaps, particularly with respect to channel geometry and land use. The Dungeness-Quilcene Water Resource Management Plan recommended that the instream flow recommendations be reviewed as IFIM models are updated which could reflect the channel conditions in the Dungeness more closely. The LFA expressed expressed concern that the models used in setting instream flows may not be appropriate for the hydrologic conditions on the north Olympic Peninsula and stated that further work may be warranted to refine instream flow recommendations for this area (Haring 1999). The LFA explained that due to unique watershed conditions associated with irrigation system effects, the hydrologic models used in the toe width methodology for determining recommended flows on the smaller streams and for the Dungeness River IFIM models may not match local conditions (Haring 1999). The flow curves on which these models are generated are based on the hydrology of streams draining the Cascades of western Washington and Oregon, which typically have rain or rain- on-snow peak flows, as opposed to the bimodal (winter storm and spring runoff) distribution of peak flows seen in East WRIA 18. Consequently, many of the recommended flows may be physically impossible to achieve. Also, channel width measurements, used as input values in the toe width method, may reflect artificially elevated average and peak flows, due to irrigation diversions having led to higher ground water and stormwater inputs to these streams. It is expected that as these streams return to more natural channel configurations (which may take several decades), channel widths will decrease. The Dungeness River Restoration Work Group (DRRWG) met in <date> to review the IFIM results and recommendations with regard to current conditions on the Dungeness River, and concluded that both remain valid and useful.4 Dungeness River Water Conservation and Trust Water Agreement 4Still need to get documentation of this meeting and actual language that was used to affirm the IFIM. East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations Water conservation actions are reducing irrigation diversions from the Dungeness River, but also may be decreasing flows in the lower Dungeness tributaries that are heavily influenced by groundwater contribution, leakage, and tailwater returns from irrigation. The LFA indicates that water conservation in the last decade has resulted in a seasonal average reduction of approximately 15%, with significant water conservation savings in the late summer spawning season,s Irrigators historically diverted 80 percent of the natural flow of the Dungeness River, but have now limited themselves to 50 percent under the Trust Water Rights Memorandum of Understanding (MOU) signed with the Washington Department of Ecology. The irrigators have also developed a Comprehensive Water Conservation Plan (Montgomery Water Group 1999). Replacing the open irrigation canals and laterals with pressurized pipe, as proposed in the Comprehensive Water Conservation Plan, is expected to increase flows in the Dungeness River by 5 to 18 percent (Montgomery Water Group 1999) by shifting water that is currently spilled into smaller streams back into the Dungeness River. However these measures also will reduce artificially created fisheries habitat in the smaller streams. The 1998 Trust Water Rights Program MOU between Ecology and the WUA provides assurance that irrigators will divert no more than half the flow of the Dungeness River at RM 11.8, during the period August l-September 15. The WUA also agreed to leave as much water as possible in the river after August 1, when the arrival of salmon coincides with declining flows. Given that the historic August-September Iow flows for the Dungeness River have been 119 cfs, the MOU agreement to divert no more than half the water effectively protects about 50 percent of the weighted usable area needed for Chinook spawning. The Montgomery Water Group (1999) revisited the IFIM analysis to calculate increases in instream flows that would occur in the Dungeness River if improvements in the Comprehensive Water Conservation Plan were implemented. Percentage changes in September instream flows were compared to present conditions for the 50 percent and 90 percent exceedance flows, used as proxies to represent normal and dry years, respectively. Results were expressed in terms of habitat availability, not salmon production, which depends upon a variety of other limiting factors, such as escapement. After implementation of the proposed water conservation improvements, it was determined that Dungeness River flows should increase approximately 16 to 28 cfs, resulting in 50 percent exeedance flows of 133 to 145 cfs and 90 percent 5Water Users Association may have updated information on savings. East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations exceedance flows of 78 to 90 cfs. These improvements would increase instream flows at these exceedance levels by 14 to 24 percent and 26 to 45 percent, respectively. The improved flows would achieve 74 to 81 percent of the Hiss (1993) recommendations at 50 percent exceedance and 43 to 50 percent of the recommendation at 90 percent exceedance, a 16 percent gain in the frequency at which instream flow recommendations are achieved. By contrast, flows in smaller streams are projected to be diminished by the proposed program of water conservation improvements, in effect shifting water that has artificially created fisheries habitat in them back into the Dungeness River. Montgomery Water Group (1999) project that coho and cutthroat would be most affected, and to a lesser extent fall chum and winter steelhead. However, the WRIA 18 Limiting Factors Analysis (Haring 1999) states that benefits to fish resulting from water conservation efforts that restore instream flow to the Dungeness River are expected to greatly overshadow the habitat losses in the smaller streams. Minimum Flow Recommendations The DQ Plan (1994) recommended that the Department of Ecology set instream flows for the Dungeness River based on IFIM studies (Wampler and Hiss 1991). Based on DRRWG review of the Dungeness River IFIM, including selection of species, life stages, reaches and channels, the Dungeness River Management Team recommends that minimum instream flows be established at the Schoolhouse Bridge gage (RM 0.5, below all irrigation diversions) at the flow levels recommended by the Dungeness Instream Flow Group (Wampler and Hiss 1991; Hiss and Lichatowich 1990; Hiss 1993a): November through March: 575 cfs April through July: 475 cfs August through October: 180 cfs These flow recommendations maximize potential fish habitat as calculated by the IFIM and provide a biological benchmark against which the flow effects of any future water right decisions should be evaluated. The August through October flow recommendation provides 100 percent of the spawning WUA for Chinook and pink spawning and migration, the highest ranked species-life stage combination identified by Wampler and Hiss (1991). Target Flow Recommendations Figure 4-1, based on Hiss (1993a) shows percent of optimum fish habitat realized East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations as a function of instream flow for both pink and Chinook spawning. The figure indicates that maximum value for Chinook is reached at a slightly lower flow than shown in Table 4-1. Based on the original Hiss base graph, it was concluded in the DQ planning process that Dungeness River flows of 60 cfs would preserve a little less than 50 percent of the weighted usable area needed for Chinook spawning, 100 cfs would preserve about 75 percent of the weighted usable area, and 180 cfs would provide 100 percent of the weighted usable area. The DQ Plan (1994) set a 100 cfs target minimum flow for the Dungeness River (also shown on Figure 4-1) and established that the 60 cfs flow represented an absolute minimum flow for the river. The Water Users Association have passed a resolution not to divert below this level? The 100 cfs flow target was based on an analysis of the Chinook spawning area versus flow curve, and represents the break point at which gains in habitat begin to diminish with increased flows. <insert further discussion here of the approach to developing target flows, based on DRMT decisions and work following those decisions (e.g., seasonal flows, flows for side channels, fish passage, late season water quafity and habitat, flows by water year type, where target flows will be measured, water conservation considerations)> The WUA are now undertaking a pilot Comprehensive Irrigation District Management Plan (ClDMP), following a procedure developed through the Agriculture, Fish and Water process which resulted from the "Extinction is Not an Option" initiative undertaken by Washington in response to salmon listings. The CIDMP is intended to result in Implementation Agreements with the federal agencies that achieve ESA compliance. It is expected that the Implementation Agreements will include target flows for the Dungeness River, and will recognize the actions taken by the irrigators to reduce diversions through the Trust Water MOU and their Comprehensive Water Conservation Plan. In addition to implementation through the CIDMP agreements, target flows also may be implemented through Clallam County's 4(d) program, amendments to the Trust Water Agreement, the Shared Strategy process (which is expected to result in recovery planning goals for Puget Sound Chinook), and the Summer Chum Conservation Plan (WDFW year). <insert further information on target flow implementation from these sources as it develops> <insert actual target flow recommendations, if they are developed through 2514 process> need to get a copy of this so that I can better quote/cite it. 10 East WRIA 18 Watershed Plan DRAFT CHAPTER 4 Instream Flows Recommendations Groundwater Reserve Summary of groundwater interactions and recommendations for a groundwater reserve to be added based on work underway in the groundwater focus group The LFA (Hating 1999) notes "a proliferation of regulatorily exempt shallow groundwater wells in the lower Dungeness Area Watershed, associated with the extensive urban/rural development that is occurring. There is a high likelihood that these wells are in continuity with surface water flows in the Dungeness, tributaries, and independent streams. The shallow aquifer supporting these wells is artificially affected by groundwater return flows from irrigation in the watershed. The effect on surface water flows has not been quantified." 11 DRMT Dungeness River Habitat Recommendations Last Updated: Note: strikeout indicates it's been explicitly included in 3.1.1 Nat Env Hab Recs doc. Remainder is for use in further work on draft. JB Jan 17 TOPIC: Wildlife Management ISSUE: EXISTING CONDITION AND DESIRED OUTCOMES: RECOMMENDATIONS: ,~.~,~. ~v,,~,,,~/ ............ ~ .... , ,~ ........................... ~rr;~nre tuh;~h ~u;ll ~11~ nr~;~n n; h~;~ ~n~ Ongoing as possible · Elk Commiffee, riparian land work · Some work done above Highway 101 bridge · Local ordinances and plans protect greenspace (Trails program, Comp plan and Zoning Code) · Funds sought for conse~ation easements and land acquisition Pad/al Ongoing through educational activities and technical assistance ~rr;~r~ ~Nr~ ,~ nl~nn;n~ ~o ~ov ~roo~o ~r ~or nr~r~mo Ongoing · Outreach workshops and materials informing private prope~y owners DRMT Dungeness River Habitat Recommendations Last Updated: of taxing policies on Open Space and Forestry Lands City establishing incentives for landowners to provide habitat corridors Topic: Fish Management Issue: Existing Conditions and Current Actions: Recommendations: Partial 2514 Watershed Plan will update:statUs of actiOnS v. needs as defined in LFA and Phase 2 assessffi~nt ' New: Ongoing as possible 2496 process (DRMT pdoritization) DRRWG riparian classification and rating JimmyComeLately restoration Tribal LWD projects Dungenesesfloodplain update Addressed by DRRWG, DRMT, Dungeness Restoration Plan, and many other DQ recommendations. New: Partial Ongoing, in coordination with 2496 process New: Continue and fund the work of DRMT and DRRWG to implement these recommendations. DRMT Dungeness River Habitat Recommendations Last Updated: Partial [] WDFW ongoing o Tribes comanagers with NMFS and involved in harvest strategy Not a DRMT responsibility? New: Ongoing as possible · HSRG reviewing hatchery practices. · WDFW ongoing activity · Tribes involved in hatchery strategy Not a DRMT responsibility? New: Protect wild fish and provide good conditions for hatchery fish while avoiding competition between the two. Open anadromous fish passage presently blocked by the diversion to the hatchery at Canyon Creek. Move the hatchery facility out of the floodplain. Ongoing: [] WDFW ongoing activity [] Tribes co-management responsibility, and involved in hatchery strategy [] Habitat improvement via 2496 et al. Not a DRMT responsibility DRMT Dungeness River Habitat Recommendations Last Updated: Ongoing: Current broodstock programs for Dungeness Chinook and lower Dungeness pinks. a WDFW ongoing activity Tribes involved in hatchery strategy Habitat improvement via 2496 et al. Not a DRMT responsibility New: Continue and fund the broodstock programs in JCL Creek and the Dungeness River. Topic: Habitat Protection Issue: Existing Condition and Current Action: Recommendations: , ....... ',~o~.~ ....., ............ , o ~,~..',~, ......... * pta.", o~.~,,,,~ h~ dsve?cped ~'~ .... r' ................ ~rO~p= ........................................ t ....... ~ .... 3~ Pa~ial DR~T endorsed Blue Book (needs updating). New: Implement via 2496 program and other funding as possible. ~aintain habitat management plan in notebook fo~ so updated pages can be easily inse~ed. Draft ENNIS CREEK Recommendations Last Updated: January 14, 2003, 2002 TOPIC: Instream Flows ISSUE: EXISTING CONDITION AND DESIRED OUTCOMES: Ennis Creek is the least disturbed of the Port Angeles independent urban drainages. It has the largest undisturbed upper watershed (with snow-fed headwaters in the Olympic National Park), the least development, the greatest diversity of existing native fish stocks, and the highest potential for restoration and salmon recovery. The Elwha-Morse Management Team emphasizes the preservation of existing high-quality habitat and the restoration of properly functioning conditions in Ennis Creek. RECOMMENDATIONS: · Close Ennis Creek to new surface water appropriations. · Minimum instream flows are recommended as follows: <inSert table based on toe width analysis done by Hal BeeCher (Cynthia t° investigate)> TOPIC: Water Quality ISSUE: EXISTING CONDITION AND DESIRED OUTCOMES: RECOMMENDATIONS: · Water quality sampling should be initiated on White Creek, a major tributary to Ennis Creek, in the near future. · At the Daishowa landfill, if investigations indicate that the landfill is affecting Ennis Creek water quality, develop a scientifically sound plan to control these effects, preVent further contamination, and cleanup as decided through the MTCA process. · At the Rayonier millsite, clean up much of the site to an unrestricted standard to allow mixed use redevelopment. HABITAT · Update the limiting factors analysis for Ennis Creek. MORSE CREEK Recommendations Final Version: November 14, 2002 PREAMBLE Morse Creek is one of the smaller North Olympic Peninsula "snow streams" (with snow-fed headwaters in the Olympic National Park). For its size it has great historic diversity of existing native fish stocks, and high potential to provide quality salmon habitat. Key concerns for watershed planning on Morse Creek are the operation of the City of Port Angeles hydroelectric facility; diking and bank hardening in the lower three miles of the creek, and the loss of stream meander, large woody debris, and sediment (spawning gravels) in the lower river; possible future development in the Mining Creek and Frog Creek watersheds; and the effects of the two large "Four Seasons" land developments at River Mile 2 and on the Morse Creek estuary. The Elwha-Morse Management Team emphasizes the preservation of existing high-quality habitat and the restoration of properly functioning conditions in Morse Creek. INSTREAM FLOWS ~ Close Morse Creek to new surface water appropriations. Allow groundwater withdrawals in continuity with Morse Creek if impacts on stream flow are mitigated by returning an amount of water to the stream equivalent to the calculated impact. This calculation should be performed by the Department of Ecology as part of any new ground water right approval. Minimum instream flows are recommended as follows: Recommendations for Morse Creek flows in the reach affected by the City of Port Angeles hydroelectric facility are pending negotiations between the City, the Lower Elwha Tribe and agencies. These discussions may not resolve (it appears that the agencies are defaulting to existing FERC license flows). Flows for Morse Creek will be considered in our February meeting (with other West WRIA 18streams). The City is open to a Morse Creek flow recommendation above or below the affected reach. Stock/Lifestage Flow (cfs) Location Season Coho spawning rearing spawning rearing Chinook spawning rearing spawning rearing Chum spawning rearing spawning rearing page 1 MORSE CREEK Recommendations Final Version: November 14, 2002 Cutthroat spawning rearing spawning rearing Pink spawning rearing spawning rearing Steelhead spawning rearing spawning rearing WATER QUALITY ~ Clallam County and the City of Port Angeles, with assistance from the Clallam Conservation District, and Clallam PUD No. 1, should cooperatively establish and manage a comprehensive water quality monitoring program to evaluate pollutants, including suspended sediments, in the water column and stream sediments. Sources may include: landslides, land clearing, landfills, septic systems, fish rearing facilities, runoff from golf courses, lawns, agricultural lands, and impervious surfaces. As indicated by monitoring results, steps (such as the preparation of TMDLs, point-source abatement) should be taken to manage water quality problems. Note: the City of Port Angeles currently has no jurisdiction in the Morse Creek watershed. This recommendation would apply to the City only in the event that their jurisdiction were extended at some future date. ~ Recognizing that leachate from creosoted pilings has deleterious effects on water quality, advantage should be taken of any funding opportunity that may arise to replace the Railroad Bridge pilings on Morse Creek or apply appropriate and acceptable mitigation measures. ~ The Watershed Council or any entity with jurisdiction should develop and implement strategies to retain sediment in Morse Creek (e.g., slow stream velocity by meander restoration, by placing LWD, or by developing instream structure and diversity of channel form and function). ~ The County should develop and adopt (1) a comprehensive O & M program for onsite septic systems and (2) a comprehensive stormwater program that would include infrastructure, groundwater, and aquatic resources, and address: ~ Monitoring ~ Source control page 2 MORSE CREEK Recommendations Final Version: November 14, 2002 ~ Public education and involvement ~ Measures to promote Iow impact development ~ The Washington Departments of Ecology and Natural Resouces, and Clallam County should enforce existing ordinances and regulations where activities under their jurisdiction may affect water quality in Morse Creek. These entities should review monitoring data to determine the effectiveness of existing regulations and amend them as necessary. HABITAT Update the limiting factors analysis for Morse Creek. Address Limiting Factors': Respecting existing property rights, taking advantage of opportunities afforded by willing property owners, and reaching out to all watershed property owners, the West WRIA 18 Watershed Council should seek opportunities to restore habitat and recover salmonids by addressing the limiting factors described in Salmon and Steelhead Limiting Factors for WRIA 18 (Haring 1999), as updated from time to time. Where possible and as needed based on existing habitat conditions and drivers of change, achieve the following objectives using tools such as conservation easements, donations, purchases, and City or County planning, zoning and critical areas ordinances and regulations: ~ Restore stream meander in the lower river. Halt dprapping; restore and protect natural stream banks and shorelines, including natural riparian and marine shoreline vegetation. Encourage conifer regeneration in deciduous stands along the creek. Restore and protect estuarine and nearshore marine properly functioning conditions. Eliminate or mitigate nearshore and shoreline structures where these impair properly functioning conditions. However, continue to protect the Olympic Discovery Trail. Restore drift processes and recruitment of marine sediments to the west of Morse Creek. o Conduct a feasibility study addressing both estuary and drift cell restoration. o Determine sediment sources (whether from Morse Creek or longshore drift). ~ Note: we agreed to place the LFA in the Watershed Plan recommendations chapter, in a shaded box on or next to the page on which this recommendation occurs. This would occur for all streams for which the LFA has made recommendations. We agreed to use as much of the LFA graphics material as possible. page 3 MORSE CREEK Recommendations Final Version: November f 4, 2002 o Collaborate with and educate landowners. Encourage affected landowner involvement. Eliminate manmade fish passage barriers. Restore large woody debris throughout the channel. Restore Morse Creek side channels. Implement BMPs where vegetation management is necessary (e.g., under powerlines) to minimize effects on properly functioning conditions throughout the watershed. Eliminate stream and floodplain constrictions, including bridges and dikes. Where elimination is infeasible, reduce constrictions and reconnect the river to its floodplain to the maximum extent feasible Clallam County working with the Department of Ecology, USGS, and others should (1) maintain the existing stream gage in lower Morse Creek; and (2). place a continuous recording, telemetered flow gage in the bypass reach of Morse Creek. Initiate work with Four Seasons Ranch and Park Home Owners Associations to integrate flood control and road maintenance with habitat restoration on Lower Morse Creek. page 4 Draft Valley Creek Recommendations Last Updated: March 1, 2002 Topic: Valley Creek Restoration Issue: Existing Conditions/Current Actions: Recommendations: City of Port Anqeles · Grandfather existin,q residences and commercial activities: Fully incorporate in all appropriate city planning and zoning documents, policies, and procedures the establishment of Valley Creek, from 5 Street south to 8 Street, as single family residential or public park only, and from 8t~ Street south as public park · Create City park: Fully incorporate in all appropriate city planning and zoning documents, policies, and procedures the long-range goal of Valley Creek as a city park, with a fully restored channel, park facilities and an environmental education function. · Waterfront Trail/Olympic Discovery Trail: Fully incorporate in all appropriate city planning and zoning documents, policies, and procedures the establishment of a non-motorized trail link along Valley Creek from the Waterfront Trail (Olympic Discovery Trail) south to the city limits south of Hwy. 101, where it will ultimately continue upstream to Olympic National Park through private, county, state and federal lands. · Restored creek: Fully incorporate in all appropriate city planning and zoning documents, policies, and procedures a provision that, when a creek such as Valley Creek is being restored consistent with a plan of sufficient maturity and feasibility as to be recognized and approved (in some fashion) by local government and agencies, that zoning and land use management decisions along and/or affecting that creek will be made consistent with what the restored creek will be, not with what its current condition (zoning) is. (It's hard to achieve long-range restoration goals, no matter how meritorious, if current and on-going land use decisions are made based on existing, and often conflicting, zoning or other policies that would only make it more costly, difficult or impossible to achieve the underlying restoration objectives.) · Adjacent property owners: Work with all adjacent property owners, from 6th Street to the harbor, to find ways to "open up" the culverted length of Valley Creek. · Relocate Daishowa powerline: Support eventual re-location of Daishowa powerline to an alternate location outside of Valley Creek. · Acquire small parcels: Support acquisition by the city of the many small, Iow-valued, vacant parcels, predominantly on the valley slopes, to ensure watershed protection in the valley and for inclusion in the city park. · Incentive pro.qram: Develop a program of property tax reductions, conservation easements, or other conservation incentives for those parcels with upland residential/commercial use but which also extend substantially down the slopes of the lower valley (Hwy. 101 to harbor), for the purpose of protecting the valley slopes from clearing, dumping, or other watershed impacts. Clallam County · Grandfather existing residences and related uses: Fully incorporate in all appropriate county planning and zoning documents, policies, and procedures the establishment of a route along Valley Creek as a public trail, providing a non-motorized trail link from Hwy. 101 southward, where it will ultimately continue upstream to Olympic National Park through private, county, state and federal lands. · Restored creek: Fully incorporate in all appropriate county planning and zoning documents, policies, and procedures a provision that, when a creek such as Valley Creek is being restored consistent with a plan of sufficient maturity and feasibility as to be recognized and approved (in some fashion) by local government and agencies, that zoning and land use management decisions along and/or affecting that creek will be made consistent with what the restored creek will be, not with what its current condition (zoning) is. (It's hard to achieve long-range restoration goals, no matter how meritorious, if current and on-going land use decisions are made based on existing, and often conflicting, zoning or other policies that would only make it more costly, difficult or impossible to achieve the underlying restoration objectives.) · Incentive programs: Expand/refine county programs of property tax reductions, conservation easements, or other conservation incentives for those parcels incorporating the main channel and/or principal tributaries, for the purpose of protecting the valley slopes and the public trail from clearing, dumping, or other watershed impacts. Combined City/County Actions · Adopt instream flow rules: Adopt instream flow rules that fully support a restored system consisting of healthy populations of all stocks historically present. · Monitoring program: Establish and maintain a comprehensive monitoring program for baseline conditions and ongoing (ambient) status which incorporates all appropriate water quantity, water quality, habitat, and fisheries population parameters. 1/14/03 3.5 Central Strait Recommendations Page 1 of 5 Draft 3,5 CENTRAL STRAIT INDEPENDENT DRAINAGESmRECOMMENDATIONS 3.5.1 Ba,qley Creek WRIA~ 18-0183 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) \~Portang_ l~shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendations~3.5 Cent Strait Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.5 Central Strait Recommendations Page 2 of 5 Draft 3.5.2 Siebert Creek WRIA~ 18-0173 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations; · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) ~Portang_ llshared files~WRIA 18~WA TERSHED PLAN DOCUMENTtChapter 3 RecommendationslWRIA 18 Subbasin Recommendationsl3.5 Cent Strait Recs JB Jan 16 03. doc 01/17/03 1/14/03 3. 5 Central Strait Recommendations Page 3 of 5 Draft 3,5,3 McDonald Creek WRIA~ 18-0160 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10.2 PART A: Due to the critical status of Dungeness fish stocks, irrigation water should not be used to augment small streams (see individual stream recommendations for poSsible excePtions). In implementing changes to the irrigation system, an attempt should be made to try to restore a more natural drainage system through the following measures: (in DQ plan this refers to six subordinate recommendations which are now foUnd as follows: ~Portang_l~shared files\WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 Subbasin Recornmendations~3.5 Cent Strait Recs JB Jan 16 03. doc 01/17/03 1/14/03 3.5 Central Strait Recommendations Page 4 of 5 Draft *~* C. 10.2A. 1--Now in 3.6.1, Water Quantity/Flows recommendations o.'o C.10.2A.2 Now in 3.5.4, Matriotti Creek recommendations and in 3.7.5, Bell Creek recommendations **** C.10.2A.3--Now in 3.1.1, Instream Flows recommendations o**o C.t0.2A.4--Now in 3.1.1, Wetlands recommendations **'* C. 10.2A.5--Now in 3.1.1, Rural/small streams recommendations o.*o C.10.2A.6 Now in 3.1.2, Land Use recommendations) o Investigate use of McDonald Creek for irrigation conveyance and explore altematives: · Review current irrigation practice, including timing and source of water actually conveyed to the creek. · Conduct field studies of timing and presence of salmonids using the creek. Assess significance of attraction of Dungeness fish to McDonald Creek, if any. · Study alternative of tightlining irrigation water to the siphon \~ortang_l~shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendationsl3.5 Cent Strait Recs JB Jan 16 03. doc 01/17/O3 1/14/03 3.5 Central Strait Recommendations Page 5 of 5 Draft 3.5.4 Matriotti Creek WRIA~ 18-0021 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10.2A.2 Re-evaluate the use of irrigation water in Bell and Matriotti creeks in light of the educational and restoration efforts focused there. t~Portang_l~shared files\WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendationsl3.5 Cent Strait Recs JB Jan 16 03. doc 01/I 7/O3 1/14/03 3.6 Dungeness Recommendations Page 1 of 3 Draft 3.6 DUNGENESS RIVER AND TRIBUTARIES--RECOMMENDATIONS 3.6.1 Dun.qeness River WRIAdI 18-0018 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10.2 PART A: Due to the critical status of Dungeness fish stocks, irrigation water should not be used to augment small streams (see individual stream recommendations for possible exceptions). In implementing changes to the irrigation system, an attempt should be made to try to restore a more natural drainage system through the following measures: I~Portang_ flshared fileslWRIA 181WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA ....... 18 Subbasin Recommendations~3.§ Dungeness Recs JB Jan 16 03. doc 01/17/03 1/14/03 3. 6 Dungeness Recommendations Page 2 of 3 Draft (in DQ plan this refers to six subordinate recommendations which are now found as follows: *;, C.10.2A. lmBelow o:o C. 10.2A.2mNow in 3.5.4, Matriotti Creek recommendations and in 3.7.5, Bell Creek recommendations o,'o C.10.2A.3~Now in 3.1.1, Instream Flows recommendations .:. C.10.2A.4--Now in 3.1.1, Wetlands recommendations o:. C.10.2A.5--Now in 3.1.1, Rural/small streams recommendations o:- C.10.2A.6--Now in 3.1.2, Land Use recommendations) o Investigate use of McDonald Creek for irrigation conveyance and explore alternatives: . Review current irrigation practice, including timing and source of water actually conveyed to the creek. . Conduct field studies of timing and presence of salmonids using the creek. Assess significance of attraction of Dungeness fish to McDonald Creek, if any. · Study alternative of tightlining irrigation water to the siphon · C.10.2A.1 Management of water resources to preserve instream flow in the Dungeness River should take precedence over the intentional diversion of water to augment other streams and area wetlands; e.g. reduced diversions may increase flows in the mainstem of the Dungeness River. o Consider and balance tradeoffs to fish stock populations in restoring water back to the Dungeness from the small streams (benefit of water returned to the Dungeness versus effect of water lost from small streams). Consider seasonal use and use of small streams as refugia. (the focus workshop made this recommendation for talking purposes, intending to revisit this original DQ recommendation, but not ready to change it.) \~Portang_l~shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendations~3.6 Dungeness Recs JB Jan 16 03. doc 01/17/O3 1/14/03 3.6 Dungeness Recommendations Page 3 of 3 Draft 3.6.2 Dunqeness Tributaries Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) ~Portang_l~shared fi/eslWRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 RecommendationslWR/A 18 Subbasin Recommendations~3.6 Dungeness Recs JB Jan 16 03. doc 01/17/O3 1/14/03 3. 7 East Strait Recommendations Page I of 5 Draft 3,7 EAST STRAIT INDEPENDENT DRAINAGES--RECOMMENDATIONS 3.7.1 Meadowbrook Creek WRIA~ 18-0020 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in itafics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) ~Portang_ l ~shared files~WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendations~3. 7 East Strait Recs JB Jan 16 03. doc 01/17/O3 1/14/03 3. 7 East Strait Recommendations Page 2 of 5 Draft 3.7.2 Cooper Creek WRIA~ 18-0017 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) ~ ~Portang_ 1 ~shared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendations~3.7 East Strait Recs JB Jan 16 03. doc 01/17/03 1/14/03 3. 7 East Strait Recommendations Page 3 of 5 Draft 3.7.3 Cassalery Creek WRIA# 18-0015 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: . subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) \~Portang_l~shared files\WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations\WRIA 18 Subbasin Recommendations~3. 7 East Strait Recs JB Jan 16 03. doc 01/17/03 1/14/03 3. 7 East Strait Recommendations Page 4 of 5 Draft 3.7.4 Gierin Creek WRIA~ 18-0004 Water Quality Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) ~Portang_ lLshared files~ WRIA 18~WA TERSHED PLAN DOCUMENT~Chapter 3 Recommendations~ WRIA 18 Subbasin Recommendations~3.7 East Strait Recs JB Jan 16 03. doc 01/17/03 1/14/03 3. 7 East Strait Recommendations Page 5 of 5 Draft 3.7.5 Bell Creek WRIA# 18-0001 Water Quality Recommendations Issue: Existing Condition and Current Actions' Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Habitat Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) Water Quantity/Flow Recommendations Issue: Existing Condition and Current Actions: Desired Conditions and Outcomes: Recommendations: · subhead: text DQ Recommendations (updates in italics) · C.10,2A.2 Re-evaluate the use of irrigation water in Bell and Matriotti creeks in light of the educational and restoration efforts focused there. ~lPortang_l~shared files~WRIA 18~WA TERSHED PLAN DOCUMEN~Chapter 3 Recommendations~WRIA 18 Subbasin Recommendationsl3. 7 East Strait Recs JB Jan 16 03. doc 01/17/03 Port Angeles Media Plan 2003 Updated 11/27103 Expenses Web contract $185 $185 $185 _ $185 $185 $185 $185 $185 $185 $185 _$--185 $185 $2,220 Web maint $400 $300 $300 $300 $300 $300 $300 $200 $400 $2,800 Intemet costs $89 $89 $89 $89 $89 $89 $89 $89 $89 $89 $89 $89 $1,068 ............ ~"tal web related $8,088 Direct Mai~ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Direct Mall $8 Magazines Spods Etc Monthly Pub $750 $750 $750 $750 $750 $75~_ $750 $750 $750 $750 $750 $750 $9.00~_ Journey Wash AAA Bimonthly $3,034 $3,034 $3,034 $3,034 $12,136 AAA No Calif/Nevada/Utah $5,_746 $5,746 AAA Ore. Idaho $2,550 $3,550 $3,700 $3,700 Youra Guides & Maps quarterly __ _ Wash St. Vist Guide $5,302 $5,302 Total Magazines $58,434~ Newspapers I=~s!~ide Joumal Fd Wkd 2 X MO 2X4CL $536 $536 $536 $536 $480 $440 $440 $440 $440 $440 $440 $440 $5,704 S~Jth Couty Journal Fd Wkd 2 X MO 2X4 CL ind above incl above ind above ind above inct above incl above incl above inct above incl above inct above incl above incl above incl above Tacoma News TGIF Sec 1 X MO $625 $825 $825 $625 $825 $625 $825 $825 $825 $525 $625 $825 $7,500 olympian Wkd Sec 2 X MO 3X4 CL $550 $550 $550 $550 $550 $550 $550 $550 $550 $550 $550 $850 $8,600 Seattle Times NW Wkd TH 1 X MO $455 $455 $455 $455 $455 $455 $2,730 PI 3rd Thursday Getaways section $455 $455 $455 $455 $455 $455 $2,730 Oragianian weekly in Tvt Directory (Sun & Tue) $300 $300 $300 $300 __ $300 $300 $300 $300 $300 $300 $300 $300 $3,600 Total Newspaper $28,864 Ferry Racks Van/Gulf Islands $15 $15 $15 $15 $15 $t 5 $15 $15 $15 $15_ $15 $15 $176 VicNancouver $28 $28 $28 $28 $28 $28 $28 $28 $28 $28 $28 $28 $336 Vic/Gulf Islands $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 Wash full system $350 -- $350 $350 $350 $350 $350 $350 $350 $350 $350 $350 $350 $4.200 Total Ferry System $4,832 Colatertal Material PA Vist Guide (inc postage) $400 $500 $20,000 $600 $600 $650 $650 $600 $550 $500 $400 $400 $25,850 Rack Card (used in fern/racks) $4,000 $4,000 Total matedal -- $29,850 Cable TV ~2,000 $2,000 $2, ~0~0 $2,000 $8,000 $8,000 Radio $2,000 $2,000 $2,000 $6.000 $8,000 Creative $283 $283 $283 $283 $283 $283 $283 $283 $283 $283 $283 $283 $3,396 $3,396 Adm Support $1,233 $1,233 $1.233 $1 ,--233 $1,233 $1,233 $1,237 $1.233 $1,233 $1,233 $1,233 $1,233 $14,800 $14,800 Joint Marketing $1,500 $1,500 $1,500 $1,500 $1,500 $1.500 $1,500 $1,500 $1,500 $1,500 $1,500 $1.500 $18,000 $t8,000 Sr _'~_'.~_! Events $6,666 $8,666 $6,666 $5,666 $8,666 $8,670 $40,000 $40,000 Ma~eting Match Program $3,333 $3,333 $3.333 $3,333 $3,333 $3,335 $20.000 $20,000 Total MarkeUng Program $218,264 Monthly totals $16.04--5 $7,709 $40,242 $11,809 $27,498 $18,796 $24,316 $12,946 $20.398 $7,713 $16,913 $13,883 $218,264 Confingecy Media Sales Effor~ will be funded by Chamber Comm. Dev Line item F I PV ellll8 de~,lSlA 800;~ ele38 lellilqSeii I eadel,,,eQ ie deqlgq:) eelelllf lded I '.c~ f g'~ f I, lltJO lV,~aua~t ,fita"l atll uo uo.tlvut, tofu.t a.tout .tod · X,xaI aql mo.tj amoo 'pau.mlu!~m s~ 'sassau lsnm lmt£ 's§u!pI.mq jo aotmualu.mtu :[oj pasn aq -!snq a^.[laadso.~d ol a,x!lamll~ s! l~ttq pu~ 'load o~ tt§nou~ £ON s~ alms aql tuo~j Xauom ,,gu!punj -xa ol amoo s~q Xl!unmmoo atI1 uo.[l~onpa jo Ia^al llnJ,, attl 'lo~J uI 'auo s!ql a>I!I, sa.t,xaI tuo~j amoo att1 let[1 §uunsse jo lied II~0.I1.LI0 XTNO u~o suo!lmodo pu~ ootreuolu!~m ~oj XouoN · '~o.m u~ ol oaom sossou!snq · [ooqoS uos:toj :g!q e uolJo s! slooqos .tno jo Xl!ienb oq& 'XlOlnlosqv -jar oql :[oj ~gu!op o~e OA~ O>t!I luomd!nbo pu~ s~m -pi[hq oo~Ido~ ao p[[nq ol o~ X[uo ueo Xouotu puoli · 'spoou ImOUOg uo luods oq ol spunj puoq aXOlle l,usoop ~1 oq& 'ON 'aeoX qoea uo!lenl~^JO 000I$ aod 88'255 om~s oql uoaq suq 866I ooms 'louj uI 'omi1 lsuI oql sg~ 1[ se o~s oql oq II[~ lI 'ON · so~ao[ aq pino~ Olin X^oI oql '(saeoX sno[^o.~d m osco oql uooq seq 'olel$ uol~u!qs~A5 u! ~ae[ oql s,leq& se) poloodxo ueql aaqg.tq o.m sanleA Xlaodo~d oql JI · 'soo.mos .~oqlo puc ieoo[ moi~j otuoo lsnm %0~ ° · uo!lenlu^ uo paseq s.~uliop 'ol~ls oql moxj somoo jo :oqtunu popuo-uodo uu lsn[ lou 'pos.tm oq ol Iooqos o!iqnd .mo Xq popaau ,(ouotu jo %0/. XIuo ° lunottre .mllOp u!euoo e slsanbo~ XlI~nloe XAO[ oq~L · 'lo§pnq i~u!lmodo s,lo.uls!p e jo · suo.tlenI~^ XlaodoId %0/. XlUO se ~eI oql u! pou!jap si ,,popunj XIIn~,, ° uo ~u!puodop 'u,,,xop o~ pInoo puc oures oql Xll*!l 'marl1 so~nbo~ -uosso Ams plnoqs SlOOqOs .~oj [l!q s~oa~suv pue suo!),san{)-Ie~auat] ~al suop, medo pue aoueua),u!elN PORT ANGELES Our Vision.'AIlPortAngelesSchoolDistrictstudents will reach high standards and graduate prepared SCHOOL DISTRICT with knowledge, skills, andabilitiesto choose a successful future. ~ ,,~,, What is a Levy?. Levy Renewal Request ' A school levy is the local q~ Replaces existing three- ~a~'~"~ " community's share of the :~/l~~ll~~i~ cost of providing a quality year levy with a two-year education for its children, levy request Since the state provides only 70% of the total cost, '~ Stable projected rate of the legislature authorizes maintenance and op- $2.88 erations levy requests for as much as 24% of a '~5 Lower actual rate over last district's revenue. In Port Angeles, the levy provides about 14% of the total district budget. 13 years The levy amount is calculated from the total qt~ Falling actual rate trend valuation of all the real property within the district boundaries, over last 13 years MAINTENANCE AND OPERATIONS LEVY RENEWAL February 4, 2003 oj~I jo ~vnb oql jo ued Ieoppo e s~ ~mmme~oad [euopeonpo ano jo ~[enb oq~ l~ql Xes Xlluols[suoo eaae ano ol uop~ooIo~ ~op~suoo l~ql SleUO~SSOjoad qlleaq p~ sassau~snfl '&padsold pu, &~I;qms mmouooa ql;~ Su;dloq &;unmmov mo mumm -aa sxellop ~oq 'lou aa iooqos m uo~PI[q* aaeq hal Joqlaq~ %mnmmoo oql m ouo~oa~ loedm; LIo~l~sod sa~aoI Iooqvs '9 [ [ Z'L I ~ le oaSjo s,~ossossV &unoD -uoo plnoqs polsoi~lu~ osoqL 's~o~oomoq omoou[-~oI puc s~otuos SmXj~lenb aoj olqelmae uopdmox, ue 'Xtoa~lvodsoa 6L'Z$ pue gL'g$ XIUO oq al lno pomm x~ Ienloe lnq 88'E$ oio~ solm lo[leq polem~lso 'oldmexo ~oj 'g00g pue 100g ~ 'iO~Ol oq XlO~I II~ pue &unov aql Lq los ale solm xm iemvV '8661 o~ms pol~o[oJd soleJ ames oql 'g00g aoj 88'Z$ P~ P00Z xoj 88'Z$ si ~o[ ~ou oql aoj lo[[eq oql ua ~oqs aim xel '~op sao$ alto xm ~ql 'dh s,o$ l*[~s[p *ql jo onl~a possosse oql JI 'lunomg pox~ e s~ ~oI Iooqas oqL 'poaoadde oouo ~a[ aql ua loo[[oo [[~ lo[~s[p oql lunome aql oseoaou[ lou soap uopenle~ possosse 'oou~uol -m~m pu~ uop~onpa i,[oods 'X~olo~ool 'luo~d[nbo 'sop[apoe 'uo[1,1Jodsu*~ luopms 'luomdo[o~op I~UO~lO~su~ '~u~jels I~uo~l~pp~ uoddns dloq iI~m l~ 'la~pnq ~upmodo la[~s[p o¢ jo %~I lnoq~ sop~ao~d · moql sooeldaa 1[ 'saxm ~oI ~ups[xo al ua ppe lou soap 1~ '~o[ ~u[a[dxo ue aoujdo~ al lsanboa J~o~-o~l '1[ lnoql~m paIojjo oq gou plnoo leql sme~osd luelJodm~ IeJ,Aos aoj ~u~punj IeO!lpo sap;ao~d ~oI lopls;o IooqaS saI*SW ~Od aqz 'spunj popoou jo %08 moqe Xiuo sop~aoJd Smpunj imopoj puc ,legS asneoaq ~?ssaoau s~ ~aI oq& '~00[ jo puo oql le so~tdxo qogqm '~o[ luo~no oql aoe[do~ [[[~ ~o[ s[q& 'suo[lexodo -sovou ~oddns m ~Ol ~eoA-oml e oaoldde al po~se oq i15~ lo,asia Iooqos SOlaSW ~od aql u~ s~oloa '[00~ '~ ~emqad ua uo!lemJotul ImeuaD-le ouo SUOllmodo puc eoueuolu!e Maintenance and Operations Levy Renewal-District Revenues No. Many educational programs are funded in large part by money from the levy. Almost all maintenance costs, approximately half the cost of school bussing, all extra-curricular activities, much of the cost for teacher training, nearly one-third of the cost of special education, along with the financial support to keep smaller class sizes, comes from the levy. The levy IS the "somewhere else." 5% · Schools are limited by law as to where they can raise the money--the levy is the pri- mary place allowed. · We already cut the budget last year in re- sponse to enrollment declines and the re- duced ability of the state to pay. Maintenance and Operations Levy Renewal-Program Expenditures 2004 2005 Levy Amount I $5,312,1291 $5,418,116 100%I Basic & Special Education Staff/Materials $2,432,706 $2,481,245 46% · 2% Technology & Vocational Equipment $600,000 $611,971 11% · 12% Student Transportation to & from school $740,000 $754,764 14% [] 15% · 46% Athletics, Music & Student Activities I $820,000 $836,360 15% Facilities Maintenance & Improvements $630,000 $642,569 12% [] 14% Student Safety Staffing & Improvements $89,423 $91,207 2% · 1 1% Projected Tax Rates $2.88/$1,000 $2.88/$1,000 000'05I$ 000'$ZI$ 000'$£$ 000'I$/xeI 000'I$/olgH lsonbolt uo!lenleA s! onl~A s! ~nlgA s! onl~A l~nl~v pol3~[oJtl ~orI 1~1oI l~OIlOD omoH omoH omoH lOllett j! x~& J! x~I j! x~& · mep i*mo~ lou 'sol~m -!lso luoJan~ lsom aql o~, so!Ira! u! so~n~ oq£ 'uo.tlelju! pue ~u!A!I jo lso3 9ql ql!AX dn do*>I ol :m9.~ qoeo so~ueq3 Joj >IS~ oax lunom~ aqg 'olin xm puesnoql Jod *ql sou!maolop qv.~q~ smeJ~oad mo um ol poou oax lunome JeI[Op e Joj >ISe *A~ 'smomssoss, fo~odoad mol uo poseq olqRI. Kml$!H xel pu~ ol,lt-letaouolt ~O'l suoBmod0 puc oou~uolu!elfil fO'/. 'I I 0001/x~I Ienl~v lOll~t + 000I/m~B po~o,foaa lOlleH +] [00g g00g 100g 000g 6661 8661 L661 9661 g661 ~661 f661 g661 166 l . 0o'v$ soleit lenlov 'SA poloa[o;d-le~aauott ~aoq suoBmodo pue aoueuolu!elN ;00 X emqa:l l¥6A3N3 I AA31 SNOIl d3dO QNV 30NYN31NIVIN Maintenance and Operations Levy Renewal-Questions and Answers The state formula for funding public schools virtually Your property tax bill for schools should stay essen- requires them. tially the same and could go down, depending on · "Fully funded" is defined in the law as only 70% property valuations. ora district's operating budget. · The levy actually requests a certain dollar amount · Only 70% of money needed by our public school to be raised, not just an open-ended number of comes from the state, dollars based on valuation. · 30% must come from local and other sources. · If the property values are higher than expected (as That's the law in Washington State. has been the case in previous years), the levy rate would be lower. No. It will be the same as it was the last time. In fact, the projected rate since 1998 has been the same $2.88 per $1000 of valuation each year. No. The law doesn't allow bond funds to be spent on general needs. · Bond money can only go to build or replace build- ings and equipment like we are doing for the Jef- Absolutely. The quality of our schools is often a big ferson School. part of the reason that businesses move to an area. · Money for maintenance and operations can ONLY · The levy is a critical part of assuring that the come from levies 'like this one. In fact, the "full level of education the community has come to ex- funding" money from the state is NOT enough to pect, and that is attractive to prospective busi- be used for maintenance of buildings. That must nesses, is maintained, come from the levy. For more information on the Levy Renewal call 457.8575. RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, in support of the Port Angeles School District No. 121 maintenance and operations levy for the 2004-2005 school years. WHEREAS, the Port Angeles School District No. 121 has submitted a maintenance and operations levy renewal to replace the existing three-year levy with a two-year levy request; and WHEREAS, the purpose of the levy is to meet the educational needs of students in the Port Angeles School District No. 121; and WHEREAS, the levy request is at the same projected rate of $2.88 per $1,000 of assessed property valuation that has been in effect for the past five years; and WHEREAS, the levy provides about 14% of the District's operating budget, and it will help support the local community's share of the cost of providing a quality education for our children, since the state provides only 70% of the total cost; and WHEREAS, there is a property tax exemption available for qualifying seniors and low- income homeowners; NOW, THEREFORE, BE IT RESOLVED that the Port Angeles City Council hereby declares its strong support for the Port Angeles School District No. 121 maintenance and operations levy for the 2004- 2005 school years. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 21 st day of January, 2003. MAYOR ATTEST: APPROVED AS TO FORM: Becky J. Upton, City 'Clerk Craig D. Knutson, City Attorney G:\LegaI_Sackup\ORDINANCES&RESOLUTIONS\R2003-O 1 .wpd 1 Archery Top Gun Skeet/Trap Swimming Bowling Skateboarding Skiing Darts Sporting Clay And WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: January 21, 2003 TO: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Design Agreement Amendment - Substation Circuit Switcher Project 21-27, 21-28 & 21-29 Summary: Design is required for installation of new feeder relays(CFP 01-02) for the Laurel Street(Proj eot 21-27), "F" Street(Proj eot 21-28) and Washington Street(Proj eot 21-29) substations. The new electronic relays will improve data acquisition and system reliability. Recommendation: Authorize the Mayor to sign an agreement amendment with TriAxis Engineering of Corvallis, Oregon to add the design of new feeder relays to Projects 21-27, 21-28 and 21-29 for $45,000, for a revised total for the agreement not to exceed $103,600.00. Background / Analysis: The current relays in Laurel, Washington and "F" Street Substations are mechanical type which have been in service for over 25 years. They require frequent maintenance, testing and resetting the trip values. They provide for no gathering of diagnostic and analysis data. Frequently when feeders trip there is no way to tell what caused the trip or where it occurred. The replacement of the existing relays with digital units will provide more reliable operation of the feeders. When mysterious trips do occur, event recorders built into the units will provide data to help determine what may have happened and at approximately what point on the feeder. The new relays connected to the fiber optic cables already installed in the substations will allow interrogation of the relays for event and load information from the office in a much more timely manner, minimizing the cost of data acquisition. TriAxis Engineering of Corvallis, Oregon is currently under contract to design circuit switcher installations in each of these substations and completed a similar design at 'T' Street Substation satisfactorily recently. TriAxis quoted a design cost of $15,000.00 per substation which is reasonable although it is greater than the normally expected design cost for a project of this magnitude. The necessity of creating drawings of the existing equipment in order to specify the required modifications, significantly increases the work required. City archive drawings are not complete or up to date for the substations being modified. 3 January 21, 2003 City Council Re: Substation Design Amendment, Project 21-27, 21-28, 21-29 Page 2 Staff recommends TriAxis Engineering agreement for Projects 21-27, 21-28 and 21-29 be amended to include the design of the relay replacement, and the Mayor be authorized to sign the Amendment increasing the current $58,600.00 agreement by an amount of $45,000.00 for a new total agreement not to exceed amount of $103,600.00. This amount is included in the 2003 Light Utility Budget for these projects. The Utility Advisory Committee reviewed and recommended approving the proposed amendment. PROJECTED COST DESIGN 2003 CONST 2004 CONST TOTAL CIRCUIT SWITCHER $58.600.00 $170,000.00 $95,000.00 $323,600.00 (1) (2) FEEDER RELAYS $45,000.00 $80,000.00 $45000.00 $!70,000.00 (3) (4) TOTAL $103,600.00 $250,000.00 $140,000.00 $493,600.00 (1) In 2002 Professional Services Budget (2) In 2003 Construction Budget (3) In 2003 Professional Services Budget (4) In 2003 Consmaction Budget N:\CCOUNCIL~F1NAL~S ub~t ation Design Amendment, Project 21-17, 21-28, 21-29.wpd CITY COUNCIL MEETING Port Angeles, Washington January 7, 2003 CALL TO ORDER - Mayor Wiggins called the regular meeting of the Port Angeles City Council to order REGULAR MEETING: at 6:00 p.m. ROLL CALL: Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Ericksun, Headrick, Rogers, and Williams. Members Absent: None. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, G. Cutler, D. McKeen, T. Riepe, and Y. Ziomkowski. Public Present: T. Price, P. Lamoureux, D. Colwell, and S. Reed. PLEDGE OF The Pledge of Allegiance to the Flag was led by Deputy Mayor Campbell. ALLEGIANCE: PUBLIC CEREMONIES, School District Report: Dr. Gary Cobh, Port Angeles School District Superintendent, PRESENTATIONS AND was present for the purpose of submitting a status report on the impact of the State PROCLAMATIONS: budget on the School District and what might be expected over the next several months. With the use of PowerPoint slides, Dr. Cohn advised the Council that school districts School District Report in Washington depend on the State for the bulk of their revenues. In the case of Port Angeles, revenue from the State amounts to 70%. Other revenues generated equate to 14% from local voters due to the levy, and the remainder is made up of federal funds and local revenues. The economy at the national and the local levels has a direct impact on schools, and the State Legislature has faced the budget woes by severely cutting various facets of the budget. Dr. Cohn indicated that, in the case of the Port Angeles School District, the cuts amounted to $660,000. This factor is coupled with the need for the School District to accommodate some longer term enrollment downturns. In order to balance this year's budget, the School District cut about $1.64 million, $660,000 of which was a result of the cuts the Legislature put in place for this year. Approximately $940,000 was the result of the declines in enrollment, which resulted in reduced State fimdin§. Dr. Cohn summarized the various cuts made in order to balance the budget, to include teaching positions, learning improvement days, classified positions, an administrative position, and some extra-curricular activities. Because the State has fiarther significant cuts to make, Dr. Cohn delineated those items that will be at risk in the local schools. The State has been funding Student Achievement Funds, a program targeted at elementary schools for the purpose of getting the students up to standards very early. Another program being jeopardized is levy equalization, which is intended to assist those districts that are property evaluation poor. Also in jeopardy are the salary and benefit increases approved by the voters. The school districts will be fighting to save learning improvement days for teachers, as well as the Flexible Education Fund, which is a type of block grant from the State. 5 - 1 - CITY COUNCIL MEETING January 7, 2003 School District Report Dr. Corn reviewed in detail the potential loss of revenue because of the State budget (Cont'd) cuts being considered, feeling it important for the community to be made aware of the possible impacts to the School District. The District staffis in the process of sharing the problem-solving with community members, and a fiscal advisory committee has been working on creating a plan if, in fact, the programs are cut. Every effort is being made to engage the community in supporting the school district in the legislative work that must be done. It is important to send a message that full and stable funding must be provided in order to educate all kids. Dr. Cohn indicated the schools are trying to change the system from educating some students to high standards to educating all students to high standards. He noted that the Legislature made a promise several years ago to implement a standards-based system and to pay for that system. The standards- based system has been implemented, but the State has not fulfilled its promised in terms of funding. The Legislators are being asked to hold themselves accountable for the public's commitment to wages and class sizes. Dr. Corn expressed concern that, when the levy is passed, there will still be cuts made equal to 20-40% of the size of the levy itself. It is essential to reinforce the importance of staying the course in terms of school reform in order to get students to graduation. Dr. Cohn advised the Council that the ballots for the levy go into the mail on January 13, and the election date is February 4. He distributed informational brochures, noting that the levy is a continuation of the existing levy with the same projected rate. Dr. Cohn was thanked for his informative presentation, after which individual Councilmembers expressed the desire to take a position on the upcoming Maintenance & Operations Levy. It was acknowledged that public input, pro and con, would need to be solicited before the Council could take a position. Therefore, it was agreed by consensus that this public input would be sought regarding the levy at the next Council meeting to be held January 21, 2003, after which the Council intends to take a position. Moment of Silence for At this time, before proceeding with the remainder of the meeting, Mayor Wiggins Former Mayor Prosper asked for a moment of silence in honor of former Councilmember and Mayor Prosper Ostrowski Ostrowski who recently passed away. Olympic Discovery Olympic Discovery Marathon: Dr. Larry Little, 1234 E. 2nd Street, was present as a Marathon representative of the Port Angeles Marathon Association, to submit information on the proposed "Olympic Discovery Marathon" to be held June 15, 2003. Dr. Little informed the Council that such a marathon is intended to showcase the Port Angeles and Sequim area along the Discovery Trail. Also focused in this endeavor is the natural beauty and warm hospitality of the area, as well as the community's commitment to volunteerism. Dr. Little expressed hope that 1000 participants will be attracted in the first three years, with recognition of the event generated in the athletic community. He indicated the marathon would start in Sequim and proceed east on the Discovery Trail to a completion point at Hollywood Beach. At this point, Dr. Little was uncertain as to whether the City of Sequim would be supportive of the event, as he has yet to introduce the idea to the City. He delineated important factors to creating a successful event, such as volunteers for staffing aid stations, seamless transportation for the participants, and a finish venue for participants and their families. Dr. Little felt there would be various economic benefits to the area, in that local accommodations would be utilized, as well as shopping and dining opportunities. He felt that attendees would also avail themselves of the various activities on the Peninsula. Dr. Little summarized a marathon conducted in St. George, Utah, comparing the demographics to the Port Angeles area. Noting that donations are needed to cover start-up costs, Dr. Little indicated efforts are underway to raise funds and to seek the support of various service groups to sponsor aid stations. Further volunteer support is needed for the different aspects of the event as well. 6 - 2- CITY COUNCIL MEETING January 7, 2003 Olympic Discovery Following Dr. Little's presentation, Parks & Recreation Director Connelly advised the Marathon (Cont'd) Council that the Parks Board would be hearing the same presentation in the near future. He spoke in support of the marathon, noting it would be a good opportunity to use the Olympic Discovery Trail for its intended purpose. [Clerk's Note: Councilmember Erickson departed the Council Chambers at 6:35 p.m.] After further discussion, with Dr. Little answering questions posed by the Council, Councilmember Rogers moved to endorse the North Olympic Marathon. The motion was seconded by Councilman Williams and carried unanimously. WORK SESSION: None. LATE ITEMS TO BE CouncilmanWilliams asked that the matter of Homeland Security be added as Agenda PLACED ON THIS OR Item 1.3. FUTURE AGENDAS: Mayor Wiggins sought Council input concerning the agenda for the Council retreat to be held January 25. He previously provided the Council with a list of possible topics for discussion, and he asked that the Council be prepared to set the agenda at the next regular meeting. Paul Lamoureux, 602 Whidby, expressed appreciation to the Council and stafffor their hard work this past year. He wished all a happy and healthy New Year. In addition, Mr. Lamoureux offered commentaries concerning the PRIDE sign in the vicinity of Jefferson Elementary. Noting the disrepair of the sign, he questioned the need to have a sign with such a negative message, and he suggested that the City remove the sign and perhaps replace it with one containing a more positive message. Mr. Lamoureux then directed comments to City projects that have experienced cost overruns. In view of the current economy, he urged the City to seek a better method of staying close to the final bid amounts on projects. FINANCE: None. CONSENT AGENDA: Councilmember Rogers referenced the memorandumhaving to do with the agreement with the U.S. Department of Agriculture, noting the cost keeps escalating on an annual basis. Public Works & Utilities Director Cutler provided the history of the agreement, discussing the extraordinary measures being taken to control the fowl and wildlife in the vicinity of the Landfill and the Airport. This contract will be in place to the closure of the Landfill in 2006, and Director Cutler concluded that the costs are escalating due to employee salaries and benefits. [Clerk's Note: Councilmember Erickson remmed to the Council Chambers at 6:45 p.m.] Councilman Braun questioned the expense of $306.80 for a heater hose; Director Cutler offered to obtain the information and provide it to Councilman Braun at a later date. Councilmember Rogers questioned the Roof Drain Disconnection Pilot Project, which Director Cutler explained is an ongoing project to determine how much can be taken out of the sanitary system and funneled into the stormwater system. The drainage of stormwater into the sanitary system has a direct impact on the Combined Sewer Overflow and the harbor, plus it impacts the amount flowing through the Treatment Plant and the ultimate longevity of the Treatment Plant. This pilot project will provide data in terms of a cost benefit analysis so that a determination can be made as to whether the project should move forward. When asked if the matter went before the Utility Advisory Committee, Director Cutler indicated this was a budgeted item, and it was not referred to the UAC. After further limited discussion, Councilman Braun moved to accept the Consent Agenda, to include: 1.) City Council Meeting Minutes of December 17, 2002; 2.) Check Register - December 27, 2002 - $1,224,027.69; 3.) Electronic Payments - 7 - 3- CITY COUNCIL MEETING January 7, 2003 CONSENT AGENDA: December 27, 2002 - $165,024.00; 4.) Cooperative Service Agreement with the U.S. (Cont'd) Department of Agriculture (USDA); 5.) Award Contract for Roof Drain Disconnection Pilot Project, #99-21; 6.) Final Acceptance for Black Diamond Reservoir Improvements, Project #99-18. Councilman Campbell seconded the motion, which carried unanimously. CITY COUNCIL Manager Quinn advised the Council of the January 21 City Council work session on COMMITTEE the Elwha/Morse water issues. In addition, the Real Estate Committee meeting of REPORTS & January 14 was discussed, and the committee members agreed to change the meeting CALENDAR: time from 2:00 p.m. to 4:00 p.m. Manager Quirm indicated some Councilmembers had expressed interest in participating in negotiations with AFSCME. There is a mediation session with AFSCME this coming Friday, and Manager Quinn extended an invitation to the Council to attend. Councilmember Rogers reminded the Council of the Capacity Provisioning open house to celebrate the I-Net completion. The open house will be held this Friday, 4:00 - 6:00 p.m., at the 8t~ Street Tech Center. Moving to committee reports, Councilmember Rogers attended a meeting, along with the Mayor, regarding development issues and potential development projects coming to the area. Staff and Council are committed to working with the private sector to generate some new economic packages for attracting development and residential properties in the area. Councilmember Rogers has been working with Tim Smith on several items that are generating interest; she noted that Port Angeles is getting more and more press and is attracting farms that want to co-locate to Port Angeles because of the maritime industry developments. Mayor Wiggins inquired as to the makeup of the committee that met on development standards. Councilmember Rogers indicated this will be a subcomnfittee made up of Manager Quinn, Economic Development Director Smith, Councilmember Rogers, and a representative of the Engineering staff. Manager Quinn indicated this will be a joint Council and staff subcommittee, calling itself the Business Advisory and Development Committee. It was noted that Steve Zenovic plans to work with this group as well. Manager Quinn indicated the group would bring recommendations to the Council the first quarter of this year. Councilman Williams reported on the Gateway meeting held this past Thursday at which time the i~mal design for the project was reviewed. He indicated that the City Engineer has agreed there is an open area underground, so design alternatives will be discussed. Manager Quinn reported on an upcoming meeting with Lee Pardini and staff on some finalization issues and some design issues for the project. One of the issues referenced by Councilman Williams may result in some redesign work on the void area between the retaining walls on Front Street and, ultimately, Council approval will be required if there are any additional costs in order to preserve that area. It is unknown at this time what the engineering costs might be, and Mayor Wiggins questioned the need to spend additional funds, particularly since he didn't recall that the Council had decided there was something worth saving on the north side of Front Street from the standpoint of the underground. He recalled that the possibility of Laurel Street would be considered at a future date as part of Phase III. Councilman Williams reported he had listened to the Council audio tapes on the subject, and he indicated he would share this information with the Council at its upcoming retreat. Discussion followed, and Manager Quinn emphasized the need to obtain a cost estimate if the area in question is to be filled. ORDINANCES NOT None. REQUIRING PUBLIC HEARINGS: RESOLUTIONS: None. CITY COUNCIL MEETFNG January 7, 2003 OTHER 1. Appointments & Reappointrnents to City Boards, Commissions & CONSIDERATIONS: Committees: Appointments & Clerk Upton advised the Council of additional vacancies that must be filled: David Reappointments to City Morris will be leaving the Parks, Recreation & Beautification Commission, and Mary Boards, Commissions & Craver has resigned from the Planning Commission. She noted that the Committees recommendationpertinent to the membership of the Lodging Tax Advisory Committee was considered and forwarded by the LTAC membership. Councilman Williams inquired as to whether the Council should formally approve the name change of the Downtown Forward Executive Committee to the Port Angeles Forward Executive Committee, which is something that has been discussed at length. Clerk Upton agreed that, since the committee was initially created by motion of the City Council, it would be appropriate for the Council to endorse the name change. Therefore, Councilman Williams moved to endorse the name change of the Downtown Forward Executive Committee to the "Port Angeles Forward Executive Committee". The motion was seconded by Couneilmember Rogers and carried unanimously. With respect to the recommendation from staff, Couneilmember Eriekson moved to approve the appointments and reappointments to City Board, Commissions, and Committees as presented and to direct staff to seek interested applicants to fill vacancies as identified, via news releases, paid ads, and the like. Councilman Headriek seconded the motion, which carried unanimously. Set Public Hearing for 2. Recovery of Cost for Abatement of Structure at 604 S. "B" Street: Abatement of Structure Councilman Williams moved to set a public hearing to accept public comment on the abatement cost for the structure removed at 604 S. "B" Street for February 4, 2003 and, further, to direct the City Clerk to proceed with the notification of the owners and other interested parties as required by the 1997 Uniform Code for the Abatement of Dangerous Buildings. The motion was seconded by Councilman Braun and carried unanimously. Homeland Security 3. Homeland Security: Attorney Knutson informed the Council that Councilman Williams had asked if the State Open Public Meetings Act allowed for Executive Session discussion on matters of Homeland Security. Initially, he didn't recall there was such a provision in the Act, but after checking further, there is a provision in the Act that provides for Executive Session discussions to consider matters affecting national security. If there were no such provision, Councilman Williams had expressed the desire to seek legislation in that regard. Attorney Knutson indicated the Legislature recently amended the State Public Disclosure Act to allow for this type of information to be exempt from public disclosure if it was in written form, but the law akeady allows for discussion of governing bodies in Executive Session if it affects national security. PUBLIC HEARINGS - None. QUASI-JUDICIAL: PUBLIC HEARINGS - None. OTHER: INFORMATION: City Manager's Report: Manager Quinn reviewed and discussed thc proposal concerning Martin Luther King Day, whereby City Hall and non-essential public City Manager's Report facilities would be closed to the public for normal business. He advised the Council that it is intended to arrange for mandatory training for employees on the matter of diversity in honor of the spirit of the holiday. The Council spoke in support of this approach, and Councilmember Rogers urged Manager Quinn to arrange a public 9 - 5- CITY COUNCIL MEETING January 7, 2003 City Manager's Report ceremony celebrating diversity for Martin Luther King Day next year. Councilman (Cont'd) Headrick suggested that this year's training incorporate Martin Luther King's principles. Brief discussion was held concerning the Carnegie Libraryprojeet, and Manager Quirm indicated the Real Estate Committee will be provided with the most recent draft of the agreement for the Museumin the Library. Discussion was also held concerning efforts underway to acquire more bricks for the project. Referencing the PIRA report, Manager Quinn indicated that funds had been budgeted for a trip to Mutsu City this year. Tad Price advised the Council that PIRA is awaiting a response from the Mayor of Mutsu City regarding the dates for this trip. Brief discussion was held concerning vacant positions for Volunteer Support Officers in the Fire Department; both positions have been filled. Manager Quinn presented the 2003 Work Plan, asking the Council to review the plan and submit any suggested changes, additions, or deletions to his office by Wednesday, January 15. In addition, he asked that the Councilmembers select their top 5 priorities for each category. The input will be incorporated into one document for consideration at the January 21 meeting. Also at the January 21 meeting, Manager Quinn will submit a report on the status of 2002 projects. Break Mayor Wiggins recessed the meeting for a break at 7:35 p.m. The meeting reconvened at 7:45 p.m. EXECUTIVE The meeting adjourned to Executive Session at 7:45 p.m. to consider one item of SESSION: personnel, one item of litigation, two items of potential litigation, and a potential item of national security. RETURN TO OPEN The meeting returned to Open Session at 10:05 p.m. SESSION: ADJOURNMENT: The meeting was adjourned at 10:05 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 10 CITY COUNCIL SPECIAL MEETING Port Angeles, Washington January 14, 2003 CALL TO ORDER - Mayor Wiggins called the special meeting of the Port Angeles City Council to order SPECIAL MEETING: at 4:05 p.m. ROLL CALL: Members Present: Mayor Wiggins, Councilmembers Braun, Headrick, and Williams. Members Absent: Councilmembers Campbell, Erickson, and Rogers. Staff Present: Manager Quinn, Property Manager Dickson, and Engineering Permit Specialist Funston. ADJOURN TO The meeting adjourned to Executive Session at 4:05 p.m. to discuss a matter of Real EXECUTIVE SESSION: Estate. RETURN TO OPEN The meeting returned to Open Session at 4:30 p.m. SESSION: ADJOURNMENT: The meeting was adjourned at 4:30 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 11 03/01/13-12=17 City of Port Angeles - LIVE MACHINE January 13 2003 Page 1 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 001 74206 Lynn Card Company 12250 Cards 1 2370000 3.49- Cards 1 2370000 5.15- 74221 Quill Corporation 17000 Disks,wipes 1 2370000 3.59- Airdusters 1 2370000 .87- 74234 VP Consulting Inc 22123 LaserFiche maintenance 1 2370000 317.34- 74272 Insight Direct Inc 09085 Power supply 1 2370000 4.19- 74287 Mity-Lite Inc 13443 Meeting room tables 1 2370000 253.38- 74294 Northern Too[ & Equipment Co 14461 Pallet jack 1 2370000 43.20- 74329 US Netcom Corporation 21093 PM for Windows system 1 2370000 257.88- 74335 WA State Patrol - WASIS 23281 Criminal history-Anderson 1 2295000 24.00 Criminal history-McCurdy 1 2295000 24.00 Total for Department 841.09- 0001 74219 Peninsula [ntl Relations Assn 16460 4th Qtr contract payment 111 4150 500.00 74229 Seattle Times/PI Distributor 19161 Subscription renewal 020025 111 4901 138.00 74234 VP Consulting Inc 22123 LaserFiche maintenance 124 3160 3,870.00 LaserFiche maintenance 124 3160 4,187.34 Credit LaserFiche maintenance 124 3160 3,870.00- 74235 Verizon Wireless - Bellevue 01105 12-15 Verizon bitting 111 4210 16.76 12-15 Verizon bitting 112 4210 16.76 74236 WMCA (WA Mncpl Clerks Assn) 23027 2003 Membership dues 124 4901 65.00 74241 Atbertsons Inc 01204 OPS Breakfast 125 3101 .99 74301 Olympic Region Clean Air Agcy 15017 2003 Contribution 111 4910 6,911.00 74314 Qwest 21001 12-14 Qwest billing 111 4210 92.64 12-14 Qwest billing 113 4210 92.64 12-14 Qwest bitting 124 4210 46.32 74324 Thurman Supply 20005 Extension cords,fasteners 111 3101 25.37 Total for Administration 12,092.82 0002 74166 Asset Valuation Services [nc 01264 Support program 230 4150 326.70 74224 Ricoh Business Systems 18398 Copier lease 205 4530 632.13 74255 Diversified Resource Center 04052 Copy Center svcs-December 205 4150 1,626.68 74265 Gateway Companies Inc 07195 6 computers 230 3160 8,887.59 74299 Olympic Delivery Service Znc 15020 Delivery services-December 240 4150 101.20 74314 Qwest 21001 12-14 Qwest bitting 201 4210 92.64 12-14 Qwest bitting 230 4210 115.81 12-14 Qwest billing 240 4210 27T.93 74315 Radix Corporation 18004 Monthly maintenance-February 240 4810 176.37 74316 Ricoh Business Systems Inc 18425 CPC service 205 4530 12.94 Color copies 205 4530 244.36 Color copies 205 4530 9.14 74329 US Netcom Corporation 21093 PM for Windows system 240 6410 3,402.70 74333 Viking Office Products 22054 Boxes,correction,pens,staples 230 3101 111.10 Sealing tape 205 3101 13.52 Correction,pens,staples 201 3101 39.87 Correction tape,staples 240 3101 18.79 74344 Xerox Corporation 24001 DC440AC [ease-November 205 4530 641.65 D~4~OSLC lease-November 205 4530 2,558.54 03/01/13-12:17 City of Port Angeles - LIVE MACHIHE January 13 2003 Page 2 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Total for Finance 19,289.66 0003 74182 Clattam Jefferson Public Dfndr 03274 Public Defender fees-January 312 4150 2,750.00 74203 LexisNexis Matthew Bender 12311 gA Admin Law Prac Mn[ Eel #12 311 3101 82.93 WA Criminal Prac 98E Rel 312 3101 116.48 WA State Envrn Ply Act Ret 311 3101 113.23 74250 C[at[am Cnty Dist 1 Court 03069 Court costs-December 312 5090 9,756.00 74303 Ortloff Atty at Law, Kimberly 15146 Legal services 312 4150 102.60 74314 Qwest 21001 12-14 Qwest billing 311 4210 162.13 Total for Attorney 13,083.37 0004 12-14 Qwest billing 411 4210 92.64 74344 Xerox Corporation 24001 DC420SX lease-November 420 4530 647.61 Tota[ for Community Development Dept 740.25 0005 74171 B[umentha[ Uniforms & Equip 02047 Credit shirt 530 3101 78.23- 74265 Gateway Companies Inc 07195 1 computer 511 3160 1,481.26 74292 NWTC Inc 26232 Training-Gallagher 530 4310 825.00 74314 Qwest 21001 12-14 Qwest billing 511 4210 167 12-14 Qwest billing 534 4210 115. 12-14 Qwest billing 530 4210 23.16 Total for Police 2,529.13 0006 74171 Blumentha[ Uniforms & Equip 02047 Coveralls 641 2080 231.91 Coveralls 643 2080 232.45 Pants,coveralls 643 2080 334.67 74181 Ctaltam Cnty EMS 03068 Medic L Advisory-January 643 4150 500.00 74206 Lynn Card Company 12250 Cards 611 3101 45.99 Cards 611 3101 67.90 74265 Gateway Companies [nc 07195 Computer system 611 3160 1,880.55 74268 Harborview Training Center 08425 CPR instructor cards 643 3108 160.00 74314 Qwest 21001 12-14 Qwest billing 611 4210 115.81 12-14 Qwest bi[Ling 642 4210 23.16 12-14 Qwest billing 643 4210 23.16 12-14 Qwest billing 641 4210 69.48 Total for Fire 3,685.08 0007 74202 Kenworthy, Gary 11013 Reimburse mileage expense 711 4310 29.50 74272 Insight Direct Inc 09085 Power supply 711 3160 55.19 74285 Misc Deposit & Permits Rfds 99993 Reimburse Mustang Show permit 711 32240011 60.00 74314 Qwest 21001 12-14 Qwest billing 711 4210 648.55 74324 Thurman Supply 20005 Stem sea[ repair kits 711 3101 ~ 74344 Xerox Corporation 24001 DC214S lease pe 11-30 711 4530 8~ Total for Public Works 879.78 14 0008 74175 CED/Consolidated Elec Dist Inc 03267 Batteries 830 3120 58.41 03/01/13-12:17 City of Port Angeles - LIVE MACHINE January 13 2003 Page 3 CHECK REG%STER Date From 12/28/2002 To 01/10/2003 FndDpt Check Vendor Vendor Description GL Code Amount Number Name Number N~ber Switches,dusters 830 3120 17.14 74179 Captain T's 03048 Vests,embroidery 811 4150 277.05 74191 Grainger lnc, W ~ 07015 Bearing 830 3120 44.66 Capacitors,bearing,valves 830 3120 344.64 74209 Metroca[[ [nc 20000 12-18 Metroca[[ billing 865 3140 47.12 12-18 Metrocall billing 865 4210 94.23 74240 Air Control Inc 01058 Filters 862 3120 1,786.64 74241 Atbertsons Inc 01204 Senior Center refreshments 863 3101 30.90 74242 Automatic ~ilbert Vault Co Inc 01089 Vault,rough boxes,urns 866 3401 2,001.67 74276 Johnstone Supply ]nc 10026 Hot water dispenser,belts 830 3120 198.34 74280 Lakeview Products NW tlc 12366 Oil,wheels,tires,belts 865 3120 532.57 Gasket kits,boots,cables,tine 865 3120 332.31 74287 Mity-Lite Inc 13443 Meeting room tables 865 3120 3,343.38 74294 Northern Tool & Equipment Co 14461 Pallet jack 865 3501 569.94 74314 Qwest 21001 12-14 Qwest billing 811 4210 69.48 12-14 Qwest billing 866 4210 23.16 12-14 Qwest billing 865 4210 23.16 12-14 Qwest billing 861 4210 46.32 12-14 Qwest billing 862 4210 23.16 12-14 Qwest billing 863 4210 69.48 12-20 Qwest billing 863 4210 60.50 74316 Ricoh Business Systems Inc 18425 Copier lease-6020701450 811 4530 3,264.00 74322 Strait Music 19347 PA system 861 3101 649.19 74324 Thurman Supply 20005 Butbs,flusher fixer kit 863 3120 192.11 Ballasts,lights,connectors 830 3120 103.01 Outdoor light 866 3120 13.80 74339 Washington State University 23009 Pesticide training-areitbach 865 4310 150.00 74344 Xerox Corporation 24001 DC220SS tease-November 811 4530 382.41 Total for Parks & Recreation 14,748.78 Total for General Fund 66,207.78 101 0001 74173 Brewer, David 02055 Contract services-January 115 4990 100.00 Total for Convention Center Fund 100.00 102 74279 Lab Safety Supply ]nc 12004 Ultra Orainguard,oi[ 102 2370000 38.08- Total for Department 38.08- 0007 74225 Ridout, Ken 18011 Reindaurse mileage expense 752 4310 70.90 74235 Verizon Wireless - Bellevue 01105 12-15 Verizon bitting 752 4210 11.52 74248 CED/Consolidated Elec Dist lnc 03267 Lighting 752 3120 39.35 74255 Diversified Resource Center 04052 Janitorial services-December 752 4810 77.83 74277 K & L Supply Inc 11010 Hand soap,wood preservative 752 3120 80.61 74279 Lab Safety Supply lnc 12004 Ultra Drainguard,oil 752 3120 502.48 74314 Qwest 21001 12-14 Qwest billing 752 4210 69.48 15 Total for Public Norks 852.17 03/01/13-12:17 City of Port Angeles - LIVE MACHINE January 13 2003 Page 4 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 FndOpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Total for Street Fund 814.09 103 0001 74197 Hovee & Company, E D 08586 PA/Hood Canal Assessment 123 4150 300.00 74220 Port Angeles Business Assn 16301 Annual dues-2003 123 4901 40.00 74251 C[atlam Cnty Economic Der Cncl 03067 4th Qtr contract payment 123 4150 8,750.00 74260 Federal Express Corp 06022 December shipping chgs 123 4210 5.55 74314 Qwest 21001 12-14 Qwest billing 123 4210 23.16 Total for Economic Development 9,118.71 107 0005 74179 Captain T's 03048 Shirt,embroidery 532 2080 51.81 74221 Quill Corporation 17000 Disks,wipes 532 3101 47.30 Airdusters 532 3101 11.49 74260 Federal Express Corp 06022 December shipping chgs 532 4210 5.25 74314 Qwest 21001 12-14 Qwest billing 532 4210 393.74 74334 WA State Patrol 23057 Access user fees-4th Qtr 532 4810 3,609.51 Total for PenCom 4,119.10 174 0008 74179 Captain T's 03048 Shirts,screens 851 3101 159.87 74300 Olympic Medical Center 15028 Refund deposit 855 34760020 15r 74307 Party Outfitters Inc 16573 Family Fun Day deposit 852 4150 2,08_ 74327 Turner, Cynthia 20347 Reimburse Day Camp phone use 854 4210 36.99 Total for Recreational Activities Fund 2,429.86 186 0008 74308 Peninsula Nurseries 26231 Daffodil bulbs 873 3101 54.10 Total for Waterfront Trail Fund 54.10 207 0002 74244 Bank of New York 02175 Admin fee-PORANGREF92 296 4150 191.17 Total for 1992 GO Bonds(Conv. Cntr/Other) 191.17 310 0007 74175 CED/Consolidated Elec Dist Inc 03267 Conduits,elbows,couplings 792 3402 121.83 Elis 792 3402 153.76 ?4260 Federal Express Corp 06022 December shipping chgs 774 4210 7.95 74324 Thurman Supply 20005 Copper wire 792 3402 2.27 Total for Capital Improvement Fund 285.81 325 0002 74194 HTE [nc 08541 Training 260 6410 9,359.25 Training 260 6410 5,458.11 Training 260 6410 187.50 74195 HTE VAR LLC 08542 Client access 260 6410 4,463.26 Total for Finance System 19,4~ 401 74169 Bennett, Darlene 02723 Utility deposit rid-066486012 401 2391200 107.93 74174 Bristow, Christal 02724 tJ~iity deposit rid-028088037 401 2391200 200.00 74180 Cartstrom, Derek 03720 Utility ovrpmt rid-081612042 401 1222200 36.24 03/01/13-12:17 City of Port Angeles - LIVE MACHIHE January 13 2003 Page 5 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 Check Vendor Vendor Description GL Code Amount Number Hame Nl~aber Number Utility deposit rid-OS1612042 401 2391200 36.24 74192 Greeley, Hick 07'598 Utility deposit rid-066982007 401 2391200 157.20 74201 Keeney, Jon 11287 Utility deposit rid-lO1478016 401 2391200 125.00 74208 Me[fck, Dan 13732 Utility deposit rid-040428027 401 2391200 28.21 74210 Michaelis, Jennifer 13733 Utility deposit rid-086495030 401 2391200 92.17 74213 Miles, Cristy 13734 Utility deposit rid-066036013 401 2391200 94.87 74226 Roth, Jessica 18496 Utility deposit rid-08110801? 401 2391200 80.40 74243 Backflow Apparatus & Valve Co 02346 Backf[ow device 401 2370000 5.32- 74252 Clallam Cnty HA-Lee Hotel 03541 Utility overpmt rid-034278007 401 1222200 17.35 74253 C[altam Cnty YMCA 03076 Utility overpmt rid-077305007 401 1222200 183.72 74275 Johnson, Sandra 10266 Utility overpmt rid-034102006 40' 1222200 59.97 74305 Pacific Metering Inc 16494 Meter locking rings 40' 2370000 101.24- Plastic caps 40' 2370000 4.02- 74313 Quill Corporation 17000 Envelopes,clipboard, folders 40' 2370000 4.37- Wall planner 40' 2370000 1.97- 74321 Stoner Associates Inc 19394 SynerGEE PLanning 40' 2370000 153.75- 74326 Tucker, Kristin 20353 Utility overp~t rid-027391018 40' 1222200 46.00 74346 Misc Utility Refunds 99996 Util deposit rid-041874015 401 2391200 250.00 Util deposit rid-039225011 401 2391200 72.38 Util deposit rid-124484011 401 2391200 125.00 Uti[ deposit rid-091499032 401 2391200 125.00 Uti[ deposit rid~079928006 401 2391200 17.07 Uti[ deposit rid-016438018 401 2391200 160.12 Util depsoit rid-0586533048 401 2391200 79.62 Uti[ deposit rid-081442042 401 2391200 44.01 Total for Department 1,867.83 74161 AT&T Wireless Services 01404 12-05 AT&T a/c 49335938 911 4210 33.29 74175 CED/Consolidated E[ec Dist Inc 03267 Cable ties 911 3501 1,087.60 Meter 911 4810 42.69 Circuit breaker 930 4810 14.12 74209 MetrocaL[ Inc 20000 12-18 Metroca[[ billing 911 4210 20.38 74218 PUD #1 of CLallam County 16038 12-20 bil[ing-Lauridsen Blvd 911 3350 19.10 74230 Shamp ELectrical Contracting 19949 Reconnect svc~replace meter 911 37900000 684.40 74243 Backf[ow Apparatus & Valve Co 02346 Backflow device 911 4810 70.18 74246 Business Answerphone Service 02166 January service fee 911 4810 160.00 74249 Capacity Provisioning Inc 26230 I-Net Services Agreement 930 6410 394,634.42 74255 Diversified Resource Center 04052 Janitorial services-December 911 4810 175.10 74256 Drake, George 04025 Reimburse CDL physical 911 4310 100.00 74260 Federal Express Corp 06022 December shipping chgs 915 4210 10.65 74281 M & P Garage Doors 13100 Service south door 911 4810 227.17 74304 PUD #1 of Clallam County 16038 12-31 billing-2110 Glass Rd 911 3350 101.12 74305 Pacific Netering Inc 16494 Meter Locking rings 911 3402 1,335.84 Plastic caps 911 3402 53.02 74313 Quill Corporation 17000 Envelopes,clipboard, folders 911 3101 57.59 Wall planner 911 3101 25.90 74314 Qwest 21001 12-14 Qwest billing 911 4210 324.26 74317 RohJinger Enterprises Inc 18087 GLoves,hoods,blankets 911 4810 671.78 74321 Stoner Associates Inc 19394 5~nTrGEE Planning 914 4530 2,028.75 74324 Thurman Supply 20005 Boxes 911 3501 24.13 03/01/13-12=17 City of Port Angeles - LIVE HACHINE January 13 2003 Page 6 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 Check Vendor Vendor Description GL Code Amount Number Name Hun~oer Nunfoer Nipple 911 3501 3.07 74345 Zee Medical Service Co 26005 First aid supplies 911 3120 97.76 Total for Light 402,002.32 Total for Light Fund 403,870.15 74207 McMaster-Carr Supply Co 13202 Chain,couplers,botts,hooks 402 2370000 45.82- 74215 Northern Safety Co Inc 14213 Pullover harnesses,safety belt 402 2370000 15.58- 74293 North Olyn~oic Library System 14101 Utility overpmt rfd-124560004 402 1222200 150.58 74295 Nurnberg Scientific 14092 Pipets,petri dishes 402 2370000 19.35- Glass ampules-fecal coliform 402 2370000 19.~- Total for Department 49.97 74160 AT&T Business Service 01085 12-15 AT&T a/c 0584912554001 753 4210 39.55 74207 McMaster-Carr Supply Co 13202 Chain0coupters,bolts,hooks 754 3120 604.58 74211 Midwest Laboratories Inc 13530 Soil analysis 754 4150 134.25 74215 Northern Safety Co ]nc 14213 Harnesses,safety belt 753 3120 205.52 74218 PUD #1 of Claltam County 16038 12-23 billing-Crown Z Water Rd 753 4710 15.25 74222 Qwest 21001 12-16 Qwest bitting 754 4210 57 12-20 Qwest bitting 754 4210 5~ 12-23 Qwest bitting 753 4210 64.15 74232 TEC (Treatment Equipment Co) 20259 Rental of GAC units-January 793 6510 639.74 74235 Verizon Wireless - Bellevue 01105 12-15 Verizon bitting 753 4210 16.07 12-15 Verizon billing 754 4210 11.34 74254 Cote Industrial Inc 03300 Replace gasket,seal gaskets 754 4810 1,228.07 74255 Diversified Resource Center 04052 Janitorial services-Oecember 753 4810 77.83 74264 FLow Products Inc 06125 Spare parts kits,valves 753 3402 315.30 74269 Hermann Bros Logging & Const 08127 Remove wood debris 753 3402 15.00 74274 WWCPA Secretary-Treasurer 23216 WW Certification-Becket 753 4310 10.00 74277 K & L Supply Inc 11010 Gloves 754 3120 550.65 Hand soap,wood preservative 753 3120 80.61 74284 Metrocatl Inc 20000 01-01Metrocal[ billing 754 4210 32.52 74289 Morrison Construction 13722 Excavate water main 753 4810 10731.20 74295 Nurnberg Scientific 14092 Pipets,petri dishes 754 3120 255.33 Glass ampules-fecal coliform 754 3120 262.11 74298 Ol~qnpic Chemical Corporation 15117 Sodium bisulfite 754 3120 1,355.19 74302 Orkin Pest Control-Tacoma 762 15236 Reset/rebait traps 753 3120 43.28 Reset/rebait traps 753 3120 43.28 74310 Pettit Oil Company 16302 Heating fuel 754 3211 437.00 74314 Qwest 21001 12-14 Qwest bi ting 754 4210 46.32 12-14 Qwest bi ling 753 4210 23.16 12-20 Qwest bi ting 754 4210 57.42 12-20 Qwest bi Ling 754 4210 57.42 12-20 Qwest bi ling 754 4210 57 '~ 12-20 Qwest bi ling 754 4210 5~ 12-20 Qwest bi[ting 754 4210 57.42 12-23 Qwest bitting 754 4210 57.42 11-~ Qwest bitting 754 4210 57.42 12-23 Qwest bitting 754 4210 57.42 03/01/13-12:17 City of Port Angeles - L]VE MACHINE January 13 2003 Page 7 CHECK REGISTER Oate From 12/28/2002 To 01/10/2003 Check Vendor Vendor Description GL Code Amount Number Name Number Number 12-20 Qwest billing 754 4210 40.75 74320 Sparling Instruments Inc 19083 Freight charges 753 4810 261.04 Printed circuit board 753 3402 386.81 Meter repair 753 4810 834.22 74324 Thurman Supply 20005 Pipe,couplings,duct tape 753 3402 112.72 74325 Transfac Funding Corporation 20059 Freight chgs-American Hose 754 4210 48.88 74328 Twiss Analytical Laboratories 20153 Coliform tests 753 4810 119.00 Coliform tests 753 4810 17.00 Coliform tests 753 4810 119.00 Total for Public Works 10,750.92 Total for Water/Wastewater Fund 10,800.89 74228 Sanderson Safety Supply Co 19048 Boots 755 3120 90.46 74255 Diversified Resource Center 04052 Janitorial services-December 755 4810 194.54 74277 K & L Supply Inc 11010 Hand soap,wood preservative 755 3120 80.60 74278 L & S Tire Company 12396 Recycle tires 755 4810 850.00 74302 Orkin Pest Control-Tacoma 762 15236 Reset/rebait traps 755 3120 43.28 Reset/rebait traps 755 3120 43.28 74312 Psychological Corporation 16617 Examination kits 755 4310 230.31 74314 Qwest 21001 12-14 Qwest billing 755 4210 115.81 74324 Thurman Supply 20005 Fasteners 755 3120 5.52 74338 Washington (DOH), State of 23108 Renew Operator Cert-Foster 755 4310 27.00 Total for Solid Waste Fund 1,680.80 74245 Baughman, Ronald O R0584 City rebate 913 4986 50.00 74247 C & F Insulation 03102 City rebate-Jewel 913 4986 3,086.85 City rebate-Wright 913 4986 1,117.06 City rebate-Jewel 913 4986 25.00 City rebate-Shamp 913 4986 6,102.75 74257 Eaton, William D R0585 City rebate 913 4986 55.00 74258 Eisele, Todd and Beverly R0586 City rebate 913 4986 150.00 74266 Glass Services Co Inc 07037 City rebate-Forster 913 4986 60.00 74270 Ho[comb, Darlene R0587 City rebate 913 4986 25.00 74282 Mathews Glass Co Inc 13107 City rebate-Money 913 4986 127.50 City rebate-Clayton 913 4986 760.00 City rebate-McNitt 913 4986 770.00 City rebate-Richards 913 4986 135.00 74283 McGintie, Tom R0588 City rebate 913 4986 150.00 74288 Moreau, Donna R0589 City rebate 913 4986 30.00 74290 Myers, Maxie 0 R0590 City rebate 913 4986 25.00 74309 Petroff, Thane R0591 City rebate 913 4986 50.00 74319 Shields, Russell H R0592 City rebate 913 4986 50.00 74340 Watson, Cindy R0594 City rebate 913 4986 150.00 74341 Wiley, Pat R0596 City rebate 913 4986 50.00 74342 Witherspoon, Rose R0595 City rebate 913 4986 41.07 74343 Wylan, irene R0597 City rebate program 913 4986 50.00 74347 U[in, Bud R0593 ~9rebate 913 4986 150.00 03/01/13-12:17 City of Port Angeles - LIVE HACH[NE January 13 2003 Page 8 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Total for Conservation Fund 13,210.23 501 74310 Pettit Oil Company 16302 Diesel 501 1412000 375.41 Gasoline,diesel 501 1412000 4,945.97 Diesel 501 1412000 1,146.80 Total for Department 6,468.18 0007 74164 Achziger, CLarence 01258 Reimburse boot expense 760 3101 24.25 74165 Angeles Auto Alectric 01067 Repair alternator 760 3402 195.66 Repair alternator 760 4810 71.41 74183 Craft (Mac Tools), Don 03424 Amp clamps 760 3501 318.11 74217 Olympic Lock & Key 15198 Service call 760 4810 45.00 74255 Diversified Resource Center 04052 Janitorial services-December 760 4810 116.70 74267 H & R Parts & Equipment lnc 08045 Credit core 760 3402 270.50- Brake drums 760 3402 216.59 Brake shoes,pin kits 760 3402 188.94 Differential,core 760 3402 2,439.09 Speedi-sleeve 760 3402 31.23 74306 Pacific Utility Equipment Inc 21011 Hydraulic tee ?60 3402 261.85 74310 Pettit Oil Company 16302 EQ9 gas-December 760 3210 31 EQ12 gas-December 760 3210 22._. EQ14 gas-December 760 3210 15.65 EQ15 gas-December 760 3210 60.85 EOt8 gas-December 760 3210 18.32 EQ23 gas-December 760 3210 35.82 E027 gas-December 760 3210 16.83 EQ28 gas-December 760 3210 33.84 EQ29 gas-December 760 3210 29.34 EQ30 gas-December 760 3210 43.52 EQ41 gas-December 760 3210 80.60 EQ42 gas-December 760 3210 13.77 EQ43 gas-December 760 3210 113,00 EQ44 gas-December 760 3210 54.32 EQ45 gas-December 760 3210 103.46 EQ46 gas-December 760 3210 83.25 EQ47 gas-December 760 3210 124.70 EQ48 gas-December 760 3210 96.86 EQ53 gas-December 760 3210 88.16 EQ54 gas-December 760 3210 52.54 EQ65 gas-December ?60 3210 19.48 EQ66 gas-December 760 3210 96.35 EQT5 gas-December 760 3210 150.31 EQ78 gas-December 760 3210 53.44 EQSO gas-December 760 3210 101.13 EQ81 gas-December 760 3210 207 EQ82 gas-December 760 3210 6, EQ83 gas-Oecember 760 3210 167.58 EQ84 gas-December 760 3210 162.36 L~gas-December 760 3210 19.65 EOB6 gas-December 760 3210 84.79 03/01/13-12:17 City of Port Angeles - LIVE MACHINE January 13 2003 Page 9 CHECK REGXSTER Date From 12/28/2002 To 01/10/2003 Check Vendor Vendor Description GL Code Amount Number Name Number Number EQ87 gas-Oecelllber 760 3210 85.38 EQ88 gas-December 760 3210 50.46 EQ89 gas-Oecember 760 3210 112.32 EQ90 gas-December 760 3210 54.91 EQ95 gas-December 760 3210 78.39 EQ96 gas-December 760 3210 75.89 EQ138 gas-December 760 3210 63.50 EQ163 gas-December 760 3210 27.32 EQ8989 gas-December 760 3210 25.03 74314 Qwest 21001 12-14 Qwest billing 760 4210 23.16 74331 United Fire Service lnc 21015 Battery charger 760 3402 205.52 Total for Public Works 6,686.75 Total for Equipment Services Fund 13,154.93 74209 Metrocal[ tnc 20000 Pager,activation fee 250 3180 180.35 74216 OLyPen 15147 COPA wireless svcs pe 2004 250 4810 4,013.00 74265 Gateway Companies Inc 07195 3 computers 250 3160 7,792.58 74314 Qwest 21001 12-14 Qwest bitting 250 4210 69.48 Total for Information Technology Fund 12,055.41 1005 Healthcare Mgmt Admnstrs Inc 08492 01-07 weekly claims pd EFT 117 4601 898.40 12-26 weekly claims lad EFT 117 4601 1,783.50 12-31 Weekly claims pd EFT 117 4601 1,808.53 74162 AWC Employee Benefits Trust 01231 January medical premium 121 4630 94,544.16 January tile ins premium 121 4632 1,427.92 January retiree premium 121 4634 6,770.05 74163 AWC-Assn of Washington Cities 01116 2003 Member fee-CDL testing 121 4150 2,116.00 74167 Bailey, Jim 02567 Reimb Medicare premium-Jan 121 4635 50.00 74168 Balser, Fred 02243 Reimb Medicare premium-Jan 121 4635 45.50 74170 Bishop, Virgil 02019 Reimb Medicare premium-Jan 121 4635 94.00 74176 Cameron, Kenneth 03252 Reimb Medicare premium-Jan 121 4635 80.00 74178 Camporini, Richard 0327'5 Reimb Medicare premium-Jan 121 4635 50.00 Disability board claims 121 4635 60.00 74184 Darling, Greg 04004 Disability board claims 121 4635 29.00 74185 Detikat~ Corey 04406 Reimburse medical expenses 121 4630 184.51 74187 Family Medicine of Pt Angeles 06341 Reimb medical expense 9-25 119 4999 58.80 74188 Fox, Kenneth 06191 Diabitity board claims 121 4635 12.00 74189 Gates Service Company, Frank 07208 Workers Con~oensation-lst Qtr 118 4140 2,500.00 74190 GeLlor Insurance [nc 07030 2003 Excess Con~ premium 118 4150 25,130.00 74193 Grooms, Michael E 07187 Reint~ Medicare )remium-Jan 121 4635 54.00 74196 Healthcare Mgmt Admnstrs [nc 08492 January dental )remlum 117 4601 1,656.00 74198 Johnson, Donald G 10052 Reimb Medicare ~remlum-Jan 121 4635 50.00 74199 Johnson, Harry 10047 Reimb Medicare ~remium-Jan 121 4635 54.00 74200 Jorissen, Robert R 10013 ReimbMedicare ~remium-Jan 121 4635 54.00 74204 Lindtey, James K 12019 Reimb Medicare ~remlum-Jan 121 4635 54.00 74205 Loucks, Jasper 12186 Reimb Medicare ~remium-Jan 121 4635 85.00 74212 Mieset, Phil 13261 ~[~bMedicare ~rem~um-Jan 121 4635 46.10 74214 Morgan, Roy 13145 Reimb Medicare ~remlum-Jan 121 4635 54.00 03/01/13-12:17 City of Port Angeles - LIVE MACHINE January 13 2003 Page 10 CHECK REGISTER Date From 12/28/2002 To 01/10/2003 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Hame Number Number 74223 Rainier EAP/Mike Waiting 18057 EAP services-December 121 4150 330.00 74231 Sweatt, Johnnie 19146 Reimb Medicare premium-Jan 121 4635 65.70 74233 Thompson, Bruce 20083 Reimb Medicare premium-Jan 121 4635 50.00 74237 Ward, Dennis H 23680 Disability board claims 121 4635 127.20 74253 Ctat[am Cnty YMCA 03076 Dues-Drake 01-34465-01 121 4150 570.00 Dues-Hale 121 4150 570.00 Dues-aaertschiger spouse 121 4150 470.00 74263 Flex-Plan Services Ir,: 05158 Monthly processing-December 121 4150 115.80 74291 NW Admin Transfer Acct 14169 Nonsworn group-Jan premium 121 4633 17,084.50 Sworn officers-Jan premium 121 4533 22,837.05 Retirees-January premium 121 4634 10,889.95 Total for Self - Insurance Fund 192,859.67 602 0002 74162 AWC Employee Benefits Trust 01231 Jan firemens pension premium 225 4635 2,274.75 74172 Braun, Gary 02173 ReimbMedicare premium-Jan 225 4635 58.70 74177 Campbell, Malcolm D 03045 Reimb Medicare premium-Jan 225 4635 54.00 74186 Evans, Sidney 05103 Reimb Medicare premium-Jan 225 4635 54.00 74227 Ryan, Ed 18034 Reimburse Medicare premium-Jan 225 4635 54.00 Total for Firemen's Pension Fund 2,49' 652 0008 74314 Qwest 21001 12-14 Owest billing 868 4210 23.16 12-23 Qwest bitting 868 4210 60.50 74318 Seniuk, Jake 19014 Gasoline 868 3210 67.02 Postage 868 4210 7.40 Transport art,meals 868 4310 80.03 Tires 868 4310 64.18 Total for Esther Webster Trust Fund 302.29 698 1004 PERS 16016 PERS 3 PR deduction De 12-22 698 2315130 1,154.70 74238 AFSCME Local 1619 01152 Pa 'roll deductions ~e 01-05 698 2315200 89.00 74239 AFSCME Local 1619 01153 Pa 'roll deductions ~e 01-05 698 2315200 178.00 74259 Employees Association 05041 Pa 'ro[[ deductions ~e 01-05 698 2315210 368.00 74261 Firefighter's Local 656 06076 Pa 'rot[ deductions De 01-05 698 2315200 1,100.00 74262 Flex-Plan Services (Payroll) 06062 Pa frotL deductions De 01-05 698 2315210 1,154.78 74271 [BEW Local ~7 09034 Palro[l deductions ~e 01-05 698 2315200 603.00 74273 Internal Revenue Service Ctr 09150 Pafro[t deductions De 01-05 698 2315210 25.00 74296 Office of Support Enforcement 15072 Pa'~rot[ deductions ~ 01-05 698 2315210 1,124.96 74297 Office of Support Enforcement 15166 Pa'~rott deductions ~ 01-05 698 2315210 169.85 74311 Police Association 16156 Pa'~rott deductions )e 01-05 698 2315210 244.00 74323 Teamsters Local 589 20056 Pa'~rot[ deductions }e 01-05 698 2315200 2,358.00 74332 United Way (payroll) 21028 Pa'~rol[ deductions )e 01-05 698 2315240 549.31 74336 WSCCCE AFSCME AFL-CIO 23167 Payroll deductions )e 01-05 698 2315200 3,381.59 74337 DiMartino/WSCFF Disability 06052 Payroll deductions ~ 01-05 698 2315190 87' Total for Accounts Payable Clearing Fund 13,375.97 22 Grand Total 766,594.53 WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CALENDAR January 21, 2003 I I "tentative": to be verified before next meeting. Reminder: this calendar is projected with regularlyll I scheduled meetings as well as impromptu. As each da}, Roes b},, many items will be added or deleted, ii CITY COUNCIL MEMBER MEETING SCHEDULE [ DATE [ TIME Maffin Luther King Day - Ci~ Hall closed Monday, Janua~ 20 Closed Ci~ Council Meeting Worksession - E~T Tuesday, Janua~ 21 4:30 p.m. Ci~ Council Meeting - Regular Meeting 6:00 p.m. Civil Se~ice Commission Meeting ~ursday, Janua~ 23 10:30 a.m. Communi~ & Economic Development Meeting Friday, Janua~ 24 9:00 a.m. CiW Council Re,eat Sa~May, Janua~ 25 10:00 a.m. Downtown Fomard Executive CommiRee Meeting Monday, Janua~ 27 7:30 a.m. Clallam Transit Board Meeting Monday, Janua~ 27 1:00 p.m. Law Enforcemem Adviso~ CommiRee Meeting Tuesday, Janua~ 28 6:30 p.m. CiW Council Meeting Tuesday, Feb~a~ 4 6:00 p.m. Gateway Transit M~¢fing ~ursday, Feb~a~ 6 8:15 a.m. I I PROJECTED CITY MEETINGS SCHEDULE [ DATE I TIME Planning Commission Meeting Wednesday, Janua~ 22 7:00 p.m. Planning Commission Meeting Wednesday, Feb~a~ 12 7:00 p.m. G:kCNCLPK~CTYMGRkCM~2003k03~ 1-21 ,wpd 23 24 pORTfi NGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CITY COUNCIL MEMBERS FROM: SUE ROBERDS, ASSISTANT PLANNER SUBJECT: MANTOOTH ANNEXATION ORDINANCE - ANX 02-02 LINDBERG ROAD Summary: An ordinance finalizing the Mantooth Annexation. Recommendation: The Department of Community Development recommends that the City Council adopt the attached ordinance finalizing Council's earlier action (August, 2002) wherein the Council determined that annexation of the property is in the best interest and general welfare of the City. Background / Analysis: A petition was submitted by Dr. and Mrs. James Mantooth requesting annexation by election of their property which consists of approximately 29.30 acres of land on July 29, 2002. The petition was valid as it contained 100% of the property owners'signatures, and, following passage of Resolution 6-02 on August 6, 2002, was certified by the County Auditor. Resolution 6-02 called for a general election in November, 2002, to determine whether the annexation was acceptable to property owners within the area of annexation. The election ballot passed unanimously and staff has prepared the final zoning map change and ordinance to finalize the annexation. The petitioners are aware and concur with the proposed zoning designation for the annexed property. At this time, Council should adopt the annexation ordinance and zoning map identifying the area and its zoning designation. The original zoning map is not attached to this memorandum due to its size but will be available at the meeting. A smaller exhibit of the subject area is attached to the annexation ordinance. Staff will be available at the meeting for any questions Council may have. Su~Rober~s; AJ~ist-ant Planner Attachment: Annexation Ordinance and Exhibit C:~MyFiles~FORMS\Councilmemoanx 26 ORD]2NANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, annexing certain territory pursuant to the election method, assessing the annexed territory for a pro-rata portion of the outstanding bonded indebtedness of the City, establishing zoning classifications, and fixing the effective date of the annexation. WHEREAS, all statutory requirements having been met as set forth in Resolution No. 6-02, the annexation proposition for the area commonly referred to as the Mantooth annexation was submitted to the voters within said area at the general election on November 5, 2002; and WHEREAS, the Mantooth annexation was approved by the voters together with the assumption of bonded indebtedness; and WHEREAS, the Department of Community Development has recommended the appropriate zoning for the annexed area in accordance with the Comprehensive Plan and Comprehensive Land Use Map; and WHEREAS, the City Council finds that the annexation as approved by the voters, the assumption of bonded indebtedness, and the recommended zoning are in the public interest; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES, WASHINGTON, DOES HEREBY ORDAIN as follows: Section 1. The following described territory contiguous to the City of Port Angeles shall be annexed to and become part of the City: The following portions of Section 13, Township 30 North, Range 6 West, W.M., Clallam County, Washington: Parcel "A" The South ½ of the Northeast 1/4 of the Northeast 1/4 of the Northwest 1/4. Clallam County Auditor's parcel number 0630132100250000. Area = 5.00 acres 97 Parcel "B" The North ½ of the Southeast 1/4 of the Northeast 1/4 of the Northwest 1/4. Clallam County Auditor's parcel number 0630132101501000. Area = 4.99 acres. Parcel "C" The South ½ of the Southeast 1/4 of the Northeast 1/4 of the Northwest 1/4. Clallam County Auditor's parcel number 0630132101300000. Area = 4.99 acres. Parcel "D" The North ½ of the Northeast 1/4 of the Southeast 1/4 of the Northwest 1/4. Clallam County Auditor's parcel number 0630132400000000. Area = 4.93 acres. Parcel "E" The South ½ of the Southwest 1/4 of the Northeast 1/4 of the Northwest 1/4, except the west 66'. Clallam County Auditor's parcel number 0630132101100000. Area = 4.46 acres Parcel "F" The East V2 of the Northwest 1/4 of the Southeast 1/4 of the Northwest 1/4. Clallam County Auditor's parcel number 0630132400700000. Area = 4.93 acres. Total area Parcels "A" through "F" = 29.30 acres. Section 2. On the effective date of this annexation, all property within the annexed aree shall be assessed and taxed, at the same rate and on the same basis as the property of the City of Port Angeles is assessed and taxed, to pay for a proportion of the outstanding bonded indebtedness of the City. Section 3. Zoning for the annexed area is hereby designated as RS-9, Residential Single Family (9,000 square feet), and PBP, Public Buildings and Parks, respectively, as set forth and shown in the attached Exhibit "A". Section 4 - Effective Date. This ordinance shall, take effect on ,2003, which date is five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of ,2003. MAYOR APPROVED AS TO FORM: Craig D. Knutson, City Attorney ATTEST: Becky J. Upton, City Clerk PUBLISHED: ,2003 By Summary GSLegaI_Backup\ORDINANC ES &RESOLUTION S~2002-33.oni.wlxi 29 30 Annexed Area - ANX 02.01 / //...f :., (*\ ' ....,?...'.,~ City boundary / Parcel boundary ... ;:;~ Annexed area with RS9 zone ~ Meander , ........ Contour form Building ...... Contour 2. U 300 -- Contour 10ff 3 Annexed area with PBP z~ne Feet Rezone map anx-02-01 32 RESOLUTION OF THE PORT ANGELES CITY COUNCIL Whereas, THE PORT ANGELES SCHOOL DISTRICT NO. 121 HAS SUBMITTED A MAINTENANCE AND OPERATIONS LEVY RENEWAL TO REPLACE THE EXISTING THREE-YEAR LEVY WITH A TWO-YEAR LEVY REQUEST; Whereas, THE PURPOSE OF THE LEVY IS TO MEET THE EDUCATIONAL NEEDS OF STUDENTS IN THE PORT ANGELES SCHOOL DISTRICT NO. 121; Whereas, THE LEVY REQUEST IS AT THE SAME STABLE BALLOT PROJECTED RATE OF $2.88 PER $1,000 OF ASSESSED PROPERTY VALUATION THAT HAS BEEN IN EFFECT FOR THE PAST FIVE YEARS; Whereas, THE LEVY PROVIDES ABOUT 14% OF THE DISTRICT OPERATING BUDGET, AND IT WILL HELP SUPPORT THE LOCAL COMMUNITY'S SHARE OF THE COST OF PROVIDING A QUALITY EDUCATION FOR OUR CHILDREN, SINCE THE STATE PROVIDES ONLY 70% OF THE TOTAL COST; Whereas, THERE IS AN EXEMPTION AVAILABLE FOR QUALIFYING SENIORS AND LOW-INCOME HOMEOWNERS; Now, Therefore, THE PORT ANGELES CITY COUNCIL APPROVES OF THIS RESOLUTION IN SUPPORT OF THE PORT ANGELES SCHOOL DISTRICT NO. 121 MAINTENANCE AND OPERATIONS LEVY FOR THE 2004-2005 SCHOOL YEARS. Passed this __21st__ day of' January ,2003, and signed by: Glenn Wiggins, Mayor Becky Upton, City Clerk Approved as to form by: Craig Knutson, City Attorney G :\CNCLPKTXPLANNING\schoolle.vy.wpd 33 34 pOR, TANGEL, ES W A S H I N G T O N, ~. $. A. CITY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Becky J. Upton, City Clerk/Management Assistant SUBJECT: Appointments to Fill Two Vacancies on Law Enforcement Advisory Board Summary: City staff has been seeking applicants to fill three vacant positions on the Law Enforcement Advisory Board. Thus far, two individuals have submitted applications and have been interviewed by the Law Enforcement Advisory Board. The Police Chief would like to proceed with two appointments at this time and continue seeking applicants for the third vacant position. Recommendation: The Law Enforcement Advisory Board recommends that the City Council appoint Alan Barnard and Maria Pefia to the Law Enforcement Advisory Board for the unexpired terms ending February 28, 2003 and for the terms, March 1, 2003 - February 28, 2007. Background / Analysis: Early in November, 2002, the City Council was advised of two vacancies on the Law Enforcement Advisory Board. David Brewer had resigned due to a move to Sequim, and the untimely death of Leland Lee created a second vacancy. Since that time, Mr. Chuck Lisk has resigned from the Advisory Board. Alan Barnard and Maria Pefia have applied for appointment to the Law Enforcement Advisory Board, and the Board's membership wholeheartedly supports their appointment. Both individuals bring a great deal of interest, enthusiasm, and professionalism to the membership, and we welcome their participation. Copies of their applications are attached for your review. City staff will continue to seek applicants to fill the third vacant position. Attachments 35 G:WIASTFORM\COUNCIL.WPT Last Revised: 6/29/99 · . pORTASGELES.. . · WASHINGTON, U.S.A. : Application for Appointment to a Board, Commission, or Committee Board, Commission, or Committee to which you are seeking appointmen~ Bdard or Commission Full lqame' Board .or Commission Full Name Board or Commission Full Name Applicant Name and General Information First · · . Last Home street address · City v State ,.,Zip Code H,o..me phone bet ~ .. Work phone number Certification and Location Information c~c · Are you currently a City employee? Yes ~) Are you a citizen of the United States? Are you a Ci, resident? Yes ~)Do you ow~manage a business in the C,ty? Ye, ~ Db you hold any professional licen.ses, registrations or certificates in any field (list below)? No Are ~ou aware of ~nY' conflict Of interest which might arise by your service on a City Board or Commission? If so, please explain: In complianc4 with the American Disabilities Act, if you will need special accommodations because of a physical limitation, please contact the City Clerk, 417-4634, so appropriate arrangements can be made. (OVER') 36 Work Experience List most recent experience first (or elaborate on a resume if you prefer) Employer You~'gitle From (M/Y) To (M/Y) Brief job description Employer Your Title From (M/Y) To (M/Y) Brief job description L ) Your Title From (M/Y) To (M/Y) Employer Brief job descripti[l.~ ~ ~_.,~.~ae-~ {~_..~ ~,t. Jw~_~ rl Education :~sti?u~t':~~on0'~' ' ~} ~; ~:~~~r:dttsO 'eame ' '~ Wy sr~.~N . Instimtio~ocai~ g Credits eame~ajor area of study Graduated? Instimtio~Locati~ Oharitable, Social, and Oivia Activities and Memberships List major activities you hav~ pa~cipated ~ during the l~t five yeah Organization and l~ion Gro~'s pu~ose/oDecd~e ~ of members Brief description of your pa.~i~o. Organization a~location 0 Groups pu.ose/objective O ~mbers Brief de:ription of y°ur~.icipation I~'~.o~ Ap~ant Signa~eJ Date Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E. 5th Street, P. O. Box 1150, Port Angeles, Washington, 98362 3 7 1/99 .pORTANGELES WASHINGTON, U.S.A. Application for Appointment to a Board, Commission, or Committee Board, Commission, or Committee to which you are seeking appointment: LAW ENFORCEMENT ADVISORY BOARD Board or Commission Full Name Applicant Name and General Information ALAN D. BARNARD First MI Last 697 Lemmon Rd. Home street address Port Angeles WA 98362 City State Zip Code 360-457-2040 360-457-4587 Home phone number Work phone number 5-3-45 Date of Birth (To be completed only by applicants for Law Enforcement Advisory Board for purposes of criminal history check to ensure compliance with 2.26.020 PAMC) Certification and Location Information (c~leo.~) Are you currently a City employee? Yes(~ Are you a citizen of the United States? (~ No Are you a City resident? Yes(~ Do you own/manage a business, in the City? (~No Do you hold any professional licenses, registrations or certificates in any field (list below)~)No ~Real Estate Broker's License, Private Pilot's License Are you aware of ~ny conflict of interest which might arise by your service on a City Board or Conm~ission? If so, please explain: r~one In compliance with the American Disabilities Act, if you will need special acconunodations because of a physical limitation, please contact the City Clerk, 417-4634, so appropriate arrangements can be made. (OVER) 38 ' Work Experience List most recent experience first (or elaborate on a resume if you prefer) 1. Self-employed Owner RE/MAX Perf0rmanc~_ Team Employer Your Tire From (M/Y) To Own, operate and manage a local real estate company Brief job description 2.Windermere Real Estate Broker 9-1996 8-2000 Employer Your Title From (M/Y) To (M/Y) Brokered and managed a local real estate o£fiee Brief job description 3. John L. ,Scott Real Estate Managing Broker 1-1996 9-1996 Employer Your Tire From (M/Y) To (M/Y) Brokered and managed a local real estate office. Brief job description Education List most recent cxpcricnce first Speech Communi~a~tiOn~:. Yes No 1. San Diego State University Bachelor's Degree Yes Institution/Location Credits earned/Major area of study Graduated? Yes No 2. InstitutioladLocation Credits earned/Major area of study Graduated? Yes No 3. Institution/Location Credits earned/Major area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major activities you have participated in during the last five years Current Member 1. Washington State~.Dept. Of Licensing Real Estate Commissioner 6 member Organization and location Group's purpose/objective # of members Oversee the activities and education of R.E. agents statewide Brief description of your participation C u r r e n t M e mb e r 2.Clallam County Housing Authority Board Commissioner 5 members Organization and location Group's purpose/objective # of members Oversee and direct the act±vities of the local housing authority Brief description of your participation Whyareyouinteresmdinse~ingon~spafficularBoardorComrrdssion? I have a keen interest in law enforcement and appreciate the contribution they make to the quality of life we enjoy. There fire many fine professional law enforcement personnel in this County and they deserve all the support and help citizens can give if they are to be effective. As a citizen, I support their mission and wi~to ~dd my.personal suppor~ (OVER) by serving on this valuable c zen commission. · What ~ yo~ backwood or e~e~ence to you ~ink wo~d he~ you ~serving on this Bo~d: ~ am involved in many community service activities and understand the challenges to forming and administering the duties of a diverse group individuals. My lifelong communication and industry teaching and public speaking activities enable me to contribute and help brin8 cohesion and effectiveness in reaching conseensus and effectiveness. What,your ~derstandingof~respomibflifiesofthisparticul~o~Commission?I have'received, read and understand t~e descripti'on o~ the responsibilities of this Commission as set forth in the City Of Port Angeles Boards, Commissions and Committees publication dated 10/02. Please feel free to add any additional comments you might wish to make regard'rog your application: I have no other agenda than to support the citizens and the Public Safety Personnel of this community. To the extent that citizens are willing to invest themselves in the matters of public good will determine the quality of life that we shall enjoy into the future. Having just completed the "Living Monument" recognizing the contributions of our Public Safety Personnel, I have had the privil'ege of meeting many of o~t dedicated Professionals and wish to serve by deed as well as word. Applicant Signature Date Submit completed forms to: Office of the City Clerk City of Port Angeles 321 E. 5th Street P. O. Box 1150 Port Angeles, Washington, 98362 10/02 Alan Bm-nard, ABR, SRES Broker/Owner E-maih remax@olypen.com Michaelle Barnard, GRI, CI~ Associate Broker~ ~-mai~: mte~@o~yp~~ 1007 E. Front Street o Port Angeles, WA 98~62 Bus. 060) 457-4587/Toll Free (866) 457-4587 Fax 060) 457-5553 /Res. (560) 457~157 www.portangdcshomcs.com ~ Each O~ce IndependenIiy Owned and Operate, 4O pOR'TA NGEL ES WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CiTY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Set a Public Hearing on Fluoridating the City Water System Summary: A coalition of local health professionals are encouraging local water purveyors to fluoridate their systems to improve the health of the citizens. They desire to explain the benefits and encourage the City to fluoridate its system. Recommendation: Set a public hearing for February 18, 2003 to listen to a presentation on fluoridating the City water system and obtain comments from the public. Background/Analysis: A coalition of local medical professionals comprised of dentists, physicians and administrators, including the County Health Officer, Dr. Locke, presented a compelling case for fluoridating the local water supplies in Clallam County at the January Utility Advisory Committee (UAC) meeting. The UAC considered the issue important enough that it should be discussed at an up coming City Council meeting. The UAC recommended that City Council set a public heating date for February 18, 2003 to enable the coalition to make a presentation and solicit public comment on fluoridating the City water supply. . The coalition was introduced by Jim Laskinovitch, Olympic Medical Center Commissioner. If the public hearing is set, he will introduce the topic at the February 18, 2003 Council meeting. It is recommended that the public hearing be set for February 18, 2003. N:\CCOUNCIL~FINAL\Set Public Hearing on Fluoridation of City Water Supply.wpd 41 42 n~r ?ORT ."t '. City Council Wide Area Amend Agenda 1. WAN Use Agreement Amendments 2. Completed Fiber Link and Nodes 3. Revised Recommendation 1. Proposed Amendments 1/21/03 WAN Use Agreement Amendments A. Network Znterconnection B. Node Access Proposed Amendment C. Dark Fiber Policy WAN Use Agreement Amendments A. Network Znterconnection Proposed Amendment ~ 29% of fiber link length v' Construction cost delay ~ Recurring cost reduction ~ Completed within 60 days 1/21/03 WAN Use Agreement Amendments B. Node Access Proposed Amendment v' Policies and procedures ~ Electrical service ~ Electronic equipment v Environmental equipment ~ Risk, liability~ quality of service WAN Use Agreement Amendments C. Dark Fiber Policy #4 Proposed Amendment Staff will negotiate an amendment to the Franchise and/or Fiber Optic WAN Use Agreement to permit reserve fibers to be used without restrictions. ~ UAC discussion ~ Another related issue discovered ~ City consideration v~ Delay dark fiber amendment 1/21/03 2. Completed Fiber Link and Nodes 1/21/03 ~ ~- O' ~ Z l/~ Cost of Fiber Link and Nodes Original WAN Use $330v000.00 !Agreement Final Cost $263,407.92 Fiber optic backbone $1,500v000.00 estimate (10/2000) I 1/21/03 :3. Revised Recommendation Revised Recommendation Approve the '~--'- ':~ .... t:_.. network {nterconnection and access to node enclosures amendments to the Fiber Optic Wide Area Network Use Agreement, accept the dark fiber [ink and nodes, and authorize the release of the project management fee to Northland in the amount of $SS,000. 1/21/03 pORT NGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities Subject: Fiber Optic Wide Area Network Use Agreement Amendments and Acceptance Summary: Northland Cable Television, Inc. (Northland) has constructed the dark fiber link and nodes, excluding the network interconnection, comprising the backbone of the Institutional Network (i-Net) fast-track project. The fast-track dark fiber link and nodes have been inspected, tested and accepted by staff and Metropolitan Communications Consultants (M.C.C.) as being complete. There are three categories of proposed amendments including: dark fiber policy related changes, network interconnection revisions, and new provisions related to access to node enclosures. All City payments for Northland's costs have been made with the exception of the final payment representing the project management fee. On January 14, 2003, the Utility Advisory Committee (UAC) supported the recommendations herein. Recommendation: Approve the dark fiber policy, network interconnection, and access to node enclosures amendments to the Fiber Optic Wide Area Network Use Agreement, accept the dark fiber link and nodes, and authorize the release of the project management fee to Northland in the amount of $55,000. Background/Analysis: On August 20, 2002, the City Council approved the I-Net fast track including the Fiber Optic Wide Area Network Use Agreement (WAN Use Agreement) with Northland and the I-Net Services Agreement with Capacity Provisioning, Inc. (C.P.I.). On October 15, 2002, the City Council approved an I-Net dark fiber policy and instructed staffto negotiate a mutually acceptable amendment to the Cable Television Franchise Ordinance No. 3116 (Franchise), and/or WAN Use Agreement, to allow Northland to use reserve fibers for private wide area networks without restrictions related to bandwidth being available by a commercial service provider that uses the reserve fibers. Proposed Amendments: Staff and Northland have negotiated amendments to the WAN Use Agreement including provisions for use of dark fiber, a delay to the network intercormection, and inclusion of policies relating to access to node enclosures. Amendments conforming the Franchise to the WAN Use Agreement are under discussion with Northland and WaveDivision as part of the franchise transfer request. The Fiber Optic Wide Area Network Use Agreement was assigned by the City to Capacity Provisioning, Inc. who has also indicated that the proposed amendments are acceptable. A summary of the proposed amendments to the WAN Use Agreement are provided on the following page. Complete text of the proposed amendments is available upon request. 43 January 21, 2003 City Council RE: Fiber Optic WAN Use Agrecnnent Amendments and Acceptance Page 2 Dark Fiber Policy Proposed Amendment: A new subsection (1.13) has been negotiated that will allow Northland to use dark fibers for private wide area networks either before or after bandwidth is available from a commercial service provider. Approval of the proposed dark fiber amendment would satisfy the City's I-Net dark fiber use policy No. 4. Network Interconnection Proposed Amendment: As part of the inspection of the fiber link and nodes, it was evident that a portion of the fiber link was not completed by Northland. The incomplete section (from the Washington Substation Node to the Clallam County Public Utility District interconnection) represents 29% of the fiber link length. Northland has expressed a willingness to complete the interconnection within sixty days of the City's future request. Postponing the interconnection will postpone City payment of the construction cost due Northland (estimated not to exceed $5,000). Postponing the interconnection will also postpone a $550 increase to the City's monthly recurring costs under the WAN Use Agreement. As part of the network interconnection amendment, subsections 1.5, 1.6, 3.2 and Exhibit A need to be revised. The revisions to subsections 1.5 and 1.6 allow the interconnection to be completed within sixty days of the City's request. The revision to subsection 3.2 adjusts the monthly recurring costs the City must pay for the fiber link and nodes, and establishes an additional monthly recurring cost for the interconnection. The revision to Exhibit A is limited to replacing eight bullets with headings A-G. Node Access Proposed Amendment: Section 7.1 of the current WAN Use Agreement specifies that the City or its assigned entity shall comply with Northland's node access policies and procedures. Northland has further defined its policies and procedures which have been negotiated in subsections 7.1-7.6 and 10.2.6. Northland is concerned about their risk and liability inherent in granting the City or its assigned entity physical access to the node enclosures. The node enclosures are provided electrical service and house an environmental control system and electronic equipment representing a sizeable investment. The potential hazardous condition and possible disruption or damage to electronic equipment represents both risk, liability and quality of service concerns for Northland, the City and its assignees. Dark Fiber Link and Nodes Acceptance: Northland's dark fiber link and nodes, which form the fast-track backbone of the network, are complete and were tested on November 27, 2002. On November 27, 2002, staff and M.C.C. inspected the dark fiber link and nodes and observed network testing. On December 16, 2002, Northland provided the test results and on December 20, 2002 provided required as-built documentation to the City. Staff is pleased to report that, although there was a 6-week delay in completing the dark fiber link and nodes (due to the node enclosure vendor late shipment beyond Northland's control), Northland has successfully completed the fast-track project in a prompt fashion and significantly below budget. Excluding the network interconnection to the Clallam County Public Utility District, there were no contract changes or unit quantity variations on the project. January 21, 2003 City Council RE: Fiber Optic Wide Area Network Use Agreement Amendments and Acceptance Page 3 Now that Northland has fully satisfied the requirements of the Agreement to construct the dark fiber link and nodes (except for the interconnection), formal acceptance of the dark fiber link and nodes, initial proof of performance, and final payment of the project management fee is recommended. Construction and testing have been verified, the initial proof of performance demonstrated that the dark fiber link and nodes are within design losses, and as-built documents have been received (route map, cable storage locations, splice point locations, and fiber splice matrix). A copy of M.C.C.'s recommendation to accept the dark fiber link and nodes is attached. A summary of the City's cost for the dark fiber link and nodes under the WAN Use Agreement is presented below. We are very pleased to report that the dark fiber link and nodes were completed $66,592.08 or 20.2% below budget. This project was included in the 2002 Light Utility fund budget for the I-Net. Original Agreement Final Cost Project Cost Variance $330,000.00 $263,407.92 -20.2% Completion of the fiber link and nodes is part of the fast-track backbone which does not satisfy the I-Net requirements of the Cable Television Franchise Ordinance No. 3116 (Franchise). The Franchise required I-Net, upgrading the fast-track fiber link and nodes to include twenty-four fiber optic strands in accordance with the Franchise, is not anticipated to be constructed and available until April 27, 2004. Satisfaction of the I-Net and other Franchise requirements will provide Northland the opportunity to extend their five-year Franchise to a fifteen-year term. The preceding information was presented and approved by the UAC at their January 14, 2003 meeting. The UAC members were extremely pleased with the cooperative public/private venture that is bringing broadband services and enhanced television services to the community. The overall project costs are approximately $893,768 or 8.4% of the original $10,700,000 projected cost (identified in the May 1,2001 fiber optic business plan) if pursued without private participation. Attachment: M.C.C.'s recommendation to accept the dark fiber link and nodes N:\CCOUNCIL\FINAL\Fiber Optic WAN Use Agreement Amendments & Acceptance.wpd CMETROPOUTAN COMMUNICATIONS CONSULTANTS Seattle: 5847 McKinley PI. N., Seattle, Washington 98103-5710 Tel: 206.522.6778 Fax: 206.522.$7?7 Tacoma: P.O. Box 88907, Steilacoorn, Washington 98388-0907 Tel: 253.589.1770 Fax: 253.589.9254 www.mcco.com January4,2003 Mr. Larry Dunbar Power Resources Manager The City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362-0217 Re: Northland Backbone (WAN Use Agreement)--MCC Recommendation for Acceptance Dear Larry: The Fiber Link Backbone, in accordance with Exhibit A of the WAN Use Agreement between Northland Cable Television and the City, has been completed by Northland. Steven Beckett of MCC has inspected the work and observed the OTDR testing by Northland on November 27 and confirms that the provisions of the WAN Use Agreement have been met, excluding the amendment under consideration for the network interconnection as noted in Attachment 1 hereto. As built documentation provided to the City in hard copy and electronic format and OTDR testing summaries are shown in Attachment 2. We recommend acceptance of the completed work by the City Council. Very truly yours, METROPOLITAN COMMUNICATIONS CONSULTANTS, LLC Richard C. T. Li, P.E. President 46 pORT/ 'qGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CITY COUNCIL MEMBERS FROM: SUE ROBERDS, ASSISTANT PLANNER SUBJECT: MUNICIPAL CODE AMENDMENT - MCA 02-02 CITY OF PORT ANGELES - Proposed revision to Titles 16 (Subdivision) and 17 (Zoning) Summary_: Proposed amendments to the City's Subdivision and Zoning Ordinances to provide clarity. Recommendation: The Department of Community Development recommends that the City Council adopt the attached draft ordinances amending Titles 16 (Subdivision) and 17 (Zoning) of the Port Angeles Municipal Code, citing the attached findings and conclusions in support of the action. Background / Analysis: During the year, staffnotes land use regulations that may need clarification, do not match current interpretation or policy, or are obviously in error. Proposals are then formulated and forwarded to the Planning Commission for a recommendation to the City Council for subsequent action. The current Municipal Code amendments are proposed in an effort to revise and update confusing wording found in Titles 16 and 17 of the Municipal Code. Specific analysis of the proposed amendments is made in the attached Department Report which was presented to the Planning Commission on January 8, 2003. Following is a brief summary of the proposals. Short Subdivision Ordinance (Title 16): (1) Existing wording allows for an assignment of acceptable security in lieu of actual installation of certain improvements in order to allow a short plat to be finaled which will enable earlier development of short plats in some cases. The wording proposed would allow building permits to be issued to the developer of the short plat who could begin the development; however, occupancies of structures would not be permitted until the final installation of required improvements. While this wording was earlier placed within the body of the Subdivision Ordinance, it was not carded through to the Short Subdivision Ordinance. The wording is suggested in an effort to stimulate plat development and is appropriate to also be contained within the Short Subdivision Ordinance. 47 City Council Memo January 21, 2003 Page 2 (2) The Subdivision section of the Municipal Code provides information regarding appeal of decisions of the Community Development Director. Existing wording does not clarify the type of appeal (open or closed record) or the time period in which such an action must be taken. Wording is suggested in the Subdivision section to provide procedural information for both staff and the public. Zoning Ordinance (Title 17): (3) Boundary line adjustments have become very popular but information found in the standards is still a bit vague about when adjustments can be made. The proposed wording further explains when these types of adjustments can be made and how such an adjustment will be legally recorded. (4) The Department regularly receives questions and in some cases completed applications for family day care homes where a permit is not required. The proposed information is an attempt to provide early clarification as to when City permits are required. (5) Wording is proposed within Section 17.24.200 Development Standards for the Central Business District to eliminate confusing referencing found in the building height section. Currently wording in the development standards refers to the Shoreline Master Program to set the height limitation which then refers back to the Zoning Ordinance. This circular referencing is confusing at best and not necessary. Staff suggests that the height be clearly stated with further reference only to the ability to increase the set standard through the conditional use permit process. Following a public hearing conducted on January 8, 2003, the Planning Commission voted 4-0 to forward a recommendation of approval of the proposed amendments to the City Council. An excerpt of the Commission's minutes is attached for your review. Staff's report is attached with draft ordinances and findings and conclusions in support of the recommended action. Staff will be available for questions. ~ue-Roberds, As~s~a~t~lanner Attachments: Ordinance and Findings Minutes and Staff Report ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending the City's regulations for short plats and boundary line adjustments by amending Ordinances 2669, 3003 and 3122, as amended, and Title 16 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 3122 as amended and Chapter 16.04 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.04.120 to read as follows: 16.04.120 Appeals. A. Any person aggrieved by the decision of the Community Development Director under Section 16.04.100 may appeal the decision to the City Council. B. Appeals shall be submitted to the Community Development Department in writing within fourteen days following the date of mailing the decision to the applicant. C. The City Council shall hear conduct an open record public hearing on the appeal, and may uphold, reverse, or modify the decision and shall set forth written findings of fact. D. The time period for considering administrative appeals shall not exceed 90 days for an open record appeal; provided, however, that parties to the appeal may agree to extend the time period. The Council's decision shall be final unless appealed to Clallam Coun _ty Superior Court in accordance with PAMC 18.02.130. Section 2. Ordinance 3122 as amended and Chapter 16.04 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.04.150 to read as follows: 16.04.150 Plat OccupancyFinal °~--~ ~"-' T ................... ,-,A__ J ,,_ · :__. ,~,, .... Ifthe developer of a plat elects to assign savings or provide other security or trust approved by the City and thereby assure that the installation of the required improvements for final plat approval will be done completed to the satisfaction and approval of the City Engineer, building permits for the construction of houses within the plat will be issued to the developer subject to the following conditions: 1. The final plat must have received all required approvals and be recorded with the County Auditor. 2. No occupancy of dwelling units will be allowed until all street and utility improvements have been completed and approved by the City Engineer. -1- Section 3. Ordinance 3003 as amended and Chapter 16.10 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.10.100 to read as follows: 16.10.100 Appeals. A. Any person aggrieved by the decision of the Community Development Director or the Planning Commission may appeal the decision to the City Council. B. Appeals shall be submitted to the Community Development Department in writing within fourteen (14) days following the date of mailing of the decision to the applicant and shall be accompanied by the required fee as set forth in Chapter 3.70 PAMC. C. The City Council shall hear conduct an open record public hearing on the appeal, and may uphold, reverse, or modify the decision and shall set forth written findings of fact. D. The time period for considering administrative appeals shall not exceed 90 days for an open record appeal; provided, however, that parties to the appeal may agree to extend the time period. The Council's decision shall be final unless appealed to Clallam County Superior Court in accordance with P. AMC 18.02.130. Section 4. Ordinance 2669 as amended and Chapter 16.12 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.12.03 to read as follows: 16.12.030 - Definition. A boundary line adjustment is defined as a division of land made for the purpose of alteration by adjusting boundary lines, between planned or unplatted lots or both, which does not create any additional lot, tract, parcel, site, or division, nor create any lot, tract, parcel, site, or division which contains insufficient area and dimension to meet minimum requirements for width and area for a building site and may be accomplished in nonconforming situations when the degree of nonconformity is not increased. Section 5. Ordinance 2669 as amended and Chapter 16.12 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.12.060 to read as follows: 16.12.060 Community Development Department Decision. The Community Development Department's decision shall be based on whether or not the proposed boundary line adjustment meets the following standards: A. The boundary line adjustment does not create any additional new lots; B. The boundary line adjustment does not create any lot which does not meet the minimum lot width and area standards for the zone district in which it is located; C. The boundary line adjustment does not increase the degree of nonconformance of structures,lots, or other factors with respect to zoning standards; D. The boundary line adjustment makes provision for all necessary utility easements; E. The adjusted lots meet the requirements of the Short Plat Ordinance, Chapter 16.04 PAMC, with respect to configuration and access to public streets; or if the existing lots do not -2- meet these requirements, the adjusted lots shall not increase the degree of nonconformity. The Community Develpment Department shall take action on the request within twenty (20) working days from when the application is deemed complete. The applicant shall be notified in writing of the action. (Ord. 2669 §1 (part), 1/17/92.) Section 6. Ordinance 3122 as amended and Chapter 16.12 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.12.070 to read as follows: 16.12.070 - Recording. A. A survey shall be prepared and recorded with the County Auditor's Office on an 18" x 22" reproducible mylar. Full surveys are not required for boundary line adjustments when a single property_ line is involved. The mylar shall show property lines and dimensions, showing the new comers as staked on the ground, building locations, location of easements, and public and private streets. The mylar shall also contain signatures of all property owners and signature blocks for the Community Development Director and Public Works and Utilities Director. A copy of the recorded survey shall be provided to the Community Development Department. B. In order to ensure that the adjustment does not create an additional lot, the following wording shall be included on each deed filed as part of the adjustment: "This conveyance is for the purpose of accomplishing a boundary line adjustment pursuant to RCW 58.17.040(6). It shall not create any additional lots, tracts, parcels, or division. Rather, the land described herein shall merge or be integrated into abutting property presently owned by the grantee(s)." Section 7. Ordinance 3122 as amended and Chapter 16.12 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.12.080 to read as follows: 16.12.080 - Appeals. A. Any person aggrieved by the Decision of the Community Development Director under Section 16.12.050 may appeal the decision to the "'. ,,,,,,,~ ................. ,.~,,,,,~,,~.:--'--- CiW Council. B. Appeals shall be submi~ed to the Comm~iW Development Dep~ment in writing within ~ fou~een days following the date of mailing the decision to the application applicant. C. The P,~---,~ ~,,,,~,~, C~ Council shall ~ conduct an open record public hearing on the appeal, a i~s .~.[ pu**lUlC puuii~ iii6~tii]~ miu n~lcupun "- - ~'-' ~ ...... "'- and uphold, reverse, or modi~ the decision; and shall set fo~h wri~en findings .............. ]-~' ....... ] -'--' ~--~' ......' ..... =--]: ..... ~ ~--~ Th ti i d fo id i g 5] administrative appeals shall not exceed 90 days for an open record appeal; provided, however, that parties to the appeal may agree to extend the time period. The Council' s decision shall be final unless appealed to Clallam Coun _ty Superior Court in accordance with PAMC 18.02.130. Section 8. Severabili _ty. If any provision of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 9. Effective Date. This Ordinance shall take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the __ day of January, 2003. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attomey PUBLISHED: By Summary G:~LegaI_Backup\ORDINANC ES&RESOLUTIONS~2002-36.ord. wpd Janua~, 16, 2003 -4- ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending the City's Zoning Code regulations for family day care homes and for maximum building heights within the Central Business District by amending Ordinance 1709 as amended and Title 17 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES 'HEREBY ORDAIN as follows: Section 1. Ordinance 1709 as amended and Chapter 17.17 of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.17.030 to read as follows: 17.17.030 Home Occupations Exempted. The following Home Occupations shall be exempted when all the development standards in Section 17.17.040 and specific conditions applicable to each use are met: A. Authors, composers, writers. B. Building contractors, home builders, building tradesmen, landscaping services, janitorial services, commercial loggers, divers, truck drivers, PROVIDED 1. No more than one commercial vehicle, no matter how many different home occupations are occurring at one site, is parked on the premises or the adjacent street at one time; 2. No outside storage of materials or equipment, except hand-carried tools, on the premises; 3. Only family members working in the residence may park their vehicles on the property or the adjacent street as part of the conducting of the business. C. Family day-care homes that provide day-care during part of the 24-hour day to 12 or fewer children incidental to a primary_ residential use. D. Retail and wholesale salespersons, business representatives, PROVIDED 1. No customers visit the premises; 2. No products, except samples, are stored on the premises; 3. Only family members working in the residence may park their vehicles on the property or the adjacent street as part of the conducting of the business. Section 2. Ordinance 1709 as amended and Chapter 17.24 of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.24.200 to read as follows: 17.24.200 Development Standards. A. Area and Dimensional Requirements: 1. Minimum Lot Area: 3,500 square feet for non-residential uses. Residential uses shall comply with the RHD area requirements. 2. Minimum Lot Width: 25 feet. 3. Setbacks/Building Envelope Distances: Side - None, except no structure shall be built within 10 feet of any property that has a residential zoning classification. No side Yard required when abutting a commercial, green belt, or industrial zoned lot; except that for residential and mixed commercial/residential structures a 7-foot side yard shall be required. Rear - None, except no loading structure or dock shall be built within 15 feet of any alley. Front - At least 50% of the front property line shall be abutted by a building; provided, however, that for the purposes of this Section, a publicly accessible plaza, square, outdoor dining area, or similar area shall be considered a building. 4. Maximum Lot Coverage: 100% maximum. · ight pt" ......""-:-- "- - '-'-' ...... ' ...... ' B Maximum Building He : 45 feet._ exce hall '-- j ....... '----' ~'- ..... '- ~'-- -' .... '-'--- p ' p .......... S U~ U~t~illilli~U tiflUU~li ~li~ UllUi~lill~ ei-iiii~ i-O~e~.~. ~,,-~ '~i~''~ UU~IU~ UI ~il~ ~.-it~ ~ 3iiUl~lliiV jui-i~Jictlon, ~Additional height may be approved through a conditional use permit process that considers the impacts upon existing views and solar protection, shadow impacts, and factors such as the height of the bluff south of First Street. Section 3. Scvcrabilit~. If any provision of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of thc Ordinance to other persons or circumstances, is not affected. Section 4. Effective Date. This Ordinance shall take effect five days following thc date of its publication by summary. PASSED by thc City Council of thc City of Po~t Angeles at a regular meeting of said Council held on the __ day of ,2002. MAYOR -2- ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary G:'~Legal_Back up\ORDINANC ES& RY..,S OL OTION SL7.002- 35. o~'d. wpd Dccembe~ 19, 2002 55 3 56 RECOMMENDED CONDITIONS, FINDINGS, AND CONCLUSIONS IN SUPPORT OF MUNICIPAL CODE AMENDMENT - MCA 02-02, CITY OF PORT ANGELES: Findings: Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendment MCA 02-02 dated January 8, 2003, including all information in the public record file, comments and testimony presented during the public heatings, the discussion and deliberation, the City of Port Angeles City Council hereby finds that: 1. The applicant, the City of Port Angeles Department of Community Development, proposed Municipal Code Amendment MCA 02-02 which would amend Sections 17.24.200 (Development Standards in the Central Business District, 17.17.030(C) (Home Occupations Exempted), 16.04.120 (Short Plat Decision) Appeals; 16.04.150 (Final Short Plat - Improvements - Bond in Lieu When), 16.12.030 (Boundary Line Adjustment Definitions), and 16.12.070 (Recording of Boundary Line Adjustments) of the Port Angeles Municipal Code to clarify and further define standards contained therein. 2. During the year, staff notes areas in the Municipal Code, particularly with regard to land use issues, that may need clarification, do not match current interpretation or policy, or are obviously in error. Proposals are then formulated and forwarded to the Planning Commission for a recommendation to the City Council for subsequent action. Municipal Code Amendment MCA 02-02 is proposed as an effort to revise and update current wording found in various sections of the Municipal Code that is confusing 3. Per Section 17.96.100 PAMC Amendments, in determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the City's entire zoning regulations. Any amendment adopted by the City Council may be modified from the form in which it is advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. 4. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. Growth Management Element Goal A and Policy A. 1; Land Use Element Map, Goal, Policies and Objectives Goal A, Policy A.2, Objective 1, and Conservation Element Goal B Policy 5 were found to be the most relevant with regard to the proposal. 5. Public notification of the intent to review setbacks in the Industrial, Heavy Zone was placed in the Peninsula Daily News on December 20, 2002. No written public comment was received during the comment period which ran until January 2, 2003. 57 6. The City of Port Angeles SEPA Responsible Official issued a Determination of NonSignificance on January 3, 2003, for the proposal. This satisfies the City's responsibility under the State Environmental Policy Act. 7. The Port Angeles Planning Commission conducted a public hearing on January 8, 2002, for consideration of the proposed amendment forwarded a recommendation of approval of the proposed amendments to the City Council. 8. The City Council will consider the proposed Municipal Code Amendments at a public hearing on January 21, 2002. Conclusions: Based on information provided in the Department of Community Development StaffReport dated January 8, 2003, for MCA 02-02, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles City Council hereby concludes that: 1. As proposed, the Municipal Code Amendments are consistent with the goals and policies of the City's Comprehensive Plan including but not limited to: Growth Management Element Goal A; Land Use Element Map Goal A, Policy A.2, and Objective A. 1, and Conservation Element Goal B Policy 5. 2. The amendments will result in clarification of existing information contained within the text of the City's Zoning, Subdivision, and Boundary Line Adjustment regulations making the information more readily understood. 3. As proposed, the amendments are in the public use and interest. Adopted by the Port Angeles City Council at its meeting of January 21, 2003. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 58 Planning Commission Minutes January 8, 2003 PUBLIC HEARING: MUNICIPAL CODE AMENDMENT - MCA 02-02 CITY OF PORT ANGELES. City-wide: Proposal to amend the Port Angeles Municipal Code to clarify confusing wording found in Titles 16 (Subdivision) and 17 (Zoning). Assistant Planner Sue Roberds presented the Department's report recommending changes to Titles 16 and 17 of the Port Angeles Municipal Code. She noted a late memorandum to include a further change to Section 16.04.120 to include procedural wording for short plat appeals and responded to a suggestion as to form relative to the proposed wording from Commissioner Hewins. Commissioner Hewins noted that he had asked for a definition of"quasi public" to be placed within the text of the Zoning Ordinance for future dealings with groups such as the YMCA that have been considered to be "quasi public" in the past. Chair Schramm opened the public hearing. There being no public, he then closed the public hearing. Following brief discussion, Commissioner Norton moved to recommend that the City Council approve Municipal Code Amendment MCA 02-02 including stall's recommended wording for Section 16.04.120 Appeals citing the following findings and conclusions: Findings: Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendment MCA 02-02 dated January 8, 2003, including all information in the public record file, comments and testimony presented during the public hearings, the discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, the City of Port Angeles Department of Community Development, proposed Municipal Code Amendment MCA 02-02 which would amend Sections 17.24.200 (Development Standards in the Central Business District, 17.17.030(C) (Home Occupations Exempted), 16.04.120 (Short Plat Decision) Appeals; 16.04.150 (Final Short Plat - Improvements - Bond in Lieu When), 16.12.030 (Boundary Line Adjustment Definitions), and 16.12.070 (Recording of Boundary Line Adjustments) of the Port Angeles Municipal Code to clarify and further define standards contained therein. 2. During the year, staff notes areas in the Municipal Code, particularly with regard to land use issues, that may need clarification, do not match current interpretation or policy, or are obviously in error. Proposals are then formulated and forwarded to the Planning Commission for a recommendation to the City Council for subsequent action. Municipal Code Amendment MCA 02-02 is proposed as an effort to revise and update current wording found in various sections of the Municipal Code that is confusing 59 Planning Commission Minutes January 8, 2003 Page 2 3. Per Section 17.96.100 PAMC Amendments, in determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the City's entire zoning regulations. Any amendment adopted by the City Council may be modified from the form in which it is advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. 4. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. Growth Management Element Goal A and Policy A. 1; Land Use Element Map, Goal, Policies and Objectives Goal A, Policy A.2, Objective 1, and Conservation Element Goal B Policy 5 were found to be the most relevant with regard to the proposal. 5. Public notification of the intent to review setbacks in the Industrial, Heavy Zone was placed in the Peninsula Daily News on December 20, 2002. No written public comment was received during the comment period which ran until January 2, 2003. 6. The City of Port Angeles SEPA Responsible Official issued a Determination of NonSignificance on January 3, 2003, for the proposal. This satisfies the City's responsibility under the State Environmental Policy Act. 7. The Port Angeles Planning Commission conducted a public hearing on January 8, 2002, for consideration of the proposed amendment forwarded a recommendation of approval of the proposed amendments to the City Council. 8. The City Council will consider the proposed Municipal Code Amendments at a public heating on January 21, 2002. Conclusions: Based on information provided in the Department of Community Development Staff Report dated January 8, 2003, for MCA 02-02, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1. As proposed, the Municipal Code Amendments are consistent with the goals and policies of the City's Comprehensive Plan including but not limited to: Growth Management Element Goal A; Land Use Element Map Goal A, Policy A.2, and Objective A. 1, and Conservation Element Goal B Policy 5. 60 Planning Commission Minutes January 8, 2003 Page 3 2. The amendments will result in clarification of existing information contained within the text of the City's Zoning, Subdivision, and Boundary Line Adjustment regulations making the information more readily understood. 3. As proposed, the amendments are in the public use and interest. Commissioner Hewins seconded the motion which passed 4 - 0. 61 62 pOR?A.NGELES W A $ [-I I N G T O N, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF REPORT DATE: January 8, 2003 TO: Chair Schramm and Planning Commissioners FROM: Sue Roberds, Assistant Planner RE: MUNICIPAL CODE AMENDMENT - MCA 02-02 APPLICANT: City of Port Angeles LOCATION: City-wide PROPOSAL: Amendment to the City's Municipal Code making administrative changes to clarify the intent of existing language in Title 16 (Subdivision) and Section 17.24 (Central Business District) of the Port Angeles Municipal Code RECOMMENDATION Department of Community Development staff recommends that the Planning Commission forward a recommendation of approval of MCA 02- 02 to the City Council based on the 8 findings and 3 conclusions in Attachment A to this report. BACKGROUND During the year, staffnotes areas in the Municipal Code, particularly with regard to land use issues, that may need clarification, do not match current interpretation or policy, or are obviously in error. Proposals are then formulated and forwarded to the Planning Commission for a recommendation to the City Council for subsequent action. Municipal Code Amendment MCA 02-02 is proposed in an effort to revise and update confusing wording found in Sections 16 and 17 of the Municipal Code. 63 Municipal Code Amendments - MCA 02-02 City of Port Angeles Page 2 The amendment proposals are analyzed as follows and a draft ordinance outlining proposed wording is attached for your review. Amendment to Section 16.04.150 Final Short Plat - Improvements - Bond in Lieu When wording should be replaced with current wording adopted in 2002 for subdivisions (Section 16.08.110) to allow building permits to be issued to a developer if a bond for improvements has been accepted. Proposed wording would allow for building permits to be issued tO a developer to begin construction but, because permits would be issued to the developer, occupancies would not be permitted until required improvements are in place. The proposal goes a bit further than the change to Section 1604 (Short Plat Regulations) made during the summer of 2002 where properties are allowed to be offered for sale prior to final plat approval. The current amendment would then allow for those sales to be made and structures begun thereby providing a flow of funds to assist the completion of final improvements. This wording was adopted for earlier Section 16 08 (Subdivision Regulations) but not for Section 16. 04. Amendment to Section 16.12.030 Definitions (Boundary Line Adjustment) wording defining that boundary line adjustments may occur in nonconforming situations as long as the degree of nonconformity is not being increased. Several boundary line adjustments submitted in 2002 were approved to adjust boundary lines between properties where due to an adjustment a nonconforming situation was lessened but some nonconformity remained. For example, a nonconforming property may be increased in area due to an adjustment but the lot size remains under the minimum for the underlying zone. In this case, the lot area is increased moving toward conformity, but not quite there. Staff believes the intent of the boundary line adjustment regulations is still being met by this movement while not actually creating strictly conforming situations. Amendment to Section 16.12.070 Recording such that full surveys are not required for boundary line adjustments when a single property line is involved. Current boundary line adjustment procedural wording for filing "surveys" may be burdensome. When an adjustment involves moving a single property line due to an encroachment, lack of a setback, the desire to increase a tot area, or some other minimal change, a full survey need not be required. A survey indicating the new line is adequate. In other instances where an adjustment does not result in a change in the number of lots but results in the same number of lots with perhaps different configurations, a new survey should be required because it is a significant change. The clarification is acceptable to surveying professionals who agree that a true boundary line adjustment should not require a full survey to accomplish the intent provision. Section 17.24.200 Central Business District (CBD) Development Standards. The Central Business District (CBD) development standards are proposed for amendment to clarify that height restrictions in the CBD are regulated by the Zoning Ordinance. Currently, wording in the CBD zone is confusing as it refers to height standards as "45feet except that within the City's shoreline jurisdiction, maximum height shall be determined by the City's Shoreline Master Program. Where the Shoreline Master Program does not identify a specific height limit, maximum building height shall be determined through the shoreline permit process. In areas outside of 64 Municipal Code Amendments - MCA 02-02 City of Port Angeles Page 3 the City's shoreline jurisdiction, additional height may be approved through a conditional use permit process that considers the impacts upon existing views and solar protection, shadow impacts, and factors such as the height of the bluff south of First Street." This circular method of determining height is at best very confusing as the Shoreline Master Program refers to the CBD zone which then refers back to the Program. The proposal is to simply set a height limitation of 45 feet with conditional use permit approval over 45feet which is the present standard without making reference to the Shoreline Master Program hopefully thereby eliminating any confusion. Other than height then, the Shoreline Master Program requirements would remain applicable within the shoreline area. Amendment to Section 17.17.030(C) Home Occupations Exempted should be amended to include that the care of fewer than 13 children is considered a family day care use and is exempted from local permitting. Frequently people arrive at the counter who are prepared to submit a Home Occupation Permit application for day care uses which are already exempt. It would be more helpful if the definition already found in the "Definition" section of the Zoning Ordinance be also placed within the text of "Home Occupations Exempted" to avoid the confusion and stress to an applicant. PUBLIC COMMENTS Public notification of the intent to amend sections of the Municipal Code for clarity was placed in the Peninsula Daily News on December 20, 2002. No written public comment was received during the comment period which ran until January 2, 2003. STATE ENVIRONMENTAL POLICY ACT (SEPA): The City's SEPA Responsible Official issued a Determination of NonSignificance on the amendments on January 3, 2003, for the proposal. COMPREHENSIVE PLAN REVIEW Growth Management Element Goal A: To manage growth in a responsible manner that is beneficial to the community as a whole, is sensitive to the rights and needs of individuals and is consistent with the State of Washington's Growth Management Act. The proposal is sensitive to the confusion created by the current wording and is an effort to make regulations more understandable. Land Use Element Map Goal, Policies and Objectives Goal A: "To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future." 65 Municipal Code Amendments - MCA 02-02 City of Port ~4ngeles Page 4 The proposal is in a continual effort to cladfy regulation language such that flexibility is possible but where standards are not in doubt. Policy 2 - "All land use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive Plan and its land use map." The clarification is consistent with the intent of the City's Comprehensive Plan in that it makes wording less ambiguous. Objective I - The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive P/an." The City's continual review of confusing language within the text of its ordinances is an on-going effort to ensure consistency with the Comprehensive Plan and formulate regulations that are understandable and consistent. Conservation Element Goal B, Policy 5 - The City shall establish minimum standards for development of properties which contain or adjoin critical areas for the purpose of protecting such areas and enhancing their natural functions. The wording will better establish that the City's zoning ordinance provides for building heights to 45 feet or more with a conditional use permit within the Central Business District. Because many properties in the CBD are located within shoreline areas, the clarification of height limitation further establishes the City's determination to allow flexibility in the development and consolidation of properties in the CBD shoreline area while protecting the shoreline. 66 pORTA. 0ELES W A $ H ~ N (3 T O N, U.S.A. January ,9, 2003 MEMO TO: Chair Schramm and Planning Commissioners DEPARTMENT OF COMMUNITY FROM: Sue Roberds, Assistant Planner DEVELOPMENT RE: Additional amendment to PAMC Brad Collins, Director 417-4751 A recent short plat appeal led staffto search through the Municipal Code for direction as to whether notification is required as an open or closed record public hearing for Sue Roberds, such an appeal. Since staff had to work at finding the information which was cross Assistant Planner referenced in the Code, and since recent attempts by the Commission have been to 417-4750 make Code information more easily understood, the following underlined wording is Scott Johns suggested toward that ~nd. Sex:tion 16 is under discussion amendment at this time, so Associate Planner the insertion of the new wording is timely and would be procedurally correct for 417-4752 consideration at this time. Lou Haehnlen Current wording with suggested amendment as underlined: Building Official 417-4816 16.04.120 (Short Plat Decision) Appeals. Roger Vess A. Any person aggrieved by the decision of thc Community Development Permit Technician Director under Section 16.04.100 may appeal the decision to the City Council. CSW Coordinator B. Appeals shall be submitted to the Department of Community 417-4712 Development in writing within fourteen days following the date of mailing o__f the decision to the applicant. C. Thc City Council shall conduct an open record public hearing on the appeal and may ~'~ '~:"' '~ ..... :' ~'-' ~' .... ~' ...... ~ ph ~,~ ~,~ ~,~l~,, o,,,, ,~,,, ~,~ "~'1~"~, ma)' u old, reverse, or modify the decision and shall set forth written findings of fact. D. The time period for considering administrative appeals shall not exceed 60 days for an open record appeal; provided~ however, that parties to the appeal may agree to extend the time period. The Council's decision shall be final unless appealed to Clallam County Superior Court in accordance with PAMC 17.96.150. Note: The suggested wording addition was taken from Section 18.02 (Growth Managemen0 of the PAMC which is the only area found in the PAMC that actually states whether such an appeal decision would be open or closed record and the time period for such action. This additional information will be helpful to the general public in understanding the process. 67 68 Municipal Code Amendrnent- MC~4 02-02 January 8, 2002 CITY OF PORT ANGELES Page 5 ATTACHMENT A Findings and Conclusions In Support of PAMC Amendment MCA 02-02: Findings; Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendment MCA 02-02 dated January 8, 2003, including all information in the public record file, comments and testimony presented during the public hearings, the discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, the City of Port Angeles Department of Community Development, proposed Municipal Code Amendment MCA 02-02 which would amend Sections 17.24.200 (Development Standards in the Central Business District, 17.17.030(C) (Home Occupations Exempted), 16.04.120 (Short Plat Decision) Appeals; 16.04.150 (Final Short Plat - Improvements - Bond in Lieu When), 16.12.030 (Boundary Line Adjustment Definitions), and 16.12.070 (Recording of Boundary Line Adjustments) of the Port Angeles Municipal Code to clarify and further define standards contained therein. 2. During the year, staffnotes areas in the Municipal Code, particularly with regard to land use issues, that may need clarification, do not match current interpretation or policy, or are obviously in error. Proposals are then formulated and forwarded to the Planning Commission for a recommendation to the City Council for subsequent action. Municipal Code Amendment MCA 02-02 is proposed as an effort to revise and update current wording found in various sections of the Municipal Code that is confusing 3. Per Section 17.96.100 PAMC Amendments, in determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the City's entire zoning regulations. Any amendment adopted by the City Council may be modified from the form in which it is advertised within the limits necess, ary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. 4. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. Growth Management Element Goal A and Policy A. 1; Land Use Element Map, Goal, Policies and Objectives Goal A, Policy A.2, Objective 1, and Conservation Element Goal B Policy 5 were found to be the most relevant with regard to the proposal. 5. Public notification of the intent to review setbacks in the Industrial, Heavy Zone was placed in the Peninsula Daily News on December 20, 2002. No written public comment was received during the comment period which ran until January 2, 2003. 6. The City of Port Angeles SEPA Responsible Official issued a Determination of NonSignificance on January 3, 2003, for the proposal. This satisfies the City's responsibility under the State Environmental Policy Act. 69 Municipal Code ~tmendment - MC.8 02-01 December 11, 2002 CITY OF PORT ANGELES Page 5 7. The Port Angeles Planning Commission conducted a public hearing on January 8, 2002, for consideration of the proposed amendment. Following the meeting, the Planning Commission forwarded a recommendation of approval of the proposed amendments to the City Council. 8. The City Council will consider the proposed Municipal Code Amendments at a public hearing on January 21, 2002. Conclusions: Based on information provided in the Department of Community Development Staff Report dated January 8, 2003, for MCA 02-02, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1. As proposed, the Municipal Code Amendments are consistent with the goals and policies of the City's Comprehensive Plan including but not limited to: Growth Management Element Goal A; Land Use Element Map Goal A, Policy A.2, and Objective A. 1, and Conservation Element Goal B Policy 5. 2. The amendments will result in clarification of existing information contained within the text of the City's Zoning, Subdivision, and Boundary Line Adjustment regulations making the information more readily understood. 3. As proposed, the amendments are in the public use and interest. 70 pORTAI 'GELES W A $ H I N G~ T O N, U.S.A. CITY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Cable Television Franchise Transfer Status Report Summary: The City received a request to transfer the Cable Television Franchise from Northland Cable Television, Inc. to WaveDivision III, LLC. The transfer application is complete except for information demonstrating WaveDivision's financial qualifications to meet franchise obligations. Recommendation: This is an information only report, no action required. Background / Analysis: On November 18, 2002 the City received a request to approve the transfer of Cable Television Franchise Ordinance No. 3116 (Franchise) from Northland Cable Television, Inc. to WaveDivision III, LLC. The transfer request was made to comply with the Cable Communications Act and the Franchise. On December 2, 2002, staffreported that the City Manager approved a consultant contract with Clarence A. West for legal services as part of the proposed transfer. The first step in the transfer process included a determination by staff and Mr. West that the proposed transfer request and supporting documentation were incomplete and inaccurate. As part of this step the City requested additional and clarifying information from Northland and WaveDivision. Northland provided its response to the information requested. The City is still awaiting WaveDivision's financial qualification information. In order to satisfy the City's potential concerns in reference to WaveDivision's financial qualifications, a construction bond alternative to ensure completion of the institutional network is under consideration. The next step of the transfer process is dependent upon WaveDivision's financial qualifications that demonstrate their capabilities to meet franchise obligations. It's anticipated that the Utility Advisory Committee will consider the transfer request at their March meeting and the recommendation will be presented to Council at the last meeting in March. This schedule will meet the requirements of the Cable Communications Act. N:\CCOUNCILXFINAL\Cable TV Franchise Transfer Status Report.~d1 72 pORTANGELE',$ WASHINGTON U.S.A. CITY COUNCIL MEMO DATE: January 21, 2003 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities Subject: Institutional Network Services Agreement Completion Summary: Capacity Provisioning, Inc. (CPI) has constructed the fiber optic site drops to reach City facilities, installed equipment in node enclosures and customer premises equipment at City facilities which are now fully functional, all of which represents the last mile fast-track components of the Institutional Network (I-Net). The project has been inspected, tested and accepted by staff and Metropolitan Communications Consultants (M.C.C.) as being complete. City payment of the non-recurring base service charge was promptly made upon the availability of services in accordance with the 1-Net Services Agreement. Recommendation: No formal action required, for information only. Background/Analysis: On August 20, 2002, the City Council approved the Institutional Network fast track including the I-Net Services Agreement with Capacity Provisioning, Inc. (C.P.I.) and the Fiber Optic Wide Area Network Use Agreement with Northland Cable Television, Inc. On October 15, 2002, the City Council authorized the City Manager to execute contract changes under the I-Net Services Agreement related to contingencies and associated completion schedules. On December 17, 2002, the City Council approved amendments to the I- Net Services Agreement to include Washington State sales tax and authorized the use of the overall I-Net project contingency funding for local area networks as necessary. C.P.I.'s construction of fiber optic site drops, including installation of node equipment and customer premises equipment, is complete. On December 30, 2002, C.P.I. certified to the City that their work was complete and provided test results and as-built documentation. On January 2 & 3, 2003, staff and Metropolitan Communications Consultants inspected the site drops, node equipment and customer premises equipment and spot checked network testing. Staff is pleased to report that although there was a 6-week delay in completing the fiber link and nodes (due to the node enclosure vendor late shipment beyond Northland's control) that C.P.I. has successfully constructed thc fiber link and nodes only 1 week behind the original date services were scheduled to be available (December 23, 2002). 73 January 21, 2003 City Council RE: Institutional Network Services Agreement Completion Page 2 C.P.I. has fully satisfied the base services of the Agreement, excluding local area network services that are underway as scheduled. Construction and testing was verified and as-built documents were received (route map, schematics, site plans, etc.). A copy of MCC's recommendation to accept the I-Net services is attached. The minor corrections cited in MCC's recommendations have been made and $4,788.18 has been withheld until associated work is completed. The withheld payment will be made as part of the local area network services once all work has been completed. Below is a summary of the City non-recurring cost of the services received, including contract changes and unit quantity variations, under the I-Net Services Agreement. The remaining non- recurring amount due C.P.I. under the I-Net Services Agreement for completing the local area network services is not included. Recurring monthly costs will begin to be incurred by the City in accordance with the I-Net Services Agreement. It is anticipated that the complete I-Net project, including the fast-track and full I-Net will be completed within the $893,768 capital expense budget. The I-Net project was included in the 2002 Light budget. The original Agreement amount was $328,600.00 and the final cost, including contract changes in the amount of $66,034.43, was $394,634.42. Contract changes totalled $29,907.60 and increased unit quantities totalled $36,126.83. Since the I-Net Services Agreement is a service contract, there was no retainage withheld from final payment to C.P.I. Contract changes included the addition of sales tax to the Agreement ($29,907.60). The unit quantity variations consisted primarily of increases to site drops ($25,535.13) and node enclosure uninterruptible power supplies ($10,591.70). An additional $4,788.18 amount is being withheld until work related to site drops is completed at City Hall and the Carnegie Library. Original Contract Unit Quantity Final Cost Project Cost Agreement Changes (6) Variations Variance $328,600.00 $29,907.60 $36,126.83 $394,634.42 20.1% Attachment: MCC recommendation to accept the I-Net services N:\CCOUNCIL\F1NAL\I-NET Services Agreement Completion.wpd MErROPOUTAN COMMUNICATIONS CONSULTANTS S~attle: 5847 McKinley PI. N., Seattle, Washington 98103-5710 Tel: 206.522.6778 Fax: 206.522.6777 Tacoma: P.O. Box 88907, Steilacoorn, Washington 98388-0907 Tel: 253.589.1770 Fax: 253.589.9254 www.mcco.corn January 4, 2003 Hr. Larry Dunbar Power Resources Hanager The City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362-0217 Re: I-Net Services Agreement CPI Site Drops- MCC Recommendation for Acceptance Dear Larry: The City Site Drops, in accordance with Exhibit 6.3 (as amended) of the I-Net Services Agreement between Capacity Provisioning, Inc. and the City, have been completed. Richard Li of MCC inspected the work, reviewed the OTDR testing results on January 2-3, 2003, and confirms that the provisions of the I-Net Services Agreement have been met, subject to the minor corrections and withholding of $4,788.18 until associated work is complete as noted in Attachment 1 hereto. As built documentation and OTDR testing summaries delivered to the City on January 2, 2002, have been reviewed, corrections noted and returned to CPI for drafting of final corrections. We recommend acceptance of the work by the City Council, subject to confirmation of completion of all corrections as noted above. Very truly yours, METROPOLITAN COMMUNICATIONS CONSULTANTS, LLC Richard C. T. Li, P.E. President 7.5 76 pORTANOELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: January 15, 2003 TO: MAYOR WIGGINS AND CITY COUNCIL Mike Quinn, City Manager FROM: Dan McKeen, Fire Chief ~ ~ SUBJECT: Fire Department 2002 Annual Report It is with great pride that the Fire Department presents the 2002 copy of our Annual Report. The report reflects the accomplishments and activities of the Department during our 111th year of dedicated service to the citizens and visitors or Port Angeles. 2002 brought many challenges and successes, which are for the most part, outlined in our Annual Report. The Fire Department will be providing the Council with a "condensed" presentation of our Annual Report during the January 21 City Council meeting. I would like to thank the City Council, City Manager, and City staff for your support. The Fire Department realizes that it is through this support that we can carry out our mission to provide exceptional emergency services directed at improving the quality of life for the citizens and visitors of Port Angeles. DM/cw Attachment - 2002 Annual Report (placed in Council's City mailbox) 77 78 Port Angeles Fire Department 2002 Annual Report It is the purpose of the Port improve the quality of li~e Ibr the citizens and visito~ of fhe City while providing a broad range of and property Purpose of Presentation · Provide background information to enable a more meaningful interpretation - Performance Measures · Highlight major accomplishments and activities during 2002 Fire Department Goals · City Council Goal · Fire Department Sub-Goal - Each sub-goal is 'linked" to a Council goal - Sub-goals are narrower in focus, allowing for more defined direction · Fire Department Objective · .~ , - Provide strategies to achieve goals · Project / Program - Activity at which ~urces are directed to meet specific objectives Fire Department Goals Example · City Coancil Goal - Intergovernmental Relations · FD Sub-Goal - Encourage fiscal efficiency and effectiveness through pmmerships with other governmental agencies · Fl) Objective - Explore coo~ve service opportunities with Clallam County Fire District #2 where operational,financial, or organizational efficiencies could be achieved · Related Projects - Joint purchase offire hose tester - Radio frequency standardization 2 Performance Indicators Why are they important? The paramedic outcome study · Until the study, paramedic's treatment of injured patients was similar to the treatment of cardiac patients - take the time at the scene to stabilize prior to transport. · Using outcomes, physicians determined that non- paramedic personnel were more effective in saving the life of a severely injured patient than paramedics. · New procedures that focused on rapid-transport were adopted as a result of the studies. These new procedures significantly improved patient outcome. Performance Indicators What are they? · Inputs (Spending & Staffing) · Outputs (Work Load) - Number of Responses - Number of Fire Inspections - Number of Training Hours · Outcome (Results) - Number of Fires - Response Times - Cardiac Arrest Survival Rate 2002 Performance Indicators Inputs- Department Funding ~- Dept. Funding by Source 1% Ambd~ce Tr~wl~ Bmk~ Performance Indicators Oulputs - Number of Calls Six Year Call Trend expe~moed a t5% increase in ~al calls as - ~~a 4 Performance Indicators Call Volume - Reasons for Increase Best Guess As an individUals ability to access health care decreases, our call volume increases. Many citizens rely on 9-1-1 as their primary access to health care. - Lack of insurance - Lack of transportation - Decreased access to evaluate and/or preventative care which leads to more urgent need Performance Indicators Call Volume - Organizational Impacts Increased call-volume leads to: - Less time for mandated training - Less time for fire prevention activities - Increased simultaneous calls for service · Higher response times · Increased cost Performance Indicators How can they affect us? Example - Fire Department Training - Up until now, the Fire Department's training program focused on hours spent training to determine success. Training hours are identified in our monthly report. · Hours spent training cannot necessarily tell administration if the majodty of flrefighters are highly competent in those "bread & butter' skills. · An outcome measurement would identify the percentage of firefighters able to safely and competently perform the above required skills. Current Issues · Declining Revenue - In 2003, the Fire Department will be exploring the feasibility of billing the third-party payer for ambulance transports. · Increasing Call Volume - Increase efficiencies where possible - Re-prioritize programs as needed · Existing Codes vs. Economic Development - Reevaluate some of the prescriptive codes from a performance-based perspective 6 Back In Time ~0 Years Ago · Total number of alarms was 475. Oflhe475 alarms, 62 were mspor~es to oi; bumem and ~macas (the second leading cause of alarms), 47 were requests for first aid and 10 were for LaFrance, ~s listed as a resewe unit . ~pmximately 90~, of the Oepam~r~ completed a Red Cross Advanced Fimt Aid Class. 25 Years Ago · lhetolalnunt~erofalanmwas410. Ofthe 410 attains, 135 were for fires (the leading cause of alarrm) and 46 were ermrgenc¥ · Offl-,e alarms received, 315 were received by teleldmne and 78 were received by alarm Ix]x. · Atoll of 395 second graders attended the atmual 'Spad~y Week' program Thank You! Questions? 7 ~ ~'~ ~~ mo ~ o ~ ~ ~ ~ o = ~ ~ 0 ~._ 9= 0 ~'~ ~ m_ ~-- .... ~ ~ ~ == ~.~ ~g - Sll~D jo JaClttm_/~ Sll~) jo aoqmnN · 0 Ii,~ ,~ "· o. . I I I I I I I 'dod O00'I Jori molqg~oJ{$ I I I I I I I I so!~l~ns~D o.;hI u~.q!.~x!D I I I I saln .miaIm. auq~L asuodso}I '~Av I I I I I I soJ.~l jo joqmnhI · · · · · · · · · · WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: January 16, 2002 To: CiTY COUNCIL FROM: Michael Quinn, City Manager ~ SUBJECT: 2002 Year-End Status: Community Work Plan Summary: The Community Work Plan contains the Goals, Objectives, Programs/Projects for direction and priority to be accomplished within budgeted resources for 2002. These programs/projects are generally identifiable and separate from on-going operations, and therefore can be tracked for progress and completion. The report highlights the year's progress in terms of being complete or having substantial progress and in terms of having little to no progress. Recommendation: Information Only with no required action by the Council. The report information will aid your understanding of those projects in transition to the 2003 Community Work Plan. Background / Analysis: The 2002 Community Work Plan contained the priority input from the City Council in determining the various projects for specific action and tracking for performance measurement in terms of success. We had a very aggressive work plan with several projects known as multi-year efforts, several projects that had a long history of prior activity, and many new efforts desired by the City Council and staff. In summary, the following statistics will give a snapshot of the degree of accomplishment: Goal # of Proiects Complete/Substantial Progress Little Progress/Deferred Financial Stability 12 10 2 The deferred projects include efforts associated with Business Registration, and Equipment Replacement recommendations for our major equipment and fire apparatus needs. Intergovernmental Relations 10 10 0 Quality Municipal Services 29 27 2 The deferred projects both include efforts associated with technology dealing with Wireless Database and with Wireless Installations dedicated to Pen-Com. Employee Excellence 8 7 1 The deferred project deals with incorporating new Ergonomic Regulations that were delayed in their application by the State. Community Development 28 22 6 The deferred projects deal with projects~l~jpacted by the efforts and involvement of outside G:WiASTFORM\COUNCIL.WPT Last Revised: 6/29/99 interests and agencies such as projects associated with the SE Reservoir Construction, Expansion of the UGA to Deer Park, and the Port Angeles Fine Arts Center "Front-Yard" Plan and Completion. Other projects were impacted by staff priorities and construction timing such as Construction of Wastewater Pump Stations l &3, Inventory of City Properties, and Improving the Long House Usage at Lincoln Park. Economic Development 10 9 1 The deferred project involves the efforts to create a comprehensive Waterfront l/ision. Community Livability 8 7 1 The deferred project involves Update of the Critical Areas Ordinance. Community Relations 9_ 7 2 The deferred projects include Internet Billing Functions and the establishment o fin formation Kiosk,. Total by Number 114 99 15 Total by Percentage 87% 13 % While there could be varying degrees of completion perceived between the City Council and the staff, the basic purpose of this document was to provide direction and focus. Our focus as a staffwas first in the high priority projects and secondly to accomplish as many of the projects as possible and assure the remaining projects receive adequate attention and follow-up. To this end, 51% of all projects were completed with 36% in varying stages of significant progress, and only 13% receiving little effort for various reasons. All projects that were not completed are carded forward for 2003. In terms of looking at the highest priority projects as noted by the City Council, 43 out of 47 of these projects, or 91%, were completed or in varying stages of substantial accomplishment per staff's opinion. G:'uMAS TFORM\C O UNCIL. WPT Last Revised: 6/29/99 80 CITY COUNCIL GOALS - OBJECTIVES - PROGRAMS / PROJECTS (Adopted 12/18/01) Revised 2/5/02 2002 - OUR COMMUNITY WORKPLAN PROJECT UPDATE- DECEMBER- YEAR END GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through the adequacy, utilization, and development of financial resources that maximize return on !nvestment, leverage of outside sources, and equity for local taxpayers. 1. Refinance and/or redevelop LID211 (Del Guzzi), along with other potential issues, to improve finances and reduce long-term debt liability (****) This project liability has been budgeted for 2003 to satisfy the bonded debt payment. In addition, there has been some interest by the Cascadia Center development group to acquire the property, although no formal offers have been submitted. Absent some other development interest, we will not be able to defer this liability. COMPLETE 2. Stabilize the Fine Arts Center Budget and broaden revenue support for continuing operations (****) The Joint Operations Committee between the City, Friends & Trustees, has met to review goals and operations. The 2003 Budget has continued the $15,000 General Fund support, and additional grants have been incorporated into the work plan. Revenue support has been broadened, and better communications and financial information has been initiated. COMPLETE 3. Evaluate the financial system software and hardware proposals for operational implementation (****) The conversion and training for the HTE system for financial software and applicable hardware is proceeding at a furious but manageable pace. All preliminary indications are that the system will serve the City well for the next decade. COMPLETE -1- 4. Pursue outside funding sources/grants for capital projects like the Downtown Convention Center, Downtown Parking, planning phase of the Pool Renovation, facilities such as the Fine Arts Center and Marine Life Center, Lauridsen Boulevard bridge, 5th & Race signalization, Ennis Creek bridge, non-motorized improvements, and the Carnegie Library renovation (***) The grant requests for these projects have been pursued with varying degrees of success as reported in our Capital Facilities Plan. The City staff considers the pursuit of outside resources for capital and operational needs an important and necessary component of financial management. Individual projects will be reported as grants are secured. As an example, the Police Department received over $75,000 in 2002for related support of operational equipment and other needs. Public Works did receive funding for the Fifth & Race Street Signalization, the Fifth & Lincoln signal chirpers, Carnegie Reconstruction, and 80% Bridge Replacement funding for the 8th Street bridges. ON- GOING OPERATIONS 5. Evaluate the equipment replacement fund and develop a strategic plan (**) As part of the budget process, this program is under review. Our initial analysis confirms that prior funding efforts have caught the replacement value reserves to the initial purchase price, but additional funding is necessary for replacement value. This formula must be changed in order to eliminate supplemental capital funding for these necessary equipment replacements. For 2003 we will incorporate the program from HTE for this project. IN PROCESS 6. Evaluate changes to the business license regulation (*) A Business Registration concept has been developed which would create a data base of information on business types and contacts. For a nominal fee, the City would maintain this information and coordinate it with the Chamber and other agencies. This is still in staff review and needs input from the business community as well. DEFER TO 2003 Y~ORK PLAN 7. Explore options for fire apparatus equipment replacement. While we handle the replacement of the Medic Units through the replacement fund, the large apparatus are not covered; therefore relying on the traditional resources such as voter-approved bonds. The Fire Department is exploring regional cost-sharing and other options as part of next year's efforts. DEFER T02003 WORK_PLAN 8. Analyze water and wastewatcr utility rate structure The approving rate ordinance at a 4% impact for next year was approved at the 11/19/02 Council meeting. The rate increase affected water rates only. COMPLETE 9. Implement GASB 34 accounting standards and requirements into our financial system. This process has been integrated with our HTE System, and our next financial statements will incorporate these standards. COMPLETE 10. Establish a community-supported Medic I Foundation to enhance emergency medical services and public education through increased marketing efforts The Fire Department is working with United Way to establish the framework for such a foundation. It is anticipated that a draft proposal should be ready by early next year. IN PROCESS -2- 11. Increase revenue for Ocean View Cemetery operations through increased marketing. The revenue projections for the Budget show an increased trend, mostly through the pre-need sales. We have increased revenue projections for 2003 and reduced the level of expense. COMPLETE. 12. Explore the feasibility of establishing a long term, perpetual maintenance fund for the Cemetery. An endowment program is in place, however, the rate of contribution and financial policies may need review based upon the long term needs of the facility. COMPLETE GOAL: INTERGOVERNMENTAL RELATIONS Promote communications, legislative influence, and agency cooperation with all public entities on the North Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our community and environment. 1. Pursue Interlocal Agreements for Urban Services in the UGA with the County, PUD, Fire District, and other service purveyors (*******) This effort is still in process with Clallam County and other service providers. The City is working on service agreements which deal with standards, as well as revenue sharing and operations. One of the more promising areas of exploration in terms of new service arrangements is that Clallam County Fire District #2 has expressed interest in joint EMS. IN PROCESS 2. Schedule regular joint meetings with other jurisdictions (*******) Joint meetings are likely complete for the remainder of the year - COMPLETE 3. Coordinate and support Elwha mitigation efforts involving Elwha water protection through agreements with the National Parks Service, Lower Elwha Klallam Tribe, and other agencies (***) A Memorandum of Understanding Agreement has been drafted and is receiving final legal review as well as final negotiation review by the National Parks Service and the Tribe. Related assistance with O&M funding has been supported by Congressman Norm Dicks, based upon the intent of the language in the Elwha Act. A position paper was sent on September 5th to aid Congressman Dicks in seeMngfunding support. In addition, the NPS consultants are forming their design team with some local representation. IN PROCESS -3- 4. Implement the bilateral compliance agreement with the WA state Department of Health concerning GWI and seek alternatives to construction of a water filtration plant (***) This agreement was executed on 10/25/02. COMPLETE 5. Obtain a 5-year renewal permit for landfill operations and continued execution of the Wildlife Hazard Management Plan (***) A oneyearpermit has been issued to operate the landfill because the County regulations do not permit multiple years. COMPLETE 6. Implement City Standards in the UGA for plans review, development, testing, and other areas of operational efficiency (***) Discussions continue with the PUD and the County on a water system, including firefighting requirements and standards for the UGA. This will be incorporated in the above project # ! in this section for the 2003 Work Plan. It does appear that the PUD will incorporate City Standards for the UGA. SEE ABOVE # 1 7. Continue agency cooperation on personnel, efficiency, shared resources, etc. This effort has been on-going as part of the overall goal in this section. The City participates with the other agencies on various projects and shares information on a staff and policy level. We are members of "Agencies Working Together" and have concentrated on such efficiencies as shared auctions of surplus equipment, coordination of information technology and broadband needs, solid waste options post landfill closure, sharing of equipment for road work and snow removal etc. COMPLETE 8. Develop a comprehensive marine emergency response plan and service agreements. The Fire Department has entered into talks with Foss Maritime to provide additional response during marine emergencies, and has an agreement with Arrow Launch for water side firefighting capability with the installation of a portable fire pump currently budgeted in 2003. IN PROCESS 9. Coordinate with Clallam County staff on the development of a strategy for telephone services and IT. Both County and City staf?s collaborated to select a new vendor for telephone services. A new contract with Telecom Labs, Inc. was approved in October. Regular meetings amongst the two staffs continue with regard to communications and IT. We are currently exploring joint development of networking systems. COMPLETE 10. Pursue an Interlocal Agreement with Clallam County for Revenue-Sharing associated with the UGA service area. This has been incorporated in the first project of this section. SEE ABOVE # 1 -4- GOAL: QUALITY MUNICIPAL SERVICES Organize and provide municipal services that are oriented toward meeting the needs of our citizens, effectively utilizing available resources, and achieving improvements in our community's quality of life. 1. Develop Stormwater Management strategy and program with utility-type funding options (******) A Stormwater Utility Ordinance andprogram was developed andpresented to the City Council in September. It was not adopted due to concerns over the State Stormwater regulations and other operational priorities. A refined solution is needed in 2003. IN PROCESS 2. Survey the community as to effectiveness of City services We have instituted a Citizen's Review Committee for Municipal Code Amendments, and have instituted a Parks & Recreations Citizen Survey that was distributed in December. IN PROCESS 3. Revise the 5-year pavement management program, and continue the chip seal and street overlay program (******) COMPLETE 4. Strengthen the one-stop permit process through user-friendly code language and assigned staff liaison for significant projects (* **) The City Council has adopted Subdivision, Zoning, and Sign Code amendments with the Parking code revisions due early next year. This project has essentially been completed as originally designed, however, there is a 2003 emphasis upon rewriting development regulations to be more development supportive. COMPLETE. 5. Complete the construction of the Black Diamond reservoir cover and install a new disinfection system(***) COMPLETE 6. Construct the Peabody Heights reservoir cover (***) Bids were rejected and contract documents will be modified to readvertise in early 2003. The expected completion date is now October, 2003. IN PROCESS 7. Implement a Co-Composting Operations Plan to handle biosolids and yard waste (**) Work is progressing on installing equipment and facility upgrades are complete. The operations are expected to commence early next year. IN PROCESS 8. Replace the Spruce & McDonald Street Fire Pump Stations CH2MHill has been contracted to perform the design. We are working on expanding the scope to include provision of adequate water pressure to the area south of SR-I O1 near Doyle Road per DOH requirements - IN PROCESS -5- 9. Clean the interior of the water reservoirs (**) - COMPLETE 10. Develop an information database of emergency services information accessed through wireless support. No progress to date, however, we have included an emphasis upon emergency information.for the citizen in our Community Relations work projects for next year. DEFER TO 2003 I~'ORK PLAN. 11. Initiate a WRICOPS study of police services to promote organizational effectiveness With the recent notification to WRICOPS of up to $10,000 in funding in 2003, it is imminent that the City will receive a study next year. The assessment will concentrate on community-oriented policing strategies and recommendations. IN PROCESS 12. Implement cost efficiencies with District Court where possible The City Attorney's Office has obtained an increase in court costs and public defender fee assessments to partially offset the increase in court filing fees. In addition, we have emphasized alternatives to incarceration where reasonable such as community service and electronic home monitoring in order to reduce jail costs. IN PROCESS 13. Execute phase II & III of the 300 gallon to 90 gallon conversion program for residential refuse collection The placement continues and is expected to be complete by mid-2003. IN PROCESS 14. Replace major portions of the concrete water main transmission service Design of phase 1 is at 75% with a design completion scheduled for Spring, 2003. IN PROCESS 15. Complete Phase III of the Wastewater Supervisory Control & Data Acquisition (SCADA) System This project was previously reported in water as an error; but has been accomplished in Wastewater. COMPLETE 16. Implement the Water Comprehensive Plan upon State Health Department's approval DOH approved the plan on 4~28~02for a 6-year period. - COMPLETE 17. Construct and update electrical services through line replacements, transformer upgrades, undergrounding, etc to assure quality service and reliability. This has been incorporated into operations and the CFP. As an example, the electrical service to the Ranney Well is 90% complete and will be coordinated for construction with the Elwha Project. ON-GOING OPERATIONS. 18. Obtain new NPDES permit for WWTP operations The NPDES permit was issued July I, 2002 and is good until June 30, 2007. - COMPLETE 19. Continue Parks Maintenance Plan through miscellaneous irrigation projects, landscaping, and facility maintenance This has been incorporated into maintenance operations and the 2003 Budget as feasible. COMPLETE 20. Reduce the occurrence and severity of Emergency Incidents through tactical training, inspection, smoke detectors, public education, and strategic planning for risks The Fire Department hosted a tactical training class and has explored several areas for integrating operational changes with other public agencies. The Fire -6- Department also maintains a public education component as part of fire prevention. From this effort, a common county-wide vehicle numbering system, as well as an improved personnel accountability system have been agreed upon by the affected agencies. We feel this will result in safer and more effective emergency coordination. COMPLETE 21. Develop procedures for a Customer Assistance Program through the Fire Department to assist "needy" victims of emergency situations COMPLETE 22. Increase Senior Center membership by 5% The membership increase was up 1.2%for the year, and our revenue was up considerably at 38%from prior years. COMPLETE 23. Develop an Alarm Ordinance to deal with the incidence of false alarms This ordinance proposal is being developed by the Police Department in a committee led by Det. Bob Ensor. IN PROCESS 24. Explore the feasibility of a Reserve Police Officer Program The RPO program in partnership with Peninsula College is progressing well as planned. This component has been anticipated in the Budget for 2003 in terms of support supplies, etc. COMPLETE 25. Complete phase I ( phone# and cell site) wireless installations through Pen Com. DEFER TO 2003 ~gORK PLAN. 26. Design the project to re-conductor Valley Street A design agreement with the consultant has been executed and is 95% complete with an expected construction in 2003. COMPLETE 27. Replenish the armoring in cooperation with the Corps of Engineers on Ediz Hook to protect the infrastructure. This project award went to DelHur Construction and is administered by the Corps of Engineers. COMPLETE New Obtain re-accreditation for the Police Department. The department has been successful in obtaining re-accreditation with the condition that we install playback capability in our communications which is budgeted for 2003. COMPLETE New Negotiate a 4-year contract extension with Waste Management Services NW to continue recycling and yard waste collection services. Extension to 12/31/06 negotiated. COMPLETE -7- GOAL: EMPLOYEE EXCELLENCE Expand programs and policies that enhance the work environment, stimulate employee performance, and promote customer service to assure the provision of quality municipal services and prepare our employees for the future challenges in municipal government. 1. Administer and negotiate contract negotiations for labor contracts with Teamsters Non- Swom staff, IBEW #997, IAFF for Fire personnel (****) The IBEW contract has been finalized, and the AFSCME and other contracts are in preliminary review for upcoming negotiations. IAFF negotiations have proceeded well with the remaining items being wages and medical co-pays. We conducted an initial meeting with all union representatives to discuss a solution to rising health care premiums. The major challenge is to incorporate provisions for the stabilization of medical premium impacts to the employer and employee. IN PROCESS 2. Continue Leadership Academy training courses and participation with outside agencies (****) This activity is budgeted at a lower level for 2003, but is a continued for staff development. ON-GOING OPERATIONS 3. HR Resources Selection Procedures will be selectively centralized for recruitment, screening, interviewing, and reference checks for hiring decisions (***) This process is essentially complete with HR review of these applications and participation in a multi-disciplinary approach to working with departments in meeting these needs. COMPLETE 4. Initiate a Police Department awards ceremony for staff and volunteers (***) COMPLETE. 5. Refocus the efforts of the Employee Executive Committee (***) The employee groups to promote improvements and excellence in the City have been organized around the Leadership Academy, Incentives Committee, Safety Committee, and the new Wellness Committee. Outside ora name change and reworking the incentive awards, most of the recent efforts have been in the promotion of wellness. COMPLETE 6. Conduct Diversity Awareness Training With support from WCIA, the City has conducted training on this subject as part of our ongoing commitment to training and risk awareness as an organization. COMPLETE 7. Review and prepare procedures and policies consistent with proposed new WISHA Ergonomic Regulations These regulations were postponed and delayed until 2003. We will have some State training on the subject in early December. DEFER TO 2003 WORK PLAN 8. Update of the City's Personnel and Policy/Procedures Manual IN PROCESS -8- GOAL: COMMUNITY DEVELOPMENT Develop policies and promote implementation measures that enact our Comprehensive Plan, preserve the character of our community, and provide the necessary public facilities and infrastructure consistent with our vision for the future. 1. Implement the Telecommunications Plan for providing Fiber Optics (***) The Cable TV Franchise was approved by the Council per Ordinance 3116, as well as the fast-track of the City's 1-Net system and contract with Capacity Provisioning, Inc. The actual implementation of the system is slightly behind schedule, but the fiber link and nodes are complete and tested. The majority of the site drops are now complete and they have received the network equipment and customer premises equipment. The network is expected to be activated in January. COMPLETE 2. Construct Laurel Street slope stabilization project (***) With the Council's approval to proceed at the last Council meeting, the project is scheduled for 2003. IN PROCESS 3. Commence design of the Southeast reservoir for the high zone system with the cooperation of the Clallam PUD (***) Staff is awaiting results of the PUD Water System Plan before entering into serious negotiations on this project. There is some concern .from the PUD that this project may not be needed, and we will need to reevaluate options. DEFER TO 2003 WORK PLAN. 4. Annexation Plan public outreach and education to be completed, and recommendations to the City Council for final authorization (**) A comprehensive public outreach program was conducted and several sessions held at Stevens Middle School for the convenience of UGA residents. Final action on the recommendations were not acted upon due to the impact of a Supreme Court decision removing the petition method as a means of annexation. While this element is considered complete, a new project dealing with UGA annexation will be continued. COMPLETE 5. Expand the UGA to Deer Park area (**) The City's application has been put on hold pending the negotiations regarding revenue-sharing agreement and City standards. The Planning Commission will be reviewing this issue as part of the East Planning Area for the Comprehensive Plan. DEFER TO 2003 WORK PLAN 6. Complete thc Carnegie Library improvement project and partner with the Historical Society for museum operations (**) The project construction contract is progressing well with concentration on the roof and elevator. Completion is scheduled for Fall, 2003. IN PROCESS -9- 7. Reactivate the Morse Creek Hydro Facility via lease with private sector and complete environmental reviews (**) All repairs to this facility are now complete with the exception of the tailrace barrier, which has received concept design approval from WDF~ The concern is protection of the listed species offish. Discussions on instream flows still continue. There is still interest in private lease or development of the project from at least four sources. IN PROCESS 8. Conduct a Pool Project feasibility study (**) A pool steering committee has developed a preferredfloorplan and layout for the pool, reviewed operational estimates, and an additional contract for A&E work has been approved. The architect is currently working on exterior elevations and preliminary construction costs. Recently, there has been interest to explore the option of a pool in conjunction with the ice-skating facility. IN PROCESS 9. Prepare a Domestic Terrorism Vulnerability & Threat Assessment Plan of operations and risk assessment for our community (**) This was accomplished through a joint county-wide effort between fire, EMS, emergency management and law enforcement agencies. COMPLETE 10. Update the Comprehensive Plan per the 5-year GMA review with an emphasis on the Harbor/Downtown planning area (*) Ordinance 3118 was adopted June 17th - COMPLETE FIRST PHASE. There is a second phase which deals more with actual strategic planning which will be part of next year's efforts. IN PROCESS 11. Update the Comprehensive Plan for Parks, Open Space, and Facilities The next steps include a citizen survey, stakeholder interviews, and agency workshops to formulate and develop a drafi plan. IN PROCESS 12. Study ice-skating rink Councilmember Braun has taken the lead in exploring this issue and has conducted several meetings with the public on various needs and design parameters of facilities. IN PROCESS 13. Update Regional Transportation Plan, CIP, Shorelines Master Program, Zoning, etc. The staff has met with other coastal and shoreline planners to review the status of the State's proposed guidelines. Other plans are updated annually. COMPLETE IN PART AND IN PROCESS 14. Finalize the contract for the 8th Street Restoration Project COMPLETE 15. Improve stormwater discharge at vicinity of Crown Park Our consultant has met with V~DF~V regarding the hydraulic project application, and design is proceeding. Construction will likely be delayed until 2003 to coincide with improvements to pump station #1. IN PROCESS 16. Reduce the combined sewer overflow discharges into Port Angeles Harbor. ~Vhile all street projects include a CSO reduction effort, one of the proposed projects is to rebuild the wastewater pump stations 1 & 3 in next year's work plan. DEFER TO 2003 I~ORK PLAN. -10- 17. Negotiate a floating easement across Rayonier property for Centennial Waterfront Trail (executed) and secure the trail from interference with the cleanup on the site This portion of the trail was opened on September 26th - COMPLETE. 18. Complete the installation of the Friendship Bridge at Valley Creek Estuary The bridge was installed in time for the dedication ceremony with the Mayor of Mutsu City, Japan on his visit July 29th - COMPLETE 19. Inventory all City-owned property and facilities for utilization. No progress to date. DEFER TO 2003 WORK PLAN. 20. Complete design of the Port Angeles Fine Arts Center Front Yard Plan. DEFER TO 2003 WORK PLAN 21. Replace playground equipment at Lions and Erickson Parks 14'ith the support of an army of community volunteers, the Dream Playground is COMPLETE. 22. Replace tennis court fencing at Hazel Porter Kiel Park. COMPLETE 23. Explore the potential for development of an outdoor skate park for area youth The citizen group exploring the feasibility of a skate park has conducted a strategic planning session to review design ideas and will be presenting recommendations by early 2003. IN PROCESS 24. Install a sanitary sewer to the Loomis Building at Lincoln Park A partnership with the Port Angeles Rotary is developing with the Cityproviding trenching and the Rotary providing the other improvements. This will allow greater use of the facility. IN PROCESS 25. Update the Shoreline Master Program per the Pentec Environmental Habitat Assessment Study and Path A Guidelines drafted by DOE This project has been combined with the project regarding NMFS 4 (d) rule regulations as reported under Community Livability. INCORPORATED WITH OTHER PROJECT. 26. Construct a traffic signal at Fifth& Race Project is being designed in-house for execution in early 2003. IN PROCESS 27. Construct sidewalks along Front and First near Golf Course, and "I" Street Front Street was awarded and is substantially complete.. Bids have been awarded for the '7" Street and Boulevard sidewalk project with construction completion estimated by Spring, 2003. These projects total about $500,000 with the majority coming from grant funds. COMPLETE. 28. Develop a facility and program plan to improve the use of the Long House at Lincoln Park. DEFER TO 2003 WORK PLAN GOAL: ECONOMIC DEVELOPMENT Stimulate the community's economy through a combination of policies and programs which diversify the economic base, support the community and resource-based activities, provide adequate infrastructure and support, promote the opportunities for high technology and innovative applications for our business and industrial base, and establish the community's ~rominence as the service and activity center of the North Olympic Peninsula. 1. Market Del Guzzi property and develop a business plan for use (****) REPORTED UNDER FINANCIAL STABILITY 2. Secure the site and construction for the Gateway Project (***) The project is proceeding along with property acquisition tasks as approved per FTA guidelines. Negotiations continue with all property owners. We have also reached the 60% completion phase of the Final Plans & Specifications for staff review. While we are proceeding with the design, we have made utility allowance for the possibility of a second structure to include the Chamber of Commerce as a separate project. We still need to confirm the second building with the Chamber, and we are scheduled in December to meet with FTA officials in Seattle about the project and the status of the $1.5M additional appropriation. IN PROCESS 3. Implement the Master Plan for land use of the landfill area after its closure in 2006 (***) Discussions with the National Parks Service are continuing concerning placement of the water treatment facilities associated with the Elwha Water Project. In addition, we have made a proposal to the County SWAC for consideration of a waste transfer facility on site. IN PROCESS 4. Coordinate with the Chamber, Port, Downtown Association, and other stakeholders on a "waterfront vision". No progress to date. DEFER TO 2003 WORK PLAN. 5. Evaluate Conference Center proposals and establish a public climate for a successful project (**) The State has approved the land exchange to facilitate purchase of this property, and we have received the final marketing plan from the developer with response to the items raised by our consultant, The Chambers Group. The Shoreline Permit for the project has been approved by the Planning Commission and DOE; and the appeal date for the Shoreline Permit is April 28, 2003. We are hopeful that the developer will proceed quickly after that date to secure financing. IN PROCESS 6. Sappho Gap project infrastructure developed with public agency/private participation A $1.4 M grant was received toward the construction of this project, and a ground- breaking ceremony was held on August 9th with various dignitaries including the Mayor and Senator Murray - COMPLETE 7. Revitalize the downtown core and create an economic partnership with local business that encourages economic vitality, encourages pedestrian interaction, and incorporates the objectives of the Main Street model The downtown has received substantial benefit from private and public investment over the last five years. Our project efforts with the Hotel/Conference Center, the Gateway Intermodal Project, and the Parking Garage are all oriented toward creating a public place downtown with more density for activities and events to promote commerce. GOING OPERATIONS 8. Institute a Small-Business Incubator Project. With the grant support reported last month, the School District is proceeding with the first phase of this project. The School District will initially concentrate on the Skill Center development, and in concert with EDC, the City will assist in the development of an Incubator Project. We already have a private sector form of this in a technical incubator at the Tech Center on 8th Street. SCHOOL DISTRICT LEAD 9. Initiate special event promotions to tourism such as the inaugural Port Angeles Mountain Bike Rendezvous to be scheduled in October. The Chamber of Commerce has taken the lead on this and has greatly expanded special events in the shoulder season. In addition, the Council received a report on Special Events hosted by the Parks & Recreation Department that supports the revenue generation of Lodging Tax through such promotions. COMPLETE New Hood Canal Bridge Replacement Impact With the announcement of this project coming to Port Angeles, this project will be coordinated with the Port and the State. IN PROCESS GOAL: COMMUNITY LIVABILITY Protect, preserve and enhance the quality of living within our community which fosters a commitment toward excellence in environmental, cultural, social, and physical benefits to our citizens. 1. Revise the Alarm Ordinance to allow for consistent interpretation and application (****) The revised ordinance was adopted by the Council. COMPLETE 2. Increase volunteer support for improvements and maintenance of the Waterfront and Centennial Trails (***) Volunteers have assisted in the current project involving placement of the temporary trail easement and fencing along the Rayonier property. The 2003 Budget contains a Waterfront Task Force proposal envisioning the use of volunteers to monitor the maintenance and informational needs of users along the waterfront trail. ON-GOING OPERATIONS 3. Continue Watershed Planning efforts with planning agencies and coordinate with local committees such as WRIA 18, EMMT, and LEG EMMT has reached agreement on watershed recommendations for Valley Creek and Ennis Creek, and will begin review on the Elwha later this Fall. Plan recommendations from EMMT for Valley Creek and Ennis Creek have been provided to Council for review and comment. 2003 Salmon Recovery projects are currently under review by the LEG. It is recommended that a special work session on this subject be instituted. IN PROCESS 4. Evaluate neighborhood planning process In general, our Comprehensive Plan updates have concentrated in non- neighborhood areas lately, such as the Downtown and Harbor sections of the City. As we concentrate on the eastern edge of the City in 2003, we expect to have more citizen involvement and a better opportunity to evaluate this process. IN PROCESS 5. Coordinate with other agencies in ESA regulation compliance and NMFS 4(d) rule NMFS has rejected the State's programmatic approach to salmon recovery through revised shoreline regulations. In the aftermath, each local jurisdiction is left on its own to fashion an acceptable solution to gain NMFS protection from "taking" lawsuits. Because we have no fish biological expertise, we are relying more on the County's lead. IN PROCESS 6. Develop and implement a Playground Safety Inspection Program Staff is reviewing all playgrounds in terms of safety and maintenance considerations and has a certified program - COMPLETE. 7. Review feasibility of accepting septage at the WWTP City and County staff have met and a proposal is being drafted for future consideration. This is now a work project for the County since our capability for septage has been established. COMPLETE 8. Update the Critical Areas Protection Ordinance per Clallam County functional approach to best available science. DEFER TO 2003 WORK PLAN. GOAL: COMMUNITY RELATIONS Enhance citizen - government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its :onstituency. 1. Incorporate performance measures into the annual budget process (****) The budget process has contained performance measures for the last few years that have been refined and improved. In fact, our last GFOA budget review cited our efforts in this area. Our next challenge is to evolve to actual performance budgeting. IN PROCESS 2. Enhance Police contact in a positive fashion with area youth, especially those at risk, through a series of educational forums at local youth facilities (****) The Police Department has increased contacts at the Boys 8: Girls Club, the Y House, Choice School, and the High School through the Resource Officer and other efforts. While this project emphasis has been a success this year, we are moving in as part of departmental operations. ON-GOING OPERATIONS 3. Explore the use of the Internet for utility billing/financial transactions (***) Deferred until the installation of the billing module for HTE. DEFER TO 2003 WORK PLAN 4. Develop an ad-hoc committee concerning the feasibility of instituting Medic II citizen first aid classes.(***) The Medic H/First Aid Class has become an overwhelming success based upon our initial offerings - COMPLETE 5. Continue CAT5 wiring in City Hall to enable voice-over Internet and video conferencing (***) The wiring has been incorporated into the 1-Net capability for City Hall to allow these additional broadband services. This project is essentially complete. COMPLETE 6. Explore the feasibility of broadcasting City Council and other public meetings on Channel 21 (***) As part of the Northland Cable TV franchise, the City has negotiated certain equipment commitments to facilitate this process by June, 2004 and upon Council direction. The Public Information Committee is also being asked to review policies and procedures for such operations. COMPLETE 7. Enhance web-page and explore portal use of information kiosks to provide community information and promote City programs. The web page has been improved this year, and we are expanding the project into next year's work plan. The Carnegie project may include our first opportunity to install informational ~'osks and computers.for on-line informational use by customers, depending upon our funding grant award. DEFER TO 2003 WORK PLAN. 8. Coordinate special events programming through a "one stop process". Progress was made on this in coordination with the Chamber of Commerce. The Recreation Division helped sponsor a new bicycling event this year and is planning for a much larger Northwest Games event next year. This effort has been incorporated into staff responsibilities for 2003. ON-GOING OPERATIONS New Community Multi-Cultural Task Force Under the leadership of Mayor Wiggins, great progress has been made toward identifying task force goals and reviewing other programs that offer benefit to the community in dealing with issues of prejudice. A Statement was adopted by the City and we are participating with A WC in other efforts with other cities. IN PROCESS GSEXCHANGE\CITYMGR\Sam-2002 goals update.dat pOR NG. ELES WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: January 17, 2002 TO: CITY COUNCIL FROM: Michael Quinn, City Manager SUBJECT: 2003 Community Work Plan Summary: Due to the lack of response within adequate time to prepare the Council Packet, the priority and consensus of program/project tasks is deferred until the next Council meeting. Recommendation: Please complete your reviews and priorities for all components of thi~ document and return to Sam by January 28th. Background / Analysis: The draft document was formulated by staff in consideration of our priorities and budget for the various tasks. It is important that the Council establish the priorities and any changes in the stated programs/projects. The document is a working tool for the City and remains flexible and adaptive for our use during the year. With your consensus identification of and priority of programs/projects, this document will help direct the City's work efforts and budget for 2003. I did not attach another draft document, but can provide copies at your request. For those that provided input, I have returned your original documents to your Council boxes. 97 G:hMASTFORM\COUNCIL.WPT Last Revised: 6/29/99 98 pmtAN- ES '~li~ WASHINGTON, U.S.A.  PUBLIC WORKS & UTILITIES DEPARTMENT DATE: January 2 l, 2003 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn Cutler, Public Works and Utilities Director SUBJECT: Institutional Network Implementation Consulting Services - Monthly Status Report This is an informational report on Metropolitan Communications Consultants activities during thc month of December 2002. The advisory services include support with thc I-Net fast-track and during construction of the I-Net backbone. Thc total authorized budget is $45,000. I-Net Fast-Track Advisory Services ($20,000 authorized time & materials budget) Task December Activity Prior Current Total Project Management Final inspection, report and Support recommendations $8,037.50 $3,120.00 $11,157.50 Agreement Development $5,000.00 $5,000.00 Service Agreement Negotiation $5,000.00 $5,000.00 Expenses Travel, lodging, meals $83.58 $121.76 $205.34 Subtotals $18,121.08 $3,241.76 $21,362.84 I-Net Backbone Construction Advisory Services ($25,000 authorized lump sum budget) Task December Activity Prior Current Total Project Management Support and representation Support on technical matters $8,500.00 $2,550.00 $11,050.00 Plans & Specifications Review $2,000.00 $2,000.00 Construction Phase Contract changes (AKA Engineering change orders) $1,500.00 $200.00 $1,700.00 Final Inspection & Testing observation Acceptance $1,000.00 $200.00 $1,200.00 Subtotals $13,000.00 $2,950.00 $15,950.00 Totals I $31,121.081 $6,191.76 I $37,312.84 I 99 N:\CCOUNCIL\FINALXlnstitutional Network Implementation Consulting Status.wpd 100 104 Parks, Recreation & Beautification Commission December 18, 2002 Minutes I. Call to Order: The December 18, 2002 meeting of the Parks, Recreation & Beautification Commission was called to order at 7:00 pm in the Veto Burton Community Center meeting room by Chairman, David Morris. II Roll Call: Members Present: Damaris Rodriguez, David Morris, Chuck Whidden and Matt Kirsch. Members Absent: Diana Tschimperle, Pat Deja and Larry Little Staff Present: Marc Connelly, Director, Jerry Cole, Recreation Services Manager and Mari Bilsborrow Audience/GuestS:. 1an and Bob Harbick, and'Jack~Harmon, representing the proposed Hydroplane races in October. Steve Methner, representing the Dream Playground Foundation. : .~ III. Approval of Minutes and Audio Tape Disposition- October 24,· ~002:' ~: ' ' -" ' : Chuck .W. Ndden moved to approve the minutes of October, 24, 2002. Matt Kirsch seconded .the.motion. Upon call:for the question, moti0n-carried unanimously:. IV. Items from AUdience not on Agenda: None VI. Other' Considerations: A~. ~;, ,:Hydroplane:RaceEyent: . ~ :-. ........ -.-Jack Harmorg':Bob and'JanHarbick were in:attendance representing the Peninsula ~Water Sports Association to present a video and overview of this event. Mr. Harbick explained to the Commission that their association is planning to sponsor "-': .:..an. unlimited~ light hyd{_opta~!e~ [ace'during'the. ~eekend ~0flD.c.-t°ber 3, 4 and 5. The -:,. major, venues, will .include..Ci~ Pier~ Waterfront'Trail and Francis Street Park. -: . ..~ These areas.will beused for public.viewing.and, operational, areas £or. the race sponsors. The association is in contact with Rayonier officials regarding using ...::.-. pog!oa!.~.S...~f:their site, for a._.,~ie~ing area. This event has the potential of attracting a significant number of visitors to Port Angeles. ' 5'. ~.' Monies generated from this event ·will· go~directly into next years race. These . , ,. ::. races have been hosted on Lake Chelan, in San Diego, Detroit, etc. with much success; ~v...~ra_l:.gi:ty..,:st~ff. members from. Parks & Recreation, Public Works and Fire have been :attending key meefings!..0£ the. associmio.n, to adv. ise r:egarding significant Park Board December 18, 2002 2 issues such as but not limited to use of the public facilities, public safety, and security. The race will be video taped and possibly shown throughout the country. David Morris asked the committee how they were dealing with the people living on the bluff above the proposed venue area? Jack Harmon explained that the association was only in the planning stages for this event, and haven't addressed all issues. They will be talking to property owners in the near future and make necessary accommodations for them (parking, blocking of streets, etc). ~ ~. - : :~ _~ Theassociation is currently waiting for the ev?nt dates to be c. onfirmed.by American Power Boat AssoC~a~i°n, then they'will gO full steam ahead with' additional planning..:: '- ~. , , . ~ ~' : ::' . ' ~ .:~ . : . David Morris asked if the weather will be a factor if the boats run or not. Mr. 'Morris was assured that~the boats-will run in ~e rain~ : .:. :~.-: .:...: Chuck Whidden.asked-where the.,pit area would: be l~¢ated,..Mr. Harbick ' ~nformed the Commission that :a s.ecure pit area would be located in the pavilion area on the pier. The boats will be lifted in and out of the water with a crane. Mr. I-tarbick.requested that association representatives attend'a futureP~arks .Commission,meeting :in order to update the Commission on various, other details of this event M,arc Connelly told the .association that-there are. ~t~vo key critical roles the Park Commission.can play in this :event by recognizing that.this is a'family event which :wi!! :attract thousao~ds of out .of town visitors as well. as local citizens. The Park Commission can also help this group by making sure all the issues are identified and discussed,.give creative ideas on any challenges, make sure,the:public's inte~est, isp.roteeted,and facilities arc reed proper!y,,making sure all things are well thought out. This will be an on-going process until the event date. Staff gaye,,due, ',credits[o~Bob~ & .Jan Hmbick,.Jack Harmon and the association fOr the excellent preplarming of,this event by making sure all affected:were included in the planning meetings. Getting started earlygives an event of this magnitude the attention and.~itdeserves,.. . . ,. .- ...,,.- . - : ., ,- B. Dream Playground Foundation: Staff introduced Steve Methner, who is representing the Dream Playground Fo. undation,: .Mr .. Me, t, hner:, explained ,the F0un.dation's..fo ~,rmation and the role it is · - ? .. .; ::..!-~ . ; : . .. ~,.:,:. ~. . - ,...: December 18, 2002,~'- :': : ...' ~ :. :: -:':. , 3 expected to play with respect to the playground, the Kiwanis Club, Parks & Recreation staff and the city. He also discussed the remainder of work needing completion. One of the goals the Dream Playground project was to consider the establishment of an endowment program to assist with its long term maintenance. To answer this challenge the Dream Playground Foundation was formed on December 9th, 2002. After the initial playground steering committee was dissolved, a group of previous members formed a "Friends of the Playground" board which will now act as an oversight group looking for maintenance issues and pay for those things which need attention. Two of the main things the , Foundation will be doing each year is to organize a family fun & maintenance day., ~The purposeof this gathering will: be to work on required annual " maintenance in order to increase the life'Span oi' the pla~' eq~P~nt~ The Foundation wi!l als° be working on Ways to raise-money for the next~ playground so a fund will be in place when this one wears out. ,Mr, Methner informed,the Co ~mrn. ission that the ·last p0~ion of the,p!,aygr0und to. ~be built is the gmeway area., Theplans-willinctude tile 0r:paYed walkway which will come out in the front which has a feeder sidewalk connecting with the main walk. The Lower Elwha Tribe is carv. ing a sixteen foot, protection totem pole to be placed in the center. :Part of this area wiltinelude.tite~ hand, prints;,, these are currently.being finished, The pickets and component, sponsor p!aques are, ' :scheduled,t0 be installed by late spring or. early summer. :ThePark Commission expressed their gratitude .to, Mr,,Met ~hner for :taking the :time to update .them on the playgroundand,:Foundation, :: C. Skate .Court & Pool Renovation Update: 'Skate/Bike~Faeili~ Site.. -~- , , ,2,,. · ;. '~ :.':, :~; JeT;Cole, Recreation Services Manager updated the Park. C~mmission regarding the ·Skate Park. 'With the CommiSsion'.s: endorsement,the ,cRizen' s group moved,forward on the_ analysis oftheir chosen park site;: The skate committee has been more specific in their investigation: on Erieks~m-Playfietd and.d~ided it .as ~e .best:.host s!te for the ~Thecitizen's committee hosted two public.meetings and a neighborhood meeting to discuss the parks location and to begin working on the facili, ty design., During the publ. ic meetings iti was,decided, to,go fo~ard with a p,l~ ~.. ~¢at :inCluded a concrete skate/bike, park-located on the, southwest.comer of Erickson Park at 4th 107 :. : December 18, 2002 4 and Francis Streets. A preliminary design was created by the committee and sent to an architectural firm to evaluate and begin the conceptual drawings that will be needed during the presentation of the project to the community. At the Erickson Playfield neighborhood meeting the citizen's committee along with Dan Maguire, Executive Director of the YMCA met with neighbors to discuss concerns they might have about the Skate/Bike Park being located in Erickson Playfield. Most concerns were debated and the only one the neighbors still had at the end of the meeting was the possible increase of noise the skateboards would have and what kind of impact would be generated in the neighborhood. The citizen's committee is'currently formulating task and project lists for fund ~ :. _raising, public service announcements as well as scheduling speaking engagements. Staff explained that-a· ska~e/bike 'Park. facility should be no different than any other park in .town as aL family oriented place for.play..' Aecor -d~- g!y, the design must be proactive and rules of order must be in place. The citizen's of Port Angeles should be proud of this.and receive enjoyment from it:: .- . .; . · .. :'..' .. - . .~-~ .,! - - i~'~ . [' ;. '. , ~ - Willia·mShore Memorial Pool Renovation: . Thel,.W.i!liam Shore Memorial P~ool renovation steering commi}tee has,been working, for ove[ a year to hringthe plans of,the r~enova, ted pool.to the public. The C0 ~mmi.'ttee has-received elevation plan drawings-and cost estimates from the architects..These floor plans are the accumulation c f the feasibility study suggestions, citizens and staff input and trends in the aquatic field. i~ .. ·, :· .~. -' :: ,_ : ~ · .. ~ -. . ..': .: ;~ .,,. -. Staff. will .update the Park Commission.on a regular basis regarding.the process and _future of}his renovation plan. VII. Park Boa,rd Late Items . VIII. Executive Session -' None IX. Adjournment: ., . ..... ~ ,·. .. , ,,. , :~,¢ - .: .... - .~-~. Chuck ~idden,moved to:adjourn. Matt ~r~ch second.ed t~e motion: ·Up;on call' for ~e question,.,moti0n c~ed U~mOuS!y, PLANNING COMMISSION Port Angeles, Washington 98362 .... · --,' December 11, 2002· 7:00 p.m. ROLLCALL Members. Present: Bob Philpott, Fred Norton, Chuck Schramm, Leonard Rasmussen Members Excused: Fred Hewins, Mary Craver, Rick Porter Staff Present: Brad Collins, Scott Johns Public Present: Bill Dawson, Susan Bauer, Arla Holzschuh, Paul Perlwitz, Kevin Thompson, Rudy Hiener, Jan Harbick, Wayne Barrett, · Mary Gotham, Roy Gotham, Jack Harmon APPROVAL OF MINUTES Commissioner Rasmussen moved to approve the November 13, 2002, minutes as presented. The motion was seconded by Commissioner Philpott and passed 3 - 0 with Commissioner Norton abstaining due to his absence from the November 13, 2002, meeting. Chair Schramm explained that those who testify must sign an oath verifying that their testimony will be true to the best of their knowledge, and opened the public hearings. PUBLIC HEARINGS: CONDITIONAL USE PERMIT - CUP 02-08 - INDEPENDENT BIBLE CHURCH, 116 East Ahlvers Street: Request to expand a church/school use in the RS-9, Residential, Single Family zone. (Continued from September 11, 2002.) CommissiOner Philpott moved to continue the public hearing to the January 22, 2003, Planning Commission meeting to allow for processing of the EIS. The motion was seconded by Commissioner Norton and passed 4 - 0. SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT - SMA 02-08 - DAISHOWA AMERICA, 1902 Marine Drive: Request to allow reinforcement and stabilization of shoreline armoring of portions of the Port Angeles Harbor, log pond, and drive ditch within the Daishowa Mill in the Industrial, Heavy zone. (Continued from November 13, 2002) Associate Planner Johns presented the staff report recommending approval of the project. An explanation of changes to the conditions as presented in the staff report was included. It was pointed out that the applicant would like to eliminate condition #3, requiring native vegetation 109 Planning Commission Minutes December 11, 2002 Page 2 around the parking lot, and that staff would not have an objection to the removal of that condition. Staff also recommended that conditions 2 & 4 be revised following comments from the Lower Elwha Klallam Tribe and the applicant. Paul Perlwitz, Daishowa.4merica representative, 1902 Marine Drive, stated that the staff report was substantially correct and spoke in favor of the project. Mr. Perlwitz asked for clarification of proposed condition #4 requiring the proponent to provide public access to a portion of Port Angeles Harbor. Director Collins indicated that appropriate access currently exists and that placing additional signage to clarify the location of the access would satisfy the intent of the condition. There being no further comments, Chair Schramm closed the public heating. Commissioner Philpott moved to approve SMA 02-08 without condition #3 requiring native vegetation around the parking lot and with changes to the language of condition #2 regarding archaeological investigation as proposed by staff and condition #4 regarding public shoreline access signage, citing 4 conditions (as revised), 6 findings and 4 conclusions as follows: Conditions 1. The existing broken concrete slabs located in the harbor area, labeled A-A on the site map, and the north end of the lagoon, labeled D-D on the site map, must be removed from the shoreline and disposed of in an appropriate manner. The concrete may not be broken up in place and re-used as shoreline armoring materials. 2. The applicant shall have an approved archaeologist on site during any excavation or gain preapproval of the project from Lower Elwha Klallam Tribe. If, during any excavation, phenomena of possible archaeological interest are uncovered, the developer shall immediately stop such work and provide for a site inspection and evaluation by a professional archaeologist approved by the Lower Elwha Klallam Tribe to ensure that all possible archaeological data is properly salvaged. 3. The developer shall provide public signage for public access to the Port Angeles Harbor and connecting the access to the Waterfront Trail. 4. No shoreline work shall take place during the period of juvenile salmonid migration activity, March 16 to June 15. Findings Based on the information provided in the December 11, 2002 Staff Report for SMA 02-08 (including all of its attachments), comments and information presented during the public hearing, and the Planning Commission's discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. An application for a shoreline permit was submitted by Daishowa America, on September 19, 2002 for the reinforcement and addition of shoreline protection along portions of the log pond, drive ditch and harbor shorelines. The project will take place in phases and incorporate] 1~ standard large-stone rip rap and soft armoring Planning Commission Minutes December 11, 2002 Page 3 techniques. 2. A Determination of Non-Significance was issued by the City of Port Angeles SEPA Responsible Official for the proposal on November 4, 2002. 3. The Port Angeles Shoreline Master Program, Comprehensive Plan, Zoning Ordinance and critical areas ordinances have been reviewed with respect to this application. 4. The site is designated Industrial and Open Space in the City's Comprehensive Plan, Industrial, Heavy in the City's Zoning Ordinance, and Urban-Harbor in the City's Shoreline Master Program. 5. The following adopted City policies are most relevant to the proposed project: Comprehensive Plan Land Use Element Goal A, Policy No. 2, Land Use Element Policies J-5, and Conservation Element Policies B-l, 2, 6, 8, D-l, 3; the City's Shoreline Master Program's Urban-Harbor designation and Chapter 4, Policies B-1 and 2, D-l, E-2, H, 1-4, J-2, and N-2, Chapter 5, Policies D-1 and 5, and Chapter 7, Policies B-11. 6. The City's Waterfront Trail follows Marine Drive and passes the east side of the lagoon and crosses the drive ditch in the proximity of the project. Conclusions Based on the information provided in the December 11, 2002 Staff Report for SMA 02-08 including all of its attachments, comments and information presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: A. The proposed project as conditioned, is consistent with the City Comprehensive Plan and Shoreline Master Program. B. The project will not be detrimental to the shoreline. C. As conditioned, the proposed project will enhance the shoreline environment along the log pond and Port Angeles Harbor. D. As conditioned, the proposed project will not interfere with public use of lands or waters. Commissioner Rasmussen seconded the motion which passed 4-0. SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT - SMA 02-09 - PORT OF PORT ANGELES, North of Marine Drive and west of vacated "H" Planning Commission Minutes December 11, 2002 Page 4 Street: Request to allow the cleating and grading of an existing log storage site located within the shoreline area in the Industrial, Heavy zone. Associate Planner Johns presented the staff report recommending approval of SMA 02-09. It was clarified upon question that this site is a portion of the site chosen for the proposed graving dock. Chair Schramm opened the public heating. Susan Bauer, Port of Port Angeles Planning and Environmental Manager, 338 W. First Street, spoke in favor of the project. There being no further public comments, Chair Schramm closed the public heating. Chair Schramm stated that there are old tires, pipe, and other items along the shoreline at this location that are inappropriate and should be removed. Discussion of adding a condition to address the materials on the shoreline followed. Director Collins proposed language for such a condition. Ms. Bauer was asked if the proposed condition was acceptable. She responded that the condition would be acceptable. Commissioner Norton moved to approve SMA 02-09 with the addition of a second condition that the shoreline be cleaned up, citing 2 conditions, 7 findings and 3 conclusions as follows: Conditions 1. All materials removed from the site must be disposed of in an approved manner. 2. Derelict equipment such as tires, piping, and other industrial debris shall be removed by the Port if not cleaned up during the graving dock development phase of the 30 acre site prior to December 31, 2003. Findings Based on the information provided in the December 11, 2002 Staff Report for SMA 02-09 (including all of it's attachments), comments and information presented during the public hearing, and the Planning Commission's discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. An application for a shoreline permit was submitted by the Port of Port Angeles, on October 28, 2002, for the cleating and grading of a 5.58 acre log yard. Public notice was placed on the site on November 1, 2002, and published in the Peninsula Daily News on November 3, 2002. 2. In accordance with the Shoreline Management Act and the local SMP, a conditional use may be granted if all five of the specified criteria can be met, as well as consideration of the cumulative effects of such requests has been made. These include assurances related to the proposed project that: 1) applicable policies are maintained, 2) public use of the shoreline is not impacted, 3) compatibility with adjacent uses can be made, 4) no adverse effects to the shoreline will result, and 5) that the public interest is maintained. As conditioned, the proposal meets the criteria specified. 112 Planning Commission Minutes December 11, 2002 Page 5 3. A Determination of Non-Significance was issued by the Port of Port Angeles SEPA Responsible Official for the proposal on October 28, 2002. 4. The Port Angeles Shoreline Master Program, Comprehensive Plan, Zoning Ordinance and critical areas ordinances have been reviewed with respect to this application. 5. The site is designated Industrial in the City's Comprehensive Plan, Heavy Industrial in the City's Zoning Ordinance, and Urban-Harbor in the City's Shoreline Master Program. 6. Chapter 5 of the City's Shoreline Master Program indicates that log storage yards are a water-related use and that water-related uses are permitted uses in the U-H designation. 7. The following adopted City policies are most relevant to the proposed project: Comprehensive Plan Land Use Element Goal H and Policies H-3 and 4, Conservation Element Goal B and Policies B1, 2,6, 10, 11, and 14, and objective 3, and Economic Development Element Goal A and Policies A-3, 4; the City's Shoreline Master Program's Urban-Harbor designation and Chapter 3, Goal A-7, B- 1, 2, and 4, and D-6, Chapter 4, Policies C-1 and 2, and Regulations 1, 2, and 4, D-l, 4, 5, 6, 7, 8, Chapter 6, Industrial Policies 5 and 6, and Regulation 2, Log Storage Regulations 1, 2, and 10. Conclusions Based on the information provided in the December 10, 2002 Staff Report for SMA 02-09 including all of it's attachments, comments and information presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: A. The proposed project as conditioned, is consistent with the City Comprehensive Plan and Shoreline Master Program. B. The project will not be detrimental to the shoreline. C. As conditioned, the proposed project will not interfere with public use of lands or waters. The motion was seconded by Commissioner Philpott and passed 4-0. MUNICIPAL CODE AMENDMENT - MCA 01-02(B) - CITY OF PORT ANGELES. City-wide: Consideration of the elimination of governmental 113 Planning Commission Minutes December 11, 2002 Page 6 regulations requiting prescribed business parking and allowing businesses to plan for their own parking needs in commercial and industrial zones. Director Collins presented information on the proposed amendment of the parking ordinance and provided a draft ordinance for discussion. It was explained that the draft ordinance had only recently been made available to members of the public and that it would be appropriate to open the public hearing and continue the heating to a future date. Chair Schramm opened the public hearing. Arla Holzschuh, 105 ~ E. First, Executive Director of Port Angeles Downtown Association, said that the downtown association had not had a chance to thoroughly review the proposal and requested continuation of the matter to January 22, 2003. Commissioner Norton moved to continue the public hearing on MCA 01-02(B) to the January 22, 2003, Planning Commission meeting. Commissioner Philpott seconded the motion which passed 4-0. MUNICIPAL CODE AMENDMENT - MCA 02-01 - CITY OF PORT ANGELES, City Wide: A proposal to amend Section 17.24 of the Port Angeles Municipal Code with regard to development standards in the Industrial, Heavy zone. Director Collins presented the staff report supporting a recommendation of approval to the City Council. Discussion ensued on why elimination or reduction of the front (street) setbacks were not being suggested. It was stated that the Industrial, Heavy zone often contains nuisance uses and that a setback from the tight-of-way is appropriate. There being no further discussion, Chair Schramm closed the public hearing. Commissioner Rasmussen moved to forward a recommendation of approval to the City Council citing the following findings and conclusions: Findings: Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendment MCA 02-01 dated December 11, 2002, including all information in the public record file, comments and testimony presented during the public heatings, the discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, the City of Port Angeles Department of Community Development, proposed Municipal Code Amendment MCA 02-01 which would amend Section 17.34.050 of the Port Angeles Municipal Code to allow flexibility for development in the Industrial, Heavy zone City-wide. The amendment would remove side setback requirements in the zone while retaining the 30-foot setback from public tights-of- way and lot coverage standards. 2. City staff reviewed development codes for several Puget Sound Region municipalities, specifically, Olympia, Tacoma, Auburn, Enumclaw, and Lynnwood, to ascertain what the most common setbacks are considered to be in heavy industrial Planning Commission Minutes December 1], 2002 Page 7 zones. This research revealed that many other municipalities do not set side setbacks in heavy industrial zones except where adjacent to, or within a set distance of, a residential, commercial, or business zone. 3. Per Section 17.96.100 PAMC Amendments, in determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the City's entire zoning regulations. Any amendment adopted by the City Council may be modified from the form in which it is advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. 4. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. Growth Management Element Goal A and Policy A. 1; Land Use Element Map, Goal, Policies and Objectives Goal A, Policy A.2, and Objective 1; and Industrial Goals and Policies Goal G. and Policy G. 1 were found to be the most relevant with regard to the proposal. 5. Industrial, Heavy zoned properties are mainly found along the Harbor area and south and west of the William R. Fairchild International Airport. With that in mind, potential impacts of heavy industrial development to potential adjacent residential properties could be mitigated by the establishment of setbacks relative to residential or commercial uses in the event a IH zone exists adjacent to a residential or commercial property. 6. Review of Section 17.34.050 (Industrial Heavy IH Zone)of the Port Angeles Municipal Code indicated that there is no maximum height limitation in the IH zone. It is believed that the lack'of such a standard in the IH zone may have been due to the historic mill uses which required very tall flues. In order to provide flexibility for development while still ensuring an expected development pattern, staff has proposed a height limitation consistent with the tallest IH buildings that exist in the City. The ability to allow an increase in the maximum height would be retained through the imposition of a conditional use permit. 7. The Port Angeles Fire Department reported that existing equipment can service a 75- foot tall structure from outside. Taller structures would require an interior approach. The Fire Marshall reported that buildings taller than 75 feet would be constructed under more strict development standards relative to fire protection. 8. Public notification of the intent to review setbacks in the Industrial, Heavy Zone was placed in the Peninsula Daily News on November 22, 2002. No written public comment was received during the comment period which ran until December 9, 2002. 9. The City of Port Angeles SEla~ ]~}esponsible Official issued a Determination of Planning Commission Minutes December ! 1, 2002 Page 8 NonSignificance on December 10, 2002, for the proposal. This satisfies the City's responsibility under the State Environmental Policy Act. 10. The Port Angeles Planning Commission conducted a public hearing on December 11, 2002, for consideration of the proposed amendment. Following the meeting, the Planning Commission forwarded a recommendation of approval of the proposed setback elimination and height standard to the City Council. 11. The City Council will consider the proposed amendment to the Industrial, Heavy zone at a public hearing on December 17, 2002. Conclusions: Based on the information provided in the Department of Community Development Staff Report dated December 11, 2002, for MCA 02-01, including all information in the public record file, comments and testimony presented during the public heating, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1.' As proposed, the Municipal Code Amendment is consistent with the goals and policies of the City's Comprehensive Plan including but not limited to: Growth Management Element Goal A, Policy 1 and Policy 1.g; Land Use Element Map Goal A, Policy A.2, and Objective A. 1; and Industrial Goals and Policies Goal G, and Policy G. 1. 2. The amendment will result in improved flexibility in the development of properties that are zoned Industrial, Heavy while relying on lot coverage and building standards to provide adequate separation from adjoining properties and uses. Development standards will be imposed relative to fire protection for buildings taller than 75'. 3. Wording has been added to Section 17.34.050 PAMC to ensure that a separation between uses will exist in the event that Industrial, Heavy properties are found adjacent to residential or commercial zones. 4. As proposed, the amendment is in the public use and interest. Commissioner Philpott seconded the motion which passed 4-0. COMMUNICATIONS FROM TItE PUBLIC None. STAFF REPORTS Staff asked members of the Planning Commission to appoint a member to attend meetings 116 Planning Commission Minutes December 11, 2002 Page 9 of the Port Angeles Forward economic development group. Commissioner Norton attended previous meetings and volunteered for the position. The consensus was to support the appointment of Commissioner Norton to the post. Staff handed out a prioritized list of potential Comprehensive Plan amendments. An upcoming schedule for Comprehensive Plan amendment activities was discussed. Upcoming vacancies on the Commission was brought up and discussed. Staff asked that those members whose terms are ending let staff know if they would accept another term. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 9:20 pm. Brad Collins, Secretary Chuck Schramm, Chair PREPARED BY: S. Johns 117 118 MINUTES BOARD OF ADJUSTMENT Port Angeles, Washington 98362 January 6, 2003 7:00 p.m. CALL TO ORDER Chair Gase called the meeting to order at 7:08 p.m. Members Present: Louise Meyer, Barbara Gase, Bill Rinehart, Stanley Harris Members Excused: John Teichert Staff Present: Sue Roberds, Brad Collins Public Present: Roger Blanchard, Don Wilson, Debra Robinson APPROVAL OF MINUTES Board Member Rinehart moved to approve the September 9, 2002, minutes as presented. The motion was seconded by Board Member Meyer and passed 4 - 1. PUBLIC HEARING: VARIANCE - VAR 03-01 - BLANCHARD - 1630 West Fourth Street: Request for reductions of the rear and side yard from 20' to 10' and 7' to 5' respectively in the RS-7, Residential Single Family zone, on a property that contains an environmentally sensitive area. Assistant Planner Sue Roberds presented the Department 'Report recommending approval of the application as presented with one condition. Chair Gase opened the public hearing. Don Wilson, 1631 West Fifth Street, expressed concern that the property is environmentally sensitive and that congestion exists in the dead end alley. He was against any parking in the alley and with the safety of occupants of a subsequent residence on the site given the slope of the site. There being no further comments, Chair Gase closed the public hearing. Noting staff's recommendation that the application meets all three elements necessary for approval of a variance, and finding no clear reason for denial given the criteria for approval, Board Member Rinehart moved to approve the application as presented with the following condition, findings, and conclusions: 119 Board of Adjustment Minutes January 6, 2003 Page 2 Condition: Development of the site shall be in accordance with the geotechnical report submitted by the applicant and prepared by Zenovic and Associates dated April 15, 2002. Activities, such as constructing a building, which have not been previously analyzed by Zenovic and Associates will be substantiated by further engineering/geotechnical review prior to any such activity. Findings: Based on staff's report and the Board of Adjustment's discussion and deliberation at the public hearing conducted on January 6, 2003, the Board of Adjustment hereby finds that: 1. The applicant is requesting a variance of the minimum 25-foot rear yard and 7-foot western side yard setback in the RS-7, Residential Single Family zone to 10' feet and 5 feet respectively to allow the construction of a single family residence on a property that contains an environmentally sensitive area. 2. The property is located at 1630 West Fourth Street and is legally described as being Lot 7, Block 129, Townsite of Port Angeles. An approved street vacation when completed will make the site 50' x 140' in shape being 7,000 square feet in area. A restrictive development feature of the site is the east/west ravine located in the east portion of the'subject property which extends east from the location. 3. A portion of roadway (Highland Drive) that bisects the property north/south has been approved for vacation by the City Council. The property was condemned for roadway purposes in 1917. The northwest portion of Highland Drive extends onto the north portion of the site from West Fourth Street approximately 80 feet. The area is paved and, following purchase by the property owner, will become the north driveway to the site. The 4/5 alley serves as a rear (south) access. 4. Existing site development includes a detached accessory structure and deck that have been associated with residential development of Lot 8 in this location. 5. Land uses surrounding the site are zoned and developed as residential single family uses. Property north of the site between the location and the Port Angeles Harbor are industrial in development and zone. Properties located east, west, and south of the site are developed in residential uses. 6. The site is located in the City's Northwest Planning Area. The property is located in the imprecise margin between the Open Space (OS) and Low Density Residential on the City's Comprehensive Plan and Land Use Map (LDR). Residential Goals and Policies Goal B, Policies 1, 2, and 4, and Open Space Goal I and Policy 2 are most relevant to the proposal. 120 Board of Adjustment Minutes January 6, 2003 Page 3 7. The purpose of the Zoning Code is to implement the goals, policies and objectives of the Comprehensive Plan by dividing the City into zones and to promote the corresponding development of such areas. The subject property is designated RS-7, Residential Single Family. Residential development is permitted in the RS-7 zone. 8. The eastem portion of the property has been identified as a landslide hazard area (environmentally sensitive area) and has been analyzed for development potential by Zenovic and Associates in a report dated April 15, 2002. The report indicated that approximately 40% of the site is buildable and identified area in the south and west portions of the site that are suitable for development which generated the applicant's request for a reduction of the standard RS-7 development standard setbacks. 9. The majority of properties in this area of the City, and in the RS-7 zone, are similar in size and shape to the subject property with many located along the same ravine. Setback variances have been approved for other residential development activities which share the subject ravine located east of the site fronting on the 4/5 alley and west along West Fourth Street. 10. The property was posted and public notices mailed to surrounding property owners on December 11, 2002. Public notice appeared in the Peninsula Daily News on December 13, 2002. Two letters (from Don Wilson and Mr. and Mrs. Gordy Sexton) were received fi.om neighbors who objected to the variance request. The objections stated concern with alley congestion and the environmentally sensitive nature of the site. 11. During review of the construction of a residence for Mr. and Mrs. Sexton in 1992, which is located along the same ravine directly south and east of the subject site, it was noted that the ravine area had been altered (filled to create a new top of bank) prior to construction of the Sexton home. That review indicated that the subject property had likewise been previously altered prior to 1992 and contains a garage. The current engineering study prepared for the subject property is more detailed than that prepared for the Sexton residence as such a report is now required to be prepared by a professional engineer where previously the City's Engineer performed a simpler review. A buildable area has been identified on the subject site by the current study. 12. In order to grant a variance fi.om the standards of the Zoning Code, the Board of Adjustment must come to specific conclusions in accordance with Section 2.52.040 of the Port Angeles Municipal Code. 13. Variance applications are categorically exempt from the State of Washington Environmental Policy Act (SEPA) requirements per Sections 197-11-800(6)(b) and 197-11-908 of the Washington Administrative Code, and Chapter 15.04 of the Port Angeles Municipal Code, 121 Board of Adjustment Minutes January 6, 2003 Page 4 14. Further review of building plans will require the submittal of an environmental checklist and an environmentally sensitive areas application at the time of development for compliance with Section 15.20 (Environmentally Sensitive Areas Ordinance) of the City's Municipal Code. Conclusions: Based on staff's report, the Board of Adjustment's discussion and deliberation, and the above listed findings, the Board of Adjustment hereby concludes that: A. Approval of the proposed variance would not result in a grant of special privilege as other buildings are located within setback areas and other setback variances have been approved in the same area along the subject ravine and nearby marine bluff for development of similar properties in the RS-7 zone. Reduced setbacks will be consistent with other residential development in the area. B. Topographic constraints exist on the site that restrict development of the property to a level of other properties in the area and will not allow unreasonable development of the property if developed within the recommendations of the submitted geotechnical report. Approval of the variance would be due to circumstances related to the geologic hazard. C. Subsequent development of the site will require compliance with fire and building code requirements and therefore would not be detrimental to the public safety or welfare. D. As conditioned, the proposal is consistent with the City's Comprehensive Plan, specifically Residential Goals and Policies Goal B, and Policies 1, 2, and 4, and Open Space Goals and Policies Goal I, Policies 1, 2, 3, and 4, and with the City's Zoning and Environmentally Sensitive Areas Ordinance. E. The variance is in the public interest and allows the reasonable development of a residential property within the City. F. The motion was seconded by Board Member Harris and passed 4 - 0. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Planner Roberds asked if members wish to consider setting the meeting time at 6:00 p.m. rather than 7:00 p.m. for future meetings. Everyone agreed that the earlier time would be more 122 CITY OF PORT ANGELES PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT DECEMBER 2002 . ~- WATER DEMAND , o AVERAGE DALLY WATER DEMAND RAINFALL DATA (inches) AVERAGE ELECTRICAL USE THIS YEAR TO DATE (MG) ~ ] 3~ [RECORD HIGH THIS MONTH [RECORD LOW THIS MONTH j O.~O SEWeR/STORM SYSTEMMAINTENANCE [ r~EWE. SYSTEM J~TTED , 2,3~ 74.914i TEMPERATURE 1 SYSTEM TV ~SPECTED 388; 6,0~i ~ J UJ TOTAL LANDFiLl DISPO$,~ ~ ~ ~ ELECTRICAL USAGE LANDFILL ANNUAL TONS !THIS YR TO OAT; (TONS) 42,6761 :I. AST YR TO DATE (TONS) I 44,545 [] 2001 · 2002 123 PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT RECYCLING: Repaired 6 two ic~h v,-ater main breaks * 94 Special Cardpaarcl Pickups Changed out 1 no~ional 3/4" water metar Repaired 2 water service leaks Repaired 20" transmission main located on 'C' St batwee~ Sp..~ce & Hazel Installed One 10" valve to assist contractor at new school at 9~ & B Streets Removed & replaced 2 old two-port with new lhme-po~ style fire hydrants COLLECTIONS: Instal~nd 2 Pew water sennces ° Total 90s placed [or conversion: 2,821 · Requests for recycling sen~ices in conversion area: 457 · Special co~lactions due to conversion: 31 · special Collections: 102 WASTEWATER COLLECTION / : STREET Asphall repairs: Major patch at 1406 Cen31ine alley * Assisted with installation of Magna Drive on pump #1at sewer pump station ~ Sidewalk replacement at 9th and Eunice * Conl~nueq sew~' locates and dye tesling ~ confln'nation of flow direction Replaced curb at comer of Front & Chambem and Front & Washiagto~ + Repaired old store1 drain and assisted with 20" water main repair Repaired asphalt utility cuts at 5 locations * Assisted with installation of transducer into wet well for accurate readings Installed ~ chair tampa on come~ at three intersections · Worked writ] comracmr on sewer tap thstalled new cin:utation pump for H.V.A.C. system at City Conlinued utility locates for consthJction projects Assisted Solid Waste with duties at scale shack Performed maintenance on lighting system at City Hall , WASTEWATER TREATMENT I Painted lunch room at Corp Yard NPDES monthly report showed no violations Insulated Cily Attorney's office [or sound parrter V~d~ed with local dischargers on pretreatment issues ConsthJcted and installed storage shatves at City Performed process conhol on secondary treatment system Attended video conference on Risk Management and Tort Claims Changed OUt the west mixer on the upper taachate pond Monthly Safety Meeting Repaired waste gas pumer Supported and assisted special events - }'iolioay Tree Lighting Comple~l monthly EPA and DOE testing and monitoring Assisted at Eastern Comdor Entryway and Front St Water Line projac~s Submitted revised Cc-<:ompost~ng Facility O1:~-afions Plan Pedormed monthly operations and maintenance at ww'rP ENGINEERING Completed weekly operations and maintenance on Landfill leachate pond F '~ EQUIPMENT SERVICES Crowe Park design support Work Orders: 121Se~ice Requests from Denvers Tire: 9 Circoit Switcher design contract support Service Orders: 15 Full maintenance services by Derivers: 33 Elwha Dam removal mitigation support I & I Roof Drain Pilot project awarded #84 Patrol Sedan - Replacement radios for police Gateway Project design support #1562 Sweeper- Repair hydraulic pump laurel Stroet Slide Repair support #1568 Asphalt Patch Track - Repair h~mul[o pump, replace aspl'~alt aage~' HTE Support #1580 Sweeper- Brooms. b~ake work. misc Watadmnt Trail: Rayonier to Lee's Creek desigtt support #1907 Refuse Packer- Install new camera system, replace diffe~3tial Sig~l design: 5th and Race #1920 Refuse Packer- Repair lube system acK:l brakes Cons Cyln watertiae design support #1915 Compactor- Removed belly pans [or inspections, trucked to NC Camecjie Library construction support Machinery [O~ extensive transmission repair Fire Hall Sewer Repair Fire Hall Roof Repair design support Front Street Sidewalk construction substantially coroplate Lauddsen Blvci. Sk:lewalk and '1' Street Sidewalk consthJctlon support Warehouse Mezzanine construction support 2002 Electric design contract support Sewer Replacement design completed PCB Warehouse design agreement support Front Street Waterline Replacement construction support Landfill Drainage construction support i LIGHT OPERATIONS Installation started on mezzanine Repaired sluice gate at Morse Creek Completed power supplies to fiber nodes Replaced breken transmission pole on Dalshowa line 124 pO T_j .N¢ L S WASHINGTON, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT DATE: January 21, 2003 To: Mayor Wiggins and City Council Members FROM: Sue Roberds, Assistant Planner SUBJECT: Department of Community Development Planning Division December, 2002 - Monthly Report CURRENT PLANNING APPLICATIONS: CURRENT MONTH 2002 YTD 2001 YTD Rezone 0 5 6 Municipal Code Amendment 0 1 2 Conditional Use Permit 3 10 14 Conditional Use Permit Extension 0 3 0 Conditional Use Permit Appeal 0 2 0 Annexation 0 2 0 Subdivision 0 1 0 Short Plat 0 7 1 Short Plat Appeal 0 2 0 Boundary Line Adjustment 1 10 4 Home Occupation Permit 0 2 2 Retail Stand Permit 0 1 2 Bed and Breakfast Permit 0 2 6 Variance 1 6 11 Minor Deviation 0 0 1 Street Vacation 0 2 4 Parking Variance 0 0 0 Shoreline Substantial Development Permit 1 6 7 Shoreline Exemption 0 2 4 Wetland Permit 0 0 0 Environmentally Sens. Areas 2 14 4 SEPA ENVIRONMENTAL POLICY: Determinations of NonSignificance 4 3 8 3 3 Mitigated Determinations of NonSignificance 0 0 4 Determinations of Significance 0 1 0 SEPA Appeal 1 2 0 DEVELOPMENT REVIEW APPLICATIONS: Building Permit 8 110 31 Code Enforcement 1 3 4 Clearing and Grading Permit ] 25t _7 6 23 239 146 126 127 128 Rain-Deer Run December 21, 2002 December 2002 129 Parks Recreation Revenue December 2002 ACTIVITIES · This Month This Month This Year Last Year · · ~ .; · i~ ' LaStYeai; T° Daf~e~ i 'Th Date- Ocean View Cemetery $7,143.74 $11,521.94 $151,087.65 $139,777.47 William Shore Memorial Pool $11,216.55 $6,611.98 $149,501.64 $137,065.35 Vern Burton Community Center $1,273.00 $683.50 $23,419.50 $22,063.50 Senior Services Center - Rentals $636.00 $60.00 $11,926.50 $11,697.50 Senior Services Center - Leases $550.00 $550.00 $6,600.00 $6,600.00 Senior Services Center - Kitchen $30.00 $150.00 $1,397.50 $1,515.00 Banner $120.00 $240.00 $6,930.00 $6,715.00 Lincoln Park Camping Fees $0.00 $0.00 $2,432.00 $2,951.00 City Pier Moorage Fees $0.00 $0.00 $1,092.21 $2,908.50 Included in Included in City Pier Rental Fees $0.0C Moorage Fees $1,006.00 Moorage Fees General Fund Revenue Total $20,969.29! $19,817.42 $355,393.00 $331,293.32 Lincoln park ImProvement Fund This Month This Month This Year .. LaSt Year: . ~. . ·' ' Last Year To Date ' T°.Date Longhouse/Clubhouse/Loomis Bldg $825.001 $450:00 -$11;1'60.00 · . $10,270.16 * Lincoln Park Camping Fees $0.00i $0.00 -,$470.00 $580.00 Improvement Fund Total · ' $825.001 ' $450.00 *" $.1.'1;630:~00 . $10,850.16 Re~,e:n,ule;:;~:~:.~-:~;~-i~:.;~;:/:~-...~::~ - ............. This. Month.i~;~:. ...* ..This M.~nth:~-~ ...... -This;~e.ar: :_~,.;:! ........ Last.Year:~ :' .-. RecreatiOn A.cti~'ities'Fu'nd'~:: '.~ ": ............ :,..:/~ .::.. ,.. Veto Burto,n' Kjtchen, .Fees ........ $130.00: ..... $1o0.0o ...... $3;664'.86....... $2;757.50 Co-Ed'Volleyba-II-' .' ' "r ' :.$0:00 ...... $17.0.00 $1,'93,0.00 .... $2,600.00 Tennis .............. .* $0.00 no program ' - $2,695:00 no program Slowpitch ..... ;'.. .... . .............. $40:00 ....... $0.00 ..... $26,480.00 $20,963.00 Slowpitch To,u. mament.: ' ....... $0:00 $0.00 ..... $2,620:00 .... $1,4'70.00 Mens Basketball' - $625.00 - ' ' $1,320,.00 ....... $6,767.50 ' $5,697;00 BasketbatITournament $2,974.00 .. $0.00 $28,20-5.,75 , $1,458.21 Youth Programs $2;890:50 - ' $2,877:00 '" $53,114.72 ..... $54,44!:86 Adult'Programs .......... $106.00 ' ...... $88:00 .... $3;208.60 $2,406.00 Miscellaneous Special Event/Sports $993.00 no'program $8,688.00 no program Soccer $0.00 $0.00 $10,432.50 $7,292.50 Recreational. Activities Fund Total $7,758.50 $4;555;00 - $.147,806.93. ' $99,086:07 na.'-:Numb~rS'-not calculated'in 20'0~ ~-'- *?',ii .......... · includes: lAC Gr~int"#0736/97:0990 I ..... i ' '" 130 .-i:/,':.:~._/;_:i~:':~.'~'.~:..':,: - · ~ : ..... 'i~ ,:i!'i. . ~ ~i .. _ parks RecreatiOn: .... Attendance Facility USes =..i- : .:. ~ VernBUrtonCenterAttendance~ · .' :: This Month This Year to Last Year to Date This Month 2002 2001 Date 2002 2001 Ma in Hall/Gym Special Uses 3,878 4,116 47,017 48,670 Main Hall/Gym Regular Uses gym closed 180 3,535 3,584 Meeting Room Special Uses 134 463 7,590 5,123 Meeting Room Regular Uses 298 455 5,144 3,815 Council Chambers 196 527 5,853 7,427 Total Attendance 4,506 5,741 69,139 68,619 City Pier Event Attendance 20 : ; ~: ~ 0 10,182 5,850 Lincoln Park .~ ~ . -.226 ,.:. 223 LOnghouse/Clubhouse/Loomis ' I Recreati0nP.ro~rams :'~ . . '~. ' . :'35 .:60 . ~,082 . . . ~,427 Special Ev~'ts:-', ~:.."~; ,~- ' 351 , 700 7,.71'1, , 9,361 Totel Padicipanls' . , ~ 386 760 .. 9,693 10,788 Attendance I 2,524[.. ,': 2,875t3. 35'9871. 39'841 Attenda~ ............. I -' ...... IN°t'Available IN°t xvailaMe IN°t'Available Monthly Activities Report December 2002 Vern Burton Community Center Main Hall Events Date [Event ]Attendance December 6, 7 8 Olympic Medical Center Auxiliary Christmas Fair 800 December 11 Jazzercise ' ~ :- ~ I 0 DeCember. 12 Skate Park Meeting .... .: 30 December' i4 Celebrfition of Dreams/Dinner & Dance ' "' ' 400 'December 15 " ' Parks & Recreation Family'Holiday Picnic" ' : .......... : ' ' ' 80' December 16 ' Blood Drive ' ' . ' 120 December 20 .. Olympic M,edic.al Cen~e.r Ghri_'sVmas party ~' : ..... j_ ....... December 23-24 Parks & Recreation "Parents Day Out" 10. December 28 Olympic Christian'School' .... .~ 28 December.A!-teadance : '~ '" ' ......... 2,178 " .... Regular Vernl BurtOn Gym. Users`.I Noon Basketball .... i.;,: ................... I Gym Walker ...................... December.2' -.. ,. y~)uth soc. c~.r Me.e,tiing~i~e Bean 25~ D6cerhb~r:6}7,8 '.'Olympic Medical. CCn'ilr Auxiliary Christmas Fak . --: -: _ see VBMCC: December 9 .. ~ :.: Ostomy Support Group · December 10-t 1 , 55 Alive Defensive Driving Class . - -. 26 December 18 Clallam County. Human-Resources wor~hop :.~, · 20 December Attendance .............................. .; ............................ . ........ 134 Vern Burton Meeting Room - Regular Users Kiwanis ................................. 108 Juan de Fuca Festival ....................... 15 Transit Union .............................. 20 Swim Club ................................ 10 Elwha Management Prog ..................... 24 Park Board ................................ 10 North Olympic Baseball Association ............ 18 School District ............................. 12 Board of Appeals ............................ 6 Education Foundation ....................... 23 Land Trust ................................ 17 Human Resources .......................... 15 Healthy Families ............................ 10 December Attendance ............................................................. - ....... 288 City Hall Council Chamber Events 'Date ~.' ~ ,. Event · . ' ' - ' Attenda'nce- December 1 Clallam County Historical Society Lecture 37 :December 12 ..... Clallam County Human Resources . - . ' ...... 42 December,12 , , Lodging Tax Committee ' '. ":, ' ......... 28' Decembex-12- ,. ": :. Clallam County DUI Victims Panel ' , ....... 21 December Attendance ................................ ? ...... ,.... 1 63 .... City Hall Council Chambers,-'Regular Users -- ' '- : · : City Council Meetings ...................... 135 Wellness Committee ......................... 20 BoardofAdjustment ...- .............. -; ....... ,, ...,.,-12~. UA£Meeting ......................... - ............ .-. .... 27 Planning ............................ : ..... 24 December-Attendance -t 961 L0ngho~se.' . .: . 2 ~38 . _ . .: ..No m~gnthly usesschedu!ed . ...,.:. · , , - ~ i . Fly F~shermen: 1~t Monday ,Veterans,Park ~:- , - ..... 2-, ,.: !. ;. 15: ,- -veterans Program ....... .. Last Friday~ ;ConradDyar Fountain . 1 3 ... Various users ..... --. .. . . - , 133 ~Schedu!ed City Pier Uses .... ' This Month: 1 '~ ~Year to Date: Date I Event I N one scheduled for December 1 Fire Pit Uses December Attendance (approx) .............................................................. l] D Up Coming Pier Uses/Events ate Event ! - ' ' None scheduled Recreation Di,gision Pr'ograms Approximately 35 Participants After School Program ~t Franklin School Children:registered .-;.. ,.; ............ ........................................... 35childrenenrolled .... . . : ~ Parks & RecreatiOn specialE~ents : ..: .:... _:-- _ ,. -:. - -- '- - Approximately 351 Participants ,~ ."::' ..... · : · . Date Event ' ' - .................. 2062 December lz~:'15 : H° 'd y Hoops: BOys&: Girls, '5 -thrOugh 9 grade basl~etball · '- ,-, :.-::~ ...- _,-. ~..: .......... '..'.~ .. 18 Teams; 15' out-of-town ' 18'0 December 15 Family Holiday Picnic 80 December21 Rain, deerRun' '.i . ': ~- ::'~ ' · . : 81 'Dec~mb'~r 23:24 ....... Par~nfs D'ay OUt: YoUth Ke~reati'off & Frei ............. -' · '-. '..-I - .'' I'' ' ID'. Upcoming Recreation Programs i , Date Event . · · ',: ~.: · January. 6, 2003 - . Jefferson School After-Scho01 Program begins January'7 · Line Dance Classes begin - .~ : : Jahuary 14, ' ~ 'Recr~ati6n Pla;¢ Day .... . .............. 'Jar~iiai:y'l 8 ' "' '~c~fto~fliversit~-' 2' Wbrksh6P~:' ~ ...... -': '. ' January 18-19 Martin £uthef King Basketball Tournament January 20 Martin Luther King Day - Youth activities January 31 Recreation Pl~/y Day " FebrUary i5 & 16 ~ Presidents Day Basketball ToUrnament ? 1l.gCeekiyl Field and SchOol gg/n scheduling for:.Ad~it~ketbali & miscellaneous ..................... William S'hO e Memorial.PoOl ...... Monthly Attendance Revenue December 2002 ACT :VITIES .: ' I This MOnth I This Month I :This~ea¢::~:' I Last.Yea,. : !i': ::! · ' : , ' : LaStYear,- ' :'TO Da~ ,~ ~ :~bDate · Children 559 783 10,945 Adults 1,909 1,884 22,623 24,158 Middle School Nite 0 20 175 240 Kids Day 0 26 233 303 Pool ,Party Paticpants 56 162 2,011 2,283 Pool Parties (not included in total) I ' 5 ' 11 ~ - 133' 228 RECiEEATION TOTALS -~ ~ ~., : =.... 2 524 .:. ~ .. 2,875 .: ..... ;.~.:35;987.~- ~,~ .;.~.:~ 39~840 Children .' ' ~ ... ~ .~:.666 - ' .- : 340-~ .... 9,236 8,650 Adults ...... 15 '0 177' ' '112 Paren~Child Orientation · . 0~:- 0 ' 1,519 552 Pre-School . .. 34 ' ' '~ 180 4,378 2,882 Water Exercise .......... .. .532~ . . 283 . 6,1.12 .... 5,366 SChOol District . 510 538 =' 6,152 ' 5,610 Pool Rentals/Classes 574 ' 408 .' ":6,232.. -" ' 4,709 Instruction; Totals 2,331 1,749 33,806 27,881 POO'~:,ATTENDANCETOTAL-. ;.' 4;855 4,62~ .' 69;~95~;.. 6~7-21 . 26.00 . 30:00~. .... 296.00] ..... ~78.00 5.25 .......... 37.7.25t ........ 4,21 '.00t .... 3,805 011 Rental: Suits,Towets~Caps · - : "-. :' -$157.84 · ·. -.- $169.72 - - $2,329:25 --'-. .... $2,924:51 AdmissionS. ' . .: .- -$1.,526.32: . · $1,91 !.,52 - - $25,254,73 -.: - -: $29,036.79~ Lessons .......................... : ..... $700~'5C: ..... -.:. $880,00 ........... $51,988:66 ....... $48,O1 Aerobics . . ...................... $1,506,50 ............ $590.50 $16,091.'51: .... $14,.104.86 Pas~es .... ' '..:.' ......... $5,434.79 ...... $2,136.37 .... $30,063.44 ......... $25,850,73 showers ....... $7.87 ..... $15:28 . . $933.71 .......... $1,3~3.52 Lockers ·' ..:::-' . .... . '1 : $89:26 .... -.- $1;19:25.... ..~$1 652.~3 ..... '. $1,976.29 Po01. Rentals .......... '. ....... $424,05 ' $410,22 ...... $8,796,96 ........... $8,335.67 s~im.:Equi~.." .: ..L;: ................................. $694.,3~. . ......... ' ..... :. $0~.00~ ............ $6,~.,3~ ............. ' ........... :$0.00 Sal~.Ta~_ ..:. -.:.-- $675;14 ........... $379:.23.~ ................ $6,02~ ~8 ............ $5;5'1 William Shore Pool 'Activiti'es December 2002 A DMINIS TRA TION 'kWintedSpring registration began on December 2, 2002 'kConducted monthly in-service training TIONAL leiercise classes fOr August . · Water Aerobics AM & PM classes Monday through Friday Deep ·Water AM classes M - W - F ' Deep Water PM classes Tuesday & Thursday · Water Walking AM classes ' M- W ~ F ' .... . Lwim Lessons Schedule: December 2 - December 20 Grade-school /"k December 3'-.December 19 -- Pre-school l -k ' December 2- December 20 . Adults -k . On-go!ng . ~-' . _'. :Private, Lessons .. · CLUBS AND ORGANIZATIONS 'A'.'Port Ange!es Swim Club '. 5:30 -7:00 pm Monday through Friday -k Port Angeles Diving Club On,vacation. -.: . ..,-~ . -k' Port Angeles School District 1:00~1:30 pm MOnday through Frida~y. ' '* Special EducatiOn Classes 3:00-5:0'0 pm Monday;through Friday -" Boys Swim T~ Dec 5 & 12 Home Swim Meet Boys ~ United-States Coast· Guard 9:0.0. ,"10:00 am Rescue Swimmer Training Tues & Thurs -.RECREATIONAL· SWIMMING None scheduled .for December ]35 Port Angeles Senior Center Monthly Activity Report December 2002 :' ' ' .Activity/Attendance PartciPation · ~: ':':":~: This Month This Month This Month This Month Percent 2002 2001 YTD 2002 YTD 2001 Change Information & Referral . 1,397 1,374 18,130 22,288 Estimated Total Attencance 6,271 4,995 63,667 64,711 Health Programs 516 485 5,982 ,. .2,089 Education Programs 300 ' ~. · 499 ~ 7,928 7,861 Social/Events/Program/Meals . 2;458 .-. -1,516 . 21,190 18,762 Trips - Offered 10 · - 4 64 54 Trips - Passencjers 166 81 684 731 Volunteers' Hours .... 1,466 --~ 1,782, ~. ~..., 22,734.~. 20,2;39 ........ Individuals ..... 1'31; .... 185 ' 2,212 Memberships .................... .1 ........ 0 ....... 1,657, ...... 1,630 ........ County 0 ...... 0 · - 606 ......... 569 .... · ~ot_. Calculated .... .... .... : 137 senior SerViCes CommUnity Center MOnthly Activities December 2002 Senior Center Events Date [ Events December Senior Center Christmas Party Tenor Madness P. A. Community Chores Holiday Concert . Spring Chicken Holiday Concert Community Use Events I D'e6ember ' 'Square Dance Take Control of Your Life Virginia Mason ....... SENIOR CENTER .REGULAR PROGRAMS .... Senior Center Educational Programs AARP .. Oil Painting C0~p!!ter Clas~e~ .... Pro Bono La:wyers., . . . Computer Lab Drop In Round Table on Politics 'Compiiier Lab'TU't:oring ':' : ' Spanish I Conversational Spanish Spring Chicken Band !Creative 'Wi~i'_tifig ...... Tap Dance Classes' -current Events DiscussionGroup Water Color Class Harmonica Lessons ' ' - - ' ' ' Wine Tasting In£mite Variety.of Music Investment Class Investment Group . - :- ' -- senior Center Health Programs'"": Aerobi ,,, Low Vision Support Group [[ Alzheimer Support Group- ' -- . Pickle Ball · - . - - - :'[I Bench Stepping Q~'Gong :[[.C~hak Exercise . . SHHHH :[I.Fibr0myaliga SuPP0rtGroup T'ai Chi II Hearing Aid Rel~'a~/Testing Weight Training & Stretch 138 Senior Center Sponsored Social & Recreational Programs At the Movies: Videos Olympic Peninsula Chess Club Bingo Origami Gathering Bridge Paint on Your Own Calligraphy Pinochle Canasta Poker Lessons Coffee Lounge Pool Crafts Senior Minute Committee Cribbage Senior Singers Golden Agers Club Senior Swingers Dance Guiding Committee Senior Center Guiding Committee 139 Ocean View Cemetery December 2002 Revenue ~ Revenue Year to Date 1999 2002 I 2001 2000 $151,987.651 $139,777.47 $133,374.23 $114,557.4111 I This Month 2002 I This Month 2001 '1 This'Year 2002., I -' This Year 2001 I $1,998.621 $4,816.891 $48,204.:231 . ' $43,071.3911 ' .......... ~ 'This:Month2002 This Month 2001 ~-This Month' 2000- This Month 1999 Property" ~--- :' .~... $1,935.32- ' '-.. ., · . --' '- Services,-..- ~ : ~-.:.. ...... .-:' $1'~829..55!- ~. -~--.,..." '--.' ':· -: Sales Tax $141.86, Sales Tax ....... .-$141,.861 -.' ".' Net Sales':': ............. ,":.* $6,974.~.4' Not. Available . N.ot Available! .......... Not Available Inurnments 17 20 16 21 Niche Inurements 19 9 81 10 Entombments 1 , 1 1 ' 0 ........ ':'57 ....... : '~:., · Ocean view Cemetery December 2002 Interments . , · Property Sales · ' " This This This This This This This This Month Year Month Year Month Year Month Year 2002 2002 2001 2001 2000 2000 1999 1999 Total Adult Lots 31 2 30 3 31 3 38 Infant Lots 0 Cremation .......... · ...... Lot~ 1 ~ 12 6 6 :. ' 13 Niches . 17 1 6 3 15 1 15 Crypts ' 1 1 Veterans Lots 0 · .' · Memorial ,. Lots Monthly Total - ...... 1 ........ ' 3 ........... -"- 6 · ..... , ....... -4 ...... 14 Year-to. ~ .... ' : ............ .~ . ............. : ::61 Date Total '~' ; 42 '53 . ..' 66: 222 141 Parks & Cemetery Monthly Division Report December 2002 Turf Management: Mowing and trimming ALL locations ........................................ 26.0 hrs. Turf Renovation/Repairs .................................................. 27.0 hrs. Equipment repairs and maintenance ......................................... 78.5 hrs. Total Hours Previous Year: 116.5 Total Hours Current Year: 131.5 Beautification: Downtown planter maintenance(cleanup water etc.) .., ............................ 5.0 hrs. Maintenance of planted areas ....... ~ .............. : .......................... 24.0 hrs. Greenhouse, plant maintenance ..... . i. ,.... ................... ............... 23.0 hrs. Tree well maintenance ..... i. ............... .... ~ ...... ',..i ............... 10.0 hrs. Total Hours Previous Year: 65.5 ' Total Hours Current Year: 62.0 Amenities: 'Pi.er maintenance .. ~ ' ................................................... 9.0 hrs. Ediz:Hook/CityPier float/maintenance . .. ....... . ............ ........... ..... ....~4,0 hrs. ~:.Washroom servicing)maintenance ........ .. .... ......~..... ................. ....... 75.0 hrs. Sign-maintenance...'... ....... ..... .... . ...... ............ . ...., ......... ,.. .... ..... 8.0 hrs. Play:equipment.maintenance: ........................ .. ~.: ..... .. ,. ,....: ........ ....34.5 hrs. Other maintenance(ponds, fountain etc.) ..................................... 106.0 hrs. Total Hours Previous Year: 211.5 Total Hours Current Year: 236.5 -Sport Facilities.:,.. Basebali'.and, softball field.maintenance ............. ' .... ......... ... ..... .... ...... ... 7.0 hrs. Soccer. field maintenance . .,......... .... ,...., ...,........' .... .... .... . .... .......... . .... 0.0 hrs. 'Football field maintenance .. .... .................... ...~. .... · . ,~ ..'.... ,. ~.. ,., 0.Ohrs. Tennis court maintenance . ............ 18.0 hrs. Field lighting .maintenance .................................................. 0.0 hrs. Total Hours Previous Year: 0.0 Total Hours Current Year:25.0 Waterfront Trm. Bench and memorial installation/maintenance .................................. 4:5 hrs. ::Tree planting ,and::m..aintenance, . ....... ....~ .................. ,....,,...~... .... ,.... .... , .... o.o:hrs. Total,Hours Previous Year: 229,0 Total Hours Current Year: 4.5 Building Maintenance: William Shore Pool ...................................................... 45.0 hrs. Vern Burton Community Center ............................................ 68.0 hrs. Senior Services Center ................................................... 136.0 hrs. City Hall/Police Department .............................................. 161.5 hrs. Total Hours Previous Year: 401.0 Total Hours Current Year: 410.5 Civic Complex: City Hall Atrium maintenance .............................................. 20.0 hrs. Total Hours Previous Year: 6.0 Total Hours Current Year: 20.0 Parks General Maintenance: ' Litter-pickup 63.0 hrs. Park Improvements 46.0 hrs. Building Maintenance.. :. 77.0 hrs. Forest Management ,.,..,....,.,.,..,....., .... ,...,., ....... , ...... ,......~..~ ..... ... ..... 177.0 hrs. ,Other.maintenance getivities...... ................... ,..,........~.... ........ .54.Ohrs. 'Total Hours Prey/i0ns Year.: 203.5 Total Hours Current Year: '417.0 Special,Events: Other: ................................................................. 73.0 hrs. ,T0tal.~HoUrs' Previous Year: 19.5 Total Hours Current Year: 73.0 campground: -.-:.- ' : Site Maintenance .......................................................... 0.0 hrs. Total' H0ursPrevious Year:'0.0 Total Hours Current Year:0.0 Gi-0tii-ld;bi~riai:infemients '.... '...'.-., .-.-.. C~rha~iCh: irlt~i~ents .- ......... Ni~e'.ini~mmeii~S ~ ' ' ' ' ........ ; .................................. ~ ............. 0~0 hrs. Memorial marker settings ......................................... : ....... 11:0 hrs. iM0wifig bUd'.trimming ..................................................... 1.0 hrs. Building/Chapel cleaning and maintenance .......... ~ ....... . ......... ~ ............ 75.5 hrs. 'Grave site refilling/!~egrading ...................................... ' 34..5 hrs. Customer service .......................................................... 1.0 hrs. Total Hours Previous Year: 115.5 Total Hours Current Year: 150.0 Parks Administration: . Daily Supervision, crew training and safety meetings ........................... 191.5 hrs. Total Hours Previous Year: 159.0 Total Hours Current Year: 191.5 NON Productive Hrs: (Illnesses, doctor, dental, vacations) Total Hours Previous Year: 513.0 Total Hours Current Year: 526.0 Total Parks & Cemetery Division Hours: Total Hours Previous Year: 2,040.0 Total Hours Current Year:2,247.5 Monthly Activity :Hours, ~December 2002 [~ #1 Turf Mangement 131.5 hrs. · #2 Beat~Ufi~ation 62.0 hrs. · #3 Amenities 236.5 hrs. · ~ Sports Facilities 25.0 hrs. ~ #5 Waterfront Trail 4.5 hrs. I #6 Building Maintenance 410.5 hrs. · #7 Civic Comple× 20.0 hrs. · #8 Parks General Maintenance 443.5 hrs. · #9 Special Events 73~0 hrs. · #10 Campground 0 hrs. · #11 Cemetery 'lS0.0 hrs. · #12 Parks Administration 191.5 hrs. · #13 Time Loss 526.0 hrs. 144 Port Angeles Fine Arts Center ': ' Attendance RevenUe December 2002 · Date Event Attendance Event Hours Dec 1-31 Additional Outdoor Visitors to Art Outside 150 ongoing Dec 1-31 Allen Moe/Life Vessels 278 Total 428 0 ArtPaths Education Program .. 3-Dec Sequim H.S., 1 class/4th Grade/Helen Hailer 48 3 5-Dec 2nd Grade~Monroe~1 class 27! 1 S-Dec Stevens MS, 1 class/Hamilton 3rd, 1 class 39 3' 11-Dec 3rd Grade/Monroe/1 class ' '~" 23 1.5 13-Dec 2nd GradelHamiltonllclass 23 1.5 18-Dec 1st Gr. ade/Franklin/1 class , 24 1.5 19-Dec 5th Grade/Dry Creek/1 class * 22 1.5 20-Dec Port Angeles High School/1 class 60 4.5 Home Room Classroom Follow up sessions .... 60 12 Total 326 30 1:Dec ...... Nabi Camara-Concert ................ 80 - · · 2.5 19-Dec 5th Annual Gala ............ t 25 .... 5 Total:.:, ~- .'..~' ...... - .... ' - .. · -.. .... -, -* - 205 :--. .- 7:5' 20:Dec .... Friends.. '. ' · -. - ..... 25 ...... 2.5 -Off, site.Committee~meetings - -;.- :- :.; .- .......... 20 3 Ongoing Gallery Docents ..... 30: 96 Ongoing Community Service Workers (youth at risk) ,3 52 Jake SeniUk: Juror.for WSAC 1/2% for art . · · · ;";?',:::-' : ' - *F~:bject'.- ,-;..:~ "- - ....... . ~0 ~ ' .' 8 Port Angeles Fine:Arts'Center AttendanceRevenue .... . DeCember 2002 - Memberships $740.00 T-Shirt/Cap Sales $45.00 Donations $121.00 Art Sales $0.00 Events $20,000.00 Memorials $0.00 Hastings Foundation Grant $0.00 Total Revenue $20,906.00 146