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HomeMy WebLinkAboutAgenda Packet 02/06/2001 . ,,","'1'''~'~ 'q "t-J" "iIt ;'filV},;,;;))~:),,';"f ~ OTHER CONSIDERATIONS '" 1. Bilat~f~ Compllafik;igr~~t with Dep~rt:mept of Healthre:Grqundwater Under 'i ~ I the ,Influence ,.'. ',i" !,:e", J, '" '12:lJirited Way Contract for 2001 HUman .' Services Funds 3. Declaration of Historical Significance for '," '. ,;.CA~JJ;egie,qbr3J"YBUi.Jg~g .)., ,:;~?~~: ~.~~tY;I-epiesentative ~;91~~~iCoun~, Fair ",Board ,,>. ,.' '"l.,,;',: ,,' . . '5 :';~A we Shoreline' M~r Progia.nU.ded ,Mandate 'Claim " 6'. 'Contract With peniiisiila International Relations Association establisipng them as entity representing City regarding Mutsu City exchanges . 43 Action 49 Action 55 Action 59 67 71 t- ~ " PU]lLIC HEARINGstQUASI-JUDICIAL (7:00 P:M. or soonthenmfter) , .K."J~,UBLIC.HEARING~;~ 01'HER,~" . PU;blicHearingto discuskClvailabilitypfblock 'giant~ds and thepoteIitial subtrrissihnof phumirig-only block grant '(€.ontmuedfrom ';January~)16;~200 I' COUllpilmeetifig.~~! ' Resolution authorizingsnbrrrlssionof CDBG plamiffig~ri1yblockgTIm{f()iSerenfi)7Hoiise new facility . L. INFO~TION , " : 1. City MaJ!Clger's CaleI?:dar& RepoI1<s) {Page 89) * Community Wark plan {Page 91) * Council Goasl - Pmject Update I (page 105) ~.Electric, Rate Sta~ (page I O~) * PropertY Tax LeVYiinformatioil (Page 111) 2: Ben an~'I\1yrtle WalkliI1g Memorial Trust request (page 113) , 3; HUllWl~'SoCieiyR:ep9ii:c2Odcr"'(Pagc;-119) . " ' 4. Parks & RecreationI#>dging;'f~ R,eP9rt: - 4th Qufu"ter 2000Jr~eJ2D 5. Planning Commission Mihutes!;'J~uary 10,2001 (page 123) , 6. Fire Departmei1tMonthlyReport: - Decemb~r 2000 (P<igelf?L; 7. Parks&,Recreation H~artir1entM911!hlYlteport:- December iOOO'(Page 139) . _.~lJi<:. ~ .;"'~"'~" _, _" M. EXECUTIVE SESSION (As neeaea,ana aeterminea by CityAttor,ney) 'N. . , ,,-'-' NOTE:HEARINc;~DEVI~sj'AYAILABLE FOR THOSE NEEDING ASSISTANCE ,:'~~~YORITO;DE'FERMINETil\.fE},OFBREAK,.. . February 6, 2001 ~Poit'Ange1es City COllncil'Meeting . .f Page - 2 \ " I 1. l~ORTANGELES WAS H I N G TON. U. "~"0__ ~-""""""':-'~J"-;'"";'>:l ':W'~"1 CITY OF PORT ANGELES CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Doyle Councilman Campbell Councilmember Erickson Councilman Hulett Councilmember McKeown Councilman Wiggins Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: ;~\ ~ ~ V' .v V' V / ,/ V V * February 6, 2001 ~ Df:) 1)- D.'In, I ~ ~ ,--- l~ORTANGELES WAS H I N G TON, U. S. A. City Manager City Atty. (1) Planning City Clerk Deputy Clerk Personnel Cust. Svcs. Finance Dir.lMgr. Police Dept. Fire Dept. Light Dept. Pub. Works (2) Parks & Rec. MRSC (1) PDN (Summary) Extra Copies 1 J'..Nl "'" I~ A.1l ~-tu .4~JJ ..Ad TOTAL I~.A A-l) J _ ,. If. " r2..11 1.-\ . ..' - )"n (. :.l ~ I- ill 1. h. "'.v' ~'" Jr.1 J "'rIAO !J~~ J/ // / IV / Jj -, City of Port Angeles Ordinance/Resolution Distribution List City Council Meeting of .j, Q t1A. 1J ~ -'<'4 f.A,.;( DOl . "\ ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: February 5, 2001 TO: City Manager Quinn, Mayor Doyle and City Council Dan McKeen, Fire Chief O-A _ FROM: SUBJECT: Information Only -- An Overview of the Oil Spill From the Tanker Prince William Sound Into the City's Harbor on January 29,2001 INCIDENT OVERVIEW: On January 29, at approximately 4:30 a.m., oil was discovered on the deck of the tanker Prince William Sound by an employee. It was estimated that approximately 420 gallons of oil/water mixture had also gone into the Port Angeles harbor. At the time of this incident, the Prince William Sound was anchored in the Port Angeles harbor waiting on orders to proceed to discharge its cargo of Alaskan crude oil at Cherry Point located south of Blaine. After notification of the spill, recovery efforts were managed through a "Unified Command" structure. The Unified Command consisted of the Alaskan Tanker Company (ATC), the U. S. Coast Guard, the State of Washington Departments of Ecology and Fish & Wildlife, along with Port Angeles and Clallam County Emergency Management. All major decisions in managing the spill were agreed upon by each representative within unified command through a consensus process. This consensus process was used to ensure that each representative's.interests were taken into account during all major decisions. Numerous oil spill response resources were utilized to assist with the spill, including equipment from Clean Sound, Foss Environmental, and the Marine Spill Response Corporation. In all, the response included approximately 120 personnel, nine vessels, and 6,000 feet of containment boom. - During the morning of the spill, an aerial flight over the area reported an observable sheen of oil, approximately 3,000 feet long and 1,000 feet wide, one mile north of Morse Creek. Due to the adverse weather conditions (40 - 45 mph winds and heavy seas), oil recovery operations were temporarily suspended until weather conditions improved. On January 30, an aerial flight over the area located isolated patches of oil on the water to the east of Ediz Hook. A number of spill response vessels and workers began aggressive oil recovery efforts as the weather had improved. E~en though little oil had come ashore, environmentally sensitive areas in the Port Angeles harbor were boomed to prevent oil from entering these areas should the oil reach these locations (See attachment A) These environmentally sensitive areas had been pre-identified as part of the Northwest Area (spill response) Contingency Plan. City Council Page 2 February 5, 2001 On January 30, Washington State Department of Fish and Wildlife also activated its bird rescue program. By February 1, the efforts to clean up the oil continued, but were beginning to wind down. Aerial observations indicated that the environmentally sensitive areas were not in danger and the majority of the oil had been recovered or had dissipated (see attachment B). Most on water oil recovery operations were suspended as it was determined that no additional oil could be recovered from the water. A short stretch of shoreline near the U. S. Coast Guard facility was exposed to oil, and clean- up crews continued to conduct clean-up activities into the early weekend. INCIDENT CRITIQUE: Overall, I feel that the response and recovery of the January 29 oil spill was effective in minimizing the effects of the unfortunate spill. The success of the recovery, in part, can be attributed to the following: · Preplanning -- preventative measures were initiated as identified in the Geographical Response plan, in accordance with the Northwest Area Contingency Plan. . Close proximity of U. S. Coast Guard -- the U. S. Coast Guard was able to provide an expeditious assessment of the spill with proper subsequent notifications. · Local oil spill response equipment -- Clean Sound and Marine Spill Response Corporation both have equipment located in the Port Angeles harbor. Their local knowledge and quick response time to an incident occurring in the Port Angeles area is significant in providing a quick recovery to minimize damage. · Unified command (incident command) using a "consensus" decision making process -- this ensured all interests were not only recognized, but were used in each major decision. CONCLUSION: Although the response and recovery of the oil spill went well, it does demonstrate the importance of pre-planning, the availability of local oil spill response equipment, and continued training (using the incident command structure). The Fire Department would like to acknowledge both the Alaskan Tanker Company and British Petroleum for their total cooperation during the spilL Their willingness to provide whatever resources were needed without question went a long ways towards ensuring the operations success. I would also like to acknowledge Joe Ciarlo's assistance during the spill. As the Clallam County Emergency Manager, Joe spent a great deal of time providing local resource information to incident command. Joe also continually updated the Port Angeles Fire Department, ensuring the availability of our input if needed. DM/cw Ediz Hook Incident ~&1~' ~ Overflight Map prepared by Genwest for BP USE ONLY AS A GENERAL REFERENCE ---------- - - - ------- ~ ""-. " Helo flightpath .... _," .... .c-" .",." .... .' .' . - ". - ,", . ," - - , . ...",:.:,;">-';,':. ,',.'.:.:...; . '- ',' "-., . ," ,. . .. .,' '. .-'. . . .'" -. . ,. " ... ,", :. ..... . '. ;":'",' ....... .,-.....,'.,..:... ", '. . ",.. ',~ ... . Date/Time: 30 JAN, 01 1600 Platform: Helo Observers: O'Brien, Holcomb, Owens . ___ ______________~t~p~!~_~~_.~_<?_~~PE~s_~':l~E~~~_i.se_~!!'~~_~~s__or _~~~i~~~_~f..l?i!__ ___ Boom around fish pen 8 \) -.. \. . .... .'~. , \ ~...::~.,~ o:.,t;.. .:;:('. ::.~:.::.~'\ t . ...~. ~ ,{:'.:. ~ :I{....~. ,:. .t. J I -. .,. . ..' .... ( I j- ". ).:, :::.; '.l~'.::.:' {"r.:..c.~',;~:" / '( . '. ....~. j '.- ,..... '. . ','., . d.'~' __ / / '" ;'.~ ./:.:,':.... ':' ':'~'I': .' . :" I / ........ '. . r' . i " ....; . r' .:.~.. \ ./ "" \ / I ........- ........,/' I ~ 20% light brown emulsion and silver sheen ~ rt rt PJ o i t:S rt ~ KD Ediz Hook Incident l Overflight Map USE ONLY AS A GENERAL REFERENCE - - I 12'f'I-~- I Div A -"T-- I 1 1 light sheen around jetty @ Staging Area . GRP Sites I i i I I I , ! Div B.11 I I I scattered ~ sheens < 1 % coverage I I --~ - I I 1 I I very light silver streamers r "" I I ~. -"'1 r~-~" ..-t - --- - DatelTime: 01 February 2001,0800 Platform: Helo Observers: Owens, O'Brien Graphic does not represe!lt precise amounts ?r locations of oil I I IJ I! 1 1 1/ Helo f1ightpath ~ / /- 8 Div B-2 ,/ ~ rt rt PI n i ::s rt b3 - / ./ KD . . . :BaRT ANGELES WASHINGTON, U.S.A CITY COUNCIL MEMO DATE: February 6, 2001 MAYOR DOYLE AND CITY COUNCIL To: FROM: Glenn A. Cutler, Director of Public Works and Utilities Fiber Optic Backbone Engineering Services SUBJECT: Summary: Staff reviewed the qualifications of 6 telecommunications engineering consultants, interviewed 3 consultants, and recommends Metropolitan Communications Consultants (MCC) and their subcontractor Lockheed Martin Services, Inc. be retained to complete fiber optic backbone engineering services. On January 29,2001, the Utility Advisory Committee concurred with the below recommendation. Recommendation: Authorize the Mayor to sign the professional services agreement to retain MCC and authorize completion of stage l.a-c of the scope of work in an amount not to exceed $166,882 if the business plan verifies the overall feasibility of the fiber optic backbone. Backf!round/ Analvsis: On October 17, 2000, the City Council approved a professional services agreement with Metropolitan Communications Consultants (MCC) for completion of a telecommunications future needs and interests assessment and a business plan for the fiber optic backbone. Business planning is underway by MCC and will evaluate the overall feasibility of the fiber optic backbone. It is anticipated that business planning will be substantially complete by the end of February 2001. The business plan will include a strategic direction, overview of the project environment, implementation plan and business analyses. Council also authorized Staff to proceed with a request for qualifications (RFQ) for engineering services to design the fiber optic backbone. Fiber-optic backbone design engineering services Staff recommends notice to proceed for engineering services be withheld until business planning verifies overall feasibility. The business plan will likely effect many design requirements such as location of nodes and stages of distribution. Staff recommends MCC be retained now to ensure there is not a significant delay in the project timeline which is included as Attachment A. The proposed scope of work includes engineering services for preparation of the fiber optic backbone design and distribution to prospective core customers located within close proximity to the backbone. The proposed scope for distribution design services may change based on the outcome of the business plan. If Council ultimately decides to construct the fiber optic backbone, additional scope of work can be negotiated with MCC for construction management services, engineering for equipment needed to activate the fiber optic backbone, and equipment installation management services. A copy of the professional services agreement and MCC's scope of work, schedule, and fees are included as Attachment B. ~1 , . City Council Memo RE: Fiber Optic Backbone Engineering Services Page 2 . Fiber optic backbone cost estimate This Staff report requests permission to retain a consultant for design engineering services identified in the 2001 budget and an expanded 'scope of work. The cost of the proposed design engineering services is $166,882. The 2001 bl.ldget for design engineering services is $150,000. The expanded scope recommended includes fiber optic distribution from the backbone to reach prospective core customers, assistance procuring critical materials (e.g. fiber-optic cable), and assistance during the construction bidding process. By including distribution to prospective core customers as part of the fiber optic backbone, economic development impacts would begin to immediately accrue. Staff recommends notice to proceed for the scope of work stage 1 be withheld until business planning verifies overall feasibility. The City will not incur any engineering fees if the business plan is not approved by the Utility Advisory Committee and the City Council. Negotiation ofthe scope of work and permission to proceed beyond Stage 1 will be requested later should Council decide to award a construction contract for the. fiber optic backbone. The requirements and preliminary estimated cost of construction and activation equipment beyond stage l.a-c are currently unknown. Beyond Stage l.a-c, construction, activation equipment, operation and management expenses, updates to the business plan, additional professional services, and distribution cabling expansions and activation costs are expenses that . will require additional authorization. Purchase and installation of communications cabling and equipment (as required inside municipal facilities) will be coordinated with the Information Technology Division and are not included. It is anticipated the UAC and City Council will reach decisions mid-year based on the results of the telecommunications future needs- and interests assessment and cable franchise renewal that will influence the scope of work beyond the 2nd stage. Funding for professional services, the fiber-optic backbone, and activation equipment are available within the electric utility fund reserves. A summary of the fiber optic backbone estimated cost is included as Attachment C. Consultant Selection Process Staff solicited engineering services to design the fiber-optic backbone through a request for qualification (RFQ) selection process, has selected a consulting team, and negotiated the scope of work and fee. The RFQ was advertised on November 12 and 13,2000 and Statements of Qualifications (SOQ) were due no later than December 8, 2000. A total of21 consultants requested the RFQ and 6 responses were received. A Staff team reviewed and rated the SOQ's and interviewed 3 consultants. In consideration of the SOQ's and consultant interviews, the Staff team evaluation concluded that the top ranked consulting team was Metropolitan Communications Consultants and their subcontractor Lockheed Martin Services, Inc. The consulting team offers high quality engineering services to the City for the fiber optic backbone. They have the expertise and are available to complete the scope of work within the desired time . frame. N:\PWKSILIGImPOWMlTELDESIN.DOC 2 . . . . .~,., , ..;,~." ,. ~, 'r", '''~''~jl:<' '"<""""'i"., ~ ~". ,.,- .J~:.\I~;i;~;).;~~~.,~.~i~-),:'~:~~3:f~T~~~(~~~;; Fiber~opti~..~ackbone Prroject timeline .. Stage 1.a-c - Core Customers . Stage 1.d . .. Stage 2 - E:lpaDSioD to AdditioDal Customers . .. Stage J - Citywide E:lpaDSioD . 3 Attachment B AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF PORT ANGELES AND METROPOLITAN COMMUNICATIONS CONSULTANTS . RELATING TO: TELECOMMUNICATIONS NETWORK DEVELOPMENT THIS AGREEMENT is made and entered into this day of February 2001, by and between THE CITY OF PORT ANGELES, a non-charter code city of the State of Washington, (hereinafter called the "CITY") and METROPOLITAN COMMUNICATIONS CONSULTANTS, a Washington Limited Liability Corporation (hereinafter called the "CONSULTANT"). WHEREAS, the CITY desires to develop the Port Angeles Telecommunications Network, the first step of which is the preparation of design and construction documents for the City's fiber optic backbone, and WHEREAS, the CITY desires to engage the professional services and assistance of a qualified consulting firm to perform the scope of work as detailed in Exhibits A, B and C, and WHEREAS, the CONSULTANT represents that it is in full compliance with the statutes of the State of Washington for professional registration and/or other applicable requirements, and WHEREAS, the CONSULTANT represents that it has the background, experience, and ability to . perform the required work in accordance with the standards of the profession, and WHEREAS, the CONSULTANT represents that it will provide qualified personnel and appropriate facilities necessary to accomplish the work; NOW, THEREFORE, in consideration of the above representations and the terms, conditions, covenants and agreements set forth below, the parties hereto agree as follows: I SCOPE OF WORK The scope of professional . services to be performed and the results to be achieved by the CONSULTANT shall be as detailed in the attached Exhibit A and shall include all services and material necessary to accomplish the work. The scope of work includes professional services for preparation of the fiber optic backbone and core customer drops design, critical materials identification for advance purchase, assistance during the construction bidding process, construction phase services, a request for proposal for equipment needed to activate the fiber optic backbone, assistance during the request for proposal process, and equipment installation construction phase servIces. The CITY may review applicable segments of the CONSULTANT'S work product at the designated milestones set up in the CONSULTANT'S Work Process Control Flow Chart, attached hereto as Exhibit D. Upon completion of review, the City shall approve the work segment or request revisions . if the work segment is incomplete or unsatisfactory. If the work segment is not satisfactory, the 4 City of Port Angeles 1/31/200 I CONSULTANT shall make such changes as IIi be.required by the CITY. Such changes shall not constitute "Extra Work" as related in Section XI of this Agreement. . The CONSULTANT agrees that all services performed under this Agreement shall be in accordance with the standards of the profession and in compliance with applicable federal, state and local laws. The Scope of Work may be amended upon written approval of both parties. II OWNERSmp OF DOCUMENTS Upon completion of the work, all documents, exhibits, photographic negatives, or other presentations of the work shall become the property of the CITY for use without restriction and without representation as to suitability for reuse by any other party unless specifically verified or adapted by the CONSULTANT. However, any alteration or reuse of the documents, by the City or by others acting through or on behalf of the City, will be at the City's sole risk. III DESIGNATION OF REPRESENTATIVES Each party shall designate its representatives in writing. The CONSUL T ANT'S representative shall be subject to the approval of the CITY. IV TIME OF PERFORMANCE . The CONSULTANT may not begin work, and the City ~hall not incur any financial obligations, until receiving notice to proceed from the City. The workshall be completed in accordance with the schedule set forth in the attached Exhibit A. V PAYMENT The CITY shall pay the CONSULTANT as set forth in this section of the Agreement. Such payment shall be full compensation for work performed, services rendered, and all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment shall be lump sum on the basis of the CONSULTANT'S total budget required as set fot:th in attached Exhibit A - Scope of Work and Section VI Lump Sum Compensation below. B. The CONSULTANT shall submit invoices to the CITY on a monthly basis. Invoices shall detail the work; shall indicate the specific task. or activity in the Scope of Work to which the costs are related; shall indicate the percentage completion for each task; and shall indicate the cumulative total for each task. C. The CITY shall review the invoices and make payment for the percentage of the project thaf has been completed less the amounts previously paid. . D. The CONSULTANT invoices are due and payable within 30 days of receipt. In the event ofa disputed billing, only the disputed portion will be withheld from payment. City of Port Angeles 1/31/2001 5 E. Final payment for the balance due to the CONSULTANT will be made upon the completion of the work and acceptance by the CITY. F. Payment for "Extra Work" performed under Section XI of this Agreement shall be as agreed to by the parties in writing. . VI LUMP SUM COMPENSATION Unless otherwise agreed to in writing by both parties, the CONSULTANT'S total compensation under this Agreement, including labor, direct non-salary reimbursable costs and outside services, shall not exceed the maximum lump sum amounts as shown in attached Exhibit A. VII EMPLOYMENT Employees of the CONSULTANT, while engaged in the performance of any work or services under this Agreement, shall be considered employees of the CONSULTANT only and not of the CITY, and claims that may arise under the Workman's Compensation Act on behalf of said employees while so engaged, and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the CONSULTANT'S employees while so engaged, on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. In performing this Agreement, the CONSULTANT shall not employ or contract with any CITY employee without the City's written consent. VIII NONDISCRIMINATION . The CONSULTANT shall conduct its business in a manner, which assures fair, equal and non- discriminatory treatment of all persons, without respect to race, creed or national origin, or other legally protected classification and, in particular: A. The CONSULTANT shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, B. The CONSULTANT shall comply with all requirements of applicable federal, state or local . laws or regulations issued pursuant thereto, relating to the establishment of non discriminatory requirements in hiring and employment practices and assuring the service of 'all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran status, disabled veteran condition, physical or mental handicap, or national origin. IX SUBCONTRACTS A. The CONSULTANT shall not sublet or assign any of the work covered by this Agreement without the written consent of the CITY. B. The CONSULTANT will be using the firms submitted with its proposal as subcontractors. . Subcontractors other than those listed shall not be permitted without the written consent of the CITY. City of Port Angeles 1/31/2001 6 . . . '<;g;!~t~~rq:;*4iiJ:j0fsf): ;i}_rdi'-'::;_~.:1:~;t::;ti~;~~0~:f~~~~7?~~:-'. C. In all solicitation either by competitive bidding or negotiation made by the CONSULTANT for work to be performed purSUaIlt;t(j' a subcontraCtfincluding procurement of materials and equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of Consultant's obligations under this Agreement, including the nondiscrimination requirements. X CHANGES IN WORK Other than changes directed by the CITY as set forth in Section I above, either party may request changes in the scope of work. Such changes shall not become part of this Agreement unless and until mutually agreed upon and incorporated herein by written amendments to this Agreement executed by both parties. XI EXTRA WORK The CITY may desire to have the CONSULTANT perform work or render services in connection with this project, in addition to the Scope of Work set forth in Exhibit A and minor revisions to satisfactorily completed work. Such work shall be considered as "Extra Work" and shall be addressed in a written supplement to this Agreement. The CITY shall not be responsible for paying for such extra work unless and until the written supplement is executed by both parties. XII TERMINATION OF AGREEMENT A. The CITY may terminate this Agreement at any time upon not less than thirty (30) days written notice to the CONSULTANT. Written notice will be by certified mail sent to the consultant's designated representative at the address provided by the CONSULTANT. B. In the event this Agreement is terminated prior to the completion of the work, a final payment shall be made to the CONSULTANT, which, when added to any payments previously made, shall compensate the CONSULTANT for the percentage of work completed. C. In the event this Agreement is terminated prior to completion of the work, documents that are the property of the CITY pursuant to Section II above, shall be delivered to and received by the CITY prior to transmittal of final payment to the CONSULTANT. XIII INDEMNIFICATION/HOLD HARMLESS The CONSULTANT agrees to indemnify the CITY from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CONSULTANT, CONSULTANT employees, affiliated corporations, officers, and subcontractors in connection with the work performed under this Agreement. The CITY agrees to indemnify the CONSULTANT from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CITY, CITY's employees, or agents in. connection with the work performed under this Agreement. City of Port Angeles 1/3112001 7 If the negligence or willful misconduct of both CONSULTANT and CITY (or a person identified above for whom each is liable) is a cause of such damage or injury, the loss, cost, or expense shall be shared between the CONSULTANT and the CITY in proportion to their relative degrees of . negligence or willful misconduct and the right of indemnity shall apply for such proportion. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages 'arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the CONSULTANT and the CITY, its officers, officials, employees, and volunteers, the CONSULTANT'S liability hereunder shall be only to the extent of the CONSULTANT'S negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANT'S waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. The parties have mutually negotiated this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. However, the CONSULTANT expressly reserves its rights as a third person set forth in RCW 51.24.035. XIV INSURANCE' The CONSULTANT shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees or subcontractors. The CONSULTANT shall provide a Certificate of Insurance evidencing: 1. Automobile Liability insurance with limits no less than $1,000,000 combined single limit per . accident for bodily injury and property damage; and, 2. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and $2,000,000 aggregate 'for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and, 3. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence. Any payment of deductible or self-insured retention shall be the sole responsibility of the CONSULTANT. The CITY shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the CITY as additional insured shall be attached to the Certificate of Insurance. The CITY reserves the right to review a certified copy of all required insurance policies in the CONSULTANT'S office. The CONSULTANT'S insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of . the insurer's liability. 8 City of Port Angeles 1/31/2001 . . . The CONSULTANT'S insurance shall be pri insurance as respects the CITY, and the CITY shall be given thirty (30) days prior written notice of any cancellation, suspension or material change in coverage. XV APPLICABLE LAW This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and in the event of dispute the venue of any litigation brought hereunder shall be Clallam County. XVI EXHIBITS AND SIGNATURES This Agreement, including its exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following exhibits are hereby made a part of this Agreement: Exhibit A - Scope of Work, Project Schedule, Lump Sum Costs Exhibit B - Scope of Work, Detailed Task Descriptions Exhibit C - Assumptions and Conditions Exhibit D - Consultant's Work Process Control Flow Chart (confidential and proprietary, for internal use only) In WITNESS THEREOF, the parties hereto have executed this Agreement as of the day and year first written above. CITY OF PORT ANGELES MAYOR METROPOLITAN COMMUNICATIONS CONSULTANTS PRESIDENT City of Port Angeles 1/31/2001 9 10 APPROVED. AS TO FORM: CRAIG KNUTSON, CITY ATTORNEY ATTEST: BECKY UPTON, CITY CLERK City of Port Angeles 1/3112001 . . . 1- . . . Exhibit A . Scope of Work, Project Schedule, Lump Sum Costs Stage 1 . Backbone & 100 Core Drops Design Projed 1 a . Backbone and Core Drops, Design Completion By begin 03/21/01 Lump Sum Total Task 1.a.1 Project management 07/13/01 10,000 Task 1.a.2 Design materials, analyses, fieldwork 05/18/01 49,360 Task 1.a.3 Critical materials, material list, quantities & specs 04/16/01 23,190 Task 1.a.4 25% design review with City 04/17/01 1,000 Task 1.a.5 50% design review with City 05/11/01 1,000 Task 1.a:6 90% design review with City 06/18/01 37,420 Task 1.a.7 Construction plans & tech specs 06/29/01 13,050 Task 1.a.8 Design approval 06/29/01 1,000 Task 1.a.9 Contract documents, ready for bidding 07/13/01 5,000 Subtotal, Project 1a 141,020 Projed 1 a . Expenses ense 1.a.1 Travel/lod in Subtotal, Project 1a Expenses 07/13/01 11,362 11,362 II 152,382 04/16/01 05/15/01 1,500 05/15/01 4,000 5,500 05/15/01 500 500 6,000 07/13/01 Total, Projed 1a Labor and Expenses Projed 1 b . Critical Materials, Advance Purchase Assistance Task 1.b.1 Project management Task 1.b.2 Critical materials, urchasin assistance Subtotal, Projed 1b Project 1 b . Expenses Expense 1.b.1 Travel/lod in Subtotal, Project 1b Expenses Total, Project 1b Labor and Expenses Project 1c . Backbone & Core Drops, Bidding Process Task 1.c.1 Project management 09/18/01 1,000 Task 1.c.2 Installation bid call 07/27/01 3,000 Task 1.c.3 Installation bid evaluations, recommendations 09/03/01 3,752 Task 1.c.4 Installation contract awards 09/18/01 incl in 1.c.2, 1.c.3 Subtotal, Project 1c 7,752 Project 1 c . Expenses ense 1.c.1 Travel/lod in Subtotal, Project 1c Expenses 09/18/01 748 748 Total, Projed 1c Labor and Expenses 8,500 Total, Project 1a, 1b, 1c Labor and Expenses 166,882 City of Port Angeles 1/3112001 11 Exhibit B . Scope of Work, Detail Task Descriptions Task Name Task 1.a.l Project management Task 1.b.l Task 1.c.l Task 1.a.2 Design materials, analyses, fieldwork Task 1.a.4 Task 1.a.5 Task l.a.6 Task 1.a.8 Task 1.a.3 Task La.? Task l.a.9 Task 1.b.2 Task 1.c.2 25% design review with City 50% design review with City 90% design review with City Design approval Critical materials material list, quantities & specs Construction plans & technical specs Installation, contract documents, ready for bidding Critical materials, purchasing assistance Installation, bid call . Descriptio. 1. Client liason communications 2. Client representation 3. Client requested in-person meetings (up to 2/month) 4. Client reports and project documentation 5. Work planning, team management and administration 6. Work oversight, performance monitoring and quality assurance 7. Work budgets and schedules 8. Prepare and maintain project critical path schedules 1. Review of prior studies, including backbone business plan 2. Applicable city base maps r/w and utility maps 3. Obtain City criteria and design requirements 4. Determination of user services and applications required 5.. Fiber type and count analyses 6. Spedal design situations, e.g. substation connections. 7. Provision for other network interconnections (e.g. Qwest, NoaNet, Clallam Co PUD, etc.) 8. Wireless network interconnections r 9. 'Meet -me' fadlity provisions 10. Field surveys and digital photo log of routes, obstructions, existing other utilities 11. Advise City re make ready pole and new conduit requirements 12. Node site conditions and requirements 1. For each review, following materials will be submitted: a. Four copies of llx17' drawing sets for City review b. Electronic pdt format copy of other documents for City review c. Updated project cost estimate 2. In-person meeting with City as required 3. Modify design documents per review comments 1. Fiber system and route design suffident for quantity take-off 2. Materials purchase document in pdt format ready for City printing 3. Materials cost estimate 4. In-person meeting with City as required 1. Industry standard, City format, BICSI certified, design documents 2. Final submittal, incorporating all City comments will consist of: a. Camera ready plans for City printing b. Technical specifications, contract documents in electronic pdt format c. Typical drop standard detail drawings (2 ea - aerial and underground) d Updated project cost estimate 3. In-person meeting with Oty as required I . 1. Provide contacts and assist City in locating and purchasing project optical fiber cable 2. For bidding process, provide consultation and answer questions in bid period . Task l.c.3 Task 1 .c.4 Installation bid evaluations, recommendations Installation contract awards 1. Evaluate bids, provide evaluation report, recommend award 2. Prepare total project construction (TPCC) and total project cost (TPC) report . 1 2 City of Port Angeles 1/31/2001 . . . ,ji~}1'.:e<I~~~~'li7lf;'i, ~.c 41; ~.. . ,~,.,-~>-:f~,rt- .,.f -f'- ~~:f.,'.:,: ,. tr ~( t", J; ,~\ j ; ~ Exhibit C . Assumptions and Conditions :~;~{1;~~,; PROJECT TASKS BY cln The C~y of Port Angeles will provide the following: 1. Base map infonnation including horizontal and vertical control. 2. Utility maps and available as built documents. 3. Provide City cmeria and design requirements 4. Identify all network tennination and demarcation locations at C~y s~es and other user s~e locations. 5. Provide sample contract document from a recent project as a model for this project 6. Prompt review of materials submitted for C~ comment 7. Print the bidding documents including the camera ready plans provided by the Consultant. BACKBONE CONSTRUCTION PLANS Consultant's drawings will be produced using AutoCAD 2000 fonnat 1. Standard drawing frame size shall be 11 inches by 17 inches. 2. Plans shall be at a scale of 1 inch equals 200 feet. 3. A preliminary drawing list shall include at a minimum the following sheets: a. Cover Sheet b. Location Map, Drawing Index, General Notes c. Overall Route Map and Drop S~e Index d. System Logic Diagram e. Plan Sheets, number as required f. Drop Site Plans and Details, 1 00 s~es g. Typical drop standard detail drawings (2 ea - aerial and underground) h. Standard Details i. Miscellaneous Details 4. All review and final drawings will be certifed by BICSI/RCDD Designer City of Port Angeles 1/31/2001 13 Attachment C Fiber optic backbone cost estimate (current request shaded) A. Professional Services 2000 2001 2002 2003 Total Telecommunications needs and interests assessmentl 40,000 40,000 Fiber-optic backbone business plan (stages 2 & 3 not included)l 35,000 35,000 Fiber-optic backbone and core 152,382 drODS. .desilm services 152,382 Criticalmaterials, advance purchase 6,000 6,000 Backbone and core drops bidding .. 8,500 .. process 8,500 Professional Services Sub-Total $5,000 $241,882 $246,882 B. Fiber-Optic Infrastructure 2000 2001 2002 2003 Total Fiber-optic backbone cable (25 miles/48 strands estimated)l $400,000 $400,000 Fiber-optic distribution cable to core drops TBD TBD Fiber-optic backbone installation (splicing. nodes)l 1,000,000 1,000,000 Fiber-optic distribution TBD installation TBD Stage 2 and 3 Fiber-optic cable TBD and distribution installation TBD TBD Fiber-Optic Infrastructure $1,400,000 Sub-Total $1,400,000 C. Network Activation Eauioment 2000 2001 2002 2003 Total Fiber optic Backbone and core customers TBD TBD Stage 2 and 3 (reauirements urJknown) TBD TBD TBD Network Activation Sub-Total TBD Sub-Total A. B. and C $5,000 $1,641,882 $1,646,882 5% ContinlZencv $250 $82,094 $82,344 Total Cost Estimate $5,250 $1,723,976 $1,729,226 lpreviously authorized by City Council and included in 2001 budget 1 4 City of Port Angeles 1/31/200 1 . . . . . , 'I ~ORTANG'ELES WAS H I N G'T'6 N, U.'$: A. CITY COUNCIL MEMO DATE: February 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Contract Acceptance and Release of Retainage for the Tree Trim Contract [Project 20.11] Summary: The Asplundh Tree Expert Co. has completed the trimming of trees in power line rights of way for Project 20.11. The final payment has been made and the total cost of the contract was $54,993.60. The work has been inspected and accepted as complete. Recommendation: Accept the project and authorize the release of Asplundh Tree Expert Co. retain age in the amount of$2,749.68 upon receipt of clearances from Departments of Revenue and Labor and Industries. Back2round / Analysis: Asplundh Tree Expert Co. has completed both the spring and fall trimming of trees along power lines throughout the City as contracted on Project 20.11 in the final amount of$55,000. The trimming was necessary to keep trees a safe distance from power lines and to minimize tree caused outages that normally occur during storms. The contract for Project 20.11 was originally awarded on an hourly basis at prevailing state wage rates in an amount not to exceed $30,000.00 with an option for an additional trimming at the end of the growing period. The spring tree trimming performed in April and May 2000 was completed and approved. An inspection of the power system in August 2000 indicated a need to trim additional trees in proximity to power lines in the Fall 2000. Change order #1 to trim these trees at an additional cost of approximately $25,000 was recommended by staff, authorized by City Council and the contract was amended. The fall tree trimming was completed during November and December 2000 and has been inspected and approved as complete. Asplundh has submitted the final invoice for the work which has been approved and paid less the 5% retainage. The total of all invoiced work was $54,993.60. The retainage of$2,749.68 is being held pending council release and project acceptance in addition to clearances from the Department of Revenue and the Department of Labor and Industries. . In subsequent years it is planned to trim once each year in the fall after growth stops. N:IPWKSILIGHT\ENGRIPROJECTSlCCTREREL.WPD 15 ~j . . . 16 . . . rc; ~ORTANOELES WAS H I N G TO N, U.S. A. CITY CouNciL. MEMO DA TE: February 6,2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Tanya O'Neill, Information Technology Manager SUBJECT: Free Standing Telecommunications Tower Summary: A two year lease has been negotiated with Olypen to lease the city owned 110 foot light pole located at the southeast comer of Civic Field for the purpose of deploying wireless internet access to certain areas in Port Angeles. Olypen will install a whip-antenna transceiver at the top of the pole that will coexist with the already existing light structure. As part of this lease negotiation, the City of Port Angeles will receive internet access (estimated value of$4,056) for the duration of this lease. Additionally, as part of the agreement, Olypen will donate to the City of Port Angeles, at no charge, a 68 foot lattice free-standing telecommunications tower and extensions to equal 86 total feet to be used as the city deems appropriate (estimated value of $2,000). This tower will be placed at 1703 South B Street, Port Angeles (Corp Yard Facility) for the purpose of providing wide- area network capabilities and communications from the Corp Yard to City Hall and ultimately from Waste Water Treatment Plant to City Hall. This lease reflects a monthly charge from the City to Olypen of $2,028 annually for the lease of the light pole and a monthly charge from Olypen to the City of Port Angeles of $2,028 annually for internet access services. The lease will begin on February 15,2001 and end on February 15,2003 at which time the lease can be cancelled or renegotiated. Recommendation: Authorize Mayor Doyle to sign the lease agreement with Olypen for the use of the city owned 110 foot light pole located at the southeast corner of Civic Field for the purpose ofinstalling a whip-antenna to deploy wireless internet access to certain areas of Port Angeles and for the City of Port Angeles to accept internet services at the rate described and acceptance of the donated 68 foot tower with extensions. Back~round / Analysis: 1. Olypen to install a transceiver broadband 4ft. whip antenna on already existing 50ft. pole located at the south-westernmost location of Civic Field. Their purpose is to provide high quality internet access in an always-available connection. The installation will permit wide access throughout the city business area. No conditional use permits are required for an already existing structure. G:\EXCHANGE\CITYMGR\TOWER. WPD 17 2. Olypen to donate a 68ft free-standing lattice tower and 18ft extension to the City for location at 1703 S. BStreet (Corp Yard Facility). This tower will provide line-of-site communications to the E-Street Reservoir providing the City with the ability to develop a Wide Area Network incorporating remote locations into the already existing City Local Area Network. The E-Street Reservoir will provide direct line-of-site communications to City Hall and surrounding areas. ( Building Permit, Variance and SEP A applications submitted) 3. The City will provide wireless services to the city Corp Yard and Senior Center to connect to the City's internal network within 30 days of installing communications tower. Current modems (City Hall, Senior Center and Corp Yard) will be eliminated and Internet/Intranet access will be provided at 30kbs through the city routers and network. This will free up the telephone lines currently being used for internet use. This was presented to the Real Estate Committee and the Parks Board and they have recommended approval. 18 . . . . . . Antenna Lease Agreement THIS ANTENNA LEASE AGREEMENT, herein referred to as "Lease", is made and entered into this 15th day of February, 2001 by and between the City of Port Angeles, Lessor, herein referred to as "City", and Olypen, Inc., a Washington corporation, herein referred to as "Lessee." IT IS HEREBY MUTUALLY AGREED BETWEEN THE PARTIES AS FOLLOWS: 1. PROPERTY. Port Angeles hereby grants a nonexclusive lease to Lessee for space on the southwesternmost electric utility pole at Civic Field situated in the Townsite of Port Angeles, Clallam County, Washington, which shall hereafter be called "the Property", provided, however, that Lessee's use shall be limited to the area as shown on the attached Exhibit A, which shall hereafter be called "the Area." 2. USE. The use of the Area shall be limited to construction, maintenance, and operation of an Internet Access Assembly (IAA) facility as described in the attached Exhibit B, together with associated equipment used by Lessee. Said items shall be considered "the Antenna Facility". Any other use of said Area shall cancel this Lease Agreement. The City grants Lessee reasonable access to the Area twenty-four (24) hours a day, seven (7) days a week. 3. TERM. The term of this Lease Agreement shall commence February 15,2001 and shall run for two (2) years terminating on February 15,2003. 4. RENT. The rental amount shall be $2,028 per year. In lieu of paying this amount, Lessee shall provide the City a multipurpose communications tower (value of $2,000) to be used at the City's discretion and wireless internet access at City Hall for the duration ofthis lease at no charge (value of $4,056). 5. LEASEHOLD EXCISE TAX. The Lessor shall pay, together with annual rent, the required Washington State leasehold excise tax as set forth in Chapter 82.29A RCW as now or hereafter amended, which tax is currently 12.84%. 6. TERMINATION. a. In the event Lessee shall violate any term or condition ofthis Lease and Lessor has given notice in writing to Lessee to cease the violation and comply with the terms of this Lease and Lessee has failed to do so within thirty (30) days of such written notice, Lessor may terminate this Lease and reenter the Property. b. Lessee may terminate this Lease without cause upon thirty (30) days written notice. c. Except as otherwise provided herein, this Lease may be terminated, without any penalty or further liability immediately upon written notice, if the Property or the Antenna Facilities are destroyed or damaged so as in Lessee's reasonable judgment to substantially and adversely affect the effective use of the Antenna Facilities. In such event, all rights and obligations of the parties shall cease as of the date of the damage or destruction, but Lessee shall not be entitled to the reimbursement of any rent prepaid by Lessee. d. Lessor's failure to use remedies provided herein shall not constitute a waiver by Lessor. Antenna Lease Agreement - Page 1 of 6 F:IlEASESlolypen.wpd,F_'.2OO' (1:21pm) 19 In the event of termination of this Lease, Lessee shall remove the Antenna Facilities from the Property within thirty (30) days of termination, except that, at the City's option, ownership of the . pole or tower shall transfer to the City. 7. INDEMNITY. Lessee shall defend, indemnify, and hold harmless the City, its officers, agents, employees, and volunteers from any and all claims, costs, lawsuits (including but not limited to reasonable attorneys fees), damages, actions, or liability whatsoever which may arise from Lessee's use of the Property, or from the conduct of Lessee's business, or from any activity, work or thing done, permitted, or suffered by Lessee in or about the Property. The. foregoing promise shall include, but not be limited to, claims of radio, television, or microwave interference, antitrust violations and anti-competitive acts, and liability due to falling objects such as antennas or attachments of equipment and lines on the licensed premises. Lessee shall not be responsible for the sole negligence or misconduct of the City's agents, officers, employees, and volunteers. 8. INSURANCE. The Lessee shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the Lessee's operation and use of the Property. A. Minimum Scope of Insurance Lessee shall obtain insurance of the types described below: 1. Commercial General Liability insurance shall be written on Insurance Services office (ISO) occurrence form CB 0001 and shall cover premises and contractual liability. The City shall be named as an additional insured on Lessee's Commercial General Liability insurance policy using ISO Additional Insured-Managers or Lessors of Premises Form CG 20 11 or a substitute endorsement providing equivalent coverage. . 2. Property insurance shall be written on an all risk basis. B. Minimum Amounts of Insurance Lessee shall maintain the following insurance limits: 1. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. 2. Property insurance shall be written covering the full value of Lessee's property and improvements with no coinsurance provisions. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Commercial General Liability insurance: 1. The Lessee's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess ofthe Lessee's insurance and shall not contribute with it except for claims and injuries due to the sole negligence or . 20 Antenna Lease Agreement - Page 2 of 6 F:\LEASESlolypen.wpd,F_ 1.2001 (1""pm) . . . ts,' :'('~;'i"';,: ,--;- '~i"', misconduct of the City. 2. The Lessee's insurance shall be endorsed to state that coverage shall not be canceled, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. C. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. D. Verification of Coverage Lessee shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Lessee. E. Waiver of Subrogation Lessee and Landlord hereby release and discharge each other from all claims, losses and liabilities arising from or caused by any hazard covered by property insurance on or in connection with the premises or said building. This release shall apply only to the extent that such claim, loss or liability is covered by insurance. 9. NOTICE. Any notice required to be given under this Lease shall be deemed given three (3) days subsequent to deposit of such notice(s), properly addressed, in the United States mail, postage prepaid, sent by registered or certified mail or a nationally recognized courier service, return receipt requested. TO LESSOR: City of Port Angeles Attn: Information Systems Manager 321 E. 5th Street P.O. Box 1150 Port Angeles, W A 98362-0217 TO LESSEE: Olypen, Inc. Attn: Mike Breen 420 E. 8th Street Port Angeles, W A 98362 10. RESTRICTIONS ON USE. a. Lessee shall conform to and comply with all applicable laws and regulations of any public authority affecting the Property, the Area or the Antenna Facility and shall assume any costs of such compliance, including any fines or penalties. b. Lessee shall not place any advertising or other signs on the Antenna Facility without the express written permission of the City, which permission shall not be unreasonably withheld, conditioned, or delayed for signs required by any regulatory agency. c. Lessee shall conduct its operations on the Property, including but not limited to Antenna Lease Agreement - Page 3 of 6 F:ILEASESlolypen.wpd,__,.200' (1;21...) 21 installation, maintenance, and operation of the Antenna Facility, in a manner that does not interfere with City sponsored or permitted activities at Civic Field. . 11. INSTALLATION REQUIREMENTS. Lessee shall not make any installations, alterations, additions, or improvements in the Property except for routine maintenance, without first obtaining the written consent of the City. Unless exempted by the City's Electrical Inspector, the initial installation and all alterations, add items, or improvements shall be certified by a designer and " installed by an electrical contractor acceptable to the Electrical Inspector and shall be subject to the Electrical Inspector's inspection and approval. Upon completion, one copy of the as-built drawings shall be provided to the City. Ifanyinstallation, alteration, addition, or improvement is installed contrary to the Electrical Code, Chapter 14.05 PAMC, or any other applicable requirements, the Lessee shall promptly and at its sole expense correct the problem. If it is necessary for the City to do any work on the pole to provide contact space, such work will be done at the Lessee's expense as the City's crew is available to do so in its regular work schedule, provided that any other schedule shall be at the overtime rate. All installations, alterations, additions, and improvements shall be at the sole cost and expense of Lessee. The City will cooperate with Lessee's efforts to obtain utilities, electrical power, and other services necessary to operate Lessee's Antenna Facility. If Lessee shall perform work in the Property, Lessee agrees to obtain the City's prior consent and to comply with all laws, ordinances, rules, and regulations of the City and any other authorized authority. Lessee shall insure that all work is done from the ground or from a boom and that none of its employees, contractors, or agents climbs the pole. Lessee shall be liable to the City for any damage or loss caused by its agents, employees, or representatives to the Property and to any other property owned by the City. 12. MAINTENANCE AND EMERGENCY REPAIRS. . a. Lessee shall at all times maintain all of its facilities and shall keep them in safe condition. b. If required in the event of an emergency for work on City facilities, the City may transfer Lessee's facilities to another pole on a temporary basis at the City's expense as necessary to deal with the emergency. 13. ADDITIONAL RIGHTS TO THE PROPERTY. To the extent space is available and in compliance with the Electrical Code, Chapter 14.05 P AMC and other applicable requirements, the City may allow a co-locator to use the Property. Lessee agrees to work in good faith and to cooperate with all prospective co-locators to locate their facilities on the City's pole, provided that such co-locator's facilities shall not interfere with Lessee's facilities. 14. UTILITIES AND IMPROVEMENTS. The City has no responsibility for maintenance or for security for the improvements placed upon the Area by Lessee. Lessee shall have the right to install private utilities, with the City's consent and at Lessee's expense. Lessee shall provide for the installation of separate meters for utilities used on the Area. 15. ASSIGNMENT. Lessee shall not assign or transfer this Lease or sublet all or any portion ofthe Area, without the City's prior written consent, which consent may be withheld or granted at the City's sole discretion, provided, however, that Lessee may assign or sublet with the City's prior written consent to any party controlling, controlled by, or under common control with Lessee or to any party which acquires substantially all of the assets of Lessee. Prior to such assignment, Lessee . shall give written notice to the City of the names and address of such assignee. 22 Antenna Lease Agreement -" Page 4 of 6 F:\lEASESlolypen.wpd,_,. 2<lO1 (1:21pml . . . ,1)';'W~~~~':f~ft.J:'t.":j!l!I,~l{!*~ 16. LEGAL MATTERS. In the event of suit to enforce the terms and conditions of this Lease, venue shall be in the Superior Court'ofClallam€ount}r, Washington law shall apply, and the prevailing party shall be awarded costs and reasonable attorneys' fees. 17. SUCCESSION. This Lease applies to and binds the heirs, successors, executors, administrators, and assigns of the parties to this Lease. 18. NON-ATTACHMENT. Lessee shall not cause or allow any lien to attach to the Property. 19. ENTRY. The City, its agents, officers, employees, and volunteers, may enter the Property at any time for the purpose of conducting inspection for compliance with this Lease or to conduct other business associated with the operation of the Antenna Facilities. 20. COMPATIBLE USE BY CITY. The City reserves the right to use the Property for purposes and in a manner that are compatible and do not interfere with Lessee's operation. 21. MISCELLANEOUS. a. This Lease constitutes the entire agreement and understanding of the parties, and supersedes all offers, negotiations and other agreements: There are no representations or understandings of any kind not set forth herein. Any amendments to this Lease must be in writing and executed by both parties. b. If any term of this Lease is found to be void or invalid, such invalidity shall not affect the remaining terms of this lease, which shall continue in full force and effect. The parties shall agree that if any provisions are deemed not enforceable, they shall be deemed modified to the extent necessary to make them enforceable. c. The persons who have executed this Lease, represent and warrant that they are duly authorized to execute this lease in their individual or representative capacity as indicated. d. This Lease may be executed in two counterpart copies, each of which shall be deemed an original, but both of which together shall constitute a single instrument. LESSOR City of Port Angeles LESSEE Olypen, Inc. By: Its: By: Its: STATE OF WASHINGTON COUNTY OF CLALLAM ) ) ss. ) On this day of , 2001, before me personally appeared _ , to me known to be the for the City of Port Angeles, a municipal corporation, that executed the within and foregoing instrument, Antenna Lease Agreement ~ Page 5 of 6 F:\LEASESlolypen.wpd,_..2OO' (121...) 23 and acknowledged the said instrument to be the free and voluntary act and deed of said municipal corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was . authorized to execute said instrument. GIVEN unto my hand and official seal this _ day of , 2001. NOTARY PUBLIC in and for the State of Washington, residing at: My commission expires: STATE OF WASHINGTON ) ) ss. COUNTY OF CLALLAM ) On this day of , 2001, before me personally appeared _ , to me known to be the for Olypen, Inc., a Washington corporation, that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. GIVEN unto my hand and official seal this _ day of , 2001. . NOTARY PUBLIC in and for the State of Washington, residing at: My commission expires: . 24 Antenna Lease Agreement --Page 6 of 6 F:IlEASESlolypen.wpd._,.2OO' (12'...) . . . DATE: TO: FROM: SUBJECT: ~~;,.,"t:iO }{~"t"~~]";;:~1~H,4~."::'i~. ':'i':~'''i1~;~r';;.;~-t.f~!~t Co,: 'q}~/!i(Y,:\~' FORTAN~ELES WAS H I N G TON, U. S. A. CITY COUNciL MEMO February 6, 2001 MAYOR DOYLE AND CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities~ Carnegie Library Restoration/ Renovation Project 97-08, Phase #2, Consultant Contract. Summary: On November 2, 1999 the City Council authorized a contract with Olympic Design Works to provide design services (Phase Two) for the Carnegie Library Building. The executed scope of work (Part One of Phase Two).was for a structural and cost estimate report which was presented at the March 21,2000 City Colincil meeting. The Part Two of Phase Two scope of work will be for development of construction plans and specifications as well as construction contract administration. Recommendation: Authorize the Mayor to sign the negotiated agreement, in the amount of $104,267.00, with Olympic Design Works Inc. to provide architectural and engineering services for Part Two of Phase Two of the Carnegie Library Building Restoration/Renovation Project . Back~round I Analysis: At the November 2, 1999 council meeting, the City Council authorized entering into a contract with Olympic Design Works to provide design services (part One of Phase Two) and to prepare plans and contract documents (part Two of Phase Two) for restoration/renovation of the Carnegie Library Building. After an initial review by the Real Estate Committee and staff, the decision was reached for Olympic Design Works to separate the project into two parts. The first part was the structural and cost estimate analysis for a fee of$14,339. Part One was completed and the report presented to the Council on March 21,2000. Council direction following that meeting was to pursue a State Historical Grant to assist with funding the restoration/renovation. This application was not successful. Other sources of funding are being explored and look promising. It's also anticipated that the Port Angeles Historical Society and the City will submit a joint application for a State Historical Grant this summer. 25 26 The Part Two of Phase Two contract is for developing construction plans and specifications and . contract administration to complete the reconstruction of the building. The current estimated cost for renovation is $910,000 and the restoration is $1,160,000. At the 35% design review, the Council will be provided the results of the value engineering study and the design options for renovation compared to restoration. At that time the City Council will be asked to provide direction for the design team to begin tailoring the project toward either restoration or renovation. The negotiated fee for the scope of work, see attached, is $104,267. Funding for this contract is provided by the approximately $200,000 remaining from the library bond issue. Attachment: Scope of work N:\PROJECTS\97-080L\CONSUL T\CCAPROVPHASE2_A.wpd . Page 2 of 2 . . SYNOPSIS OF SCOPE OF WORK Olympic Design Works Port Angeles Ca,megie AlE Proposal 1. Schematic Design Phase A. Local fact finding 1) Coordinate with Historical Society 2) Review and assimilate information into project B. Structural Review(value Engineering) 1) Review building inspection findings with value Engineer 2) Review structural report/retro-fit methodology C. Measure building and produce record CAD files 1) Determine original building configuration 2) Produce CAD based drawing of configuration a. Lower and upper floor plan b. Four exterior elevations D. Develop Schematic Design phase cost estimates 1) Estimate cost based on latest information a. Develop project phase estimate b. Verify estimates with construction specialists and preservation professionals . E. Refine project schedule F. Formal post-phase review of project progress Schematic design fee $9,460 2. Design Development Phase A. Refine CAD files 1. Determine configuration of building components 2. Produce CAD based drawings of original and retro-fit a. Building and wall sections b. ADA modified site plan c. New floor plan and Elevator/Exit Tower d. Rough-out HV AC and Electrical Plans . Page 1 of 4 27 . B. Finalize options for structural modifications to bring building up to desired life safety standards. 1. Coordinate Structural engineering 2. Coordinate with Building Official and Value Engineer C. Study window options D. Study space planning options E. Study options for HV AC, Electrical and Building Envelope. F. Prepare Design Development phase cost estimates 1. Assess phase budget based on planning options a. Structural, HV AC, Electrical and Building Envelope b. ADA modifications c. Space planning d. Restoration vs. Renovation G. Finalize project schedule . H. 35% Review and Design Development Report Design Development Fee $12,810 3. Contract Document Phase A. Detail selected options for structural modifications B. Convert Schematic and Design Development CAD files to Contract. Documents 1. Produce Structural Drawings 2. Produce contract specifications C. Develop final cost estimates D. Conduct complete interdisciplinary constructability review E. Contract document review and report Page 2 of 4 . 28 I--U- . Contract Document Phase Fee $17,075 4. Bidding Phase A. Reproduce and distribute contract documents to bidders B. Represent Contract Documents during bidding 1. Answer questions during bidding process 2. Issue addenda if required C. Conduct pre-bid meeting and walk-through D. Bid opening Bidding Phase Fee $2,850 5. Contract Administration A. Enforce and represent the Contract Documents B. Process administrative documentation . C. Conduct site inspections and submit reports D. Wee1dy construction meetings and minutes E. Create punch lists and project close out procedures Contract Administration Fee $17.245 F. Total Architectural Fee $60,440 6. Consultant fees A. Structural Engineer B. Civil Engineer $10,000 $5,500 C. Mechanical (fire sprinkler bid-design). $7,800 D. Electrical $6,500 . Page 3 of 4 29 30 E. F. G. H. I. J. Landscape Total Consultant Fees . $1.200 $31,000 Consultant markup @ 10% Reimbursables(not to excede) Design Contingency @5% Total AlE Fee (not to exceed) $3,100 $5,000 $4,727 $104,267.00 . N:\PROJECTS\97-080L\CONSUL T\scopesynopsis.wpd Page 4 of 4 . . . . CALL TO ORDER- REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: CEREMONIAL MATTERS! PROCLAMATIONS: WORK SESSION: Telecommunications Ordinances Workshop CITY COUNCIL MEETING Port Angeles, Washington January 16,2001 Mayor Doyle called the regular meeting of the Port Angeles City Council to order at 6:03 p.m. Members Present: . Mayor Doyle, Councilmembers Campbell, Erickson, Hulett, McKeown, Wiggins, and Williams. Members Absent: None. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, G. Kenworthy, S. McLain, L. Dunbar, S. Roberds, and T. Smith. Advisory Committee Members Present: M. Craver, L. Nutter, F. Hewins, F. Norton, and D. Reed. Public Present: C. McLain, L. Lee, D. Jacobs, P. Hannah, 1. Pelkey, L. Kross, H. Elwood, M. Rehn, 1. Ross, B. Roberds, and E. Marcus. The Pledge of Allegiance to the Flag was led by Planning CommissionerMary Craver. None. Telecommunications Ordinances Workshop: Before opening the work session, Mayor Doyle inquired as to whether this session constituted a special meeting for those advisory committee members present this evening. Clerk Upton responded that a special meeting notice had been prepared for the Utility Advisory Committee, the Planning Commission, and the Port Angeles Works! Committee. Therefore, Fred Hewins, Chairman, called the Planning Commission meeting to order. Chairman Dean Reed called the meeting of the Utility Advisory Committee to order. Other than Council representatives, there was no one present from the Port Angeles Works! Committee. Power Resource Manager Dunbar indicated the presentation this evening was intended to provide a briefmg on the Telecommunications Ordinances and to answer any questions. He noted that interim procedures have been enacted so that staff can proceed to guide a telecommunications organization that may want to work on poles, cables, or towers. Mr. Dunbar explained the process by which the draft ordinances will be considered, to include draft application procedures and requirements. Mr. Dunbar explained that the main element of the draft ordinances is for economic development, to encourage competition and telecommunications services, improve - I - 31 CITY COUNCIL MEETING January 16, 2001 WORK SESSION: (Cont'd) Telecommunications Ordinances Workshop (Cont'd) 32 right-of-way management, minimize street cuts in town, improve management of utility poles, and improve the notification process and communication between telecommunication providers. The ordinances incorporate a non-discriminatory policy which follows federal laws currently in place. . Mr. Dunbar reviewed current ordinances that will be impacted by the adoption of the new ordinances. He then proceeded to review the draft Wireless Communications Ordinance, noting that tower and antenna specifics are thoroughly defined. Permitted zones are allowed in the Ordinance and will be managed by the City. With local zoning authority, there is a permissive approach taken with regard to the towers. However, tower height, setbacks, and separation between towers can ~e regulated. By federal law, there cannot be a prohibition against the placement of towers throughout the City, and the City cannot preclude a tower from being placed in a residential area for the sole reason of radio frequency emissions. Mr. Dunbar explained the process to be followed for the placement of a tower in the City. If an antenna is to be placed on a building already in place, then a Conditional Use Permit will be required. Mr. Dunbar proceeded to review the Master Telecommunication Ordinance, noting that service providers have three months to submit applications for a Master Permit, which is similar to the wireless applications. There are provisions in the Ordinance related to safety and emergencies, and the requirements include the submission of engineering plans and specifications, permit fees, insurance, as well as a security fee. With Right-of- Way Use Permits, a performance bond for construction is needed. The City takes a lead role in proposed construction related to telecommunications. Mr. Dunbar reminded the Council that authorization had been given to an agreement canceling current pole agreements held with five companies. All notices of cancellation have been sent out. The City is the majority owner of the poles in the City; future organizations wanting to attach to the pole would need to apply for consent to do. so. . The Telecommunications Ordinance affects other ordinances, such as business licenses and occupation licenses. The proposed Ordinance specifically refers to paging services and cellular services. Many fees being proposed are either existing or replacing a fee with a different description. The fees being enacted are essentially intended to recover costs. With the remaining time line of the project, the City is in a public comment stage. Stakeholders have been notified and comments from the public, organizations, and others are encouraged and appreciated. A target date of April 17, 2001 has been set for adoption of these ordinances. Mr. Dunbar has asked that any comments be submitted in writing and addressed to him. He concluded the presentation by welcoming any additional comments that the Council, the Planning Commission, the Utility Advisory Committee, or Port Angeles Works! Committee may have. In the discussion that ensued, Councilman Wiggins expressed interest in knowing the differences between the County's process and the City's process. Mr. Dunbar explained that the City has taken a more permissive approach to these regulations. The County had not included several of the provisions that have been made a part of the City's proposed regulations. The County also instituted a moratorium while preparing their regulations. Mayor Doyle noted that Metropolitan Communications Consultants had helped many other cities in the creation of similar Ordinances. In addition, he directed attention to the fact that the City had not changed pole rental agreements for 16 years. Mr. Dunbar clarified there had been more rental agreements in the past, but the actual rate had not been adjusted for that period of time. Mayor Doyle asked if there was a maximum and minimum fee associated with the Master Telecommunication Permit, and . Mr. Dunbar indicated the maximum fee would be $5,000 and the minimum, $500. - 2- . . . WORK SESSION: (Cont'd) Telecommunications Ordinances Workshop (Cont'd) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDA: '~~~1jl;~':~~_f~:;' CITY COUNCIL MEETING January 16, 2001 ~.;...->...:...'. ,;., '~!".:.k:--.~tt-- ;,'\."<;-" Councilman Willialns!queried whether there would be sufficient time to obtain written comments from the public, particularly because of the importance of these regulations. Mr. Dptlbar responded that~e,~in parties who would be interested in commenting on this woulO be the teleconiliitiliications service providers. In that these ordinances indirectly affect the public, it is not expected there will be a great deal of input. Planning Director Collins added that there will be two pubic hearings on the proposed regulations in March and April. Mayor Doyle welcomed input from those attending on behalf of the advisory committees. Planning Commissioners Hewins indicated the Planning Commission is reviewing the wireless tower regulations. James Ross, Qwest, asked for clarification with regard to the Master Permit process and whether it gives the City the general authority to locate facilities throughout the City. It was clarified that the means by which new attachments can be made to utility poles would be through the right-of-way construction process. Mayor Doyle thanked Power Resource Manager Dunbar for the presentation, and he acknowledged the members of the Planning Commission and the Utility Advisory Committee for their attendance. Councilmember McKeown advised the Council she had talked to County Assessor Linda Owings-Rosenburgh about the assessed value of Port Angeles, which is going to stay even in 2001. Ms. Owings-Rosenburgh expects the assessed value to go down in 2002, because of the businesses that have moved out of town. Councilmember McKeown asked that the gambling tax issue be placed on the next Council agenda for review. Charles McLain, 2002 W. Seventh Street, was present at the Council meeting as a comnlUnity member, business owner, parent, and President of the School Board. He asked for the support of the City in the educational community, noting that the Port Angeles School District ranks high in academics, athletics, and music. The progress that is made in this community is due to supportive parents and the community. Mr. McClain asked that a future date be set to honor teachers, administrators, and support staff. Mr. McLain addressed the upcoming bond election, passage of which he felt would benefit the entire community, particularly since Jefferson Elementary is a true community school. By honoring the history of Jefferson and preparing it for the future of education, there is an opportunity to make a difference in this community and the education of the children. Mayor Doyle indicated the Council would research the consideration of making a special day to honor the educational staff in the school system. In the discussion that followed, Councilman Wiggins asked if an endorsement of the proposed bond would be appropriate. Attorney Knutson responded that there is a specific process for supporting the proposed bond in that the City would be. required to prepare a public notice stating the City Council was planning to consider a resolution in favor of the bond issue. This would have to be done as an announced agenda item. Such an agenda item could not be scheduled until the next Council meeting which is February 6, the date of the election. Councilmember McKeown commended the School Board and the Superintendent for how they have prepared this bond issue by cutting costs. Councilman Williams reviewed proposed legislation being considered to retain those in the teaching profession. - 3 - 33 CITY COUNCIL MEETING January 16, 2001 FINANCE: Centennial Trail Design Contract Amendment PUBLIC HEARINGS - OTHER: Availability of and Potential for Submission of CDBG Planning Only Grant 34 1. Centennial Trail Design Contract Amendment Mayor Doyle summarized the memorandum submitted by Public Works & Utilities with regard to approving additional work needed to complete the BiOlOgiCal. Assessment. City Engineer Kenworthy advised the Council that, last March, the City was not aware there would be any issues associated with biological assessments. A biological assessment is needed for any project where federal funds are involved. Discussion followed as relates to the costs associated with the project design, as well as costs for the biological assessment. Engineer Kenworthy clarified the original amount set aside for the biological assessment was approximately $4,000; the anticipated cost at this time is now closer to $12,000. The biological assessment is intended to serve as a review of how the City's actions will impact the environment. Councilman Williams asked if the City should be divided into areas and a biological assessment completed City-wide in order to avoid the costs of doing singular assessments. Engineer Kenworthy supported the idea, noting that City staff has been working with the County in that regard. The City could do a biological assessment, and the County could do regular maintenance that benefits the project when the City moves toward construction. Councilman Campbell moved to authorize the Mayor to sign the Supplemental Agreement (Amendment No.1) in the additional amount of $8,500.00 to the current agreement with Zenovic and Associates and further, that the amendment will increase the total not to exceed fee of the agreement to $46,450.00. The motion was seconded by Councilman Hulett and carried unanimously. Availability of and Potential for Submission of CDBG Planning Only Grant . Mayor Doyle summarized the information submitted by Economic Development Director Smith with regard to the possible application for a Community Development Block Grant. Director Smith stated that handouts pertinent to the CDBG program application were available for the public, such as a handout on the Community Development Block Grant Program, a summary regarding the CDBG Planning Only Grant Request process, and an informational sheet on the City of Port Angeles Citizen Participation Strategy for Seeking and Obtaining Community Development Block Grant Funds. Director Smith stated that the objectives of the program are principally to benefit persons of low-income, to prevent or eliminate slums or blight, or to meet urgent community development needs which pose a serious and immediate threat to public health or safety. Mr. Smith continued by stating the CDBG grants have been used for a little more than $3 Million in projects, such as the Senior Citizens Community Center, planning and implementation of the Port Angeles Housing Rehabilitation Program, planning for the Food Bank, and the acquisition of property for the Serenity House Evergreen Village. Director Smith indicated the Council could conduct the public hearing, which should be continued to the next Council meeting to provide an opportunity for the public to come forth with project ideas and comments on future projects. Following the close of the public hearing, staff plans to introduce a resolution authorizing submission of a grant with consideration of the testimony received. Director Smith then proceeded to review in depth the Citizen Participation Strategy handout, to include the various qualifications needed to benefit the program, the application process, and where to file grievances. Councilman Hulett inquired as to whether the grant funds are available to City residents only. Director Smith indicated the Council should be receptive to input . from all citizens, whether or not they are City residents. He noted that the County had implemented a housing rehabilitation program similar to that of the City. - 4- PUBLIC HEARINGS - OTHER: (Cont'd) . Availability of and Potential for Submission ofCDBG Planning Only Grant (Cont' d) . OTHER CONSIDERATIONS: Human Services Funding . ..~;;~4~~!:;~;;i~' CITY COUNCIL MEETING January 16, 2001 ,"'.,',-,-,;';"-,," ';-':;~'1; ,,~ <i.'.'> Mayor Doyle ope~~~~~e public hearing at 7: 15 p.m. Dan Jacobs, Director of Serenity House of Clallam County, 871 Medsker Road, Sequim,informed the Council that Serenity House shelters homeless adults and families from throughout the County. He proposed replacing the shelter and advised the Council of the number of individuals served by the shelter, as well as the various services offered. Mr. Jacobs indicated a pre-application for the Community Grant had been submitted to Olympia, and he reviewed the summary of needs set forth in the handout. Mr. Jacobs indicated the size of the building was inadequate, there is dry rot in the framing, the roof needs to be replaced, and there is a need for updated plumbing and electrical. A great deal of money has been spent on maintaining the structure, and Mr. Jacobs felt the building should be replaced. He stressed the fact that the request for a planning only grant would address the feasibility of building a new shelter. Mayor Doyle noted that the Port of Port Angeles is the owner of the building, and he inquired as to whether a new facility would be sited at that location. Mr. Jacobs replied that the Port had offered Serenity House the control of the location, but Serenity House is receptive to other options. Mayor Doyle then asked if Serenity House were awarded the grant, ~ould it fmance the operation of a new facility. Mr. Jacobs responded that Serenity House has been working with the Low Income Housing Institute through the State to seek possible funding for that purpose. Patty Hannah, P.O. Box 937, Port Angeles, Executive Director of United Way, spoke in support of Mr. Jacobs' proposal. She felt the atmosphere of the Serenity House Adult Shelter to be very dismal. When there have been efforts for physical maintenance, the response of the community has not been positive. Serenity House does not own the building, which is extremely run down. United Way has worked with Serenity House for almost 20 years, and Ms. Hannah spoke highly of Mr. Jacobs' ability to manage the Serenity House program. She addressed the community need for a shelter available for homeless adults, and she urged the"Council to support the proposal for this planning only grant application. Mayor Doyle asked whether the Port receives enough money to properly maintain the building, and Mr. Jacobs responded the rent is approximately $450 per month. The understanding. between the Port and. Serenity House has been that, due to the low amount of expected rent, Serenity House will maintain the building. Director Smith advised the Council he has been impressed with the job Serenity House has done in working on this project idea. Serenity House approached the City last spring on the idea of a planning only grant. A great deal of effort has gone into making this plan successful. Further, Director Smithfelt Serenity House was in a good position for receiving another grant for construction funds that will be needed. Councilman Williams queried whether the City could apply for multiple grants, and Director Smith explained that planning only grants are available for up to $24,000 for single jurisdictions and $40,000 for a multiple jurisdiction project. There being no further testimony, Mayor Doyle continued the public hearing to the February 6, 2001, Council meeting. 3. Human Services Funding through the United Way Mayor Doyle summarized the memorandum submitted by Councilmembers McKeown and Erickson pertaining to the allocation of Human Services funds for 2001. Councilmember McKeown reviewed the budget request, explaining the proposed distribution of monies. Mayor Doyle asked about the Boys & Girls Club, which had been closed, and Councilmember McKeown stated that there was no facility to house the youth. She noted the Mt. Angeles club has a high level of participation. Councilman Wiggins asked about the status of the male educator with Family Planning, - 5 - 35 CITY COUNCIL MEETING January 16, 2001 Human Services Funding (Cont'd) CONSENT AGENDA: CITY COUNCIL COMMITTEE REPORTS: Break ORDINANCES NOT REQUIRING PUBLIC HEARINGS: 36 and Councilmember McKeown stated there was a male educator for a brief time who was replaced by a female, thus making the program somewhat less effective. Councilmember McKeown expressed appreciation to United Way Director Hannah for . her assistance in the allocation process. By consensus, the Council agreed to the allocations as recommended. Brief discussion was held with regard to the purchase of tires for City vehicles from a business who has relocated to the County. Public Works & Utilities Director Cutler explained the importance of service associated with the tire purchases. Discussion also centered around the replacement of garage doors at the Fire Hall. Councilman Wiggins moved to accept the Consent Agenda to include: 1) City Council minutes - January 2, 2001 regular meeting and 2) Check Register - January 9, 2001- $1,695,515.44. The motion was seconded by Councilmember McKeown and carried unanimously. Councilmembers McKeown, Erickson, and Hulett had no report. Councilman Williams attended the PRTPO meeting wherein factors such as 1-722 continue to hold up transportation funding. The organization is looking at other problems that are on the horizon and is beginning to take positions on those issues. Each jurisdiction is being asked to comment on the recommendations of the Blue Ribbon Commission. Planning Director Collins added the City has commented on the recommendations several times, and there is concern with placing another layer in the process. Additionally, it is uncertain as to who would be controlling the funds coming into Clallam County. Councilman Wiggins reported that he, Manager Quinn, and Clerk Upton attended a meeting of the Hurricane Ridge Public Development Authority this past Saturday. .. Efforts are proceeding nicely in organizing the PDA. Councilman Campbell attended a Port Angeles Works! meeting where an excellent presentation was made on the E-nabled Visions survey. The results of the survey will be brought to the Council at its February 6 meeting. The new Director of the Olympic Air Pollution Control Authority has taken fIrm charge of his duties. One item of note that came out of the OAPCA Board meeting was that utilities who previously separated themselves from Bonneville and have been unable to obtain Bonneville rates for power have been installing banks of diesel generators to meet peak requirements. This causes concerns for air quality. Mayor Doyle attended the Chamber of Commerce meeting promoting recreation in the area. Russ Veenema's goal was to look for groups interested in bringing recreation to Port Angles. There was a meeting with Congressman Dicks to review the Elwha Dam situation. On January 8th, 14 children and 8 adults visited from Mutsu City, which included a community dinner. Manager Quinn added that this was a good experience for all involved. There is an opportunity to have a delegation from Port Angeles visit Mutsu City as well. Mayor Doyle shared a wooden vase which was presented to the City by those visiting. Mayor Doyle recessed the meeting for a break at 8:00 p.m. The meeting reconvened at 8:13 p.m. None. . -6- . . . RESOLUTIONS: Fiber Optic Revised Purchasing Authority Resolution No. 2-01 OTHER CONSIDERATIONS: Pump Testing Mutual Aid Agreement Grant Application for Carnegie Building .5;~~~~ijf;~~~~;,~~%~!~0~~{ CITY COUNCIL MEETING January 16, 2001 Fiber Optic Revis(!dl;urchasing Authority: Mayor Doyle summarized the memorandum submitted by the Director of Public Works & Utilities: Director Cutler advised the Council that he was disappointed with the one bid in that it was 40% above the budgeted amount. Fiber Optic Cable is difficult to obtain on short notice, thus the need to have the authority to act quickly when it does become available. Discussion followed on the fact the consultant is to design the installation of the fiber to be purchased, and Councilman Williams inquired as to the pricing parameters that would be in place for this purchase. Director Cutler stated the City is looking for a price that is plus or minus 10% of the estimate. Director Cutler noted the City was looking into the price and availability of the cable and, upon fmding the cable, it plans to make a reasonable purchase of the cable in order to start the project. Mayor Doyle read the Resolution by title, entitled RESOLUTION NO. 2-01 A RESOLUTION of the City Council of the City of Port Angeles, Washington, waiving the competitive bidding process, in accordance with State law, for the purchase of fiber optic cable due to special market conditions. Councilmember McKeown moved to pass the Resolution as read by title. The motion was seconded by Councilman Wiggins. Attorney Knutson stated that staff was also asking that the Council grant the City Manager, with the Public Works & Utilities Director as his alternate, the authority to negotiate and enter into contracts for the advance purchase of fiber optic cable and, further, to grant the City Manager, with the Public Works & Utilities Director as his alternate, the auth9rity to place an order to Jl.~rchase fiber optic cable under a cooperative purchase agreement. It is intended that, once contracts are executed, the City Manager, Mayor, and City Council will be promptly notified. Mayor Doyle asked if this language could be added to the motion, which was agreed to by Councilmembers McKeown and Wiggins, as the maker and the seconder of the motion. A vote was taken on the motion, which carried unanimously. Manager Quinn assured the Council that the City's interest was to obtain the best possible contract for the City, but only when the plans are appropriately in place. Mayor Doyle inquired if there was a design consultant working for this process. Director Cutler stated that the City was in the process of searching for a cQnsultant and hopes to have a recommendation ready for the next Council meeting. 1. Pump Testing Mutual Aid Agreement with Fire District #2 Mayor Doyle summarized the memorandum submitted by the Director of Public Works & Utilities, and Director Cutler explained there was a request from the Fire Chief of District #2 Clallam County to utilize the wastewater treatment plant for testing purposes. There is no cost associated with this agreement, and it serves to build a bridge of cooperation. Councilman CampbeH moved to approve the Interlocal Agreement with the ClaHam County Rural Fire Protection District No.2 and authorize the City Manager to sign. Councilman Hulett seconded the motion, which carried unanimously. 2. Grant Application for the Carnegie Building Mayor Doyle summarized the memorandum provided by Manager Quinn on the matter of submitting a revised application to the Walkling Trust. Manager Quinn reminded the -7- 37 CITY COUNCIL MEETING January 16, 2001 Grant Application for Carnegie Building (Cont'd) 38 Council that the City has acquired $650,000 from City Capital Improvement Funds and is now seeking an additional $200,000 for this project. Manager Quinn reviewed in detail the funding needs, advising the Council that the Walkling Trust has asked the City to resubmit a request in the form of a joint application with the Historical Society. . Manager Quinn stated that this project could move forward in phases, and he reviewed the possible uses of the building by the Historical Society, which could involve interactive displays, a retail outlet, toys, interpretive exhibits, and the like. Manager Quinn pointed out that the submission of a joint application would mean that the City is moving in the direction of using this building for museum and public purposes as opposed to leasing or renting it out for private purposes. Councilmember McKeown noted that the School District and Clallam County were not going to be part of the project, and she inquired as to why this was the case. Manager Quinn indicated the County would be asked to assist with the operational costs, but the School District would not be a partner in the effort. Also, Councilmember McKeown offered a word of caution as relates to the proposed gift shop, as her experience indicates these types of shops are not typically successful. Manager Quinn stated that in the "model museums" that have been researched, there has been a commonality that the gift shops have served as a source of revenue. This gift shop could. offer the community a means by which to expand knowledge of their culture and an opportunity to learn more about the history. Councilmember McKeown spoke in support of the building being retained for a public purpose. Councilman Wiggins directed the discussion to the issue of renovation versus restoration, and Manager Quinn noted there are various funding opportunities because of this joint effort between the City and the Historical Society. He assured the Council that, before any contracts are entered into, the matter of renovation and restoration will be further addressed. Further consideration was given to the need for a spirit of cooperation between entities because of the operating costs to be incurred. Members . of the Council expressed the opinion that the City should not be responsible for these types of expenses, and Manager Quinn felt the County should be approached to share in this responsibility, as the Museum displays the history of the County. Councilman Campbell spoke in support of the project, but he expressed a healthy skepticism that the Historical Society would contribute to the operation of the facility. He was concerned this responsibility would fall back on the City. In addition, Mayor Doyle expressed concern about the use of the words restoration as opposed to the proposed plan of renovation in the Walkling application form. Manager Quinn stated that the exterior would be restored, and the interior would be renovated. The question was raised as to whether the Historical Society was still planning on using the Lincoln School building for museum purposes as well. Manager Quinn stated that the Historical Society was planning on focusing on the Carnegie Building for the present time and will resume work on the Lincoln School building in a few years to make it a bigger and better facility. The Lincoln School site is not as accessible as the Carnegie Building. Once there is interest generated in the Carnegie building, then attention can be directed to the Lincoln School. Clarification was sought on the Walkling funding in that City acceptance of the grant funds would mean the building has been designated for a public use. Manager Quinn agreed this was correct. He stated the goal is for an agreement to be in place by May with the Historical Society, to be followed by a budget for the intended costs of this projects. Mayor Doyle asked if this was approved by the Council, would there be a determination as to how much participation would be forthcoming from the County and from the Historical Society. Manager Quinn stated this was an essential assignment before operations could proceed. All of the funding that has been put into this project have . been City funds that have been budgeted. Manager Quinn expressed the hope that any funds received from the Walkling Trust could serve as the last component of Phase I. - 8 - . . . Grant Application for Carnegie Building (Cont'd) PUBLIC HEARINGS - QUASI-JUDICIAL: INFORMATION: City Manager's Report EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: ,~~~)~:t>~~.. ,~. .-' CITY COUNCIL MEETING January 16, 2001 The Council exp~;~~.e.d the need for a pro forma setting forth the City's financial obligation in this partnership with the Historical Society and further, that it be made very clear that the City would not be in the business of operating the Historical Society. Councilman Williams moved to authorize the City Manager to s~bmit a revised application to the Walkling Trust in the amount of $200,000. Council member McKeown seconded the motion, which carried unanimously. None. City Manager's Report: Changes were offered to the calendar in the Information Agenda: The meeting date for the Parks, Recreation & Beautification Conunission has been changed to January 25, 2001; the Downtown Forward Executive Conunittee will meet on February 5, 2001; and there will be a special meeting of the Utility Advisory Committee on January 29, 2~01. Manager Quinn introduced Marc Connelly, the new Director of Parks & Recreation. Mayor Doyle welcomed Director Connelly to the City. Director Connelly stated that the citizens here are most gracious, and he looked forward to a long and rewarding experience. Manager Quinn reminded the Council of the A WC Legislative Conference in Olympia, February 14,2001. Also, Manager Quinn submitted a reminder of the NLC Conference in Washington, D.C. in March. The packet also included departmental reports, and Councilman Williams asked about the Police Department statistics related to an increase in adult arrests. Chief Riepe explained the new computer system counts one arrest for multiple crimes as two arrests. Councilman Williams stated that these statistics have a direct affect on the real estate market and how favorably the town is viewed. Mayor Doyle asked about the wooden fence that was to be placed along the Rayonier trail, as referenced in the Planning Commission minutes. Planning Director Collins stated that this was in reference to potential grant funds available to help put this fence in place. The meeting was adjourned to Executive Session at 9:20 p.m. to discuss potential litigation for approximately 15-20 minutes. The meeting returned to Open Session at 9:45 p.m. The meeting was adjourned at 9:45 p.m. Becky J. Upton, City Clerk Larry Doyle, Mayor - 9- 39 . . . 40 . . . " >"j -:;}:-. '''" I ~ORT ANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: February 06, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Authorization for Travel & Training Exceeding $1,500 - Terin Gloor Summary: It is proposed to train a trainer, Terin Gloor, in the use of Primavera Expedition project management software. The training in San Francisco will provide significant cost and time savings over on-site training. Recommendation: Approve travel and training expenses in the amount of $2,500 for Terin Gloor to attend Primavera Ex edition ro. ect mana ement software trainin . Backeround / Analysis: The Public Works and Utilities staff currently utilizes Primavera software (SureTrak) for project schedule control. It is desired to continue to automate and electronically manage construction projects by integrating various functions associated with good sound management practices. The 2001 budget identified purchasing of the Expedition project management software. The Expedition project management software is a comprehensive tool that will assist in managing many aspects of construction projects such as payments, change orders, requests for information, correspondence, phone logs, etc. Expedition requires significant training to ensure that it is used to the maximum extent possible. The four-day training curriculum is either available on site in Port Angeles or in San Francisco. The on-site training cost is approximately $7,500. This cost includes travel, salary and per diem for an instructor to train eight people in one class setting. In addition to the significant cost, it would take a large number of the engineering staff off line for the four-day period. An alternative preferred option is to train a trainer. It is proposed to send Terin Gloor, Assistant Civil Engineer, to the closest Primavera training facility in San Francisco, California. Upon completion of the four-day training program he will train the remaining staff. The training is identified in the Public Works and Utilities budget. The estimated total cost for this option is: Course Fee $1,590 Meals and Lodging $ 660 Air Fare $ 250 Total $2,500 N:\PWKSIENGINEERlgloorICouncil Memo_A.wpd 4J . . . 42 . . ','.':,':Ci,,:,..;/" '<';.:; ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: February 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works & Utilities SUBJECT: Bilateral Compliance Agreement (BCA) with the Washington State Department of Health addressing groundwater under the influence of surface water (GWl) Summary:. The City has completed negotiations with the Department of Health (DOH) on a BCA addressing the GWl designation of the City's municipal water source. The Director of Public Works and Utilities is authorized to sign the BCA on behalf of the City as authorized at the City Council July 18, 2000 meeting. The attached BCA is provided for your information. Recommendation: For information only - no further action is necessary. Backeround I Analysis: On April 25, 2000 the DOH designated the City's water supply source, a Ranney Collector, as Ground Water under the Influence of surface water (GWl). The City, as required by DOH, submitted an Action Plan on July 21, 2000, under the Environmental Protection Agency's (EP A) Surface Water Treatment Rule. The Action Plan addressed the steps that the City will take to bring it into compliance with the Surface Water Treatment Rule. A draft Bilateral Compliance Agreement (BCA), submitted as part of the Action Plan, was revised by DOH after their review and further meetings between the City and the DOH Regional Engineer. The final BCA included changes in the completion dates of certain action items in the BCA which do not adversely effect the City's ability to meet the requirements ofthe BCA. The final BCA, however, omits wording allowing the completion dates to be extended if funding is not obtained by the CitY to accomplish the requirements of the BCA. This wording is no longer allowed in BCAs, due to revisions in WAC 246-290-Group A Public Water Systems. All other aspects of the final BCA are unchanged from the draft BCA that was presented to the City Council in July of last year and submitted to DOH as part of the Action Plan. The Director of Public Works and Utilities will sign the BCA as authorized by the City Council ensure that the steps outlined in the BCA are followed and the deadlines met. Attachment: Bilateral Compliance Agreement . N:\PROJECTS\20-18 GWI\MEMOS\CC2_06_0Imemo.wpd 43 . S7/....!c C~~-- \.\'.:-.~;~-d:'-,:(~TO!, ~)L::- :'" !v;~~ !T C'~F ht,~\L; 50L.!T:-i\Vf.:Si" Dr:ih'~:!~'~G \V/\TEK ()F'EH..\T:C- ;:471 r:citi..:~ A":'t F.C-' r.~;.\ ;..',7";:2:: t' t~)j'.'~i:;j;i:_ ~.~ (.;"(}( (;[:,.:.."-0::[;[,; r=A)c (3(;{1) 6b"';'~i~i')5 rr)o F:ela)' .)c; vice: j -SOn-333-r';:j!}.( BILATERAL COMPLIANCE AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND THE WASHINGTON ST ATE DEPARTMENT OF HEALTH DOCKET #00-02-014 The following compliance agreement is hereby established between the Washington State Department of Health (hereinafter, Department) and the City of Port Angeles, owner, operator, and purveyor of Water System, ill #68550M, Group A Community water system in Clallam County (hereinafter, Purveyor). Introduction This Bilateral Compliance Agreement was developed because of the designation of the Purveyor's primary water source (Ranney Collector, Source SOl) as a Groundwater Under the . Influence of Surface Water (GWI). The Department acknowledges that the Purveyor will pursue, in addition to alternative strategies described in the Purveyor's Action Plan, a GWI compliance strategy based on filtration of water from the existing Elwha Ranney collector. These alternative strategies will asslplle the Elwha dams are not going to be removed. The Department agrees to review the Purveyors work product submittals and proposals of this agreement in the context that the Elwha dams will remain in place and not be removed in the near-term future. The Department acknowledges that filtration technology of Purveyor's GWI compliance strategy may not be appropriate if the Elwha dams are removed. If this is the case, the Department shall inform Purveyor ofthe Department's position on this issue in writing upon final selection by Purveyor of the filtration technology to be implemented. The Department acknowledges that the National Park Service is currently planning supply and treatment facilities for the Purveyor and other Elwha river water users as mitigation for the proposed removal of the Elwha dams. The Department acknowledges that mitigation treatment for Purveyor's domestic water system is expected to include filtration technology with capabilities that meet or exceed those of the filtration technology to be evaluated by Purveyor as part of this agreement. The Department acknowledges that, at the time of this agreement, the schedule of Purveyor's GWI compliance activities is similar to the Elwha dam removal schedule of activities for planning and designing mitigation facilities for the City's domestic and industrial water systems. Thus, the Department agrees that at some time, depending on the results of Purveyor's pursuit of filtration and non-filtration GWI-compliance alternatives, it may be appropriate for Purveyor to discontinue its own pursuit of GWI compliance. This would be done . 44 BILATERAL COMPLIANCE AGREEMENT Page 1 of 4 ft \oJ . . . in recognition of the parallel activities being undertaken on its behalf by the National Park Service that may enable the City to become GWI-compliant. The Purveyor agrees to: 1. Provide Adequate CT or Treatment to Elwha Heights Water Association: By April 2, 2001, the Purveyor will have: . provided adequate CT (2.0 log Giardia inactivation) to customers of Elwha Heights Water Association; or . installed approved treatment units on customer connections; or . removed customers of the Elwha Heights Water Association from the City system. 2. Provide Preliminary Evaluation of Alternatives: By August 1,2001, the Purveyor shall submit to Department for approval a report summarizing the Purveyor's preliminary evaluation of filtration alternatives for the City's Ranney Collector (Source SO 1). 3. Provide Testing-Protocol Report: By August 1,2001, the Purveyor shall submit to Department for approval a report summarizing testing protocol for one or more filtration technologies. 4. Provide Testinl! of Filtration Alternatives: By March 1,2002, the Purveyor shall have completed on-site pilot and bench-scale testing and other testing proposed in the Testing Protocol Report. 5. Provide Testing Report: By July 1,2002, the Purveyor shall submit to the Department a report summarizing the results ofthe filtration alternative testing. 6. Provide Proiect Report: By July 1,2002, the Purveyor shall submit to the Department a project report in conformance with WAC 246-290-110 that clearly describes the filtration and related facilities to be constructed and their location. 7. Provide Design of Filtration Facility: By January 5, 2004, the Purveyor shall submit to the Department the design, including drawings and specifications, of the filtration and related facilities to be constructed. 8. Provide Construction of Filtration Facility: By January 23,2006, the Purveyor shall have completed construction, start-up, and testing of the filtration and related facilities, completed and submitted the Department's standard construction certification report, and placed the facilities into service. The Department agrees to: 1. Compliance with Existing Conditions: See paragraph 1 of the Introduction. BILATERAL COMPLIANCE AGREEMENT Page 2 of4 45 2. Respond to Work Product Submittals: The Department shaH review the Purveyor's work product submittals for the above-listed compliance task items and provide written comment . of the proposals contained in Purveyor's work product submittals within 60 calendar days of their submittal. The Department agrees to review the Purveyor's work products soon after their submittal to the Department to identify results, recommendations, or proposal elements to which the Department expects to formally disagree with, disapprove, or request modifications. If such disagreement, disapproval, or modification requests are expected based on the Department's initial review, the Department agrees to provide written comments to Purveyor within 30 days of receipt of submittal to ensure adequate time for Purveyor to make revisions to the submittal and resubmit to the Department for its further review. If further review by the Department of re-submittals extends beyond 60 days from receipt of an initial submittal, the Department agrees to grant an extension of the overall schedule for this agreement by the amount of time taken for review in excess of 60 days. 3. Respond to Other Work Product Submittals: The Department shall review Purveyor's work product submittals related to its alternative GWI-compliance pursuits as identified in the Purveyor's Action Plan and other undocumented, unforeseen, alternative GWI-compliance pursuits, in a timely mann~r the same as described above for work product submittals for compliance task items listed in this agreement and shall grant overall schedule delays for extended review time beyond 60 days. 4. Defer Any Enforcement: the Department shall defer any enforcement action on the Purveyor for regulatory violations associated with the GWI classification as long as the conditions of this agreement are being met. . 5. Mediation: The Department shall intercede on behalf of Purveyor with the United States Environmental Protection Agency (USEP A) for regulatory violations associated with GWI classification as long as the conditions of this agreement are being met. 6. Renegotiate Agreement (General): The Department agrees to renegotiate the content and schedule of this agreement if requested by Purveyor because of unforeseen circumstances that occur that affect Purveyor's GWI-compliance activities. 7. Terminate and Renegotiate Agreement (Approval of Other Alternative): The Department acknowledges that the Purveyor is evaluating compliance alternatives other than filtration on a parallel schedule to this agreement. The Department agrees to terminate this agreement.and renegotiate a new bilateral compliance agreement, if appropriate, if the Department approves a compliance alternative other than filtration. 8. Elwha Dam Removal Impact: As stated in the Introduction, the Department recognizes the special circumstances involving the potential removal of the Elwha dams. Therefore, if appropriate as determined by the Department, the Department will agree to renegotiate this agreement to closely align the scope and schedule of activities with those of the Elwha dam removal project. It is u.nderstood that failure to comply with this agreement without reasons acceptable to the Department may result in the termination of this agreement and the issuance of a departmental . 46 BILATERAL COMPLIANCE AGREEMENT Page 30f 4 . . . '!~;~:~.~':'?;:W:"'~".:",If~i1iW:~'!,~r~"~-.:~~m~, ;/' "~I order or referral to the USEP A for enforcement. Failure 1,0 comply with a departmental order may result in the imposition of penalties of up to $5,000 per day, per violation. All documents or reports required by this agreement, questions about compliance, and requests to modify this agreement shall be directed to Cheri Paine, Southwest Drinking Water Operations, PO Box 47823, Olympia, Washington 98504-7823. Please include the docket number (#00-02-014) in any submittals or correspondence regarding this BCA. WASHINGTON STATE DEP ARTMENT OF HEALTH CITY OF PORT ANGELES REPRESENTATIVE ~4 (Signature) Section Head (title) ~~ '2712-0(;)0 (date) (360) 753-5953 (phone) (Signature) (title) (date) (phone) BILATERAL COMPLIANCE AGREEMENT Page4of4 47 . . . 48 . . . DATE: To: FROM: SUBJECT: ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO February 6, 2001 MA YOR DOYLE AND CITY COUNCIL Becky 1. Upton, City ClerkiManagement Assistant ~ Contract with United Way for Administration of City of Port Angeles 2001 Human Services Funds Summary: As part of the City's budget process, Councilmembers McKeown and Erickson worked with United Way to determine the recommended level of City funding to various social service agencies. The City Council has reviewed and approved the itemized list of recommended allocations, and it is timely to approve a contract with United Way to administer those funds. Recommendation: That the City Council authorize the Mayor to sign the contract with United Way for the administration ofthe City's 2001 Human Services funds. Background / Analysis: Approximately seven years ago, the City contracted with United Way to administer the City's Human Services funds. United Way will again be administering these funds in 2001 and, similar to previous agreements, United Way will receive 2% of the distributed funds as reimbursement for administrative costs. The level of Human Services funding for 2000 was $149,481, inclusive of the fee to cover administrative costs. For the year 2001, the total commitment has been increased to $150,000. 49 CONTRACT THIS CONTRACT is entered into this _ day of , 200 I, between the City of Port Angeles, Washington, hereinafter referred to as "City", and United Way of Clallam County, Washington, hereinafter referred to as "United Way". REPRESENTATIONS 1. As a code city operating under Title 35 A RCW, the City of Port Angeles has the legal authority, as set forth in RCW 35A.l1.020, to exercise broad powers in the rendering oflocal social, recreational, and educational services, hereinafter referred to as "human services". 2. It is in the public interest for City funds to be expended for human services. 3. United Way is willing and able to allocate, administer, and distribute such human services on the City's behalf. AGREEMENTS NOW, THEREFORE, in consideration of the above representations and the payments, covenants and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties covenant and agree as follows: 1. Scope of Services. United Way shall provide the following services: A. Annually identify local human service priorities with input and direction from the City Council; B. Establish a process for receipt and review of requests to the City for funding from local human service agencies and organizations, which process shall include the participation of a City Council member on the United Way admissions and fund distribution committee and final approval of the recipient program allocations by the City Council; - 1 - 50 . . . . . . )"'11' C. Analyze prop~s~ls received an~ develop recommendations for allocation of the City's annual human services budget appropriation; D. Ensure the distribution of funds according to City policy, legal guides and sound fiscal policy; E. Maintain separate accounting and auditable fiscal records for City funds; F. Monitor and provide year-end report to City regarding provision of services and use of funds to assure that terms are carried out and desired outcomes achieved. 2. Duration of Contract. The performance of United Way shall be commensurate with the City's 2001 budget calendar. 3. Compensation and Method of Payment. A. The City shall reimburse United Way for the services rendered as specified in Section 1 of this Contract at the rate of two percent of the funds distributed. B. The funds shall be transferred from the City to United Way on a quarterly basis and shall be distributed by United Way to the recipient programs on a quarterly basis. Any accrued interest shall be retained by United Way for subsequent distribution to City-funded human services agencies. 4. Recordkeeping and Reporting. United Way will provide quarterly financial reports reflecting agency activities funded with City appropriations and semi-annual reports showing the agency's success in meeting established objectives. Each quarterly report will be due within sixty (60) days of the end of the quarter. Each semi-annual report will be due with the 2nd and 4th quarter reports. 5. Hold Harmless and Indemnification. United Way shall protect, defend, indemnify and save the City harmless from and against any and all claims, damages, losses, and expenses, - 2 - 51 including reasonable attorney's fees, occurring, arising, or resulting from supplying work, services, materials or supplies in connection with the performance of this Contract or Subcontract thereof. 6. Breach. A. In the event of either party's material breach of the terms or conditions of this Contract, the non-breaching party reserves the right to withhold payments or services until corrective action has been taken or completed. However, the party shall not exercise this right until they have given written notice of such material breach to the breaching party and ten days have passed since the receipt of such notice. This option is in addition to and not in lieu of the party's right to terminate this Contact or any other right which State law offers for breach of contract. B. If either party shall materially breach any of the covenants undertaken herein or any of the duties imposed upon it by this Contract, such material breach shall entitle the other party to terminate this Contract, provided that the party desiring to terminate for such cause shall give the offending party at least twenty days' written notice, specifying the particulars wherein it is claimed that there has been a violation hereof, and if at the end of such time, the party notified has not removed the cause of complaint, or remedied the purported violation, then the termination of this Contract shall be deemed complete. 7. Non-Discrimination. United Way shall conduct its business in a manner which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed or national origin, and, in particular: A. United Way shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, - 3 - 52 . . . . . . B. United Way shall comply \\,ith~ll requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non-discriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran's status, disabled veteran condition, physical or mental handicap, or national origin. 8. Entire Contract. The parties agree that this Contract is the complete expression of the terms hereto and any oral representation or understanding not incorporated herein is excluded. Further, any modification of this Contract shall be in writing and signed by both parties. IN WITNESS WHEREOF, the parties hereto caused this Contract to be executed the day and year first hereinabove written. CITY OF PORT ANGELES UNITED WAY By: By: Title Larry Doyle ATTEST: ATTEST: Becky 1. Upton, City Clerk Title: APPROVED AS TO FORM: Craig D. Knutson, City Attorney F:\AGREEMENTS&CONTRACTS\C99.UW January 18, 200 I -4- 53 Exhibit "A" City of;Port Angeles Contract with UnitedJ",ay for Administration of 2001 Human Services Funds I. '. . ., ;-. "-'~ 1~,lecoml11endation A~enc~~!,C':~!~!,), ,2O~~/AIl(Jeation ,.1".< /.'.:~j .' Community Action Council Adult Action Center 6,500 15,000 8,000 Health Care Access 8,000 10,000 10,000 Diversified Resources Employment Support -7,500 No Request N/A Transition Youth Program 10,000 10,000 Activities Coordinator 4,500 No Request N/A ". Family Planning Clinic Services 1,000 No Request N/A Male Educator 19,500 No Request N/A First Step Drop-in Center 13,000 13,000 13,000 .' Health Families Exchange Club Center 12,000 25,000 25,000 Safehome/Sexual Assault 13,000 No Request N/A Lutheran Social Services Supervised Family Visits 0 1,200 1,200 . Boys & Girls Club West Side Club 7,500 Closed N/A Mt. Angeles Club 13,000 30,000 25,000 Peninsula Community Mental Health Crisis Line 6,000 8,500 8,500 Charitable Care 5,000 8,500 5,000 Concerned Citizens DD Access/Advocacy 5,500 No Request N/A Peninsula Dispute Resolution Center 0 5,000 0 Pro Bono Attorneys 0 3,000 0 Serenity House Childcare 3,500 5,000 9,800 YMCA Scholarships 4,500 4,500 0 Teen Scene 16,550 20,000 20,059 ChildcarelDay camp 0 7,0001 11,500 Program Total 141,050 165,700 147,059 United Way Administration Fee @ 2% 2,931 3,314 2,941 TOTAL UNITED WAY 149,481 169,014 150,000 54 . . . . . . ~ORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: February 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Declaration of Historic and Cultural Significance for Carnegie Library Building Summary: The City Council by previous actions has supported the preservation of the Carnegie Library Building. A council designation of historical significance will allow the use of less stringent energy codes and permit the Building Official to have greater discretion in the application of codes. Recommendation: Adopt a motion designating the Carnegie Library building as "historically significant" to the City of Port Angeles. Back2round / Analysis: The City Council has supported the preservation of the Carnegie building for its historic significance to the community. Actions taken by the City Council in the past have included awarding a contract in January 1999, for the demolition of the 1962 addition to the Carnegie Library, and a contract for the structural analysis and cost study in July 1999. However, there has never been any formal declaration of historical significance. If the City Council were to make such a declaration, on a local level, the Building Official could utilize the less stringent provisions of the Washington State Historical Building Energy Code section 101.3.2.2. (Memos attached). The cost saving could be significant in our efforts to restore/renovate the building. As the City progresses on to the design phase ofthe Carnegie project, it's essential that the designers have the ability to apply the appropriate codes for a building of this age and construction type. Such a declaration would make those codes available for use by the designers. Designation of historical significance doesn't lock the City into an authentic building restoration. This declaration simply recognizes the historic value of the building and provides for less restrictive codes to apply to the restoration or renovation of the structure. It is anticipated that considerable cost savings will result from the use of the Historical Building Code. Attachments: Building official Memo Washington State Energy Code Section 101.3.2.2 N :\PROJECTS\97 -080L \PROJMG1ihistorydec _A. wpd 55 MEMO DEPARTMENT OF COMMUNITY DEVELOPMENT Brad Collins, Director 417-4751 Sue Roberds, Planning Specialist 417-4750 Debra Barnes, Associate Planner 417-4752 Lou Haehnlen Building Official 417-4816 Roger Vess Permit Technician 417-4815 56 ~ORTANGELES . WAS H I N G TON, U. S. A. January 24, 2001 To: Ron Johnson, Engineering specialiij Lou Haehnlen, Building Official 0. . From: Subject: Historical Declaration of Carnegie Library The City Council needs to declare the Carnegie Library of historical value to the City, this declaration will allow the Building Division to apply Section 101.3.2.2 of the Washington State Energy Code as it applies to the historical buildings. Section 101.3.2.2 Historical Building: The Building Official may modify the specific requirements of this Code for historical buildings and require in lieu thereof alternate requirements which will result in a reasonable degree of energy efficiency. This modification may be allowed for those buildings which have been designated as historically significant by the state or local governing body. . . ;';':~;<J :c;;: 'P~1'tY~,Ji~i " .. WASHINGTON STATE ENERGY CODE compensate for any deficiencies in the new addition. Compliance shall be demonstrated by either systems analysis or component performance calculatio~. The nonconforming addition and upgraded, existing occupancy shall have an energy budget or heat loss which is less than or equal to the unimproved existing building, with the addition designed to comply with this Code. 101.3.2.2 Historic Buildings: The building official may modify the specific requirements of this Code for historic buildings and require in lieu thereof alternate requirements which will result in a reasonable degree of energy efficiency. This modification may be allowed for those buildings which have been specifically designated as historically significant by the state or local governing body, or listed in The National Register of Historic Places or which have been determined to be eligible for listing. 101.3.2.3 Change of Occupancy or Use: Any Other than Group R Occupancy which is converted to Group R Occupancy shall be brought into full compliance with this Code. 101.3.2.4 Alterations and Repairs: All alterations and repairs to buildings or portions thereof originally constructed subject to the requirements of this Code shall conform to the provisions of this Code without exception. For all other existing buildings, initial tenant alterations shall comply with the new construction requirements of this Code. Other alterations and repairs may be made to . existing buildings and moved buildings without making the entire building comply with all of the requirements of this Code for new buildings, provided the following requirements are met: . . 101.3.2.5 Building Envelope: The result of the alterations or repairs both: I. Improves the energy efficiency of the building, and 2. Complies with the overall average thermal transmittance values of the elements of the exterior building envelope in Table 5-1 of Chapter 5, or the nominal R-values and glazing requirements of the reference case in Tables 6';1 to 6-6 of Chapter 6. EXCEPTIONS: 1. Untested storm windows may be installed over existing glazing for an assumed U-factor of 0.90, however, where glass and sash are being replaced in Group R Occupancy, glazing shall comply with the appropriate reference case in Tables 6-1 through 6-6. 2. Where the structural elements of the altered portions of roof/ceiling, wall or floor are not being replaced, these elements shall be deemed to comply with this Code if all existing framing cavities which are exposed during construction are filled to the full depth with batt insulation or insulation having an equivalent nominal R-value while, for roof/ceilings, maintaining the required space for ventilation. Existing walls and floors without framing cavities need not be insulated. Existing roofs shall be insulated to the requirements ofthis Code if: 2 .<-'.';~)., '~t~,~\~(1.i,S~.:;;::';! a. The roof is uninsulated or insulation is removed to the level of the sheathing, or b. All insulation in the roof/ceiling was previously installed exterior to the sheathing or nonexistent. 101.3.2.6 Building Mechanical Systems: Those parts of systems which are altered or replaced shall comply with Section 503 of this Code. 101.3.2.7 Service Water Heating: Those parts of systems which are altered or replaced shall comply with Section 504 of this Code. 101.3.2.8: Reserved 101.3.3 Mixed Occupancy: When a building houses more than one occupancy, each portion of the building shall conform to the requirements for the occupancy housed therein. Where approved by the building official, where minor accessory uses do not occupy more than 10% of the area of any floor of a building, the major use may be considered the building occupancy. 101.4 Amendments By Local Government: Except as provided in RCW 19.27A.020(7), this Code shall be the maximum and minimum energy code for Group R Occupancies in each town, city and county, no later than July 1, 1991. SECTION 102 - MATERIALS AND EQUIPMENT 102.1 Identification: All materials and equipment shall be identified in order to show compliance with this Code. 102.2 Maintenance Infonnation: Required regular maintenance actions shall be clearly stated and incorporated on a readily accessible label. Such label may be limited to identifying, by title or publication number, the operation and maintenance manual for that particular model and type of product. Maintenance instructions shall be furnished for any equipment which requires preventive maintenance for efficient operation. SECTION 103 - AL TERNA TE MA TERIALS-- METHOD OF CONSTRUCTION. DESIGN OR INSULATING SYSTEMS The provisions of this Code are not intended to prevent the use of any material, method of construction, design or insulating system not specifically prescribed herein, provided that such construction, design or insulating system bas been approved by the building official as meeting the intent of this Code. The building official may approve any such alternate provided he finds the proposed alternate meets or exceeds the provisions of this Code and that the material, method, design or work offered is for the purpose intended, at least the equivalent of that prescribed in this Code, in quality, strength, effectiveness, fire-resistance, durability, safety and efficient use and Effective 7/01/98 57 . . . 58 . . . FORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: FEBRUARY 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL Marc connell~Recreation Director FROM: SUBJECT: FAIR BOARD APPOINTMENT Summary: The City has been asked to appoint a resident to fill a vacancy on the Clallam County Fair Board. Recommendation: That the City Council pass a motion recommending to the Clallam County Commissioners that Ann Leonard be appointed as the City representative to the Fair Board. Back2round I Analysis: As of January 30,2001 there were two vacancies on the Clallam County Fair Board including one to be filled as a representative ofthe City. The City received one application to fill this vacancy. I interviewed Ann Leonard January 29, 2001. Ms. Leonard has had extensive experience with the Clallam County Fair as a resident and participant. Her primary interest in serving on the Board is to represent the City and assist in ensuring that the facilities are improved and well maintained. The Clallam County Fair Board is a 15 member board consisting of individuals representing various interests. Boardmembers serve four year terms. The representatives serving on the Fair Board are established by County ordinance and include: . City of Port Angeles . County Cooperative . Community of Forks Extension . Communities of . Port Angeles . Grange Sequim and Chamber of Dungeness Commerce . Homemakers . Garden Clubs . 4-H Homemakers . Livestock . Small animals . GemlMineralsl Arts . At Large (2 members) . Horse Groups I have attached Ms. Leonard's application and the Fair Board's mission, goals and objectives and the establishing County ordinance for your review. The Fair Board meets the first Wednesday of the month beginning at 7 p.m. at the fair kitchen. 59 ~.. FAIR ADVISORY CC.UfMlTrEE Please pdnt in ink C;lr type. APPUCATTON FOR APPOINTMENT Name: ~.... A ~ J :1.t U~n ",_~#.f:J~t2r-~ J C~a' ?J ((J I?~' OL.4.~ ~ S1:reet/P.O. Box ' . ~r f a /f'U1 t '~.5 ti) ().... ~ '~L ~- . City I Zip Code Address: Voting Precinct _. .. Telephone: -<<~C?-(J 77 ?(home) Commissioner District No.: lengtl,. of residenc~' in Clallam County: J./ d ~.. _J t ( (work) L ~(/ YE'ors (message) Beginning with your current employer, please liSt your work experience, including the name of the company, location. job respcpsibilitY. and years worked. .. i:' ..' .: ............. :. .' Job ResponSibilit~a Employer City/State # of Years li1.al'1e.~J ~PmJn. ~ ~ JJatl.l't'J f7Jy.t7j!J~ a,p. ('{aj/q.f4:J ~&.I~ i'1)..-t~IP' ~ li)1L '~ OlJ~ ~-eJd..flr- . __ 1)...:' J.. (J~. _ I ~ J t~..fi1J;.l ~ ~"""4 I ID_ "7 'e~. _ r rDrf ((""eLl,.,. , WIi ~ 10 Q..cc.,u,..n; (%.1-\.",," """:"') 1.. ()/JA L i /l L g::::.r;:n;~;'YJ IS-1 ~DE ~'6.~"5. WA .., ~JqlJqm .(]~- 'h'fs. f ~(u,'t:~ b,..r ~ohl,,-~ ,W~ S Previous volunteer and advisory boa~d experience: . 'B~ S,.....4:I::::jrA^~ /lOU.D4rd . S..L~ /rr~,~ --5..~"-'-J ~ A~iJA.l, - Ci!a ~ \ VI" 1 J!) I!II~.D' 'tOhL~O"':- ~o-r- U;ftl\, %,-1 - IlL. 1 e g Reason for seekinl:1 this advisory board appoinbnent and what you hope to accomplish if appointed: ~ ilk U;~a ~l~.''''-, h~ ."f-Q. ~ ~.......J}J. ~ .u..> J11' u/4 ~ D~ - ~ ~JJ-r /'l'rJ. OI"'LJ A~ ..J.-~' . , - , tLLa.-I14-.~ (!" p<.~l2 h ,...~ :€ u~"t. no iJ roe.. . Please list three p~:rsonal references, excluding relafures: I Name Address/Phone Relationship ~ I :r...A. .. ~U~~ n\.L O~&L"I rs....atlt,.r~IL'/4JS:J-~ 11"/ -frt~ -:po....) \ c.ltlC~r'9l4J.D V&~IIl"'. 3~ ~ttr.... ~ .I'-"<).,.r-t.. ~ /, ~. ..fr....... 1)J~~ )(~~tik,.", Cri""'&~ ~ 1301 i ld~~ /151-'39$-.~ 60 M;\BOARDS\APPUCAn:'NS\FAlR.OOC 11/19/97 . . . (iI . FAIR ADVISORY C(j~'/Irf1TTEE Please print in ink C!I" type. APPUCATlON FOR APPOINTMENT Add any additional i :1formation you thhlk will help the tomrrli~sioners in their review of your application. ., '. 9 .J ';41-~~-, ,I.. -~, ~ a-I L'-n-.J ~ f) yc-' 0-, tl.<.LAI"YJ my "L.'''~~r ~'k ;r-----< J../.Y AJ',u. A'::-~ e X ::z .:/~ ~ ~ ~ Vc.. ~ ~.,~- . .~ - . ~- . . .y., d.. L . w ,.' ,--',-'_. :---"" , ,>{"---", . . ...:..::~:~:.:. :-:::":":::~"::':':::':">. :~::::: ,"',:":::':' ";.':......;': :'.: . .:' ....::.... : '; :".~ .:':......~.... Signed: -=;f: /?~~ - ~ ~ --' I~ - 19.. r:!f/Ct'7n Date Submitted; Thank' yot' for taking the time to volunteer for the benefit of Clallam County. If you have any questions, please contact the Clallam County Commissioners' Office, 417-2233. If you find the abovl~ insufficient, please uttlize 'the back of the sheet or a separate sheet. Also, cover letters and any additional information you wish to submit will be welcome. r NOTE: The informc-'jon provided in this application is subject to public disclosure pursuant to RCW 42.17. M;\BOARDS\APPUCA TICI' ~S\FAJR.DOC 2 11/19/97 61 " , , , f f f. . . I I I ! {f I I I I I I I I 62 CHAPTER 1 CLALLAM COUNTY FAIR BOARD ..,- CLALLAM COUNTY PARKS, FAIR. AND BUILDING MAINTENANCE OEPARTMENT FAIRGROUNDS MISSION, GOALS. AND OBJEC'nVES PREAMBLE The purpose for stating mission. goals and objectives is to estabrlSh a framewortc for operating the Fairgrounds programs and facilities in 'an equitable consistent fashion toward a common direction. MISSION Provide fun,' educational, agricultural and entertaining fair and other events while maximizing the year-round use of Fairgrounds facirlties. GOALS · Put on a top quality agricultural and educational fair in August. · Improve the quality of Fairground facilities and grounds. · Develop policies and procedures that promote consistent, equitable use of the grounds and facilities while considering the future need to become less dependent on tax dollars for . support. · Maintain professional staffing and encourage continuing training for them. " :. · Optimize Fair Advisory Board assistance in the oversH opeiations of facilities, programs. and major events. · DevelOp strong community involvement including volunteerism and sponsorship of events. · Utilize the Fairgrounds to promote area tourism. · Expand off-season uses of facilities when cost effective and when they provide a community service or special event. Chapter 1, Page 1 . .-. . SHORT TERM OBJECTIVES ., . · Be prOactive irl'~ State's effort to review pari-mutuel funding for ~;:fclirs. · .lmprove and diversify the annual Fair event so that it has new features" and becomes more exciting each.Year. ... .. . · Improve the grounds, making them more park like. and continue to work on scheduled faa1ity repair and maintenance work list projects so the Fairgrounds becomes a more attractive and functional facility. · Develop and implement a master plan for facility and program development and improvement · Continue to improve committee involvement in organizing and improving major Fair functions such as the rodeo. entertainment. parking and security, exhibit evaluations, log show, kids day, advertising, etc. · Encourage Fair visitors to have more fun by providing continuous walk around entertainers. quality sman stage shows, and arena events suitable for all ages. · Encourage more exhibitors to show their aafts. animals. art., agricultural wares. etc. INTERMEDIATE TERM OBJECnVES . · Hire marketing consultant to work with committee to put together a focused marketing plan for Fair and off-season events. · " Implement a plan to secure additional fair sponsorships for special programs during the fair. · Develop more private/pubic partnership events. " .. · . Promote the full 12 RV raUies we are aHowed by city zoning as a means to produce revenue for the department and encourage area tourism as a public benefit LONG TERM OBJEcnvES · Make capital improvements identified in the Fairgrounds master plan so that the fun potential for use of the Fairgrounds is obtained. · Improve overall appearance of facifities and grounds to encourage use of facilities and also keep people interested in the annual Fair event · Organize and implement one additional major two-day event or festival to be run by the Fair Board and improved upon each year. . .. Chaplet " Page 2 . . -. ~ 63 .Lf -v · ORDINANCE NO. tillJ . 1991 An ordinance creacing a FaLr Advisory Board and defining its powers. . BE IT ORDAINED BY THE CLALLAM COUNTY BOARD OF COMMISSIONERS: Chapter 23.05 FAIR ADVISORY BOARD Sections: 23.05.010 23.05.020 23.05.030 23.05.040 23.05.050 23.05.060 23.05.070 Purpose Creation of Fai~ Advisory Board Membership of Fair Advisory Board Removal of Advisory Board Members Powers of Advisory Board SuperviSion Fair Fund C.C.C. 23.05.010. Purpose. Ie is tbe declared purpose of this ordinance to change management of the Clallam County Fair and Fairgrounds from manage- ment by the "Clallam County Fair Association.', a non-profit corporation, to direct county management under the Clallam County Parks, Recreation and '"Fair'" Department. It is also a declared purpose of this ordinance to establish a Clallam County Fair Advisory Board and to define its roles and responsibili- ties. C.C.C. 23~OS.020 Creation of Fair Advisory Board. There is hereby created a Fair Advisory Board of Clallam County, Yasbington, to assist the county in planning, developing, organizing and operating theClallam County . Fair and fairgrounds. Such board shall consist of 15 members. Kembers of ehe board shall be appointed by the Board of Commissioners to serve without com- pensation. . C.C.C. 23.05.030 Membersbip. The board members shall be Clallam County residents and be representative of organizations of Clallam County. specific geographic areas, or be individuals with interest in the Clallam County Fair and fairgrounds. The initial Fair Advisory Board positions shall consist of . ehe following: Boaed Kember RepresentatLve from 1> I2..ESc,.J.. (J" 50- -fo; rt\ !I InX:ember o ed or ..,. Initial Term Expires (1) ~(l) (1) (1) (1) (1) (1) County Cooperative Exten. City of Port. Angeles Community of Forks Communities of Sequim and Dungeness Port Angeles Chamber of Grange Homemakers C..u"T. s 8e.'" ~ ,-If"'ClhJT) 'Pi\: &. ~.. +ClI c L t; ;,." a I&. .......e. 4"'~ n.... Com. 0J.tw L. ~ 4i' ff /tI S4>'I r.ac ec.,.T C.L~Lt:. (. vA CA ;v-r) Jan. Jan_ Jan. Jan. 1992 1993 1994 . 64 ~{:i:~f;('r~:~wr0-11',~~,-'li lWi4,;:f: ';-~'~~;~~(:,;>,:%'t:~,~ff'-::, ";%~~: ':::d",,',"J>' . (1) Garden Clubs (l) 4-H Homemakers (1) Llveseock (1) Small animals (1) Horse groups (1) Gem/Mineral/Arts (2) At large >''-'c:'L_:':,:::'''':': f;'.,;~tr' t4 eL e N;"il1'~.c.. Co t\'t.4-AJ fV\ l\ 11" S DW;lt&.OS V.'(t.(;,'''':1f "ANGt! Y t>~.~~J 8Q: L. "'f,L,.( ::T'AIloJ I...ipp"I'J ~...... c.. 0 w .. 6 C (II""! ., ~ If- I:~.ro c. (....,.t..$c.1J OON ~cl w- ......5 Ja . Jan. Jan. Jan. Jan. Jan. Jan. Jan. 1995 1992 . 199J 1994 1995 992 I 93 1994 The Board of Commissioners. upon notification of a Fair Advisory Board vacancy, shall advertise and otherwise solicit applicae}ons from candidates for the specific representative area. Suggestions and recommendations for board appointees'may come from current board members. interested persons, community organizations or clubs, and department staff. Fair Advisory Board Members Shall be appointed to a four-year cerm. Initial board member terms as descdbed above shalt be st.aggered so that terms and ove~al1 board make up are not. all due during the same year. No member of the Fair Advisory Board shall vork in a paid County Park. Recreation.'and Fair Depart.ment staff position while serving as a Fair Advisory Boa rd Kember. C.C.C. 23.05.040 Removal of Board Members. Any Fair Advisory Board member may be removed bya majority vote of the Board of Commissioners for cause. Fair Advisory Board vacancies for unexpired terms shall be filled by appointment by the Board of County Commissioners for the unexpired portions of the term vacated. . C.C.c. 23.05.050 Powers of the Board. the County Fair Advisory Board shall; (1) Elect its officers including a presidene, vice president, secretary. and other such officers as it may determine necessary. (2) Develop board operational by-laws, hold regular open public meetings and keep written records. (3) Advise and otherwise assist the county develop long and short range plans for fair and fairground activity and facility development. (4) Advise and otherwise assist the county develop policies and procedures for the operation of ehe Clallam Couney fairgrounds. and other activities related to the site. (5) Advise and otherwise assist the county develop reasonable rules and regulations that are deemed necessary for the control and overall use or the fairground facilities and programs. . (6) Plan. develop, organize. promote, operate and evaluaee the ClalLam County Fair as an agricultural fair and exhibition of Local activities of general public interest. (7) Advise the county as to the financial needs of the {air and fairground . 65 activities and facilities and make recommendations for budget preparation. (8) Promote positive public relations for the Clallam County Fair and fairgrounds. Coordinate fair functions with other agencies and the State Fair Commission. . C.C.c. 23.05.060 Supervisidn. The Fair Advisory Board shall operate under the direction and supervision of the Board of County Commissioners througb its County Administrator and Director of Parks, Recreation and Fair Department. . c.c.c. 23.05.010 Fair Fund. The fair fund budget shall be incorporated into the county current expense fund as a division of the County Parks, Rec- reation and Fair departmental budget. Existing fair fund reserves shall be placed in a Fair Capital Projects Fund, and tbese funds dedicated for use for fairgrounds capital maintenance and cons~rUction projects. The fair fund budget shall be administered and managed by the County Administrator throug~ the Director of Parks, Recreation and Fair Department upon approval of the Board of County Commissioners. PAASED..AND ADOPTED the qtI1 day of dpAJJ , 1991. BOARD OF CLALLAM COUNTY COMMISSIONERS tL~~ . . . AtrE~T: ~~ . Cb1.1,# Kar' Flores Clerk qf the Board . . APPROVED AS TO FORM: ~t!. I' Parks i f{f;efkU:l;,t.3 ) BooR /1 t.nui:t.4 ~~~~ Chris Mel y Deputy Prosecutor . 66 . . . :g:~w~:;t ;t:rj~~0;:~;;~!dfi,:;tt' Xi>', c'c -:; ~;;.1 ~ORTA~GEL~S WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: February 6, 2001 To: MA YOR DOYLE AND CITY COUNCIL Brad Collins, Community Development Director~ A WC Shoreline Master Program Unfunded Mandate Claim FROM: SUBJECT: Summary: On December 29,2000, new rules went into effect requiring cities to update local Shoreline Master Program (WAC 173-26). The Association of Washington Cities has sought funding to support this legislative mandate without success. RCW 43.135.060 as amended by Initiative 601 prohibits the Legislature from imposing responsibility for new programs without full reimbursement. The claim forms are intended to reflect the unfunded mandate imposed by the new shoreline rules and SMP update requirement. Filling out and returning the claim form in no way obligates the City to join in any subsequent legal action. A WC would like to have the claim forms returned by February 8, 2001. Although A WC has identified four levels of funding which may be needed to comply with the new rules and update shoreline master prpgrams, the City of Port Angeles Shoreline Master Program was updated in 1995, and it may not require funding at the $100,000 level estimated by A WC and the Department of Ecology. Recommendation: The City Council authorize the Mayor to sign the claim form for an amount of $50,000.00 based on a modification by the Community Development Director of the A WC/Department of Ecology estimate. Background I Analysis: Attached is a letter and claim form from the Association of Washington Cities. The Community Development Director supports the A WC position regarding unfunded mandates and filing of the claim form with the State Legislature. Due to the recent update of the City's Shoreline Master Program, he does not think the Department of Ecology estimate of $100,000.00 will be needed. There are three ~eas for which updating will be needed: (1) revise language to implement Path A or Path B of the new rules, (2) amend the shoreline policies and regulations per revised critical areas protection mandated by the State Legislature, and (3) incorporate best available science requirements also mandated by the State Legislature and made necessary by listings of fish species under the Endangered Species Act. Previously, the City employed a shoreline management consultant through a Coastal Zone Management grant to prepare the Shoreline Master Program update. Attachments: A WC letter and claim form G:\CNCLPKT\PLANNING\O I 0206.wpd 6L7 iMfC ;;, r ~!' ) r ,.... . H f,'~ I{, )\~ It' \\:,-\SI-1fr-<(~T()~~ (-l'lcli'~S January 23,2001 Iml~~ 2~ gD ill:1 ~ I PlAJ:fi~I; i[~~FS:: Brad Collins, Planning Director City of Port Angeles PO Box 1150 Port Angeles, W A 98362 RE: CLAIM FORM SEEKING COMPENSATION FOR MANDATED SHORELINE MASTER PROGRAM UFDA TE EXPENSES. YOUR RESPONSE REQUESTED BY FEBRUARY 8. 2001. Dear Mr. Collins: As you may be a\vare, on December 29, 2000, new rules went into effect requiring cities to review and update local Shoreline Master Programs (WAC 173-26). These new rules have been under development since 1995 when the Legislature passed ESHB 1724 mandating that the . Department of Ecology review and update rules under which your city regulates and manages shoreline areas (RC\V 90.58.060). ESHB 1724 also specified that local governments shall develop or amend their Shoreline Master Programs (SMP's) within 24 months of adoption of this new rule (RCW 90.58.080). For the last two legislative sessions, this Association has sought funding to support your mandated efforts, as well as legislation that would provide an elongated and staggered timeline to implement the new rule. Such efforts have so far, been unsuccessful. The 2001 Legislature will again consider funding and timeline issues related to this mandate. Discussions concerning the substance of the rule and what it requires are also likely. Governor Locke has reiterated his support for local government funding and more logical timelines to implement the rule at the local level. Resolution of city funding and timeline issues relating to the rules mayor may not be resolved. CLAUvlS \\lLL BE USED TO INFORM THE LEGISLA TURF AND THE GOVERc'\iOR To ensure that the Legislature and Governor are fully aware of the costs to cities to complete Shoreline Master Prof,'Tam updates we are asking you to complete the attached claim fornl. As you may recall, RC\V 43.135.060 as amended by Initiative 601 prohibits the Legislature from imposing responsibility for new programs, or increased levels of service under existing prof,'Tams \vithout full reimbursement. The claim torms are intended to reHect the unfunded mandate that has been imposed by the new shoreline rules and the requirement to update SMP's. We fully . 68 , ,. it j-. r' !l'e:-., . . . :"\'l;~l,;t;;</...;" :;.'.i~>t~:Af): ,~'~,,?i;,~'::}l~S}/?,~ expect the State to deny the claim~.. Ho\~ever, submi~i~g the claim forms will send a strong message to the Legislature and the Gbvemor. A WCslaffhave already discussed the forms with a few key legislators and they are expecting them. After the claims are denied we anticipate that some cities will choose to pursue further legal action. Please note that filling out and returning the claim form in no \yay obligates your city to join in any legal action. This is an option that your city can consider at a later date. WE HAVE PROVIDED THE INFORrvlA TION YOU NEED TO COMPLETE THE FORM Most of the required information on the attached claim form has already been provided by us, including an estimated cost for your city to update your Shoreline Master Program. During the past year we have been working with the Department of Ecology to develop estimates relating to city size and shoreline complexity. (The estimate is based upon the "Path A" option for updating your SMP. "Path B" estimates are still in progress. For more information about these cost estimates, please contact Dave Catterson at A WC). If you have more accurate estimates, please replace our figure with yours. Additional information about completing the form and a cover letter is provided on the enclosed instruction sheet. PLEASE RETURN FORMS TO US BY FEBRUARY 8. 2001 A WC would like to present the claim forms en masse; as such, we are requesting that you return the claim form and cover letter directly to us. Please fax or mail them to arrive by Thursday, February 8, 2001. If you are unable to complete the form by this time, it can be mailed directly to the Office of Financial Management and the Office of Risk Management (address provided on sample cover letter). Thank you for your prompt attention to this matter. We believe that the claim forms \\Till be a .valuable tool in our efforts to secure funding to enable your city to complete the mandated update of your Shoreline Master Program. If you have any comments or questions about this matter, please direct them to Dave Catterson or Dave Williams here at A \VC. Sincerely. ~~ ~Ut:u'- - Stan Finkelstein A WC Executive Director Enclosures GC.JE:-;.,AWC GE~ERAVSHORELi"ES".SMA CLAiM COVER LEfTERJX){' 69 LEGISLA TIVE RELIEF CLAIM RCW 4.92.040(5) Name of Claimant: City of Port Angeles By: Mayor Larry Doyle PO Box 1150 Port Angeles, W A 98362 (360) 417-4500 Claim: Reimbursement, under RCW 43.135.060, for the costs of updating the city's shoreline master program as mandated under RCW 90.58.080. Facts on which claim is based: In 1995, the Legislature in ~305 ofESHB 1724 amended RCW 90.58.080 to require local governments to update their shoreline master programs within 24 months of adoption of new guidelines by the Department of Ecology. The Legislature did not provide any funds for reimbursement of the costs of i~plementing this requirement. The Department of Ecology adopted new guidelines, effective December 29, 2000. . Amount of Claim: $100,000.00, based on estimates developed in consultation with the Department of Ecology. 70 . . . . . . DATE: To: FROM: SUBJECT: ;,~ . ""'! t:;~::'?:}")~':K' ~;:::;\::'\0):;\ :' ',' ";::Y1;:("i;'~'5.':';t:;\:'!M"i.1:";r::;:/tt'tf> FORT,ANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO F ebruary ~ 2001 MAYOR DOYLE AND CITY COUNCIL Michael Quinn, City Manager ~ 8-- PIRA Contract Summary: The City of Port Angeles has formally established a Sister City relationship with Mutsu City, Japan. Since at least 1995 the two cities have engaged in cultural and economic exchange programs to promote goodwill, understanding, and other areas ofmutual benefit. To assist the City in administering and expanding these opportunities, a professional services contract has been developed with PIRA ( Peninsula International Relations Association). This contract is due for renewal and is presented with minor modifications as explained below. Recommendation: Authorize approval of the attached contract, and designate PlRA as our coordinator of the Official City Visit in May, ~ in accordance with the contract terms. r;oo \ Backeround / Analysis: Per Resolution No. 14-95 adopted 6/20/95, the City of Port Angeles established a Sister-City relationship with Mutsu City, Japan. In addition, a Sister-City Pact was adopted by the two cities on 8/13/95. Since this time there have been several exchanges, especially in the area of school students from the two communities. PIRA has been an integral part of the planning and organization for these exchange trips. PIRA has also been a participant who understands the culture and has established valuable connection networks to benefit both cities. While the contract is not a new concept for the City, I am recommending some minor amendments to the document to facilitate a strong partnership with PIRA. These adjustments have been incorporated into the contract as the following: 2. c. The City will pay for services rendered by PIRA on a quarterly basis in accordance with the City Council-approved Budget appropriation. This amount is currently at an annual total of $2,000 and this change allows future amounts to be enacted at the will of the Council without triggering another contract review. The prior contract was set on a quarterly reimbursement not to exceed $2,000. 3. The duration of the contract is set for annual renewal automatically as established per the Budget appropriation. This reduces the need to bring the contract before the Council on an annual basis unless there is a change in the other contract terms. This is much more efficient and tied to the Budget process G:\MASTFORM\COUNCIL.WPT Last Revised: 6/29/99 71 \ 4. b. The reporting period was changed to reflect the quarterly payment period asa way to tie performance to the expected payment. The prior report was annual, but had quarterly accounting . of expenses for reimbursement. This .change is considered more effective at receiving both a financial and program service justification for the request of funds. 7 The signature block for the City was changed from the Mayor to the City Manager to reflect an on-going operational emphasis that can be monitored by staff per the above performance criteria without seeking continual authorization of the Council for a routine contract. Staff feels that the submitted contract will aid us in achieving our goals of alliance and understanding with our Sister City, and recommends approval of the document. In addition, it is currently planned that an Official City Visit will be coordinated this coming May. Since PIRA has coordinated these exchanges in the past, we are also expecting the terms of the above contract to accomplish the same smooth exchange. Because ofthe official nature of the visit as lead by the Mayor, this exchange will take on an important symbolism of mutual respect and cultural understanding. We would like to authorize PIRA to establish the contacts and organization for this exchange and to be the coordinating agency not only with Mutsu City, but for the agency coordination between the School District, City, and any other represented parties to this visit. Upon your approval of the contract and this direction for coordination, I will forward a letter to this effect to PIRA. . ~, ' G:\MASTFORM\COUNCIL.WPT Last Revised: 6/29/99 . 72 . . . ,,~;,,+ <;';8';~nt:~~9;,i~~~}.,,<; ,-, '" :~~1;)'::!fl"&f~t~~i),~V::~'/': €ONTRA€T' THIS CONTRACT is made this day of ,2001, by and between the City of Port Angeles, Washington, hereinafter called "City", and Peninsula International Relations Association, a non-profit corporation, hereinafter called "PlRA". REPRESENTATIONS 1. The City wishes to maintain and expand upon the opportunities implicit in its Sister City relationship with Mutsu City, Japan. 2. PIRA has been established by a group of local community leaders and citizens to provide opportunities to strengthen cooperation arid understanding between the people of the Olympic Peninsula and other countries. PlRA has been approved by the Internal Revenue Service as a Section 501 (c )(3) organization for the purpose of soliciting tax-deductible charitable donations. 3. The City andPIRA would like to further their mutual goals and interests in enhancing the Sister City relationship and in providing opportunities for the citizens of Port Angeles to interact with citizens of other countries, in particular Mutsu City, Japan, by entering into the following agreement. AGREEMENTS . In consideration of the mutual covenants and agreements hereinafter set forth, to be made and performed by the parties hereto, the parties covenant and agree as follows: 1. the City: Performance by PlRA. PlRA agrees to perform the following services on behalf of a. PlRA will coordinate travel arrangements for City representatives and community members on exchange visits to Mutsu City and similar or related destinations. As part of its duties in this regard, PlRA will interview and assist in selecting participants, make travel arrangements, and accomplish other necessary tasks related to such "good will ambassador trips", including coordinating with the host city representatives in Mutsu City and/or other destinations. b. PlRA will provide delegation members with pre-travel orientation in customs, protocol, etiquette, currency exchange, introductory foreign phrases, and other such useful information. c. PlRA will serve as a liaison with travelers' families, providing information to them as necessary. - 1 - 73 d. PIRA will assist travelers in paperwork requirements for travel, such as passport verification and other travel applications as may be necessary. . e. PIRA will procure donations for appropriate City gifts and other similar items that international protocol requires but that are legally prohibited from being purchased with City funds. f. PIRA will arrange for presentations to inform various community groups about the delegations' experiences. g. PIRA will conduct outreach and support activities for the purpose of expanding travel, hosting, and other opportunities for the citizens of Port Angeles. h. PIRA will maintain communication with key contact persons in host countries on a regular basis to assure the strength of the relationships and to assure that PIRA is furthering the City's goals in promoting international relations. i. PIRA will meet with City representatives throughout the year, sharing PIRA's plans, activities, and other pertinent information. j. PIRA will provide periodic publicity and press releases concerning PIRA activities, particularly as they relate to positive international relationships and experiences of the citizens of Port Angeles. k. PIRA will solicit private individual and corporate funding in addition to pursuing appropriate grants and other public funding in order to enhance programs and supplement funds. . 1. PIRA will collect, account for, and handle all funds received and expended in accordance with generally accepted accounting principles. m. PIRA will provide recognition opportunities for citizens who volunteer and make extraordinary contributions toward PIRA' s work on behalf of the City. 2.. Performance by City. The City agrees to perform the following duties and responsibilities: a. The City will allow PIRA to reserve City facilities in accordance with normal procedures but without cost, provided that such use by PIRA is for the purposes and services set forth in this Contract. b. In recognition of the high value that many other countries place on participation of dignitaries as a sign of respect and enhanced credibility of such foreign exchange programs, the City will encourage the participation of City officials and staff in international "goodwill" travel opportunities and PIRA' s local activities. - 2 - . 74 . . . c. The City will provide reimbursement to. PIRA for expenses incurred in providing the services set forth in Section lr of this Contract, provided that such payment shall be on a quarterly basis, and provided further that such reimbursement shall not exceed the amount appropriated for this purpose by the City Council in the City's annual budget. d. The City will support PIRA' s efforts to obtain donations and grants and will refrain from such solicitations for projects involving PIRA unless there is a collaborative PIRAlCity effort. 3. Duration of Contract. This Contract shall be in effect until December 31,2001 and shall be automatically renewed annually, provided that the City Council appropriates funding for this purpose in the City's annual budget. It may be terminated upon thirty (30) days written notice by either party to the other. 4. Recordkeeping and Reporting. a. PIRA shall maintain accounts and records which accurately reflect the revenues and costs for the operation ofPIRA. These financial records and all records relating to the performance of this Contract shall be available for City inspection. b. PIRA shall provide the City with quarterly reports fully describing what work has been performed pursuant to this Contract and including a current statement of revenues and costs. Said report shall be completed and made available to the City along with each quarterly invoice. 5. Independent Contractor Status. The relationship created by this Contract is that of independent contracting entities. PlRAand its officers and members are not employees of the City. 6. Assignment. This Contract shall not be assigned by either the City or PIRA without the prior written consent of the other. 7. Authority to Execute Contract. The signatories to this Contract hereby represent that they have full legal authority to execute this Contract on behalf of their respective entities. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first hereinabove written. - 3 - 75 76 CITY OF PORT ANGELES By: Attest: By: Michael Quinn, City Manager Becky Upton, City Clerk Approved as to form: By: Craig D. Knutson, City Attorney F:\AGREEMENTS&CONTRACTS\PlRA.CON -4- PENINSULA INTERNATIONAL RELATIONS ASSOCIATION (PlRA) By: President Attest: By: Treasurer . . . . Port Angeles Washington State, U.S.A. Sister-City Pact Between the cities of Mutsu and Port Angeles Mutsu City Aomori Prefecture, Japan In order to promote permanent ties of fri~ndship, the cities of Mutsu (in Aomori Prefecture, Japan) and Port Angeles (in Washington State, U.S.A.), hereby formally agree to conclude a sister-city pact. Based on the principles of reciprocity and equality, Mutsu and Port Angeles will pursue enhanced activities in all appropriate areas, including the industrial and economic sphere, science and technology, culture and arts, and sports. Both cities will devote their full efforts to these exchange activities, in the conviction that by deepening our mutual understanding and cementing an ever-deeper friendship, we can contribute to the development of both cities and the happiness and prosperity of our citizens. . We firmly believe that this pact of cooperation will serve to unite Mutsu and Port Angeles in many areas of mutual support and that, furthermore, it will promote friendship between Aomori Prefecture and Washington State and indeed between Japan and the United States. In this way, we hope to contribute towards the goal of peace throughout the world. Signed by: August 13, 1995 Mayor of Port Angeles Washington State, U.S.A. Mayor of Mutsu City Aomori Prefecture, Japan ~. ~v-~. (Masashi Sugiyama) Witnessed by: . Chairman of Mutsu City Assembly ~/ KllJJUr~ (Kameji Kimura) 77 78 RESOLUTION NO. 14-95 A RESOLUTION" of the City Council of the City of Port Angeles, Washington, establishing a sister- city relationship between Mutsu City, Japan, and Port Angeles, Washington, United States of America. . WHEREAS, the governing Council of Mutsu City, Japan, and the governing Council of the City of Port Angeles, Washington, United States of America, acting as the elected representatives of their citizens, believe that forming a sister-city relationship would be in their mutual interest; and WHEREAS, Mutsu City and Port Angeles share similar economic backgrounds such as timber and wood products industries, fishing and aquatic farming, and similar geographical characteristics such as being located on peninsulas adjacent to mountains, forests, and seas; and . WHEREAS, Japanese companies play an important part in the economy of Port Angeles by employing many of its citizens and purchasing local products; and WHEREAS, in recent years representatives of Mutsu City and Port Angeles have engaged in cultural and economic exchange programs and have thereby begun the process of establishing an ongoing relationship between our two cities; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Port Angeles hereby agrees to establish a sister-city relationship with Mutsu City, Japan, and in furtherance of this relationship hereby pledges to join with the governing Council of Mutsu City by: Cooperating and working together to further mutual understanding and trust, I II Encouraging and helping each other better the quality of life of the residents of our respective cities, Striving for economic, educational and cultural exchanges and other forms of contact between our two cities and nations, and . . Promoting goodwill between the United States of America and Japan in the firm belief that it will contribute to world peace and economic diversity. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the ~c tl.... day of ~' 1995. +~X~T ATTEST: ~'L ' d_/rX Carol A. Hagar, APPROVED AS TO FORM: cra~ ~~!o~y R~.12 . . 79 RECEIVED JAN 2 9 2001 . lIutsu City Board of Educst ion City of Port Angeles The Honourable Larry Doyle Mayor of Port Angeles 321 East 5th St. P.O.Box 1150-0217 Port Angeles,WA 98362 Shozo Takasugi Superintendent of Mutsu City Board of Education I -1- I Kanaya Mutsu City Aomori,0358686 JAPAN email: m I cent@jomon.nejp Jan.22nd,200 I The Honourable Larry Doyle On behalf of Mutsu City, I'd like to express my warmest regards to you and your community. I'm sure that you and your family are pretty good. In Mutsu., it's been snowing since the day of arrival of Junior Ambassador. And this makes us exhausting a little bit. We have snow about l00cm on the ground... Anyway, I have to say thank you for treating of all delegation programs. I'm sure your great job made this significant and strong. According to the report of my subordinate SASAKI, they also had 8 very good time because of nice weather. I'm happy to hear that and I could be with them... Now this is our turn. You are going to visit our city in May. I really look forward to seeing you soon. I guess you are very busy for choosing students and arranging plans. So when you need some of information of this exchanging program in detail, please make contact with Mutsu City Board of Education. You are quite welcome. In closing, thank you again for your time and your continued goodwill toward us. I hope it will be possible for us to help with each other and to improve this exchanging program. Stay in touch. See you. Sincerely yours, ~A~r )7J~CvV~ ~ Shozo Takasugi 80 . . . ',_ r.. t PENINSULA INTERNATIONAL RELATIONS ASSOCIATION Mike Quinn, Larry Doyle and City Council members, This is a short overview of PIRA's (Peninsula International Relations Association) for the year 1999-2000. January- We helped prepare for the visit from the Jr. Ambassadors (middle schools) from Mutsu. This included preparing gift baskets for the hotel rooms, student preparations, transporting and entertaining the adults from the delegation and filling in where ever needed. PIRA also continued working on the Estuary Friendship Bridge Project. February and March- We began making arrangements for the Five Year Anniversary Party to be held in July. This included invitations to different groups in Port Angeles and Japan and also contacting entertainment and restaurants for the activities. April- A proposal arrived from Mutsu board of education to conduct a poster contest between schools regarding the Five Year Anniversary. It was agreed upon to do this and plans got under way to contact all of our middle schools and the fourth and fifth grades. We had a great turn out of art work, displayed the works from both Mutsu and Port Angeles during the celebration and then sent our winning posters to Mutsu for display. The same time, there was a speech contest that PIRA sponsored for the High School, winners presented their speeches during the celebration. Preparations began for the Summer Institute. This is a program that brings folks from Mutsu to Port Angeles between the ages of 8 and 70. They spend several days at Peninsula College and the several days in Host Families. PIRA ...~ !II helped find Host Families, provided transportation and helped when ever needed. May- PIRA judged the posters, picked winners, heard speeches and chose the winners. Prizes were given to all participants, provided by PIRA and First Federal Savings. PIRA continued to work on the Bridge project. Answered letters from Mutsu, continued to find Host Families and finalized the plans for down by the Estuary, and the farewell party at the Senior Citizens Center. June- PIRA helped six students prepare to leave for a five week stay in Mutsu. Ground breaking ceremonies were developed as a back up if the Bridge was not completed. Gifts were made and purchased for the dignitaries arriving in July. July- Final food preparations were made for the first part of the anniversary Party by the Estuary. Decorations, hotel baskets, host families, dinners and entertainment times were finalized. The Summer Institute began, PIRA was involved in many of the activities. The mayor of Mutsu and his delegation arrived at the end of the week. PIRA was in full gear..........an incredibly busy week and week end! Everything was fabulous! August- PIRA helped transport and entertain a group of Japanese students for one day. They were visiting the peninsula during a stay at University of Washington. September- Preparations began for the visit of our Sister School visit between the High School and Tanabu High School in Mutsu. October- Thirty-four students, and six adults arrived for a week long stay. PIRA was involved in transportaticm and entertainment of the adults. We purchased gifts and did welcoming baskets for the hotel. " November, December- recovery time. January begins the middle school trip! f/IL-r <cd ~ t:-~ ~ , '- PENINSULA INTERNATIONAL RELATIONS ASSOCIATION The Peninsula International Relations Association (PIRA) grew from a 1990 visit to Mutsu City which is located on the North end of Japan's main island. After several reciprocal visits by delegates from both countries, three separate friend- ship agreements between Mutsu City and Port Angeles were formalized in 1995. These were a Sister City agreement, a Sister School Pact between Port Angeles High School and T anabu Senior High School, and a Sister Organization Agreement between PIRA and the Mutsu International Relations Association (MIRA). Working together with our friends in Japan, we have successfully organized and coordinated several visits of delegations, including Mayors and other city officials, students, teachers, business people, and citizens of both countries,. provided host families for hundreds of students and adults from Mutsu City, and sponsored exchange students between our sister schools. Our future plans include the continuation of presenting Japanese culture to the citizens of Port Angeles through our Friendship Day events, expanding student exchanges, implementing a teacher exchange .program, expanding our Summer Institute English program for visitors from Japan, increasing the opportunity for visits between our cities, and providing additional cross-cultural experiences for our citizens and and friends in Japan. PIRA is a registered non-profit, non-partisan, 501 (c)(3) corporation, whose membership is open to all who wish to strengthen cooperation and understanding between the people of the Olympic Peninsula and other countries. . MEMO OFFICE OF THE CITY MANAGER Michael Quinn City Manager [4501] Sharon "Sam" Martin Executive Administrative Assistan [4500] Becky 1. Upton, CMC City Clerk / Management Assistant . [4634] Tanya O'Neill Information Services [4630] Robert Coons Human Resources Manager [4511] Timothy Smith Economic Development Director [4804] Camille Headrick Human Resources Assistant [4510] . F 'ftl i";.' ii", .' . ....ELE.S.. ~ :.' ;' 1 : .: . .:" , :,.::: '.~ :.' : : ;>: .' ,.~ :. ; : : "ORT,NG", WAS H I N G TON, U. S. A. DATE: February 1, 2001 TO: City Manager Quinn, Mayor Doyle and City Council <<. ~ Timothy 1. Smith, Economic Development Dire~ Public Hearing Regarding Application to Community Development Block Grant Program FROM: SUBJECT: SUMMARY and RECOMMENDATION: The purpose of the Washington State Community Development Block Grant Program (CDBG) is to improve and maintain the economic and physical environment to enhance the quality oflife for low to middle income residents. Grant applicants are required to conduct a Public Hearing to determine the scope and potential submission of a CDBG application. We recommend Council continue the Public Hearing to receive input on the community's major housing and community development needs, including the needs oflow-moderate income persons. ISSUE: Shall the council continue the Public Hearing to receive input on housing and community development needs, including the needs of low to moderate income persons? BACKGROUND I ANALYSIS: The Washington State Community Development Block Grant Program (CDBG) is a flexible source of funding for a broad range of community development activities. The purpose of the CDBG Program is to improve and maintain the economic and physical environment of cities and counties in order to enhance the quality oflife for low- to middle income resident. CDBG-funded projects must meet one of three objectives: ~ To principally benefit persons of low to moderate income; ~ To prevent or eliminate slums or blight; ~ To meet urgent community development needs posing immediate threat to public health and safety. Two types ofCDBG grants are available. Planning-Only Grants are available year round for up to $24,000 for single jurisdictions and $40,000 for a multiple jurisdiction project. General Purpose Grants (up to $750,000) are available twice annually and may be used for projects involving housing, economic development, community facilities, public facilities, ora combination. Since the early 1990's the City of Port Angeles has utilized CDBG funds for: a variety of projects including development of our Senior Citizens and Community Center ($500,000), planning and implementation for the housing rehabilitation program ($2.5 million), planning for the new food bank ($17,600), and planning and implementation of the Evergreen Village Project ($125,000). 81 . . . 82 . MEMO OFFICE OF THE CITY MANAGER Michael Quinn City Manager [4501] Sharon "Sam" Martin Executive Administrative Assistan [4500] Becky 1. Upton, CMC City Clerk / Management Assistant . [4634] Tanya O'Neill Information Services [4630] Robert Coons Human Resources Manager [4511] Timothy Smith Economic Development Director [4804] Camille Headrick Human Resources Assistant [4510] . '. y; DO"'" RT'; A IN.'G.- .!LES 1~ . j ......J'T.i "; ". WAS H I N G T a. N, U. S. A. DATE: February 1, 2001 TO: City Manager Quinn, Mayor Doyle and City Council FROM: Timothy J. Smith, Economic Development Director SUBJECT: Resolution authorizing the submission of a Planning-Only Community Development Block Grant application to fund a study for replacing the existing Serenity House Single Adult Shelter SUMMARY and RECOMMENDATION: As per Community Development Block Grant (CDBG) guidelines, the City has conducted a public hearing to determine the scope and potential submission of a CDBG application. During the Public Hearing, testimony was provided requesting the City's consideration of a planning grant to study the potential for replacing the existing Serenity House Single Adult Shelter. Serenity House has developed an application to do so according to CDBG guidelines. In further accordance with CDBG guidelines, City staff has prepared a resolution authorizing the submission of the application on behalf of Serenity House. We recommend Council authorize the Mayor to sign a resolution authorizing submission of an application for a planning- only Community Development Block.Grant to research the feasibility of building a new facility to replace an existin2 adult homeless shelter. ISSUE: Shall the council authorize the Mayor to sign a resolution authorizing the application for a planning-only CDBG grant to research the feasibility of building a new facility to replace the existing Serenity House adult homeless shelter. BACKGROUND / ANALYSIS: In accordance with Community Development Block Grant (CDBG) guidelines, the City has conducted a public hearing to determine the scope and potential submission ofa CDBG application. The purpose of the Washington State Community Development Block Grant Program (CDBG) is to improve and maintain the economic and physical environment to enhance the quality of life for low to middle income residents. During the Public Hearing testimony was provided requesting the City's consideration of a planning grant to study the potential for replacing the existing Serenity House Single Adult Shelter. Serenity House has developed an application to study the replacing the existing shelter, with guidance provided by CDBG staff In accordance with CDBG guidelines, an application such as the one prepared by Serenity House must be submitted on their behalf by a local or regional public, governmental agency such as the City or Clallam County. CDBG applications for a planning effort such as this are limited to not more than $24,000. The application (summary attached) seeks a grant request of $15,5000. City staff has prepared a resolution authorizing the submission of the application on behalf of Serenity House as per CBDG guidelines. 83 Summary . Serenity House of Clallam County has been operating an emergency shelter for homeless adults in Clallam County since 1983. The Shelter, serving approximately 400 persons each year, provides basic needs plus services helping residents find employment and stable, permanent housing. The current building has outlived its useful life, and needs to be renovated or replaced. This proposal is to fund a project to develop a plan to replace the existing shelter facility . Project Outcomes · Determination of feasibility of building a new shelter determining feasibility before investment of construction funds verification that new construction is more cost-effective than renovation considering and testing less expensive alternatives · Development of the general concept of the shelter · Identification of obstacles that could result in cost-overruns, or project failure · Selection of the site for the shelter The City of Port Angeles has primary responsibility and requests the funds for the project. The sub-recipient, Serenity House, will carry out most aspects of this project. . Budget - the request is for $15,500 of Community Development Block Grant funds covering a 6 month project. Most of the funds cover the expense of consultants who will provide site analysis, concept development, environmental survey, and facility/program consultation. The planning project is fundamental to identify any obstacles, as well as exploring design and site alternatives without the risk of investing development and construction funds on a project that is not feasible. There currently is an assumption that new construction will be more cost effective that renovation of the existing facility. This assumption will be tested as part of the feasibility study. 1/10/2001 . 84 1 II " Ii RESOLUTION NO. . A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing the application for a planning only Community Development Block Grant to research the feasibility of building a new facility to replace an existing adult homeless shelter. . WHEREAS, the City of Port Angeles is applying to the Washington State Office of Community Development for funding assistance; WHEREAS, it is necessary that certain conditions be met as part of the application I requirements; and . WHEREAS, Mike Quinn, City Manager, is authorized to submit this application to the State of Washington on behalf of the City of Port Angeles; II' NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles as follows: r I 1. The Port Angeles City Council authorizes submission of an application to the State I Office of Community Development to request $15,500 to research the feasibility of building a new single adult homeless shelter to replace an existing shelter, and certifies that, if funded, the City: a. Will comply with the applicable provision of Title I of the Housing and Community Development Act of 1974, as amended, and other applicable state and federal laws; b. Has provided opportunities for citizen participation comparable to the State's requirements (as described in Section 104(a)(2)(3) of the Housing and Community Development Act of 1974, as amended, and has complied with all public hearing requirements and provided citizens, especially low-and- moderate-income persons, with reasonable advance notice of, and the opportunity to present their views during the assessment of community development and housing needs, during the review of available funding and eligible activities, and on proposed activities; c. Has provided technical assistance to citizens and groups representative oflow- and-moderate- income persons that requested assistance in developing proposals; . -1- 8 e e 86 d. Has provided opportunities for citizens to review and comment on proposed : changes in the funded project and program performance; . Will not use assessments against properties owned and occupied by low-and moderate-income persons or charge user fees to recover the capital costs of CDBG-funded public improvements from low-and moderate-income owner- e. I I I I I I II I I I I I I I II occupants; f. Will establish a plan to minimize displacement as a result of activities assisted with CDBG funds and will ~ssist persons actually displaced as a result of such activities, as provided in the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended; g. Will conduct and administer its program in conformance with the Title VI of the Civil Rights Act of 1964 and the Fair Housing Act, and will affirmatively further fair housing, (Title VIII of the Civil rights Act of 1968); h. Has adopted or will adopt and enforce a policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in nonviolent civil rights demonstration; and has adopted or will adop and implement a policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of such nonviolent civil rights demonstration within its jurisdiction, in accordance with Section 104(1) of the Housing and Community Development Act of 1974, as amended; and 1. Will provide, upon request and prior to any obligation of funds being made, a complete and accurate CDBG Federal Funds Disclosure Report detailing the required applicant/grantee information, and as appropriate other government assistance provided or applied for, interested parties, and expected.sources and uses of these funds. 2. The City of Port Angeles designates Mike Quinn, City Manager, as the authorized Chief Administrative Official and authorized representative to act in all official matters in connection with this application and the City of Port Angeles' participation in the Washington State CDBG Program. -2- . II It /. Ii Ii Ii ! ~ j! i i PASSED by the City Council of the City of Port Angeles at a regular meeting of said ii 'I II Council held on the _ day of Ii 11 II .1 if ! I ATTEST: I I IBecky J. Upton, City Clerk I I I i I APPROVED AS TO FORM: I. 'I II il ,I !!Craig D. Knutson, City Attorney Ii II I! q I!F:\ORDINANCES~RESOLUTIONS\R2001.01'WPd I I January 31, 2001 I, Ii Ii Ii d Ii I' Ii Ii II II il II II d I: Ii Ii Ii Ii ii Ii i' !! Ii 1t Ii II II II I' Ii Ii Ii Ii II II Ii .1 11 !\ i; " , 2001. MAYOR . . -3- 871 . . . 88 lW RECEIVED UNIVERSITY OF WASHINGTON FEB 0 6 2001 Office of Marine Environmental & Resource Programs Washington Sea Grant Program Marine Advisory Services City of Port Angeles The Hon. Larry Doyle Mayor City of Port Angeles Box 1150 Port Angeles, W A 98362 Dear Mayor Doyle: I am writing to let you know you that the Washington Sea Grant Program has selected a community for our bi-state demonstration project designed to reduce the vulnerability of port and harbor areas to earthquake and tsunami hazards. A letter inviting elected officials in that community to enter into a partnership with us was mailed today. During December and January I visited six port and harbor communities in Puget Sound and the Strait of Juan de Fuca to brief local officials on some of the earthquake and tsunami hazards they face, and to make them aware of our bi-state Sea Grant demonstration project. In each community I asked elected and appointed officials to consider whether or not they would be willing to engage in a partnership with us over the next year as the Washington demonstration port and harbor community. One port district reluctantly concluded that its staff was too engaged on current high priority tasks to take on a new project; in the remaining five communities there was evidence of strong support from both city and port officials. It is clear to us that anyone of those five communities would make effective demonstration project partners. One community, however, presented a particularly interesting set of challenges and opportunities, and I have invited its city, county and port district elected officials to partner with us. But, until I have a firm commitment from these governing authorities I would prefer to maintain the community's anonymity; and, iffor some unforeseen reason that commitment is not forthcoming, then I can assure you that Port Angeles will be still very much an active candidate for this partnership. In selecting our preferred community we recognized the geographic variations in exposure to earthquake and tsunami hazards, the availability of hazard information, locally available GIS maps to assess community's vulnerability, the "representativeness" of land and water uses in the harbor, and evidence of community-wide support for undertaking a demonstration project. The differences among the five communities were not large--certainly not large enough to rule out anyone of them as a sterling project partner. Coastal Resources Office (206) 685-2452 FAX: (206) 543-1417 3707 Brooklyn Avenue N,E. Seattle, Washington 98105-6715 Campus mail: Box 355685 http://www.wsg.washington.edu The Ron. Larry Doyle February 2,2001 Page 2 It is our intention to keep all our potential partner communities fully informed about the project's progress. This we will accomplish through our website which will "go public" later this year and through periodic mailings. We will strive to ensure that the lessons we learn through our demonstration project will be transferred to other Washington ports and harbors. Further outreach activities will occur beyond the third year of our project, starting September 2002, funding permitting. Thank you for the courtesies you have shown me during my visits to your community and for your interest in our project. Robert F;'Goodwin Affiliate Associate Professor cc: Brad Collins, Planning Director, City of Port Angeles Michael Quinn, City Manager, City of Port Angeles . ,,,,,<::.,/:';':,:;/: ,"':~: "y;; ~/f::t;':>~ ,li ::;~:,~,~}" ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO CITY MANAGER'S CALENDAR / REPORT February 6, 2001 Gateway Committee Meeting Thursday, February 1 8:15 a.m. Downtown Forward Executive Committee Meeting Monday, February 5 7:00 a.m. City Council Meeting Tuesday, February 6 6:00 p.m. Utility Advisory Committee Meeting Monday, February 12 3 :00 p.m. Erickson Trust Meeting Tuesday, February 13 1 :00 p.m. Real Estate Committee Meeting (as needed) Tuesday, February 13 4:00 p.m. . A WC City Legislative Action Conference Wed & Thurs, Feb 14 & 15 Olympia Law Enforcement Advisory Committee Meeting Wednesday, February 14 6:30 p.m. Planning Commission Meeting Wednesday, February 14 7:00 p.m. Parks, Recreation & Beautification Meeting Thursday, February 15 7:00 p.m. City Council Meeting Tuesday, February 20 6:00 p.m. KONP Home Show Sat & Sun, Feb 24 & 25 All Day Downtown Forward Executive Committee Meeting Monday, February 26 7:00 a.rn. No.Olympic Peninsula Cities Association (3 Mayors) tentative Tuesday, February 27 6:00 p.rn. Planning Commission Meeting Gateway committee Meeting Thursday, March 1 Tuesday, March 6 March 9 - 13 8:15 a.m. City Council Meeting NLC Conference 6:00 p.m. Wa.,D.C. . G:\CNCLPKT\CI'VMGR\CMREPT\2001\Ol-0206.WPD 89 ; , . . . 90 . . . CITY COUNCIL GOALS - OBJECTIVES - PROGRAMS / PROJECTS (Adopted 9/5/00) 2001 - OUR COMMUNITY WORKPLAN GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through the adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside sources, and equity for local taxpayers. Update and improve long-range financial projections and trend profiles to facilitate strategic forecasting. Avoid diminishing operating reserves and maintain fund balances at prescribed policy levels. Evaluate capital equipment replacement and capital facility support with a long-range plan. Minimize potential tax, fee, and utility rate increases while reviewing staff and operations to maximize effectiveness. Pursue outside grants and loans whenever feasible. Resolve litigation and minimize financial impact on the City. Update records management/imaging services. Evaluate changes to business licenses regulation Revise County Opportunity Fund policies to create more capital & inter-jurisdictional opportunities -1- 91 GOAL: FINANCIAL STABILITY (continued) Provide accurate financial data for analysis Refinance LID211 (Del Guzzi) along with other potential issues to improve finances Enhance financial software for budgetary and financial reporting Evaluate equipment replacements fund and develop a strategic plan Explore options for fire apparatus equipment replacement Reorganize the Capital Facilities Plan of the City Analyze electric and solid waste utility rate structure Pursue outside funding sources/grants for capital projects like Lauridsen Boulevard bridge, 5th & Race signalization, Ennis Creek bridge, non-motorized improvements, and the Carnegie Library building renovation Note: All departments attend agency meetings to facilitate the City's interests -2- 92 . . . . . . GOAL: ~RGOVERNMrnNTALRELATIONS Promote communications, legislative influence, and agency cooperation with all public entities on the North Olympic Pe"insula, as well as State, Federal, and Tribal agencies which impact our community and environment. Interact with other public agencies and their staffs in a professional, productive, and participatory process that enables cooperation, fiscal economy, and effective results which serve our community. Protect the City's water system as it relates to impacts of the Elwha River dam removal project. Coordinate major capital project, financial impacts and resources, and strategic goals to promote a commonly shared vision for the future development of our community and region. Coordination and support Elwha mitigation efforts involving Elwha water protection Negotiate and draft intergovernmental agreement with Lower Elwha Klallam Tribe Pursue agency cooperation on personnel, efficiency, shared resources, etc. Develop a comprehensive marine emergency response plan and service agreements Develop a bilateral compliance agreement with the.Washington State Department of Health concerning GWI Obtain a 3-year renewal permit for landfill operations Participate in legislation meetings and agency work sessions to further common goals -3- 93 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. Assure that community support services are provided, within available resources, to aid those segments of our community most in need such as the elderly, disabled, children, and others needing assistance. Promote emergency preparedness and consumer safety / information to enhance the public welfare. Strategically plan municipal services to maximize their efficiency and effectiveness over the long term. Update, modifY and enforce local regulations and codes which reduce nuisances, improve permit processing, and orients regulations in a more user-friendly direction. . Implement cost efficiencies with District Court such as e-mail for documents, fine allocations Formulate a Community Service Directory of assistance to citizens Coordinate E-nabled Visions Internet Usage Survey to assist us in telecommunications plan Incorporate the strategic planning from the Bridgeworks effort into our telecommunications Upgrade information systems to improve application productivity Strengthen the one-stop permit process Coordinate upcoming Washington Survey & Rating Bureau analysis for community fire protection Develop an information database of emergency services information accessed through wireless support -4- . 94 . .0 . ~'1i:~::-;~~7:}!:!~,:i;?~~N'f<~ -,--, ;,i"-~,,:tl-i;':(~,~ii_ GOAL: QUALITY MUNICIPAL SERVICES (continued) Initiate a WRICOPS study of police services to promote Analyze compo sting operations for biosolids and yard waste Execute phase II of the 300 gallon to 90 gallon conversion program for residential refuse collection Construct the Black Diamond reservoir cover and install a new disinfection system Design the Peabody Heights reservoir cover Complete the Water Comprehensive Plan for State Health Department's approval Construct and update electrical services through line replacements, transformer upgrades, undergrounding, etc. to assure quality service and reliability Procure an emergency generator for WWTP Obtain new NPDES person for WWTP operations Continue Parks Maintenance Plan through miscellaneous irrigation projects, landscaping, facility maintenance -5- 95 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. Expand leadership training and development for employees. Evaluate the Customer Commitment Program and related impacts. Integrate the city's Statement of Values into the workplace. Improve the effectiveness of employee incentive programs. Administer and negotiate contract negotiations or labor contracts Performance Evaluation upgrade and training Leadership Academy training courses and participation with outside agencies Update of Civil Service rules Monitor compliance on issues related to OSHA, personnel policies, safety regulations, etc. Coordinate training with other agencies Integration of employees and work divisions into cohesive teamwork and organization -6- 96 . . . 1__ . . . 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. Monitor efforts and impacts associated with utility legislation, financing, and operations. Maintain, replace, expand, and improve necessary public facilities and infrastructure to serve and protect the community's needs within available resources as established in the Capital Facilities Plan. Review and evaluate the feasibility and cost / benefits of fiber optic expansion, or other techllOlogical source, to provide broadband services, other advanced technology services, and advanced communication and information services to the community. Update and prepare comprehensive plans and strategies to guide our future capacity, quality, design, and capitalization of public facilities and infrastructure. Comply with intergovernmental regulations and goals that impact our provision and operation of public utilities. Develop a property management plan for all land and facilities which provides inventory and information suitable for proactive decision-making. Evaluate the options and impacts of expanding the UGA and corresponding annexation plan. Establish a regular maintenance program for City facilities with a co"mprehensive assessment and replacement analysis completed on a periodic basis. Telecommunications Ordinance and compliance revisions Fiberoptic infrastructure to be planned and installed -7- 97 GOAL: COMMUNITY DEVELOPMENT (continued) . Annexation Plan and service provision relationships and petition Expand the UGA to Deer Park area Manage Housing Rehabilitation Plan for City Carnegie Library renovation project and partnership with Historical Society for museum Update Regional Transportation Plan, CIP, Shorelines Master Program, Zoning, etc. Develop Stormwater Management strategy and program Reactivate the Morse Creek Hydro Facility via lease with private sector Construct the first 3 phases ofEdiz Hook Undergrounding Project Construct Laurel Street slope stabilization and stair project Complete 8th Street Restoration Project Commence construction on Lauridesen Boulevard/Edgewater Road realignment Improve stormwater discharge at vicinity of Crown Park Reduce the combined sewer overflow discharges into Port Angeles harbor Develop Frances Street Project Negotiate floating easement across Rayonier property for Centennial Waterfront Trail Work toward completion of Friendship Bridge at Valley Creek Estuary Conduct a Pool Project feasibility study Inventory all City-owned property and facilities for utilization . -8- . 98 . . . ::"[S:1f'!~:5t'iV):~57~S"{:('l~"\ i ,,~ f!};fJ~:j:\~;~,?:~~~!;}:" ",', ;,,' , ,', ,c, ' 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 prominence as the service and activity center of the North Olympic Peninsula. , Implement comprehensive community support programs that recommend economic development strategies and projects to the City Council and provide timely informational reports on economic activity. Collaborate with other agencies to ,promote a timely cleanup and redevelopment of the Rayonier site , that serves the best interests of the corporation and community. Cooperate with the Port of Port Angeles to stimulate and develop Port property and support the proposal of an Airport Industrial / Business Park. Support efforts of the Economic Development Council, Port Angeles Downtown Association, Chamber of Commerce, Visitors and Convention Bureau, and other community agencies to create a positive business climate that stimulates private investment. ' Promote tourism and establish linkages with Victoria, B.C., Puget Sound cities, and other Cascade area communities to enhance economic opportunities. 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. Explore opportunities to support and promote the economic diversification of the community, especially in areas of advanced technology, marine industrial, telecommunications, and other potential businesses that can expand our local economy. -9- 99 GOAL: ECONOMIC DEVELOPMENT (continued) Sappho Gap project infrastructure developed with public agency/private participation Assist in business expansion and recruitment opportunities Circulate RFP for Conference Center and evaluate options Secure the site and construction for the Gateway Project Institute Small-Business Incubator Project Provide assistance in the Rayonier site development Evaluate tourism marketing and impacts upon local revenues Market Del Guzzi property and develop business plan for use Develop a master plan for land use of the landfill area after its closure in 2006 Complete phase II of the Downtown Watermain and Sidewalk Replacement Program Coordinate with the Chamber, Port, Downtown Association, and other stakeholders on a Waternont Vision -10- 100 . . . . 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. Promote responsible efforts of forest management, fish preservation, and other programs that preserve, protect, and balance our community's livability with our natural environment, while stimulating economic activity and family wage jobs. . Research and adopt as necessary new ordinances that improve community aesthetics and welfare through responsible enforcement and regulations as well as heightened community awareness. Drug Treatment Centers, Cellular Tower regulations. Acknowledge citizens for civic contributions and public service on Boards and Commissions. Promote our annual clean-up and recycling events through improved results and increased participation. Evaluate the usefulness of neighborhood planning. Address impacts of forest management/fish enhancements through ESA regulations Explore a "Good Neighbor" reporting project on nuisance issues Initiate Watershed Planning effort with planning agencies Evaluate neighborhood planning process Revise Fire Alarm Ordinance and Fire extinguisher management requirements . Coordinate with other agencies in ESA regulations compliance and NMFS 4( d) rule -11- 101 102 GOAL: COMMUNITY LIVABILITY (continued) Review feasibility of accepting septage at the WWTP Appoint a citizens committee to review our permitting process and code enforcement Enhance our Recycling and Yard Waste Programs -12- . . . . . . ;-'t::L:'("\:-"\':f~-~"X~;i;;>'-t;" \f;tE;;:'/,:\::rt\~~+>'t:; ',< 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 constituency. Improve the governments access programming and information available on Channel 21 (access channel) to promote topics of interest, information and welfare to the community. Strengthen community participation and interaction in local government affairs. Develop performance measures to gauge the effectiveness of municipal services and customer satisfaction. Utilize technology to improve informational exchange and communications between the City and its customers. 11I!llm~li~!IOOl~......r.............. Reconvene Advisory Committee on Education / Government Access Enhance web-page and explore portal use of information kiosks to provide community information Explore use of Internet for utility billing/financial transactions Develop a I-day media education event to familiarize media with fire operations Incorporate performance measures into the annual budget process Incorporate information kiosks and other modes of conveying community information into our community development process C:\OFFICE\CMGR\GOALSOI-Ol.wpd Report to Council February 6,2001 -13- 103 . . . 104 . . . ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: February 1, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Michael Quinn, City Manager ~ SUBJECT: Council Goals - Project Update Summary: As indicated in prior informational reports, it is my desire to increase the project information to the City Council via a series of status updates on a monthly basis. We may not address every project each month, but will address those projects that are the most active or have other circumstances that impact them. With the submittal of the Work Plan, these proj ects have now been identified and can be tracked for monthly progress. Recommendation: No action necessary - information. Back~round / Analysis: Goal: Financial Stability - Provide consistent and quality municipal services through the adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside resources, and equity for local taxpayers. * Electric Rates - A study is underway to determine the impacts of the proposed BP A rate increases. It is anticipated that a rate increase will not be warranted until 10/1101 and will be reviewed at a later date. 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. * Bilateral Compliance Agreement on GWI - This is a current item for City Council consideration in the packet. 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. * ISO Rating Study - An inter-departmental work team has been formed to prepare for the rating bureau visit and a visit to Bremerton is being planned to learn from their recent experience with a rating survey. G:\MASTFORM\COUNCIL.WPT Last Revised: 6/29/99 105 * Efficiency Improvements - Several departments are reviewing alternatives to the traditional delivery of service or capital we program into our organizational and budgetary decisions: Police - (1) Bids for front wheel drive Impala police vehicles are due 2/6/01; (2) Policy and Procedure manual is currently under department review and update; (3) Three video cameras will be installed in police vehicles ( one per shift) to test for use and develop future needs and policy; (4) the Senior Volunteer Program is reviewing areas of potential involvement with nuisance enforcement issues. Fire - (1) A calendar representing the department's representation with various community and regional organizations - has been prepared to promote intergovernmental participation; (2) A preconstruction meeting was held with Public Works staff and the Manufacturer tl) review plans for the new replacement ambulance. * E.nabled Survey - This survey reef ived a preliminary review with the Port Angeles W o:-ks Committee and is being finalized for an upl;oming report to the City Council. Goal: Employee Excellence - Expand programs and policies that enhal1ce the work fDvironmmt, stimulate employee performance, and promote customer service to assure the provision of quality municipal services and prepne our employees for the future challenges in municipal government. * Performance Evaluation - Weare embarking on a revised system of performance evaluation which emphasizes achievement of performance goal:3, training of supervisors, and more consistent treatment of all personnel involved in the process. New forms and procedures are under review by representatives of all our employee groups within the next sixty days. * Training Academy - The City has initiated a training program through Peninsula College for our employee groups oriented toward management and supervisory staff. We 'Jelieve this is cost-effective and flexible in addressing the special needs of our different supervisory levels, and we have offered this program for sharing with other agencies in Clallam County for the benefits of coordination and networking. The last session concerned "motivation". 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 lour vision for the future. * Annexation - The Department Heads are organized into an Annexation TaskForce to coordinate our preliminary service plans and analyze impacts associated with annr.:xation of our eastern U G A. Weare currentl y sorting data and working toward a cost -benefi t analysis of the proj ect impacts and defining the logical service boundary area for potential annexation. We remain focused on accomplishing the analysis in the first quarter of2001 and beginning the process ofrevie~ with all public agencies and the City Council. We have given preliminary review to the emergency services plans and will be concentrating on Public Works and Parks in the next session. * Airport Road Realignment - Design and Right-of- W ay acquisition has been completed, and we are awaiting right-of-way certification and receipt of funds from WashDOT. Construction is anticipated in Spring. * Carnegie Library Restoration - This contract for professional design services is presented G:\MASTFORM\COUNCIL WPT Last Revised: 6/29/99 106 . . . . . . in the current Council packet. We hayealso submitted 0lJ,f revised application to the Walkling Trust "f'V".<"C,', ,C""'}!:""':.,'r concerning our capital request for renovation in association with the Historical Society. * Elwha Dam Water Supply Mitigation - A meeting of the technical planning team met in Seattle on 1/25 and 1/26. The current direction is to provide conventional treatment for the domestic water supply and additional Ranney collectors for the industrial water supply. There is still the question of treatment capacity of the industrial reserve as a function relating to capital cost for treatment associated with this project. * Fiber Optics - A design consultant contract is a current item for City Council consideration in the packet. 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 prominence as the service and activity center of the North Olympic Peninsula. * Landfill - The renewal permit application for the landfill has been forwarded to Clallam County for review and approvaL The current permit expires 3/15/01. * WWTP Permit - The NPDES permit expires on 7/1/01, and a renewal permit application has been forwarded to the Department of Ecology. ( Goal: Community Livability - Protect, preserve and enhance the quality ofliving within our community which fosters a commitment toward excellence in environmental, cultural, social, and physical benefits to our citizens. * Committee on Codes - I have talked to Community Development about the formation of a citizen/developer task force to review our code and standards requirements, especially as they impact development. The preliminary steps toward organization have been identified and we will be proceeding with committee selection. 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 constituency. * No Report at this time G:\MASTFORM\COUNCIL.WPT Last Revised: 6/29/99 107 . . . 108 o ~ ~ ~ ~ORTANdELES WAS H I N G TON, U. S. A. PUBLIC WORKS & UTILITIES DEPARTMENT DATE: January 29, 2001 To: MIKE QUINN, CITY MANAGER FROM: Glenn Cutler, Director of Public Works and Utilities SUBJECT: Power Supply Situation (Information only) Many articles have appeared recently in the Peninsula Daily News and on TV and radio reporting on the power situation on the West coast. Many utilities have implemented rate increases for their electric utility customers in response to the rising cost of their power supply. Clallam County PUD recently announced a 14 percent increase along with additional increases in the fall and next spring. The news reports have also prompted many calls to the City concerning the level of the rate increases. . While the City's power supply costs will be increasing substantially starting October 2001, staffwill not be recommending any retail electric rate increases before October 1. 2001. We are in the process of a rate study that will determine how the increased power costs will effect us over the next five years. The most recent figures for wholesale increases from BP A indicate substantial increases will be required over the next five years. The City's power supply, starting October 1, 2001, will consist of Columbia Storage Power Exchange (CSPE), about half a MW from Oct. 1 through March 31,2003; LG&E/Avista, 11 MW from Oct. 1 through Sept. 30,2003; with the remainder of our power requirements being purchased from BPA. The CSPE power will save City customers about $301,000 and the Avista power will save about $3,864,000 compared to purchasing the same amount of power from BPA. The BPA portion (about 76%), is expected to increase in cost by about 95% in Oct. 2001, down to 92% in 2002, down to 58% in 2003, and down to 35%.in 2004 and 2005. Starting October 1,2003, the City will purchase all of its power supply from BP A. It should be noted that these percentage increases are not cumulative but are increases over a base rate adopted by BP A in their 2002 final rate proposal. The base rate is very close to the current rates we are paying BP A for wholesale power. . N:\PWKS\LIGH1\POWM\MEMOS\cmOI29.wpd 109 . . . 110 . ,';",'..c:'.: "",' ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: FEBRUARY 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: \ . f YVONNE ZIOMKOWSKI, FINANCE DIRECTOR\"~'l \ SUBJECT: PROPERTY TAX LEVY At the City Council meeting of January 16, 2001, Councilmember McKeown reported on a conversation with Clallam County Assessor Linda Owings-Rosenburgh. The conversation centered around the level of Port Angeles property tax. It appeared that taxes would remain the same for 2001 as they were in 2000, but would go down in 2002. . While it is true that the taxes remained the same for 2001, in reality, the amount assessed by the County is below the City's budgeted amount by $27,965. This variance occurred because the property valuation on the City's existing tax base was below the 2000 level as well as the City's estimates for the 2001 levy. The City's estimates were based on a one half of one percent increase in assessed valuation, while the actual assessed valuation was decreased by 0.2%. Overall, instead of the budgeted 2.5% increase in the property tax levy, the actual increase was only 1.6% including new construction. Without new construction, the actual tax increase assessed by the County was only 0.2%. The following table is a summary of the variances between the City's budget and the actual assessment. Proposed Assessed In Budget By County Variances Total Assessed Valuation for 2001 levy 1,038,491,632 1,030,475,336 (8,016,296) * New construction (new tax base) 15,000,000 14,404,496 (595,504 ) * 2000 levy tax base 1,023,491,632 1,016,070,840 (7,420,792) Tax Rate per $1,000 valuation 3.10 3.10 Total Property Tax Levy 3,222,439 3,194,474 (27,965 ) Increase (decrease) over 2000 level: . * Assessed valuation of existing tax base 5,183,085 (2,237,707) * Tax levy including ne\oV construction 78,332 50,367 .-' * Percent of increase including new construction 2.5% 1.6% * Percent of increase without new construction 1.0% 0.2% 111 . . . 112 . . . January 22, 2001 Charles R. Turner, Secretary Board of Trustees Ben & Myrtle Walkling Memorial Trust P.O. Box 1588 Port Angeles, W A 98362 Dear Chuck: Enclosed is the re-d.ra.fted, joiIlt appp-cation which you requested in your letter of Dec. 15. Since, as you were aware, Ffarik was out of the country untilearlier,this month, the work on this application was started and completed during the Ia:st two weeks. Within that period, both the Historical Society's board of directors.and the Port Angeles City Council have voiced support for the joint application. We have tried to address all of your criteria in the application. However, there are a couple of points which probably could be expanded upon. First, members of the consortium have not met for several months and a meeting during the last week was not possible. Thus a detailed timeline for a written agreement is estimated for May. Because of the community interaction involved in public decision- making, we have left ourselves quite a bit of time for the written agreement. Second, the complexity of this multi-participant project and the necessity for additional funding from as-yet unexplored sources suggest the need for caution. So to guarantee completion of the project, we have discussed the option of a phased approach to construction, if necessary. If project expenses andfunding options are favorable, the project will be completed without phasing. Relying on the state grant or "phasing" the final stage of the project could add several months to the project, thus an estimated range of 18 to 30 months for completion. As for your final criteria, please allow us to suggest that you consider dispersing the grant money once you see the written consortium agreement, detailed budget and timetable for project completion. That would allow us to move ahead with as many construction ~sks as possible scheduled for Phase 1 Both the Historical Society and the City appreciate the interest of the Walkling Board of Trustees in the Carnegie project. Without your help this building would likely remain boarded up . for another couple of years.Y our support will assure that the Carnegie Building will once again be an active part of our community. Sincerely, ~~~,,~ ~fl~~ Michael Quinn City of Port Angeles Frank Ducceschi Clallam County Historical Society I 113 Ben and Myrtle Wall ding Memorial Trust P.O. Box 1588. Port Angeles, Washington 98362 (360) 452-8561 Application . For: (x) Charitable Grant () Civic Grant Name, Address and Telephone Number of Organizations: Clallam County Historical Society City of Port Angeles P.O. Box 1327 P.O. Box 1150 Port Angeles, W A 98362 Port Angeles, W A 98362 360-452-2662 360-457-0411 Purpose of Organizations: The mission of the Clallam County Historical Society is to preserve, utilize and interpret the region's cultural heritage for the enjoyment and education of all. We will marshal the public awareness and resour~s necessary to preserve the past and empower the future. The City of Port Angeles is a local municipal governmental unit. Representatives of Organizations: Frank Ducceschi, Finance Committee Chairman Clallam County Historical Society 531 E. Ahlvers Road Port Angeles, W A 98362 360-457 -0502 Michael Quinn, City Manager City of Port Angeles P.O. Box 1150 Port Angeles, W A 98362 360-417-4501 . Description of Project: To preserve and restore the Carnegie Library building as an example of historically significant local architecture, a part of our local/regional heritage, and a useful public building with a function which can be enjoyed by residents and visitors alike. The end result of this preservation project will be the development of a site for a Clallam County historical resource center which will be operated by the ClaIlam County Historical Society. Amount Requested: $200,000. That amount, with other money now available, would allow the initial work on the building to begin. It also would be cited as "local matching funds," often required by grants from out-of-county sources, to help generate additional funding and other in-kind local support. Project's Total Budget Including All Proposed Sources and Use of Funds: Approximately $1 million is required to stabilize the building's structure, to restore the outside of the building, and to bring the plumbing, lighting, air conditioning and interior space up to modern standards. Excluding more than $100,000 already spent on preliminary work, the tentative budget for the project includes the following existing funds: Earmarked funds resulting from 1994 library bond election ............................. $ 200,000 City 2000 capital improvement funds ................................................................... $ 200,000 City 2001 capital improvement funds ................................................................... $ 250,000 Sub to tal ................................................................................................................. $ 650,000 The tentative budget also includes the following sources of funds: Walkling Trust grant. .............. .................... ........................................ .............. ..... $ 200,000 Other private sector grants to be sought by consortium members ................... $ 150,000 Sub to tal ...................... ......................................... .................................................. $ 850,000 . 114 . . . '-!~~~;f;':-:~':'(:-~},~~~;~~~~~' ','- ,- , ~:_,::;;':;;>,J';;:",:,~>:? - - While the lead agencies in this project are th~~Ql'~11!rm County Historical Society and the City of Port Angeles, the development of the whole concept4!nas come from a consortium consisting of the Historical Society, the City, Clallam County and the Port Angeles School District. All members of the consortium have agreed on the general direction of the project, but a written agreement with the myriad details of individual memberresponsibilities.has!yet to be negotiated. That is expected to be completed in May 2001, after a series of meetings in the spring. The agreement will contain a detailed budget (including a greater enumeration of funding sources) and the complete timeline for the project. Timeline scope: The Historical Society and City are in agreement that we would like to move as quickly as possible. The timeline is contingent upon the degree of improvements matched with funding sources. If the consortium could quickly secure the balance of needed funding, the project could be completed in 18 to 24 months. If funding could not be secured as quickly, the project would be done in phases. Existing funds could accomplish the structural. and exterior improvements, as well as the upper floor interior improvements. That could be Phase 1. It would likely be completed within about 18 months. Phase 2 would concentrate on the lower floor interior improvements, furnishings and equipment required by the Historical Society's use of the building, landscaping, parking improvements at the site, and other fmishing improvements to the historical structure. ,If expenses are lower than expected, more could be done in Phase 1. The extended time frame created by a two- phase project would allow the consortium to apply for a grant for Phase 2 from the state Capital Projects Fund for Washington's Heritage in 2002. This is exactly the kind of project for which the fund was created. If done if two phases, the entire project would be completed within 30 mon.ths. Whether the project is done in phases or an at once, the building will be presentable to the public by the end of 2002. The City has indicated it wants to start repair work on the building no later than this summer. , How Request Benefits the Citizens of Port Angeles or Clallam County: 1. Would help provide a first-class museum for the public. 2. Would help preserve and restore an historically significant example of local public architecture. 3. Would help preserve another historic building along Lincoln Street,.the city's heritage IIlain street. 4. Would help provide a tourist attraction which is highly visible and has easy access for visitors. 5. Would help provide a suitable public use of one of the city's most notable historic buildillgs. 6. Would help provide a tenant for the Carnegie which will treat the building with respect and care. 7. Would help assure that Port Angeles and Clallam County history is preserved and available to all. How Gift From Ben and Myrtle WalklingMemorial Trust Would Be Acknowledged: A plaque in a suitable location on the building indicating that the Carnegie Library building could not have been restored without the financial support of the Ben and Myrtle Walkling Memorial Trust. 115 u. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE DISTRICT DIRECTOR 905 SECOND AVENUE BUIL.OING SEATTLE 4, WASHINGTON DEe 3 1 1SS7 IN REPLY "ErEM TO :bll.XF.w'.:hX A:R HAB: ei-l SEA: EO: 57-153 . r Clallwn County Ristor-leal Society c/o }~dee H. Nai1or,Treasurer 11L North Peabody Street Port An~eles, \'lashington Gen t1 emen : It is the determination of this office; based upon the evidence presented. that you are exempt from Federal income tax undecthe provisions of Section 501(c)(3) of the Internal Revenue Code oC 1954, as it is shown that you are organized and operated exclusively for educational purposes. Accordingly, you are not required to fil.~ income tax returns unless you change the character of your organization, the purposes for which you ll:ere organized, or y.our method of operation. Any such changes should be reported immediately to the District Director of Internal Revenue, Seattle, Wash- ington, in order that their effect upon )'our exempt status may be determined. You are required, however, to. file an information return, Form 990-A, annually, with tbe O,!1ection Division of the District Director's Office, Tacoma, Washington, so long as this exemption remains in effect. This form may be obtained from tbe Tacoma office and is require<,l to be filed on or beCore the 15tb day of the fifth full month following the dose of your annual accoun~ing period, beginning with . the first of such filing dates that falls after the date of this letter. . Contributions made to you are deductible by the donors in computing their taxable net income in the manner an'd to the extent provided by Section 170 of the Code. Bequests, legacies, devises, or transfers, to or Cor your use, are deductible in computing the value oC the net estate of a decedent for estate [ax purposes in the manner and to the extent provided by Sections 2055 and 2106 (a)(2) of the Code. Gifts of property to you are deductible in computing net gifts Cor gift tax purposes, in the manner and to the extent provided in Section 2522 (a) and Section 2522 (b)(2) and (3) of the Code. In the event you have not filed a waiver of exemption certificate in accordance with the provisions of Section 3121 (k) of the Code, no liability is incurred by you for the taxes imposed under the Federal Insurance Contributions Act. Tax liability is not incurred by you under the Federal Unemployment Tax Act by virtue of the provisions of Section 3306 (c)(8) of such Act. SEA- FL- 72 SF -4971oSEA . 116 . . . .. 1',,~c'ill'~'''~H;;; '~,,~. ;: -/~-~~~1.t~~t(;~~;~~':: i;:~~;~'ff~r":~~i~~~';:",:,:h:,..>. . " ., ',_,,' , Clallum County Historical Society -2- OEe ~ 1 1C57 Your aetention is called to the provisions of Section 501 (c}(3) of the Intcrnal Revenue Code of 1954 under ~'hich the exemption hereby granted will be revoked if any sUbstantial part of your activities consists of carrying on propaganda, or otherwise attempting to influence legislation, or if you partici- pate in, or incervene in (including the publishing or diStributing of statements), any political campaign on behalf of any candidate (or public office. It is important that any change in your maiIingaddress be reported at once to the District Ditector of , lncemal Revenue, Collection Division, Tacoma ,2, Washington, Attention: 1200. Failure to file the required information return or to otherwise cOll1!>ly with the provisior~ of section 6033(a) of the Code and reffUlatians applicable thereto may result in the termination of your exempt status on the grounds that you have not established that you are observing the Conditions required for the continuation of an exempt status. ' Very truly yours, A5/1///-J.- g? ;f~~ ,,' V~~~ j District Director SEA.FL. 72. 2 117 . . . 118 . . . ----_______.______._________..__. -_.. _________. ClAU,._AM_.COVN_Y HUMA.~~_StlJ:J" TER J~EPORT .EPR Ttf.. 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CITY OF PORT ANGELES /'f"'-\;';-:":"'- PARKS & RECREATION 321 East Fifth Street, PO Box 1150 Port Angeles, Washington 98362-1150 TTY Phone (360) 417-4645 Phone (360)417-4555 Fax (360) 417-4559 January 18, 2000 Becky Upton City of Port Angeles P.O. Box 1150 Port Angeles, W A 98362 Becky , The Port Angeles Parks & Recreation Department has been very busy during the fourth quarter of 2000 with recreational activities that have brought additional tourists to Port Angeles. In keeping with our goal to impact tourism through the promotion and hosting of recreation}}l events, we respectfully submit "ur Fourth Quarter Report. In the month of November, we promoted, publicized, coordinated and hosted one adult and two youth basketball tournaments. Thirty ~ut-of-town teams traveled to Port Angeles to enjoy the weekends. In summary, the three recreational events that we hosted in Port Angeles during the fourth quarter, accounted for thirty basketball teams spending from one to two nights in local hotels, motels, beds and breakfasts, RV Parks or camping. Using the uTourism Market Analysis North Olympic Peninsula" figures, this projects to approximately 600 people spending $46,000 in our community. Sincerely, _ ..- //-~ e ly, Director rks & Recreation 121. . . . 122 . . . .'~'" . ..~ ;i~~ MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 January 10, 2001 7:00 p.m. ROLL CALL Members Present: Bob Philpott, Linda Nutter, Fred Norton, Fred Hewins, Members Excused: Mary Craver, Chuck Schramm Staff Present: Brad Collins, Sue Roberds, Debra Barnes, Larry Dunbar, Ken Dubuc, Dan McKeen, Gary Kenworthy Public Present: Steve Oliver, Mr. and Mrs. George Stratton, Gene Unger, Adrian Hoban APPROVAL OF MINUTES Commissioner Nutter moved to approve the minutes ofthe December 13, 2000, meeting as presented. The motion was seconded by Commissioner Philpott and passed 3 - 0 with Commission Hewins abstaining due to absence at the meeting. PUBLIC MEETINGS: REZONE REQUEST - REZ 01-01 - MORNINGVIEW DEVELOPMENT. Southeast comer of Lindberg Road and Golf Course Roads: Request for rezone of approximately 9+ acres from RS-9, Residential Single Family, to RHD, Residential High Density. As the applicant was not present, the item was moved to the end of the agenda. REZONE REQUEST - REZ 01-02 - VIRGINIA MASON CLINIC. Southwest comer of Vine and Seventh Streets: Request for rezone of two Townsite lots from RS-7, Residential Single Family, to CN, Commercial Neighborhood. Chair Hewins opened discussion between the Commission members. Associate Planner Debra Barnes reviewed the staffs report recommending approval of the rezone as proposed. She noted that the rezone proposal is associated with the conditional use permit application identified under "Public Hearing" on the agenda. Planner Barnes noted that the public comment period had been extended from January 5th to January 10th for the proposal. Discussion began as to uses inthe area and of the zoning boundaries in the neighborhood as well as use of the current parking area for a IJroposed mobile testing unit. 123 Planning Commission Minutes\ January 10. 2001 Page 2 Commissioner Hewins asked for clarification of the availability of on-site parking for . employees and patients. Planner Barnes concurred that approximately 50% to 60%of the available improved on-site parking area does not appear to be used. Mr. Hewins provided background that in approval ofthe conditional use permit issued for the medical records storage use on the subject property it was agreed that no parking would occur in the unimproved parking area north of the alley. Director Collins asked for a 10 minute recess at 7:30 p.m. The meeting reconvened at 7:40 p.m. Planner Barnes indicated that an appeal of the determination of non significance issued for the proposal and additional comments had just been received that will require. consideration and possible action by staff. She asked that the Planning Commission continue the meeting to January 24,2001. Commissioner Norton moved to continue discussion of the rezone as proposed to January 24, 2001, 7 p.m. The motion was seconde(J by Commissioner Nutter and passed 4 - O. PUBLIC HEARING: CONDITIONAL USE PERMIT - CUP 01-01 - VIRGINIA ~ASON CLINIC. 430 East Seventh Street: Request for a conditional use permit to allow further development including paving for parking of a property currently used in association with an adjacent medical clinic located in the RS-7, Residential Single Family zone. . Planning Director Collins asked that the item be continued due to the submittal of late comments and an appeal of a determination of nonsignificance that was received during the (January 10th) Planning Commission meeting with regard to rezone application REZ 01-02. Chair Hewins opened the public hearing. Gene Unger, 1401 West Seventh Street, Port Angeles, was present to represent Virginia Mason's 8th Street Clinic. The subject property is not improved for parking purposes but is used in association with the medical clinic activity. The property is located adjacent to the developed medical clinic building and is owned by the clinic. It would seem logical to improve the area already used for a records storage use and place the temporary mobile testing trailer unit there rather than involve the parking area west of the clinic building intended for clinic use. The improvement could also encourage empl9yee parking that is occurring along Vine Street to be removed from the street. A rezone was applied for to designate the two Residential High Density (RHD) lots owned by the clinic as Commercial Neighborhood so that all of the clinic properties would be zoned for medical use. If the Commission is not in favor of a rezone for the two RHD lots, the conditional use permit is proposed to allow improvement of the lots for additional parking and I use of a temporary mobile testing trailer. . 124 . . . '1~"~'::~Jl\(}.;,...~t,~ Planning Commission Minutes\ January 10,2001 Page 3 Commissioner Hewins asked for clarification as to why employees are parking on the street. Mr. Unger responded that he believes the employees are not using the parking area because they understood the improved area is for patient use. Planning Director Collins verified that the improved 67 space parking area is intended for employees and for patients. Mr. Unger added that the existing parking lot may not support the temporary trailer without displacing required parking. The mobile trailer unit requires a 70' x 40' clear area, or 30 parking spaces. Commissioner Hewins asked that an analysis of the current parking needs per City standard requirements and the use of 30 spaces for a mobile unit be done prior to further consideration of the proposal. George Stratton, 515 East Sixth, Port Angeles owns two residences in the neighborhood. He requested that the neighborhood be preserved for residential use and presented a petition with 11 additional signatures in support ofthat request. Steve Oliver, 403 South Peabody, Port Angeles represented George and Jean Stratton, property owners in the neighborhood. He noted that he had submitted an appeal of the Determination of Non significance issued by the City for the proposed rezone and conditional use permit, and a legal memorandum expressing the concerns of his clients. He also presented a picture obtained,offthe Internet ofa typi~al mobile testing unit trailer. The filing fee for the appeal has not been submitted. He briefly outlined issues expressed in the appeal. The environmental checklist submitted for the proposals does not analyze traffic and maneuvering issues, noise levels particularly associated with the cooling requirements for the proposed trailer unit, and it wrongfully indicates that the use is on-going and not a new use. His clients and neighbors oppose the expansion of the conditional use permit that currently exists for the medical storage use and the intrusion of additional commercial activity into the neighborhood, and do not believe the current zoning allows for off-street parking lots or a mobile medical facility. Given the need for analysis of the late memorandum review of issues concerning the issues raised in review of the environmental checklist as identified in the appeal of the Determination of Nonsignificance, Commissioner Norton moved to continue the hearing to February 14, 2001, 7 p.m. The motion was seconded by Commissioner Nutter and passed 4 - O. Direction was given to staff that analysis be provided of the current medical use parking requirements, the possibility of additional staff who would be needed for the mobile testing use, and the connection allowing an off-street parking area in the Residential High Density zone not associated with a permitted use on-site. Planning Director Collins asked for an additional 1 0 minute recess. The meeting reconvened at 8:20 p.m. 125 Planning Commission Minutes\ January 10.2001 Page 4 REZONE REQUEST - REZ 01-01 - MORNINGVIEW DEVELOPMENT. Southeast comer of Lindberg Road and Golf Course Roads: . (Continued from earlier on the agenda.) As the applicant was still not present, Commissioner Nutter moved to continue. the hearing to January 24, 2001, 7 p.m. Commissioner Norton seconded the motion which passed 4 - O. Staff will contact the applicant. STAFF REPORTS Fire Chief Dan McKeen introduced the City's new Fire Marshall Ken Dubuc. The Commission welcomed Mr. Dubuc. Telecommunications Ordinances Workshop: Planning Director Collins noted that the meeting scheduled between the City Council, Planning Commission, Utilities Advisory Committee, and P A Works! groups has been rescheduled from January 17 to January 16,2001,6 p.m. He encouraged those who could attend to do so. (Mr. Collins and Planner Barnes left the meeting at this point.) Planning Specialist Sue Roberds indicated that this is the first opportunity for members of . the Planning Commission to consider a draft of the City's proposed telecommunications master ordinance package which includes a proposed wireless telecommunications section. The Commission will be responsible for recommending action on the wireless telecommunications ordinance. She asked for the Commission's thoughts on the initial proposal. Discussion began mainly on the proposal that towers be allowed by Unclassified Use Permit (UUP) in all zones throughout the City. There was some confusion as to the UUP process and opinions that towers should be prohibited or severely restricted within residential zones. Planning Specialist Roberds indicated that it is staff s proposal to use the UUP process as the siting tool rather than specifically zone for wireless telecommunication towers/uses. Very specific and detailed criteria is required for submittal in a UUP process for a tower to be approved by the Planning Commission through a public hearing process. Certain uses would be permitted outright which are in some instances illegal to prohibit such as small antenna/satellite dish uses. It is nearly impossible to absolutely determine that there may not be a need for a facility to be located at a remote residential location somewhere in the City at some time. The UUP would account for that possibility and provide for consideration through a public hearing process. Commissioner Philpott asked to be excused for health reasons at 10:00 p.m. As there was no longer a quorum, it was determined that discussion would resume when absent members . could be present at the January 24, 200 I, meeting. 126 . . . :~:~~~~~~~Zf~:~r?" .;;,~~[~~~~~~;~ Planning Commission Minutes January 10,2001 Page 5 It was the consensus of those.present that towers in residential areas be restricted to the extent ofthe law and that more focus be given to that intent. Necessity for such a location should be required to be absolutely proved not be a matter of simple desire, expediency, or for monetary reasons. Larry Dunbar, Power Resources Manager, reminded the Commission ofthe January 16 meeting with the City Council where a detailed presentation of the draft ordinances will be made. Planning Specialist Sue Roberds asked if any Commissioners present would be attending the American Planning Association Winter meeting in Sequim on January 27, 200l. Commissioners Hewins and Nutter will be attending. COMMUNICATIONS FROM THE PUBLIC Adrian Hoban, 1110 Grant Avenue, Port Angeles thanked the Commission for their obvious concerns for aesthetic and livability issues in discussion of telecommunication ordinances. He stressed that the Commission encourage colocation of uses, notification of surrounding property owners, landscaping, potential consider health hazards. He noted that new studies exist regarding potential health hazards created from low level radiation. He hoped that situations would not be encouraged where, if it is found that health hazards exist, existing facilities will not be'grandfathered. but will be required to be amended. He offered to provide a video on health concerns. He recommended that there be a schedule or calendar of activities included in the City's web site. Larry Dunbar noted that he had seen the video and that Commissioner Schramm had viewed the video as well. Although the Telecommunications Act of 1996 specifically prohibits the consideration of local facility location due to RF emission concerns. He added that it'is still good information and will help to educate the issue ofRM emissions. It was agreed that Mr. Hoban could provide a copy of the video to staff who could make it available to the Commissioners if they wish to view it. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 10:30 p.m. Brad Collins, Secretary Fred Hewins, Chair PREPARED BY: S. Roberds 127 . . ~ . 128 · Port 'Angeles Fire Department Saving Hearts and Homes . December 2000 . 129 December 2000 500,00: rt .. I 1999 Fire $ Loss/Saved___ . I I--~ lr- 1.= Total Fire Dept. Calls 3000 ! 2750 2500 +- 2250 -L- 2000 I 1750 +-1 1500 1250 . 1000 750 500 250 2,000,000 1,500,000 1 000 000 - i----- ... I r ! 2000 1998 1999 2000 n Saved II Loss Dee 99/00 Total Calls 220/239 2000 Total Calls YTD 2,715 1999 Total Calls YTD 2,621 Saved Loss 2000 YTD 2,336,750 451,558 1999 YTD 647,845 431,496 160 - ! I 140 ! . I 120 I 1 00 +----- 80 ---r--- 60 J 40 I I 20 ~ o _i__~_ I Fires> 5K Fires < 5K Auto Brush Haz Mat . 1999 III 2000 Year to Fires > $5,000 Fires < $5,000 Auto Fires Brush Fires Haz Mat Date Incidents 2000 1999 12 9 62 72 10 16 36 29 38 !l 151 ~ 130 :f~~1y'~~'~,n'i'~;i~i~:4rr( Fire & Life Safety Insp 1200 -,- 1000 . 800 600 400 I 200-'+- 0--- Inspections Reiospections [] 1999 II 2000 Inspections Reinspections 2000 YTD 1,084 998 1999 YTD 1,085 926 Medic I Transports .1000 I 800 : ! 600 r1 400 +-1 i I I . 20: tl ALS -------~ BLS -l 1999 . 2000 Advanced Life Support (ALS) & Basic Life Support (BLS) Fire Dept. 1999 2000 % ALS-YTD 976 944 3.2 1 BLS-YTD 92 152 39.4 I . .,,;,i>:_'0.;~;::ft;;:~~r;t{~~~: ; Prevention Activities YTO 300 I .--- ---.-....-- 250 -~-- n__ _.-------, ..___ n. __ , I' I 200r I i r-~- 150 n.. ' ~. -- n . j ~ i I I 100--j------l. L---- : , -I I 50 -;.. ": ~.. 0-' - . .:-----. I l_~__ 1999 2000 o Permit Inspections II Plan Reviews . Public Education Contacts Permit Plan Public Ed Inspections Reviews Contacts 2000 255 35 58 1999 260 67 39 Patients Assisted 2500 T - - - __n_____ I 2000 1500 1000 500 o ----~-- I Olympic Ambulance Fire Dept. r"-.' ! I 1999 II 2000 Patients Assisted Fire Dept. 1999 2000 % YTD 2,086 2,266 7.9 I 131 FIR E PREVENTION ACTIVITIES . December 2000 This Year to Last Year Last Year Month Date This Month Year to Date Fire & Life Safety Inspection 61 1,084 122 1,085 Fire & Life Safety Reinspection 23 998 88 926 Code Violations Found 52 1,449 136 1,637 Code Violations Corrected 19 1,319 180 1,363 Building Survey 0 13 0 5 Complaints Investigated 1 65 2 33 Fire Drills Supervised 0 2 0 6 Lectures, Classes, Demonstrations, Station 1 58 5 39 Tours Fires Investigated 0 13 0 11 F ire Alarm Test 6 110 12 174 Sprinkler System Test 4 161 17 180 Hydrants 0 81 0 20 Permit Inspection 15 255 35 260 Juvenile Fire Setters Counseled 3 7 0 7 . Plan Checks: ,1. Commercial 0 18 3 29 2. Multi-family 0 0 0 4 3. Sprinkler System 0 10 2 19 4. Fire Alarm 1 7 I IS FP - 32 Revised 10/4/95 . 132 . Medic I Statistics December, 2000 ALS BLS PRIVATE NO TRANSPORT PAFD OLY PAFD OLY Cardiac Arrest 3 0 0 0 0 1 Cardiac, Other 21 0 0 0 0 0 Major/Minor Medical 38 0 5 8 5 13 Motor Vehide Accident 3 0 4 6 1 14 Drug! Alcohol 4 0 2 0 1 2 Accident, Other 8 0 4 14 8 33 False Call 0 0 0 0 0 6 Total 77 0 15 28 15 69 . * Note: P AFD -- Port Angeles Fire Department OL Y -- Olympic Ambulance Private -- Private auto, taxi, funeral home, etc. No Transport -- patient refused or required no transport Total Medic I Patients Assisted This Month Year to Date This Month Last Last Year to Date Year 204 2,266 176 2,086 Medic II Statistics Citizens trained in CPR and airway management This Month Year to date This Month Last Last Year to Date Year 6 285 0 244 . 133 . .... '. -, ,-' ........'. . - ," .. . ,.,,' ': .-..,-.:'. '- - - -. -.- . - - ...,-. .- - ...' ...-.... .-'.... '-," .........:.:......................0>................ '.' ',_. .,-," - - .....:,... OPERATlON......CANDY CANE . 'I>AvELoriAN/FOR THE PrillNSW'riAiLV NEwS ..... .-', .' - -", , ." '" "-- ....-., ',',' ',-- -- . -.,-,-,,' -,',",: " ',"". ,',-, ;. ,",.. '- .. '"., '. . ,.-. Kevin Peterso1't>cl~ckUJTs~from top left, Sharon Edgington; Scott;J{e1'tyon.dndBtia~ Oman hang lights on on a 1956 Seagraves pumper truck in preparationforthe.Por~ . Angeles Fire Department's 15th annual Operation Candy Cane run. Duringtheeuent, which. kicks off Saturday and runs through Thursday, the truckwiU drive around Pori Angeles collecting canned food and money in exchange for candy canes from the public. I terns collected will be donated to the Food Bank. . 134 ~ eN c.n . . . Winter's tale: In search of the candy-cane truck BERGEN McCURDY It was the night I had been .waitlng for, one of my favorite parts of Christ- mas, clear blue with that twinge of crisp winter feeling. Filled with excitement, I stood with my dad, holding his hand. Soon enough there was the faint roar of a fIre truck, but not just' any fIre ttuck. It was the candy:Cane fIre truck! I tote inside aIId mom handed me a McCurdy crinltIySaf~way bag. Inside were two treaSured Cans of food. When I wSllt .outside again the fae truck was there. The f~_ttuck looked just like a light bulb! It was covered in Christmas lights. Ijogged over to dad. My ears were throbbing with the blaring of the loud- speakers. I ran up to one of the elves. He looked down at me with a smile and . pulled out one crimson and ivory striped candy cane for me .in exchange for the ,bag of food. .. . ,..,i. Nothing con)d tulll it for me as I held that candy cane and watched the truck drive away. I loved the tangy aroma of peppermint. I looked back and waved goodbye to Santa up on his .throne. He shouted; "Merry Christmas," to me through his microphone. Later I sat in my favorite chair and started a good book in front of the crackling fIre. A half-hour later I heard my sister walk in. "So, Berg, I heard you caught the fIre truck. Where is my candy cane?" "I . . . I didn't get you one," I stut. tered helplessly. All high-Oying joy feU to the ground and shattered like glass as TEEN POINT OF VIEW my sister muttered, "Oh it .tm;'t really matter." She looked down in disappoint- ment. I knew Alii loved candy ea.nes . even more than I do, and here I had deprived her of one so thoughtl~ssly. I whispered, "sorry," stumhled through my shameful tears to my bed- room and sprawled dismally on my bed. I sobbed quietly into my pillow. I could clearly see the image of Allison looking down at the Ooor and missing out on the joy of the candy-cane truck. I heard my name uttered. I sat up and saw my mom in the doorway hold. ing out two cans of food. "If AIli and you ever want to catch that truck you'd better get moving." Allison was waiting by the door, and we ran out into the n;,iv..cold winter night. I Oew up the hill with Allison on a long, tiring quest for the golden candy- cane truck. For nearly an hour we followed the elusive wail of the sirens and the loud beat of the Christmas songs. I could teU Allison was glad we were doing this but would rather be home. We saw a Oare of glimmering gold and bUrgundy. We erupted in a burst of energy. I can still hear the crunching of gravel and the faint wheezing of our breath. Then, there in all its glory was the truck. Catching one eIrs attention, we handed him the cans and in return gained that certain candy cane. I took it and gave it to Alii. We hugged and then trudged happily home, which was by then three or four miles away. I slept peacefully that ilight with a satisfied conscience. Bergen McCurdy is a 13-year.old seventh grader at Roosevelt School in Port Angeles. It was written as a holiday memory for her language-arts class. Jefferson and Clallam teem - we want to publish 300. to 600-word Teen Point of VielD columns every Tuesday on home or school issues, dating, Inter. net - whatever you feel i.. important. Please print aut your article double- spaced and mail it to Tee" Point of View, Penin..ula Daily News, 305 IV, First St., Port Angeles, WA'98362. Or fax it to (360) 417-3521. Or e-mail it to lettera@peninsuladailynews.com. Include your name, street address, telephone number, plus age, name of your school and grade. Please Bend us your photo (it will be returned.) ~ eN 0) Blaze damages home; no one .hurt Portable smoker blamed for fire PENINRULA DAILY NEWS PORT ANGELES - An acci- dental blaze damaged a Port Angeles man's home while he was away making sure a relative's chimney was safe. Police Detective Mike Hall noticed the flames about 1:30 p.m. at 1915 W nh St. as he was driving by on another call. Fire Chief Dan McKeen cred- ited Hall's quick alert with saving the home from further damage. Firefighters contained the blaze to the roof and attic, Acting Capt. Brian Wheeler said. A portable electric smoker set . too close to the house on a back porch apparently started the fire, Wheeler said. He said homeowner. Clifford Schleusner had just set up the smoker when he left to check a family member's chimney for safety. "When he came back he found the Fire Department playing with . his house,". Wheeler said. "That's just the way it happens." McKeen estimated damages at $50,000. Besides the structure, camping . and household goods stored hi the attic were also damaged, Wheeler . said. A dog and pet birds survived the blaze, McKeen said. KEITH THORP}:/PENINSUI.A DAILY NEWS! Firefighters work to extinguish a blaze that caused roof and attic damage to a house at 1915 W. Seventh St. In Port Angeles on Friday. . . . . . ~ w " . . . 138 :: ~':, ',~".::".~ !>~"~,;.k"_~~ ,'~' ....,. "'-".,- , . ... ANGElES ~ a -Qq_" . JEFFERSON AFTER SCHOOL PROGRAM 2000 . 1(39 PARKS & RECREATION REVENUE DECEMBER 2000 . Ocean View Cemetery William Shore Memorial Pool Vem Burton Community Center Senior Services Center - Rentals Senior Services Center - Kitchen Fees Senior Services Center - Leases Banner Lincoln Park Camping Fees City Pier Moorage Fees General Fund Revenue Total $151,014.43 $145,381.00 $18,333.50 $12,480.50 $2,170.00 $9,300.00 $4,291.00 $2,660.00 $1,183.00 $344,643.43 $126,959.86 $141,660.66 $21,562.00 $8,799.00 $0.00 $11,400.00 $4,980.00 $1,568.85 $1,251.00 $318,181.37 Longhouse/Clubhouse Lincoln Park Camping Fees Improvement Fund Total $13,118.00* $446.00 1 $13,564.00 $37,635.59** . $1,164.52 $38,800.11 Vem Burton Kitchen Fees Co-Rec Volleyball Volleyball Tourney Fund Slowpitch Slowpitch Tourney Fund Mens Basketball Basketball Tourney Fund Youth Programs Adult Programs Adult Soccer Recreation Activities Fund Total $2,327.50 $3,985.00 $0.00 $19,614.00 $2,951.00 $4,445.00 $1,431.75 $48,804.90 $1,452.75 $6.116.00 $91,127.90 $2,674.75 $4,310.00 $50.00 $21,170.00 $2,073.00 $7,756.00 $2,958.75 $43,348.39 $2,248.50 $2,210.00 $88,798.64 . ** Includes Junior Soccer Club Donation & Little League Field Plane Crash Insurance payment * lAC Grant Payment 140 . . . 'p,~ C._ ;;i'.{ ;><J: ,<" . .' ~q:J ';';';fi'<!}U?rr:;;i'~~:' Ground Burials 28 17 10 1 56 26 21 10 o 57 28 23 13 1 63 23 28 13 1 65 Ground Burial Inurnments Niche Inurnments Entombments Year to Date Totals THIS MONTH THIS YEAR TO DATE $58,535.60 THIS MONTH LAST YEAR $14,115.67 LAST YEAR TO DATE $46,591.26 $637.00 141 Parks & Cemetery Monthly Division Report December 2000 Accomplishments Turf Management II'" Mowing and trimming ALL locations ......... .............. .......... .... ..... ... 1.0 hours II" Turf renovation(thatching, aeration, topdressing, fertilizing, irrigating at Elks Play Field, Civic Field and Volunteer Field ..... .. . ......... .......... .. .... .. . 0.0 hours II" Equipment "Winter"repairs and maintenance .... ..... . ......................... . .. 70.0 hours Total Hours: ..... ....... ........... ........ ... 71.0 Beautification II'" Downtown planter maintenance(cleanup water etc.) .................................. 2.0 hours 11* Maintenance of planted areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 21.0 hours 11,* Greenhouse, plant maintenance .................................................. 9.0 hours II" Tree well cleaning and maintenance ............................................. 15.0 hours Total Hours: .................................. 47.0 Amenities II" Pier general maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 0.0 hours II" Floats; removed for winter ...................................................... 6.0 hours II" Washroom servicing, cleaning and general maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 57'.0 hours II" Park sign maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1.0 hours 11,* Play equipment maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.0 hours II" Other: Fences,.Pier Octopus planting, ponds and fountain. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27.5 hours Total Hours: .................................. 91 142 . Sports. Facilities Field Makeup and Maintenance . II" Baseball and softball including; Civic, Lincoln, Volunteer, Dry Creek, Shane and Elks fields .... ..... .. ........................... . ... .. ........ .. .. .... . " 0.0 hours II" Layout and maintain soccer fields .... ................ . ..... . . .. ... ...... ...... ..... 0.0 hours II. Layout and maintain football fields ................ ...... ... .. .. ....... .... ... .... 0.0 hours II" Tennis net adjustment and posts repairs at Erickson . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . 0.0 hours II" Field lighting repairs . . . ... . ........................ ....... .. .... .. .. ........... 0.0 hours Total Hours: ......................... ......... 0.0 Waterfront Trail . II" Bench and memorial installations/maintenance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 12.5 hour Total Hours: ................................. . 12.5 . Building Maintenance General Maintenance and Repairs II'" William Shore Pool .......................................................... 56.0 hours II" Vern Burton Community Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104.0 hours II'" City Hall and Police Dept.. . . .. . . . . .. . . .. . . . . .. .. .. .. . . . . . . . . . . . . . . . . . . . . . .. . . . 141.0 hours II" Senior Center. . . . . . . . . . . . . . . . . . . . . . . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143.0 hours Total Hours: ........................ .... ..... 444.0 Civic Complex City Hall mowing, atrium and planted areas II" Atrium; tree and flower bed maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . . . . ; . 85.5 hours Total Hours: ......... ... ... ....... ..... ....... 85.5 . 143 Parks General Maintenance . "" Litter pickup from various park locations ................................. . 63.0 hours "'" Parkimprovements(Campfire House stump removal/turf renovation.). . . .. . . . . . . . . .. . . . . . .94.5 hours II" Building maintenance;. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..35.0 hours "" Forest Management; Removing tree limbs and other debris from various parks. .......... 193.5 hours Total Hours: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 527.5 Special Events "" Prepare and install Downtown Christmas Tree/maintain lights ......... . ........ .... ...... ...... .............. 26.5 hours "" Total Hours: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 26.5 Campground Total Hours: ................................... 0.0 "" Closed for season . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "" Cemetery "" Ground burial interments . . . ........ .. .. . . . . . . 28.0 hours "'" Cremation interments . . . . . . . . . . . 3.5 hours "" Crypt entombment. . . . . . . . . . . . . . . .. . . . . . . 0.0 hours "" Niche inurnments . . . . . . . .. . . . . . . . . . . . . 5.0 hours II. Memorial marker settings . . . . . . .. . . . . 3.5 hours "'" Mowing and trimming . . . . . . . . . . . . . . 0.0 hours "" Building/Chapel cleaning and maintenance . . . . 54.0 hours "" Grave site refilling/regrading . . . . . . . . . 1.0 hours 111" Customer Service . . . . . . 3.0 hours Total Hours: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98.0 . 144 . Parks Administration III. Daily supervision, crew training and safety meetings .. . ... .. ... ..... . . . ...... .... ... 50.5 hours Total Hours:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50.5 Sub total hours: . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .1,454.0 Total NON Productive hours (Illnesses, doctor/dental, vacations): . . . . . . . . . . . . . . . . . . . . . . . 650.0 Total Parks and Cemetery Division hours for December 2000: . . . . . . . . . . . . . .2,104.0 Total Monthly Maintenance Hours December 2000 . . #1 Turf Management 71 hrs. II #3 Amenities 91.5 hrs. II #5 Waterfront Trail 12.5 hrs. II #7 Civic Complex 85.5hrs. II #9 Special Events 26.5 hrs. II # 11 Cemetery 98 hrs. # 13 Time Loss 650 hrs. II #2 Beautification 47 hrs II #4 Sports Facilities 0 hrs. II #6 Building Maintenance 444 hrs. II #8 Parks General Maintenance 527.5 hrs. II #10 Campground 0 hrs. II #12 Parks Administration 50.5 hrs. 145 VERN BURTON COMMUNITY CENTER December 1, 2, 3 Olympic Memorial Hospital Auxiliary Christmas Fair December 8, 9, 10 Daishowa Christmas Party December 15 City Christmas Party December 16 Olympic Memorial Hospital Christmas Party December 18 Blood Drive December 21 City Luncheon VBMCC - GYM USERS Noon Open Gym Gym Walkers Parks & Rec After School Program Family Center Toddlers Olympic Christian School VERN BURTON MEETING ROOM EVENTS: December 1-3 Olympic Memorial Hospital Auxiliary December 4 Department of Personnel Testing December 5 Fish & Wildlife Workshop December 6 Clallam County Food Handlers Class December 10 Transit Union December 12-13 55 Alive Classes December 12 Developmental Disabilities December 14 City Finance Christmas Party December 19 Evergreen Rural Water Workshop Water Shed Meeting December 20 Clallam County Food Handlers Class VBMCC - REGULAR MEETING ROOM USERS: Kiwanis - Juan de Fuca Group Swim Club Transit Union Juan de Fuca Festival Board of Appeals Non-Motorized Meeting Bike Club Hurricane Ski Club Elwha Management Team School District Ostomy Support Group COUNCIL CHAMBERS: City Council Meetings Board of Adjustments Planning DUI Victims Panel Elwha Mitigation Earth Quake Workshop Safety Meeting ~ -- ~ ~ ~ ~ ~ ~ -- 146 . . . ,@,m~tn:':~~.~q~:~~~i8~~\ ~~~~'l~' "'!~"'i Recreation continued-- LINCOLN PARK RENTALS Clubhouse Longhouse Loomis Building December o o o To Date 58 42 27 LIONS PARK o 5 RECREATION DIVISION PROGRAMS: Square Dance Lessons each Monday at the Senior Center - 24 participants Country Western Dance Classes -16 participants After School Program at Franklin & Jefferson Elementary Schools -56 children enrolled Puzzle Exchange Last Sunday of each month Scrabble Club First Sunday of each month PARKS & RECREATION SPECIAL EVENTS: December 10 Children's Holiday Brunch 100 parents & children participated UP-COMING RECREATION January 13-14 Martin Luther King Invite February 3-4 All Comers Swim Meet February 17-18 Presidents' Day Tournament March 10-11 Spring Hoopfest OTHER USES Scout Meetings each Wed. evening 4-H & Scout Meetings alternating Tuesdays *< *@b."^ ,..,- ,\1/, v ....0- t1fIi ...... ~ '" f '!- . < ~ ~+~~"~ WEEKLY ELEMENTARY & MIDDLE SCHOOL GYM and FIELD SCHEDULING FOR: Junior Soccer AAU YMCA PAHS Baseball Junior Babe Ruth Little League CITY PIER EVENTS: Ongoing Use of Fire Pit by various groups UP-COMING PIER EVENTS: None Scheduled William Shore Memorial Pool Monthly Activity Report RECREATION-- Children 896 12,251 610 11,212 Adult 1 ,902 22,495 1,740 20,326 Saturday Teen Night/Kid's Days 9/20 123/230 5/11 113/189 Pool Parties/Participants 11/236 158/2,005 5/110 133/1,667 INSTRUCTION - Children 557 11 ,266 581 Adults 314 Parent/Child Orientation 514 Pre-School 104 5,665 237 Water Exercise 348 7,937 499 School District 572 9,394 886 Pool Rentals/Classes 295 7,311 838 1,876 42,401 3,041 POOL OPERATIONS - Days Open 28 358 30 331 Hours Open 384.25 4,818.75 395.25 4,428.00 REVENUE --- Rental: Suits, towels, caps $287.21 $1,270.37 $31.69 $699.98 Admissions $2,059.72 $31,135.44 -$1,543.79 $28,544.29 Lessons $349.00 $52,792.75 $4,575.35 $54,427.10 Aerobics $1,042.00 $19,341.50 $3,792.50 $20,007.00 Passes $1,805.44 $24,212.04 $2,154.82 $22,582.66 Showers $11.11 $1,496.01 $ 5.09 $1,406.71 Lockers $150.50 $1,843.33 $175.25 $1,766.5 Pool Rentals $405.48 $8,056.31 $616.33 $7,428.42 $361.27 $5,233.25 $344.33 $4,797.92 1 . . . j;'~";!:~,~~,::r~:i~' /!W/Mi;ri':'t~~:tf#;Hli; William ShoFe Pool Activities De.cember.2000 ADMINISTRA TION *WinterlSpnngSwim Lesson Registration began on December 4, 2000 *Conducted monthly in-service training class for pool staff *Changed ''Teen Night" to "Middle School Night", and extended the hours to 10:30 pm. INSTRUCTIONAL Exercise classes for September: * Water Aerobics AM classes * Water Aerobics PM classes * Deep Water AM classes * Water Walking AM classes Mon - Fri Mon - Fri <:) Mon & Fri Mon, Wed, Fri.0 Swim Lessons Schedule: * Nov. 27 - Dec. 15 * Nov. 28 - Dec. 14 * On-going Grade-school Pre-school Private lessons CLUBS AND ORGANlZA TIONS Port Angeles Swim Club * 5:30 - 7:00 pm Monday- Friday Port Angeles School District * 7:45 - 8:15 am PE Classes 9:05 - 9:35 am PE Classes 1 :00 - 1 :30 pm Special Education Classes 3:00 - 4:30 pm Girls' Swim Team Home Swim Meet Mon - Fri Wed Mon - Fri Mon - Fri December 12 United States Coast Guard * 9:00 - 10:00 am Rescue Swimmer Training Tues & Thurs RECREA TIONAL SWIMMING December 18 Kid's Day December 18 .' Middle School Night 20 Participants 9 Participants 49 . SENIOR COMMUNITY CENTER EVENTS - Users December 2 December 6 December 7 December 9 December 10 December 12 December 13 Peninsula Mental Health Christmas Party Clallam Art League Christmas Dinner Ripley Estate Planning K-Ply Christmas Party Parks & Recreation Children's Holiday Brunch Pettit Birthday Party Choice School Recognition Luncheon Blue Heron Wellness Center SENIOR CENTER REGULAR USERS Senior Nutrition Board Soroptimists Jet Set Square Dance Council NARFE Board Eckankar United Way Senior Providers CCWAB . Law Enforcement Olympic Area Agency on Aging Virginia Mason Rhody Society . ~ SENIOR CENTER SPONSORED - SPECIAL EVENTS/PROGRAMS December 3 December 5 December 11 December 12 December 13 December 13 150 December Blitz Double Deck Pinochle Tournament Utilizing your Residual Hearing to Stay Involved How Arthritis is Diagnosed Volunteer Office Staff Meeting Senior Center Christmas Open House Flu Shots . . December 2000 -;1,r:t~:;~.'(..,~ I'y~' 'c>:'f:::~~', ii~~'; ~~\';\'if;~Wff,!,~r'~@;'Jp' SENIOR CENTER SPONSORED - REGULAR PROGRAMS .Stretch Class/Weight Training .Blood Pressure Checks .Chair Massage .Alzheimers Support Group .Hearing Aid Tests/Repairs .Yoga .TaiChi Health .Amputee Support Group .Chair Exercise (3x wk) .Low Vision Support .Self Help for Hard of Hearing .Foot Care (4x month) .Exercise Class Education a .Round Table on Politics .Defensive Driving Class .Investment Club .Spanish Conversation .Infinite Variety of Music .Investment Class .Harmonica Lessons .Spring Chicken Band . Water Color .Oil Painting .Russian Language . . Paint on Own . Golden Agers .Senior Swingers Dance .Senior Singers .One Day/Over Night Trips .Pool .Bridge .Cribbage .Calligraphy . Social/Recreational . Coffee Lounge .P R Committee .At the Movies (weekly) .Bingo (3x week) .Olympic Peninsula Chess Club .Pinochle (3x week) .Pickle Ball (3x week) . Crafts 151 PORT ANGELES SENIOR CENTER MONTHLY ACTIVITY. REPORT December 2000 Information & Referral 1,181 20,344 2,080 21,577 Estimated Attendance 4,326 59,505 4,238 53,310 Health Programs 413 6,990 520 6,217 Education Programs 248 6,969 467 13,401 Social/Events/Programs/Meals 1 ,482 21,485 1 ,464 19,89 Trips: Taken 3 73 6 77 Passengers 69 1,038 90 806 Volunteers: 120 296 154 148 Hours 1,142 17,392 1,532 18,433 Membership: 1,563 1,563 0 1,388 City 1,029 1,029 0 937 County 534 534 0 451 . 152 e e Ie I L....;'..T!"'.' "'~f;~.'-"!~;;;;~" 'C:';<';'~''''':'<'''''' ._~.:,.;:.-:; 2000 A€TIVITYSUMMARY SENIOR SERVICES COMMUNITY CENTER 1. Other Building Users * No Fee 28 * Non-Profit 26 * Profit 48 2. Special Programs * Published Past Times Center Writing Project 2000 * Issued first Senior Coupon Book offering center discounts for members * Sponsored 30th Annual Grannie's Snack Shack fund raiser at Angeles Arts-in-Action * Held the 17th Annual Members Fall Flea Market & 3nd Spring Flea Market * Sponsored 7th Annual National Health & Fitness Day luncheon * Held Annual volunteer Recognition Pizza Party * Co-sponsored 4nd annual Senior Artist Show with Clallam Art League * Offered 35 special programs covering a wide variety of subjects * Co-sponsored special programs with 34 non-profit and 27 profit agencies * For 11 time sent a team to 11 th annual Senior Wellness Conference in Seaside, Oregon * 333 volunteers provided an estimated 17,392 hours of service to the center * Senior Board of Advisors and Guiding Committee combined to form one governing board * Senior Information & Assistance moved to another location for need of more space * Center redoing Sr. I & A room for Computer Lab. * Received grant from W AAAA for computer allowing seniors access to Medicare Info. * Center improvements include new freezer door, outside trim and building painted, reinforced dining room chairs arms, pool tables recovered, purchased 10 new computers, microphone system upgraded, recover lounge and pool room furniture 3. Community Involvement * Sponsored Little League T'Ball Team (10th year) * Senior Singers entertain monthly at 2 nursing homes, Adult Action and Foster Homes * On-going "Pennies for Lincoln" collection point for Clallam County Museum * Collection point for Food Bank and Toys for Tots * Provided van use for three community groups * Work site for Juvenile Diversion and City Community Service workers * Work with Radio KONP for senior center promotion with 30 second announcements * Host Clallam County Senior Providers monthly breakfast * Coordinate with Jim's Pharmacy as a site to offer Community Flu Shots * Received a grant from W AAAA for a Computer assigned for Medicare Access 4. School Participation * Sponsored 2nd annual Port Angeles Middle School Spelling Bee * Continue to work with Peninsula College for Older Adult Continuing Education Courses * Co-sponsored third annual dance exchange with Peninsula College Students at the college * Promote and encourage volunteering at schools * Promote and support Foster Grandparents Program in schools * Two schools preformed at center, center arranged trip to 3 schools for special programs 153 . .' . 154