Loading...
HomeMy WebLinkAboutAgenda Packet 02/21/2012AGENDA ITEM P� RECOMMENDATION Note: The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and /or convenience of the Council and the public. The items of business for regular Council meetings may include the following: A. CALL TO ORDER SPECIAL MEETING AT 5:00 p.m. Conduct interviews for Planning Commission (See Item 1-6) CALL TO ORDER REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS EMPLOYEE RECOGNITIONS 1. Coho Ferry New Owners b 1. Recogmtion PUBLIC COMMENT C. CITY COUNCIL REPORTS D. WORK SESSION 1. City Council Computer Equipment Upgrades D 1 1. Conduct Work Session. E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember F. CONSENT AGENDA 1. City Council Meeting Minutes for January 9, 10, January 17 adjourned to January 24, and February 7, 2012. 2. Expenditure Approval List: 1/28/12 to 2/10/12 for $1,636,953.91. 3. Stormwater Outfall Repair of Valley Creek, Project DR01 -2004 Final Acceptance 4. Landfill Methane Outreach Program Memorandum of Understanding 5. Shane Park Playground Equipment Purchase Parks Maintenance 6. Wireless Mobile Data System Pole Attachment Agreement 7. City Pier Fire Suppression System, Project PK03 -09, Change Order No. 1 F -1 F -17 F -41 F -42 F -46 F -49 F -52 1. Accept Consent Agenda G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. City Council Ethics Policy G 1 1. 2 °d Reading Adopt Ordinance H. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS February 21, 2012 P ORT A NGELES WASHINGTON, U.S,A, AGENDA CITY COUNCIL MEETING 321 East 5 Street FEBRUARY 21, 2012 SPECIAL MEETING 5:00 P.M. REGULAR MEETING 6:00 p.m. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meetmg Page 1 AGENDA ITEM First RECOMMENDATION I. OTHER CONSIDERATIONS 1. Construction Engineering Combined Sewer Overflow (CSO) Phase I, Project WW08 -2008 2. Environmental Engineering during Construction Combined Sewer Overflow (CSO) Phase I, Project WW08 -2008 3. 2012 On -Call Construction Management Professional Services Agreement 4. 2012 On -Call Electric Utility Engineering Professional Services Agreement 5. Operation of Sewer Agreement between City and Lower Elwha Klallam Tribe 6. Planning Commission Determine appointments 7. FEMA Lawsuit Intervention Update I -1 I -3 I -5 I -8 I -10 I -14 I -15 1. Approve 2. Approve 3. Approve 4. Approve 5. Approve 6. Determine Appointments 7. Consider J. QUASI JUDICIAL MATTERS REQUIRING PUBLIC HEARINGS (7:00 P.M., or soon thereafter) K. PUBLIC HEARINGS OTHER (7:00 P.M. or soon thereafter) 1. Street Vacation Petition STV 11 -04 Birdwell Portion of Georgiana Street and Georgiana Front Alley 2. Consider Application for Commumty Development Block Grant (CDBG) for Mt. Angeles View K -1 K -24 1. Open Public Hearing; Conduct l Reading; Continue to March 6, 2012. 2. Open Public Hearmg; Receive mput; Pass Resolution L. FINANCE 1. Automated Metering Infrastructure (AMI) System Agreement Amendment No. 1 L -1 1. Approve M. INFORMATION City Manager Reports: 1. Planning Commission Minutes 2. Building Permit Report 3. PA Forward Meeting Minutes M -1 M -7 M -11 N. EXECUTIVE SESSION under the authority of RCW 42 30110(1)(g) to review the performance of a public employee O. ADJOURNMENT PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions, which impact the citizens Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK February 21, 2012 Port Angeles City Council Meeting Page 2 PORTANGELES W A S H I N G T O N U S A G: \Group \Clerk \Forms \Council Attendance Roster.doc PUBLIC INTEREST SIGN -UP SHEET CITY COUNCIL REGULAR MEETING DATE OF MEETING: February 21, 2012 LOCATION: City Council Chambers You are encouraged to sign below if: 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and /or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. Print Name Clearly Address Agenda Topic Plan to,Speak i hi a Q:2)4 Y/N IT Ar) 3l 5 J/ PA i-vx .LsClt+ 4 ),I'"LCAii1 Park O N a ')7- /a6 y Y/ yjA7 Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N a,,, Y/N Q A- Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N Y/N G: \Group \Clerk \Forms \Council Attendance Roster.doc PUBLIC INTEREST SIGN -UP SHEET No Mow Grass Seed l Low Maintenance Grass Lawn Care l Short Grass Seed Page 1 of 2 Horne Photos Store Contact Instructions FaceBook How To Links: How Much No Mow Seed? When to Plant No Mow Grass Plant Over Existing Lawns Planting Our Hybrid Seed How to Maintain Lawn Problem Soils Areas NEW: Natural Fertilizers Natural Weed n Feed click to order Now Ali Rights Reserved 2 012 NoMowGrass corn Css3Menu.com save! don't slave! AMLK!CANS ARI. CkTT'FING ENERGY CONSUMPTION US: (888) 569 4769 CANADA: (888) 666 -1874 Yes No Mow Grass is real grass! Typical blade height is only 2 6 inches high and grows sideways. Click picture to enlarge With No Mow Grass Save Time Reduce Work Less Mowing Less Hassles. Its the Natural Solution! You Save so you aren't a Slave! Used on over 100,000+ Horne Lawns, Rental Properties, Parks, City board walks, Airport Landing Strips, Cemeteries, Pastures and more! Exactly how low maintenance is No Mow Grass? Our grass seed selections fill LEED requirements by needing less watering, mowing, fertilizing, and weeding. Our distinct low maintenance lawn care system shades itself and holds in moisture and only grows 1 to 6 inches high so mowing is needed once a month or less. Our No Mow Grass Seed requires no chemicals to keep it in great condition, and the grass is so thick that weeds won't reach the ground to sprout. Plus, our grass seed reduces pest control because common hiding spots are eliminated. http: /nomowgrass.com/ 2/20/2012 No Mow Grass Seed I Low Maintenance Grass Lawn Care I Short Grass Seed Page 2 of 2 A common question that No Mow Grass gets from homeowners is whether or not our short grass seed is real grass. Our Rich Lush Cool Bent Grass IS real grass and will provide you with a beautiful looking lawn that you'll absolutely love! We offer a variety of short grass seed options that are tailored toward the climate you live in and how much traffic your lawn receives. Our grass seed is easy to plant and reaches 2 to 6 inches, growing sideways for a clean and uniform look. We also offer low -grow plants that can replace mulch and beautify your picturesque, low maintenance lawn. If you're still not sure if a low maintenance lawn care system is right for you, consider the environmental and cost benefits as well. You will be using very little emissions from your lawn mower, no chemicals, and less water. Coming in at $.o3 square foot, our No Mow Grass Seed is an affordable option that will continue to save money in the long run. Purchasing our low maintenance grass is easy and can be done directly online any time of the year. When the seed arrives, simply spread it by hand or using a large spreader, and target problem areas or bare soil. Or, seed over your existing lawn for a look that will draw envy from all the neighbors! No Mow Grass is Your Best Option for Low Maintenance Lawn Care click to ORDER now Before Increased Postal Costs Sark -don't Store Vind nru more (thoul Peak Oil aiul Increaser; Energy Prtce,. Sttemap http: /nomowgrass.com/ 2/20/2012 STATEMENT REGARDING AGENDA ITEM 1.7 FEMA LAWSUIT INTERVENTION In regards to the National Wildlife Federation complaint against FEMA the City Manager has proposed three alternatives for City Council approval. All of them involve to some degree the City becoming a party to an intervention in the lawsuit. Before you vote on how many installment payments you are going to make to the Association of Washington Cities, the City Council needs to decide if you actually want to become involved in the intervention. I hope all of you have read a copy of the Complaint that I emailed. After reading it are you so sure that the National Wildlife Federation has no cause to sue FEMA and that you want to stand with FEMA in this law suit? Do you believe that FEMA has met it's federally mandated obligation to protect the Chinook salmon and orca? I know you are panicked by the requested injunction curtailing FEMA's issuing insurance policies for new developments until FEMA complies with the Endangered Species Act. This is especially difficult with the near start of the waterfront improvements but, if the National Wildlife Federation has a valid complaint, there is a larger issue here. Are you willing to sacrifice our marine environment? If you chose to become a party to the intervention it appears that the City of Port Angeles will also become a defendant in this case. Will Port Angeles share defendant legal fees? What about page 16 of the Compliant, Paragraphs E and F in which the National Wildlife Federation asks that they be awarded reasonable costs and expenses associated with the litigation as well as additional relief the court may deem just and proper? Will Port Angeles be sharing these penalties with FEMA? How much are you willing to risk? The FEMA Lawsuit Update Memo under "Staff Recommendation page 2, states that "In Port Angeles, staff is confident that our existing local regulations do protect endangered species. We would like the opportunity to be at the table to make that point." Does this mean that Port Angeles has local flood plain regulations that exceed FEMA's current regulations? Because the argument is that FEMA's regulations are not protecting endangered species. Port Angeles management should be embarrassed to sit at a table and make this statement as the City still lacks a current Shoreline Management Program. I don't believe that informed constituents want Port Angeles involved in this lawsuit. I recommend that the City Council vote for Alternative No. 1. Cut your losses, live with the consequences and let the courts decide if the National Wildlife Federation has a valid case against FEMA. Janet Marx 112 Lockerbie PI Port Angeles, WA February 21, 2012 2 -2142 Port Angeles City Council Meeting Tonight, Council, you are considering approving your Ehtics Policy. Your mission is to be open and transparent to the constituents that you serve. So, too are you commiting the Staff to this policy. But in instances, how can you follow this Policy, and how can you make credible decisions if staff withholds critical information? How can you, then, uphold an Ehtics Policy? Tonight you are being asked to sign agreements for construction of a CSO project along the water front facing serious climate change problems to the tune of $2,334,526. For staff to get you to this point, it told you stormwater management was necessary. That is what Ecology mandated and is supposed to be funding. Since 2004, you have been told the cheapest way was CSO. But as you learned and agreed, those costs in the Brown and Caldwell report were inflated. A few weeks ago we learned from your staff that the project is about sewage, not stormwater management. Eight years later staff admits the truth after costing the City over $6M, not for stormwater management but for sewage control. ETHICAL? During this time staff was helped by Ecology to update its regulations in order to codify LID regulations. Did it ever come before the Council for approval? I don't think so. But two years ago staff could have implemented and should have implemented LID, but did not. ETHICAL? Staff told you stormwater management was an add -on; a 2 for 1 with the sewage project. The "add on" will cost millions of dollars that could and should be put NOW into LID. Was that ETHICAL? Staff also admitted that all the information was not given to the PAPC or the public, thus even you; that it was later turned up! For years Ecology did not know this City has a citywide stormwater piped system and was not a CSO City. Citizens made them aware; staff did not. ETHICAL? Like so many instances, staff did not provide Council with documents to read early on in order for Council to base its decisions on solid data. True of the CSO project; of Harborworks; of the FEMA law suit; and on and on. ETHICAL? PROFESSIONAL? This is the best Council we've had in Pt Angeles. You try to be trasnparent, but you cannot be if you do not have the full and correct information. Tonight you are asked to approve a sewage, not a stormwater project. You have learned in the forums that handling stormwater on site greens a city, decontaminates stormwater, recharges aquifers, and can enhance the look of the community. Poorer soils can still handle stormwater and there are programs available to work with the City to accomplish LID on most soils. Again, tonight you are voting on a sewage, not a stormwater project for which Ecology granted and lent the City money. ETHICAL? Yet, once again, Council has not been provided proof that ALL sewage pipes need replacing. Which pipes are deteriorated and where? Which pipes can easily be repaired, and where? What are the true costs of each? Is $42M needed? Citizens see how Council can be derailed and not working in the best interest of the constituents and rate payers. You can take corrective action and have an independent firm assess your sewage pip situation and tell you what needs repair, replacement and the true costs. And you can start LID tomorrow and have much or all in place by January 2016. Tonight you can mandate downspout disconnection of home sites still connected to the sewer system. Do rain gardens and other methods following. This will more immediately stem stormwater overflows while a pipe conveyance system will continue to cause overflows. Keep stormwater out of the sewer system and you accomplish the following: 0 to few overflows 0 need for the tank 0 need to increase the WWTP capacity because with only sewage it has plenty of capacity Keep a healthy amount of contaminants out of the Harbor Beautify the City. THIS WOULD BE ETHICAL. In the years I have come before you, I have never misled you or withheld from you information. Rather, you are richer in knowledge from what I and other citizens have provided you. Give credence to citizens and where there is doubt, do more homework and gather all the facts. Respectfully, Darlene Schanfald SUBJECT: Background Analysis:. 0RT)NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 21, 2012 TO: CITY COUNCIL FROM: TERESA PIERCE,- EXECUTIVE COMMUNICATIONS COORDINATOR/ DEPUTY CITY CLERK CITY COUNCIL- COMPUTER EQUIPMENT UPGRADES Summary: It has been almost a year since the City Council started using Dell Duos to access email and the City Council meeting packets. Recommendation: Review progress with Dell Duos and discuss options to upgrade computer equipment. Last year each City Councilmember was,.provided with a Dell Duo mini computer. The purpose was to move from producing paper copies of the.agenda packet to online electronic versions, and to provide Council with a way to access City email without having to use their own personal computer. The purpose of this work session is to review progress with the Dell Duos, consider a Councilmember's request for an upgraded system, and compare costs and computer needs of other Councilmembers. Attached for reference is a cost comparison sheet for existing equipment, accessories, and alternative upgrade options. D -1 Intel Atom 1.6ghz 512k L2 Intel i5 2.5 ghz 3mb L3 1333 Intel i7 2.4 ghz 6mb L3 1333 2Gb 4Gb 8Gb 320 Gb HD 320 Gb HD 320 Gb HD 10.1" 12.5" 15.6" Windows 7 Home 32 bit Windows 7 Prof. 64 bit Windows 7 Prof. 64 bit Windows Office Prof. 2010 McAfee AntiVirus Windows Office Prof. 2010 McAfee AntiVirus Windows Office Prof. 2010 McAfee AntiVirus 4 cell (4 hours) n/a n/a 4 cell (4.1 hours) 6 cell (9.2 hours) 9 cell (13.8 hours) n/a 6 cell (6.5' hours) 9 cell (10.8 hours) w/4 cell battery apx. 3.39 lbs w/4 cell battery apx. 3.0 Ibs w/6 cell battery apx. 3.31 lbs w/9 cell battery apx. 3.67 lbs w/6 cell battery apx. 5.4 lbs w/9 cell battery apx. 5.75 lbs 753.68 $150.00 $230.00 $35.00 100.00 1,268.68 1 57440 $150.00 $230.00 $55.00 100.00 E 2,109:70 E4 $1,987.38 $150.00 $230.00 $60.00 100.00 2,527.38 rev. 2/6/12 Processor Memory Storage Display Operating System Software Battery Weight Discounted Price w /tax Subtota Accessories Bluetooth Keyboard /mouse Bluetooth HP OFJ 100 printer Laptop Bag Est. Annual Supplies Costs Total (Currently Assigned) Dell Duo Entry Level Lenovo X220 Low End Prod. Laptop Lenovo T520 High End Prod. Laptop D -2 CALL TO ORDER SPECIAL MEETING: ROLL CALL: WORK SESSION: ADJOURNMENT: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington January 9, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 10:05 a.m. Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guiho, Downie, Mania, and Nelson. Members Absent: None. Staff Present: Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler, N. West, M. Puntenney, K. Neal, and S. Johns. 1. Combined Sewer Overflow Project Update with the Washington State Department of Ecology Manager Myers introduced the meetings topic. Public Works Utilities Director Cutler mtroduced Deputy Director of Engineering Puntenney, who conducted a brief PowerPoint presentation regarding the Combined Sewer Overflow Project. Director Cutler also introduced Jack Warburton with Brown Caldwell; Greg Zentner, Municipal Operations Unit Supervisor for the Department of Ecology's Water Quality Program; and Mahbub Alam, Environmental Engineer for the Department of Ecology's Water Quality Program. Council discussion followed. Jack Warburton discussed the Combined Sewer Overflow Project's Vulnerability Assessment. Council discussion followed. Director Cutler introduced Engineering Manager Neal who also answered questions regardmg the project. Greg Zentner provided a brief presentation on the history of the City's Combined Sewer Overflow Plan, Department of Ecology's requirements regarding overflows since 1988, and described the current schedule and project. Council discussion followed. Mayor Kidd adjourned the meeting at 11:56 a.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 1 F -1 CALL TO ORDER SPECIAL MEETING: ROLL CALL: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington January 10, 2012 A Special City Council meeting was called to comcide with the Utility Advisory Committee meeting. There being no quorum present, a Special City Council meeting was not conducted. Members Present. Mayor Kidd, and Councilmembers Di Guiho and Nelson. Members Absent. Deputy Mayor Collins, and Councilmembers Bruch, Downie and Mania. Cherie Kidd, Mayor Janessa Hurd, City Clerk 1 F -2 CALL TO ORDER REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC COMMENT: CITY COUNCIL REPORTS: WORK SESSION: CITY COUNCIL MEETING Port Angeles, Washington January 17, 2012, meeting adjourned to January 24, 2012 Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present- Members Absent: Staff Present. 1 Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guiho, Downie, Mania, and Nelson. None. Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler, T. Gallagher, D. McKeen, N. West, L. Kheriaty, T. Pierce, M. Puntenney, D. Beery, K. Neal, T. Partch, and D. Bellamente. Mayor Kidd led the Pledge of Allegiance to the Flag. Dr. Crystal Tack, spoke in opposition to biomass projects and invited Council to a presentation on January 27, at 7:00 p.m. at the Olympic Unitarian Universalist Fellowship Hall in Port Angeles, titled "Why Biomass is Bad for the Environment, Health Local Economy Dr. Dale Holiday, 1313 E. 4 St., invited Council to Port Angeles Healthy Youth Coalition's public educational event, regarding youth substance abuse, at Olympic Medical Center on January 30, at 5:00 p.m. Nelson Cone, 52 Hanusa Lane, spoke in opposition to biomass projects. Darlene Schanfald, PO Box 2664, Sequim, invited Council to an event at the Landing Mall on January 26 at 6:30 p.m., stating the event featured Captain Charles Moore and his book "The Great Infection of the Sea She also invited Council to a forum the Olympic Environmental Council would be giving on February 1, at the Port Angeles Library Councilmember Bruch spoke regarding her attendance with Mayor Kidd at the AWC Elected Officials Training. No other reports were given. 1. Council Assignments to Boards, Commissions Committees Manager Myers stated this agenda item had already been addressed at the recent City Council Retreat. 2. City Council Retreat Agenda Manager Myers stated this item was no longer needed now that the City Council Retreat had already taken place. F -3 CITY COUNCIL MEETING January 24, 2012 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: Manager Myers requested the following three additions to the City Council Agenda. 1. Resolution to approve the Declaration of Emergency issued by the City Manager durmg the recent winter storm 2. City Council Advisory Committee and Board Appointments, and 3. FEMA Lawsuit All items were added to the agenda under Other Considerations. CONSENT AGENDA: Deputy Mayor Collins requested minor amendments to the City Council Minutes for January 3, 2012. It was moved by Collins and seconded by Downie to approve the Consent Agenda to include: 1. City Council Minutes for December 13 15, 2011, and January 3, 2012, as amended. 2. Expenditure Approval List: 12/24/11 to 1/6/12 for $2,011,111.95 3. Stormwater Education and Outreach Services Interposal Agreement with Kitsap County 4. Equipment Purchase Parks Maintenance Equipment 5. Westem Public Agencies Group (WPAG) Consulting Agreement 6. Simple Steps, Smart Savings Promotion services Agreement 7. 2011 Street Alley Overlay Contract, Project TR03 -11 Final Acceptance Motion carried 7 -0. ORDINANCES NOT 1. New and Expanded Large Single Electrical Loads REQUIRING PUBLIC HEARINGS: Public Works and Utilities Director Cutler introduced Deputy Director of Power Systems Dunbar, and he stated the Utility Advisory Committee had unanimously recommended approval of the following ordinance. Deputy Director Dunbar described the reasons for the ordinance, stating it would only apply to new utility customers with a 2 Megawatt need or greater. He also stated the proposed electric services and charges would only apply when the City was incurring Tier 2 power from Bonneville Power Administration. Council will still annually review utility rates as part of the Budget process. Council discussion followed. Mayor Kidd conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, relating to Electricity Services and Charges; adding a new section 3.12.074 to Chapter 13.12 of Title 13 of the Port Angeles Municipal Code. RESOLUTIONS NOT 1. Declaration of Emergency REQUIRING PUBLIC HEARINGS: Manager Myers stated the Declaration of Emergency was needed during the recent winter storm and asked Council to affirm and ratify the Declaration with the following Resolution. Council discussion followed. 2 F -4 RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS: (Cont' d) Resolution No. 01 -12 OTHER CONSIDERATIONS: Mayor Kidd read the Resolution by title, entitled, RESOLUTION NO. 01 -12 CITY COUNCIL MEETING January 24, 2012 A RESOLUTION of the City Council of the City of Port Angeles, Washmgton, affirming and ratifying the Declaration of Emergency issued by the City Manager on January 17, 2012. It was moved by Mania and seconded by Nelson to: Pass the resolution as read by title. Motion carried 7 -0. 1. City County Interlocal Agreement IT Services Manager Myers provided a brief description of the agreement and stated Clallam County IT Director Deborah Earley was in attendance if the Council had any questions. He stated the agreement was a result of the City and County lookmg for ways to share services and work together to create efficiencies for both entities. It was moved by Mania and seconded by Di Guilio to: Approve and authorize the City Manager to sign an mter -local agreement for IT services between the City of Port Angeles and Clallam County and make minor modifications to the agreement, as necessary. Motion carried 7 -0. 2. Design Industrial Outfall Repair and Cleaning Project Project WW08- 2008 Director Cutler introduced Engineering Manager Neal who descnbed the Industrial Outfall Repair and Cleanmg Project. Council discussion followed. It was moved by Downie and seconded by Nelson to: Approve and authorize the City Manager to add this planned program element to the CSO Professional Services Agreement with Brown and Caldwell in an amount not to exceed $47,000, and to make minor modifications to the agreement, as necessary. Motion carried 6 -1, with Mania voting in opposition. 3. Combined Sewer Overflow (CSO) Phase I (Project 06 -01) Section 106 Archaeological Memorandum of Agreement Community and Economic Development Director West introduced City Archaeologist Beery. Councilmember Bruch recused herself from the agenda item due to her employment with the Lower Elwha Klallam Tribe, and left the Council Chambers. 3 F -5 CITY COUNCIL MEETING January 24, 2012 OTHER Archaeologist Beery stated the Combined Sewer Overflow Project was required to CONSIDERATIONS: meet conditions of the National Historic Preservation Act (NHPA) as part of the (Cont'd) delegation of funds through the Clean Water State Revolvmg Fund (CWSRF), Washington State Department of Ecology (DOE), and the Environmental Protection Agency (EPA). He described his drafting of the Memorandum of Agreement (MOA), including the stipulations set forth, the archaeological work plan, and listed the parties included in the MOA as the City of Port Angeles, DOE, The Lower Elwha Klallam Tribe (LEKT), the Washington Department of Archaeology and Historic Preservation and the EPA. He also stated the LEKT had already signed the agreement and once Council approved and signed the agreement, it would be forwarded on to the rest of the parties. Council discussion followed. Director West commended Archaeologist Beery for assisting m the drafting of an excellent Memorandum of Agreement and drafting a superior Archaeological Work Plan. He stated the EPA is planning on using the MOA as a model for future agreements. It was moved by Di Guilio and seconded by Nelson to: Approve and authorize the Mayor to sign the CSO Phase I (Project 06 -01) Section 106 Memorandum of Agreement. Motion carried 6 -0, with Bruch abstaining from the vote. 4. 2013 Low- Interest Loan Application for Concrete Cylinder Pipe Replacement, Project WT02 -2009 Manager Neal stated staff was seeking Council .approval to complete applications for Drinking Water and Public Trust Fund Low Interest Loans for the replacement of the main drinking water line. She stated the pipe was from the 1950's and was at risk for catastrophic failure in sections. She described the planned construction phases, stating these funds would be for Phase II m 2014. Council discussion followed. It was moved by Downie and seconded by Bruch to: Authorize staff to submit loan applications for the second phase of construction of the Concrete Cylinder Pipe Replacement Project, number WT02 -2009, through the DW -SRF and PWTF low- interest loan programs. Council discussion followed. Motion carried 7 -0. 5. Landfill Post Closure Professional Services Agreement Contract Extension Director Cutler introduced Engineering Manager Neal and Stormwater Engineer Partch, who provided a brief summary on the proposed extension to the Landfill Post Closure Professional Services Agreement, stating the extension would provide additional assistance for the next two years and fund a required macro -algae study. Council discussion followed. 4 F -6 OTHER It was moved by Nelson and seconded by Mania to: CONSIDERATIONS: (Cont'd) Approve and authorize the City Manager to sign a two year extension to the Professional Services Agreement with Aspect Consulting for landfill engineering services in an amount not to exceed $189,117.72, and to make minor modifications to the agreement as necessary. Motion carried 7 -0. 6. City Council Assignments to Boards, Commissions Committees Approve Appointments Manager Myers stated the appointments were determined at the City Council Retreat on January 21, 2012. Council considered and agreed upon revisions to the previously determined appointments. It was moved by Downie and seconded by Collins to: Approve the assignments as amended; Appoint Mayor Kidd as the Port Angeles Forward Committee Chair; and confirm the Mayor of Sequim as appointed to the Disability Board Committee. Motion carried 7 -0. 7. FEMA Lawsuit 5 CITY COUNCIL MEETING January 24, 2012 Attorney Bloor submitted a proposal to Council to consider whether or not the City of Port Angeles should join with other Washington State cities to intervene in a lawsuit between the National Wildlife Federation (NWF) and the Federal Emergency Management Agency (FEMA), regarding endangered species and flood plain development. Attorney Bloor provided a detailed history regarding the lawsuits brought against FEMA by NWF, and explained the recent lawsuit could prohibit cities from developmg in flood plain areas until the lawsuit was finalized. He stated the Association of Washington Cities (AWC) brought forth the idea for Washington State cities to consider intervening in the lawsuit because of the lack of representation and because of regulations already required by the state and local level to protect endangered species considered in this lawsuit. Attorney Bloor stated a group of Washington State cities had recently decided to file a motion to intervene in the lawsuit. On January 23, 2012, the group notified the City that the deadline to join the group was midnight, Thursday, January 26, 2012. He stated the initial commitment, through intervention, has a one thousand dollar budget limit, and if Council approved the agreement and the cities were allowed to intervene in the lawsuit, staff would bring back all future decisions regardmg participation in the lawsuit back to Council before any more funds were budgeted or spent. Council discussion followed. Director West provided a summary regarding all of the current regulations and permits required before development can take place on the waterfront or other flood plain areas. F -7 CITY COUNCIL MEETING January 24, 2012 OTHER Fire Chief McKeen stated the lawsuit could potentially affect FEMA funding that is CONSIDERATIONS: used for disaster relief, such as repair to the Olympic Discovery Trail. Council (Cont'd) discussion followed. FINANCE: INFORMATION: EXECUTIVE SESSION: None. It was moved by Downie and seconded by Mania to: Authorize the City Manager to enter into agreements with other cities seeking to intervene in the lawsuit. Council discussion followed. Motion carried 7 -0. 1. Economic Development Council 2012 Contract Mayor Kidd welcomed Linda Rotmark, Executive Director of the Economic Development Council (EDC). Director West stated the EDC worked hard to streamline contracts as part of their attempt to minimize State budget cuts to their programs. He explained the agreement before Council was a one -year contract, and was identical to agreements received by other participants for efficiency purposes. Linda Rotmark provided a brief summary of the EDC's challenges, accomplishments and thanked the City Council for their continued support. Council discussion followed. It was moved by Collins and seconded by Nelson to: Approve and authorize the City Manager to sign the contract, and to make minor modifications, as necessary. Council discussion followed. Motion carried 7 -0. Manager Myers spoke regarding the reports m the packet, the upcoming AWC legislative conference, the February 15, 2012, special meeting of the Parks, Recreation Beautification Commission regarding the Lincoln Park Master Plan, and the recent storm damage. ADJOURNMENT: Mayor Kidd adjourned the meeting at 8:30 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 6 F -8 CITY COUNCIL MEETING Port Angeles, Washington February 7, 2012 CALL TO ORDER- Mayor Kidd called the regular meeting of the Port Angeles City Council to order at REGULAR MEETING: 6:00 p.m. ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC COMMENT: Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent: None. Staff Present: 1 Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler, T. Gallagher, D. McKeen, N. West, L. Kheriaty, T. Pierce, L. Dunbar, J. Semuk, S. Romberg, R. Korcz, J. Burke, B. Smith, M. Wolf, A. Neisinger, B. Fernie, J. Viada, and D. Bellamente. Councilmember Di Guilio led the Pledge of Allegiance to the Flag. CEREMONIAL 1. Port Angeles Sesquicentennial Celebration MATTERS/ PROCLAMATIONS/ Mayor Kidd presented a proclamation to Alice Donnelly in recognition of the Port EMPLOYEE Angeles Sesquicentenmal 150 Anniversary celebration. She recognized baby RECOGNITIONS: Burke, the first citizen born in 2012, and presented the Burke family with a gift certificate and City coin. She also listed the upcoming Sesquicentennial events. 2. Retirement Port Angeles Police Department Sergeant Enc Kovatch Police Chief Gallagher recognized Sergeant Enc Kovatch, and his wife Debbie, for his thirty -year career as a police officer and as a Port Angeles Police Officer since 1986. 3. Introduction of Port Angeles Police Department New Officers Police Chief Gallagher introduced three new Port Angeles Police Department Officers, Matt Wolf, Andrew Neisinger, and Bruce Fernie. Rex Habner, 785 N. Kendall, Sequim, urged Council to settle the collective bargaining agreement with IBEW, Local 997, and to choose local qualified workers, contractors, and businesses. Brad Partridge, 1417 S. A St., spoke in opposition to the City not trying to collect the amount PenPly owes on its past due utility bill. Darlene Schanfald, PO Box 2664, Sequim, thanked Councilmembers for attendmg recent forums on stormwater and low- impact development, and urged Council to reconsider low- impact development instead of movmg forward with the CSO project. She also distributed a recent Seattle Times editorial regarding low impact development. F -9 CITY COUNCIL MEETING February 7, 2012 PUBLIC COMMENT: (Cont'd) CITY COUNCIL REPORTS: WORK SESSION: PUBLIC HEARINGS OTHER: WORK SESSION: (Cont'd) Break: Neil Paynter, 122 W. 2 St., spoke in opposition to cutring down trees at Lincoln Park, and in favor of low- impact development. Councilmember Downie discussed his attendance at the AWC Conference with Councilmember Mania and Mayor Kidd. Mayor Kidd discussed her ride -along with Port Angeles Police Officers and her upcoming planned ride -along with the Port Angeles Fire Department. She encouraged all Councilmembers to do the same. Councilmember Bruch encouraged the public to attend the Farmers' Market and talk with Council at the market on the first Saturday of every month. Councilmember Di Guilio discussed his attendance at a low impact development workshop, which Council was previously invited to by Darlene Schanfald. 1. Waterfront Transportation Improvement Plan (WTIP) Esplanade 100% Design Community and Economic Development Director West introduced Bill Grimes with Studio Cascade, who conducted a PowerPoint presentation regarding the 100% design submittal for the WTIP Esplanade. He also introduced Steve Zenovic, Laura Allison, and Mark Henshaw, who also provided detailed information regarding the design and costs of the project. 1. Birdwell Street Vacation Petition STV 11 -04 Portion of Georgiana /Front Street Alley and Georgiana Alley Director West stated the public hearing should be continued because the Planning Commission has not had an opportunity to review the petition. Mayor Kidd opened the public hearing at 7:00 p.m. There being no public comment, the hearing was continued to the regularly scheduled City Council meeting on February 21, 2012. Council discussion continued regarding the WTIP Esplanade. Council invited Randall McCoy to speak regarding the bike lanes and racks planned for the waterfront area. Randall McCoy, 112 E. 11 St., spoke regardmg the planned bike lanes and possible issues associated with the east end proposed design closer to Hollywood Beach. Council discussion followed. Council agreed by consensus to approve the random tile design for the steps on the esplanade, and agreed to move forward with the concept for the captain's cove area. Director West summarized the ongoing and upcoming process to move forward with the construction bid process and informed Council staff would bring back the Oak Street extension design as an add on at that time. Council agreed to the process. Mayor Kidd adjourned the meeting for a break at 7:35 p.m. The meeting reconvened at 7:49 p.m. 2 F -10 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: OTHER CONSIDERATIONS: None. 1. FEMA Lawsuit Update It was moved by Mania and seconded by Bruch to: Motion carried 7 -0. CITY COUNCIL MEETING February 7, 2012 Reconsider the City Council vote on January 24, 2012, to authorize the City Manager to enter into agreements with other cities seeking to intervene in the lawsuit. Manager Myers asked Council how they wanted to proceed in discussing the issue. Council discussion followed. Mayor Kidd asked Attorney Bloor to summarize the City Council Memo distributed at tonight's meeting, and Attorney Bloor provided a brief summary. Council discussion continued regarding the timeline surrounding the issue. Attorney Bloor stated the City was aware of the lawsuit in September of 2011, but at the time there was nothing to trigger any action on behalf of the City of Port Angeles. He explained that on January 5, 2012, the Association of Washington Cities (AWC) sent an email to the City Manager and other cities m the region warning cities that the lawsuit could possibly halt development of flood plain properties. AWC suggested cities create a coalition durmg a conference call on January 10, 2012. Representatives from numerous cities discussed this and other options during this conference call, and then scheduled another conference call for January 23, 2012. During the next conference call, staff learned that some cities had already decided to intervene in the lawsuit and the group of cities provided the City with a January 24, 2012, deadline to loin the group. He explamed this was the reason the issue was brought before the Council on short notice, and stated the coalition now consists of sixteen cities in total. Attorney Bloor then informed Council the National Wildlife Federation (NWF) had filed a motion to limit the cities involvement and the Federal court had not ruled on this issue. He summarized the lawsuit stating it was NWF's position that FEMA must adopt across the -board standards to set up protection in all flood plain areas for endangered species, and explained the cities intervening in the lawsuit want the opportunity to show they can protect the species without blanket regulations. He then read a number of questions submitted by citizens regarding the issue and provided answers to each question as supplied by City staff. Director West showed Council the current flood plain map and discussed the current regulations already in place to protect endangered species. Council discussion followed. It was moved by Bruch and seconded by Mania to: Rescind the previous City Council action on January 24, 2012, regarding the FEMA Lawsuit. Motion failed 2 -5, with Bruch and Mania voting in favor of the motion. 3 F -11 CITY COUNCIL MEETING February 7, 2012 CONSENT AGENDA: Deputy Mayor Collins asked questions regarding Consent Agenda item number two and four. Councilmember Mania inquired regarding Consent Agenda item number four. It was moved by Mania and seconded by Downie to approve the Consent Agenda to include: 1. Expenditure Approval List: 1/7/12 to 1/27/12 for $3,996,359.09 2. Department of Ecology Coordmated Prevention Grant 3. Partial Release of Easement New Border Patrol Facility 4. On -Call Structural and Civil Engineering Support Professional Services Agreement Task Order for Design of 8 Francis Sewer Trestle Repairs and Inspection of Marine Drive Bridge Motion carried 7 -0. ORDINANCES NOT 1. New and Expanded Large Single Electrical Loads REQUIRING PUBLIC HEARINGS: Director Cutler stated there were no requests for changes to the proposed Ordmance since the first reading, and asked Council to conduct a second reading and adopt the Ordinance No. 3445 Ordinance as read by title. Mayor Kidd conducted a second reading of the ordinance by title, entitled, 4 ORDINANCE NO. 3445 AN ORDINANCE of the City of Port Angeles, Washington, relating to Electricity Services and Charges; adding a new section 3.12.074 to Chapter 13.12 of Title 13 of the Port Angeles Mumcipal Code. It was moved by Nelson and seconded by Mania to: Adopt the Ordinance as read by title. Council discussion followed. Motion carried 7 -0. 2. City Council Ethics Policy Councilmember Mania submitted a small grammar correction to the policy. Council discussion followed. Mayor Kidd conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, regarding ethical standards for municipal officials. F -12 RESOLUTIONS NOT 1. Council Rules Procedures Amendment REQUIRING PUBLIC HEARINGS: Manager Myers stated the proposed changes were the result of Council direction during the City Council Retreat on January 21, 2012, and that if approved; the Resolution No. 02 -12 changes would take effect March 1, 2012. He also asked Council if they wanted to vote to add late items to the agenda and Council concurred. INFORMATION: Mayor Kidd conducted a readmg of the resolution by title, entitled, RESOLUTION NO. 02 -12 A RESOLUTION of the City of Port Angeles, Washington, amending Section 9 of the Council Rules of Procedure. It was moved by Mania and seconded by Downie to: Pass the Resolution as read by title. Motion carried 7 -0. OTHER 2. Facade Improvement Program Update CONSIDERATIONS: (Cont'd) Director West introduced Assistant Planner Korcz, who provided a brief presentation on the Facade Improvement Program and showed before and after photos of the properties that received the program award. 3. City Manager 2012 Goals Objectives Manager Myers presented the City Manager Goals Objectives for 2012, as discussed during the recent City Council Retreat and City Manager annual evaluation. Council discussion followed. Manager Myers summarized the changes to the list, including moving item #14 to #1 on the list, adding Clallam County PUD to item #5, adding the wording "develop key indicators on community well being" to item #13, deleting "including expansion" on item #7, and deleting all timelines included at the end of all items. It was moved by Collins and seconded by Downie to: Approve the City Manager's 2012 Goals and Objectives, as amended. Motion carried 7 -0. Manager Myers spoke regarding the 2011 Public Records Report. Clerk Hurd noted a minor correction to the report. Manager Myers spoke regarding the summary report from the City Council Retreat, commended Acting Finance Director Kheriaty and the Department for producing an excellent 2012 Budget document, reminded Council of the upcoming public meeting on Lincoln Park, discussed the numerous compliments received for the Public Works staff regarding services during the recent winter storm and water main break, and discussed the continuation of the Choose Local Program. 5 CITY COUNCIL MEETING February 7, 2012 F -13 CITY COUNCIL MEETING February 7, 2012 EXECUTIVE SESSION: Break: EXECUTIVE SESSION: RETURN TO OPEN SESSION: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: Based upon input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session under the authority of RCW 42.30.110(1)(i), for the purpose of discussing potential litigation with legal counsel; and under the authority of RCW 42.30.110(1)(g), for the purpose of reviewing the performance of a public employee, for approximately 60 minutes, with potential action to follow. Mayor Kidd adjourned the meeting for a break at 9:25 p.m. The meeting reconvened at 9:35 p.m. The Executive Session convened at 9:35 p.m. The Executive session adjourned at 10:00 p.m. It was moved by Nelson to: Continue the meeting to a later date. Motion failed for lack of a second. It was moved by Collins and seconded by Mania to: Continue the meeting past 10:00 p.m. Motion carried 7 -0. The Executive Session reconvened at 10:02 p.m. The Executive Session concluded at 10:28 p.m. No action was taken. Mayor Kidd adjourned the meeting at 10:28 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 6 F -14 EXECUTIVE SESSION Date: February 7, 2012 Expected length of session: 60 minutes Is action expected following the session: Potential. At th start of Executive Se ssion, reminparticipants that Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential Reason for Executive Session: To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. X To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 1 F -15 EXECUTIVE SESSION February 7, 2012 To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public. X To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 9:35 p.m. Was session extended by announcement: No If so, when: Time session ended: 10:28 p.m. In attendance: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson, Manager Myers, Attorney Bloor, Clerk Hurd, B. Coons, and T. Gallagher. Mayor 2 City Clerk F -16 Vendor BILL'S PLUMBING HEATING INC FAT CATALOG LEXIPOL LLC Anton Schmidt MITY -LITE INC SENIUK, JAKE WA STATE PATROL WASHINGTON (DOL), STATE OF Cherie Kidd Sissi P. Bruch Teresa Pierce Legislative CENTURYLINK -QWEST Kent Myers International Council of Shopp OLYMPIC REGION CLEAN AIR AGCY OLYMPIC STATIONERS INC PORT ANGELES BUSINESS ASSN City Manager Department CENTURYLINK -QWEST NPELRA City Manager Department CENTURYLINK -QWEST City Manager Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description WFT RAYONIER SITE SANI KA FURNITURE, OFFICE ONE YR. POLICY MANUAL UPD VBCC KITCHEN KEY DEPOSIT HARDWARE,AND ALLIED ITEMS Printer ink Livescan- December State Share Cpls Nov /Dec CLALLAM EDC ANNUAL DINN CLALLAM EDC ANNUAL DINN CLALLAM EDC ANNUAL DINN CITY COUNCIL RETREAT REFR Mayor Council Legislative 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B CLALLAM EDC ANNUAL DINN DUES PATRICK DOWNIE DUES MYERS ANNUAL ASSESSMENT ANNUAL ASSESSMENT OFFICE SUPPLIES PENS AN ANNUAL DUES City Manager Office 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B ANNUAL MEMBERSHIP Human Resources 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B City Clerk City Manager Department 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B Page 1 Account Number 001 0000 239.96 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 239.10 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 229.50 -00 001 0000 229.60 -00 Division Total: Department Total: 001 1160- 511.31 -01 001 1160- 511.31 -01 001 1160- 511.31 -01 001 1160- 511.31 -01 Division Total: Department Total: 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.31 -01 001 1210- 513.49 -01 001 1210- 513.49 -01 001 1210- 513.49 -01 001 1210- 513.49 -01 001 1210- 513.31 -01 001 1210- 513.49 -01 Division Total: 001 1220- 516.42 -10 001 1220 516.42 -10 001 1220 516.42 -10 001 1220 516.42 -10 001 1220- 516.49 -01 Division Total: 001 1230- 514.42 -10 001 1230- 514.42 -10 001 1230 514.42 -10 001 1230- 514.42 -10 Division Total: Department Total: 001 2010- 514.42 -10 001 2010- 514.42 -10 Date 2/15/2012 Invoice Amount 85.00 126.00 239.40 150.00 205.17 -15.16 353.00 832.00 $834.27 $834.27 37.50 -37.50 37.50 72.63 $110.13 $110.13 55.26 1.18 2.37 1.95 37.50 50.00 100.00 8,721.00 8,721.00 50.24 65.00 $363.50 11.05 0.24 0.47 0.39 200.00 $212.15 5.53 0.12 0.24 0.19 $6.08 $581.73 38.68 0.83 F -17 Vendor CENTURYLINK -QWEST Finance Department CENTURYLINK -QWEST OLYMPIC STATIONERS INC UNITED PARCEL SERVICE Finance Department CENTURYLINK -QWEST DATABAR INCORPORATED EQUIFAX OLYMPIC STATIONERS INC SWAIN'S GENERAL STORE INC VERIZON WIRELESS Finance Department UNITED PARCEL SERVICE Finance Department CENTURYLINK -QWEST Attorney CLALLAM CNTY SHERIFF'S DEPT Attorney CENTURYLINK -QWEST CLALLAM CNTY DIST 1 COURT CLALLAM PUBLIC DEFENDER City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Finance Administration 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B SUPPLIES Shipping Chgs pe 12 -31 Shipping Chgs Accounting 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B CYCLES 1 -5 1/6/12 CYCLES 6 -10 1/12/12 CREDIT REPORTSS SUPPLIES CLOTHING ALOWANCE- D SHAR 001 2025 514.31 -11 CLOTHING ALLOWANCE AUDRA 001 2025 514.31 11 INVOICE 123311 &123430 CLO 001 2025 514.31 -11 INVOICE 123311 &123430 CLO 01 -13 a/c 27127253 -00001 Customer Service Shipping Chgs pe 12 -31 Shipping Chgs Reprographics Finance Department 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Attorney Office December Jail Bill Jail Contributions 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B D.CT.CITATIONS, JAN.12 Public Defender fees 2011 Overages Page 2 Account Number 001 2010- 514.42 -10 001 2010- 514.42 -10 Division Total: 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.31 -01 001 2023 514.42 -10 001 2023 514.42 -10 Division Total: 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 514.31 -01 001 2025 514.31 -11 001 2025 514.42 -10 Division Total: 001 2080 514.42 -10 001 2080 514.42 -10 Division Total: Department Total: 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 Division Total: 001 3012- 598.51 -23 Division Total: 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.50 -90 001 3021 515.41 -50 001 3021 515.41 -50 Date. 2/15/2012 Invoice Amount 1.65 1.37 $42.53 49.74 1.07 2.13 1.76 21.87 12.73 8.48 $97.78 71.84 1.54 3.08 2.54 1,975.69 1,898.52 61.08 15.95 38.85 118.68 186.22 4.34 72.07 $4,450.40 20.00 40.00 $60.00 $4,650.71 33.16 0.71 1.42 1.17 $36.46 50,016.83 $50,016.83 22.11 0.47 0.95 0.78 9,545.00 1,983.34 ,795 Vendor MYERS, STAN Attorney AMERICAN PLANNING ASSN CENTURYLINK -QWEST LINCOLN STREET STATION Community Development CENTURYLINK -QWEST VERIZON WIRELESS Community Development CENTURYLINK -QWEST VERIZON WIRELESS Community Development ADVANCED TRAVEL CENTURYLINK -QWEST CLALLAM CNTY HUMANE SOCIETY LEXIPOL LLC WA ASSN OF SHERIFFS POLICE Police Department CLALLAM CNTY HUMANE SOCIETY Police Department BLUMENTHAL UNIFORMS EQUIP CENTURYLINK -QWEST LEXISNEXIS City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Indigent Legal Fees PUB.DEF.CHGS.2011 -12 Prosecution Attorney APA RENEWAL R.KORCZ APA MEMBERSHIP RENEWAL 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B FED EX TO ACOE Planning 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B 01 -15 a/c 264230412 -00003 Building 12 -14 a/c 36045704111998 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B 01 -15 a/c 264230412 -00003 Code Compliance Community Development NIJ Inst -Smith 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B Dog Licenses -Dec ONE YR. POLICY MANUAL UPD 2012 ACTIVE MBRSHP DUES T Police Administration 1ST QUARTER 2012 Intergovernmental Svcs CLOTHING APPAREL 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B Person Searches Page 3 Account Number 001 3021 515.41 -50 001 3021 515.41 -50 Division Total: Department Total: 001 -4010- 558.49 -01 001 4010- 558.49 -01 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 -4010- 558.31 -01 Division Total: 001 -4020- 524.42 -10 001 -4020- 524.42 -10 001 -4020- 524.42 -10 001 -4020- 524.42 -10 001 4020 524.42 -10 Division Total: 001 4030 559.42 -10 001 4030 559.42 -10 001 -4030- 559.42 -10 001 -4030- 559.42 -10 001 4030 559.42 -10 Division Total: Department Total: 001 5010- 521.43 -10 001 5010- 521.42 -10 001 5010- 521.42 -10 001 5010- 521.42 -10 001 5010- 521.42 -10 001 5010- 322.30 -11 001 5010- 521.49 -01 001 5010- 521.49 -01 Division Total: 001 5012 521.41 -50 Division Total: 001 5021 521.20 -80 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.41 -50 Date: 2/15/2012 Invoice Amount 7,083.34 3,270.00 $25,701.04 $75,754.33 225.00 370.00 41.45 0.89 1.77 1.46 28.09 $668.66 14.37 0.31 0.62 0.51 60.14 $75.95 2.21 0.05 0.09 0.08 15.03 $17.46 $762.07 486.00 88.42 1.89 3.78 3.12 20.00 3,089.40 365.00 $4,057.61 13,500.00 $13,500.00 38.43 55.26 1.18 2.37 1.95 54.20 F -19 Vendor North Olympic Crime Stoppers QUILL CORPORATION Police Department AIRPORT GARDEN CENTER AMSAN BLUMENTHAL UNIFORMS EQUIP BRATWEAR CAPACITY PROVISIONING INC CENTURYLINK -QWEST KITSAP COUNTY SHERIFF'S OFFICE LINCOLN STREET STATION SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE Police Department HANSEN'S TROPHY Police Department CANON USA, INC CENTURYLINK -QWEST LEIRA PACIFIC OFFICE EQUIPMENT INC Police Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Account Number REWARD FUND COST AND ANSW 001 5021 521.44 -30 OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL Investigation POLICE EQUIPMENT SUPPLY POLICE EQUIPMENT SUPPLY CLOTHING APPAREL CLOTHING APPAREL CLOTHING APPAREL Secure Fiber Svc /Gateway Secure Fiber Svc /Gateway 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B FALL 2012 EVOC,PIT AND NO SHIPPING AND HANDLING SHIPPING AND HANDLING POLICE EQUIPMENT SUPPLY POLICE EQUIPMENT SUPPLY Shipping Chgs Patrol UPDATE VOLUNTEER PLAQUES, Reserves Volunteers OFFICE MACHINES ACCESS 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B 01 -20 a/c 206Z200017790B 1 YR MEMBERSHIP RECORDS S Copier Chgs Copier Chgs Records Police Department 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 A/C 36045709683436 Page 4 001 5021 521.31 -01 001 -5021- 521.31 -01 Division Total: 001 5022 521.49 -80 001 5022 521.31 -01 001 5022 521.20 -80 001 5022 521.20 -80 001 5022 521.20 -80 001 5022 521.41 -50 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.43 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.31 -01 001 5022 521.31 -80 001 5022 521.42 -10 Division Total: 001 5026- 521.31 -01 Division Total: 001 5029 521.45 -31 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.49 -01 001 5029 521.45 -31 001 5029 521.45 -31 Division Total: Department Total: 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -11 001 6010- 522.42 -11 001 6010- 522.42 -11 Date 2/15/2012 Invoice Amount 900.00 19.34 361.94 $1,434.67 65.03 102.11 196.04 1,045.52 35.50 3,023.62 185.50 154.74 3.31 6.63 5.47 249.30 33.56 33.56 21.40 52.66 21.25 $5,235.20 50.95 $50.95 384.71 55.26 1.18 2.37 1.95 199.03 190.00 65.90 134.86 $1,035.26 $25,313.69 77.37 1.66 3.31 2.73 22.11 0.47 0.95 F 20 Vendor CENTURYLINK -QWEST OLYMPIC STATIONERS INC PORT ANGELES FIRE DEPARTMENT Fire Department BLUMENTHAL UNIFORMS EQUIP CENTURYLINK -QWEST Mike Sanders Dahll's Upholstery PORT ANGELES FIRE DEPARTMENT SWAIN'S GENERAL STORE INC VERIZON WIRELESS Fire Department CENTURYLINK -QWEST CLALLAM CNTY FIRE DISTRICT 2 KING CNTY OFFICE OF FINANCIAL LOWER ELWHA HEALTH CLINIC Fire Department CENTURYLINK -QWEST Fire Department CENTURYLINK -QWEST OLYMPIC STATIONERS INC VERIZON WIRELESS Fire Department PORT ANGELES FIRE DEPARTMENT SEARS COMMERCIAL ONE Fire Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description 01 -14 NC 3604571535571B PAPER ENVELOPES Postage POSTAGE Fire Administration CLOTHING 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B CRIB STRAPS REPAIR SUPPLIES WATER TRACTION WALKER HARDWARE 01 -15 a/c 264395724 -00001 Fire Supression 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B RECRUITMENT SIGNS MGMT ON LINE TRAINING PHYSICAL DOUGLAS EATON Fire Volunteers 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B Fire Prevention 12 -14 a/c 36045704111996 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 NC 3604571535571B FILE BOOK 01 -10 a/c 571099962 -0001 Fire Training DETERGENT SNOW SHOVEL Facilities Maintenance 12 14 a/c 3604570411199B Page 5 Account Number 001 6010- 522.42 -11 001 6010 522.31 -01 001 6010- 522.31 -01 001 6010- 522.42 -10 001 6010- 522.42 -10 Division Total: 001 6020 522.20 -80 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.31 -02 001 -6020- 522.31 -02 001 6020 522.31 -02 001 6020 522.31 -02 001 6020 522.31 -01 001 6020 522.31 -02 001 6020 522.42 -10 Division Total: 001 6021 522.42 -10 001 6021 522.42 -10 001 6021 522.42 -10 001 6021- 522.42 -10 001 6021 522.31 -01 001 6021 522.43 -10 001 6021 522.41 -50 Division Total: 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 Division Total: 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.31 -01 001 6040 522.42 -10 Division Total: 001 6050 522.31 -20 001 6050 522.31 -20 Division Total: 001 6060 525.42 -10 Date. 2/15/2012 Invoice Amount 0.78 23.41 8.94 9.73 22.36 $173.82 111.77 71.84 1.54 3.08 2.54 48.00 54.20 13.72 3.68 86.16 16.12 26.24 $438.89 5.53 0.12 0.24 0.19 25.19 1,000.00 160.00 $1,191.27 11.05 0.24 0.47 0.39 $12.15 11.05 0.24 0.47 0.39 18.75 35.02 $65.92 31.26 39.01 $70.27 49.74 F -21 Vendor CENTURYLINK -QWEST Fire Department CANON USA, INC CENTURYLINK -QWEST OFFICE DEPOT PACIFIC OFFICE EQUIPMENT INC SHARP ELECTRONICS CORP Public Works -Gen Fnd ASM SIGNS CENTURYLINK -QWEST FAT CATALOG GREAT AMERICA LEASING CORP MITY -LITE INC OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC SOUND PUBLISHING INC Parks Dept CENTURYLINK -QWEST GREAT AMERICA LEASING CORP PACIFIC OFFICE EQUIPMENT INC Parks Dept ANGELES CONCRETE PRODUCTS AUTOMATIC WILBERT VAULT CO INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description 01 -14 NC 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Emergency Management Fire Department RENTAL /LEASE EQUIPMENT 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571 B Panels SUPPLIES Used Partition OFFICE MACHINES ACCESS December Copier- Engineers Pub Wks Administration Public Works -Gen Fnd SIGNS, SIGN MATERIAL 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B FURNITURE, OFFICE OFFICE MACHINES ACCESS HARDWARE,AND ALLIED ITEMS OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL VB Open House Parks Administration 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B 01 -14 A/C 3604577004947b OFFICE MACHINES ACCESS Contract overage -Dec Senior Center Sand PAI NTS,COATINGS,WALLPAPER CEMETERY SUPPLIES 12 -14 a/c 3604570411199B Page 6 Account Number 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 Division Total: Department Total: 001 7010 532.45 31 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010- 532.45 -31 001 7010- 532.45 -31 Division Total: Department Total: 001- 8010- 574.41 -50 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010 574.31 -80 001 8010 574.45 -31 001 8010 574.31 -80 001 8010 574.31 -01 001 8010 574.31 -01 001 8010 574.31 -01 001 8010- 574.44 -10 Division Total: 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.45 -31 001 8012- 555.45 -30 Division Total: 001 8050 536.31 -20 001 8050 536.31 -01 001 8050 536.34 -01 001 8050 536.42 -10 Date 2/15/2012 Invoice Amount 1.07 2.13 1.76 $54.70 $2,007.02 784.44 171.31 3.65 7.34 6.05 363.00 73.15 108.40 515.51 241.85 $2,274.70 $2,274.70 813.31 16.58 0.35 0.71 0.59 1,626.00 101.30 2,647.61 42.55 6.48 24.76 100.00 $5,380.24 16.58 0.35 0.71 0.59 42.65 33.77 28.68 $123.33 140.65 14.00 4,126.18 11.05 F 22 Vendor CENTURYLINK -QWEST OLYMPIC STATIONERS INC QUIRING MONUMENTS INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC Parks Dept ANGELES MILLWORK LUMBER CO AWC -ASSN OF WASHINGTON CITIES CENTURYLINK -QWEST FAMILY SHOE STORE OFFICE DEPOT PACIFIC OFFICE EQUIPMENT INC PUGET SAFETY EQUIPMENT INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC XEROX CORPORATION Parks Dept ORKIN EXTERMINATING COMPANY INC Facilities Maintenance AMSAN CENTURYLINK -QWEST Facilities Maintenance BACKFLOW APPARATUS VALVE CO CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1 2 8 2 012 To: 2 10 2 012 Description 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL CEMETERY MARKERS Cylinder Rental Cylinder Rental PLASTICS Ocean View Cemetery Paint RANDOM DRUG TESTING FEE 12 -14 a/c 3604570411 1 998 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B FIRST AID SAFETY EQUIP. SUPPLIES Printer Repair FIRST AID SAFETY EQUIP. Cylinder Rental Cylinder Rental HARDWARE,AND ALLIED ITEMS December Copier Chgs Park Facilities Parks Dept EXTERNAL LABOR SERVICES Senior Center Facilities JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B Custodial /Janitorial Svcs PLUMBING EQUIP FIXT,SUPP ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 A/C 3604570968343B Page 7 Account Number 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.31 -01 001 8050 536.31 -01 001 8050 536.34 -01 001 8050 536.45 -30 001 8050 536.45 -30 001 8050 536.31 -01 Division Total: 001 8080 576.31 -20 001 8080 576.49 -90 001 8080 576.42 -10 001 8080 576.42 -10 001 8080 576.42 -10 001 8080 576.42 -10 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.48 -10 001 8080 576.31 -01 001 8080 576.45 -30 001 8080 576.45 -30 001 8080 576.31 -20 001 8080 576.45 -31 Division Total: Department Total: 001 8112- 555.48 -10 Division Total: 001 8130- 518.31 -01 001 8130 518.31 -01 001 8130- 518.31 -01 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 Division Total: 001 8131- 518.31 -20 001 8131- 518.31 -20 001 -8131- 518.31 -20 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131- 518.42 -10 Date: 2/15/2012 Invoice Amount 0.24 0.47 0.39 42.94 18.99 670.00 14.09 14.09 7.31 $5,060.40 39.01 331.74 55.26 1.18 2 37 1.95 150.00 9.94 102.89 886.63 21.14 21.14 12.73 70.52 $1,706.50 $12,270.47 59.62 $59.62 461.74 190.44 32.26 5.53 0.12 0.24 0.19 $690.52 377.65 75.58 22.14 5.53 0.12 0.24 F 23 Vendor CENTURYLINK -QWEST NAPA AUTO PARTS OLYMPIC RESTAURANT EQUIPMENT ORKIN EXTERMINATING COMPANY INC OTIS ELEVATOR COMPANY INC WM SHORE POOL DISTRICT Facilities Maintenance CENTURYLINK -QWEST DOBYNS, THERESA EATON, INGA GRAY, STEVE GREAT AMERICA LEASING CORP HEILMAN, JOHN KONOPASKI, MARCUS PIMENTEL, HENRY RAMSEY, SCOTT REYNOLDS, JENNIFER ROONEY, RANDY L THAYER, JEFFREY THOMAS, GREGORY WARDELL, ADAM WENZL, DON Recreation Activities CENTURYLINK -QWEST DRAKE'S PIZZA SUBS GREAT AMERICA LEASING CORP HANSEN'S TROPHY Recreation Activities CENTURYLINK -QWEST DEPT OF FISH WILDLIFE City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description 01 -14 NC 3604571535571B 01 -02 a/c 3604175328784B 01 -16 NC 206t355724768b Account Number 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131- 518.42 -10 HAND TOOLS ,POW &NON POWER001- 8131 518.35 -01 CUTLERY,DISHES GLASS ETC 001 8131 518.31 -20 EXTERNAL LABOR SERVICES 2012 ADV BILLING ELEVATOR Reimb /Air Control 15970 Central Svcs Facilities Facilities Maintenance 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B SCOREKEEPER PAYMENT REFEREE PAYMENT REFEREE PAYMENT OFFICE MACHINES ACCESS REFEREE PAYMENT SCOREKEEPER PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT Sports Programs 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B FOODS: PERISHABLE OFFICE MACHINES ACCESS MARKERS, PLAQUES,SIGNS Special Events 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B PERMIT FOR FISH DERBY Page 8 001- 8131- 518.48 -10 001 8131- 518.48 -10 001 8131 518.31 -20 Division Total: Department Total: 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.45 -31 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 001 8221 574.41 -50 Division Total: 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.31 -01 001 8222 574.45 -31 001 8222 574.31 -01 Division Total: 001- 8224 574.42 -10 001 8224 574.42 -10 001 8224 574.42 -10 001- 8224 574.42 -10 001 8224 574.41 -50 Date. 2/15/2012 Invoice Amount 0.20 41.30 57.46 46.27 48.73 78.46 4,490.43 958.56 $6,202.67 $6,952.81 5.53 0.12 0.24 0.19 130.00 90.00 30.00 64.72 30.00 50.00 66.00 88.00 165.00 132.00 88.00 198.00 220.00 45 00 $1,402.80 5.53 0.12 0.24 0.19 451.04 64.72 680.21 $1,202.05 5.53 0.12 0.24 0.19 24.00 F 24 Vendor SOUND PUBLISHING INC Recreation Activities PORT ANGELES CHAMBER OF COMM Lodging Excise Tax ANGELES CONCRETE PRODUCTS ANGELES MILLWORK LUMBER CO AWC -ASSN OF WASHINGTON CITIES CENTURYLINK -QWEST GLOBAL CHEM SOURCE LLC HOLCOMB COMPANY, D LAKESIDE INDUSTRIES INC Cody Romero Jad Groves Rick Money Zach Addleman XEROX CORPORATION Public Works- Street CASCADIA LAW GROUP CENTURYLINK -QWEST PA DOWNTOWN ASSN SOUND PUBLISHING INC Economic Development City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description VB Open House Youth /Family Programs Recreation Activities General Fund Event/Special Project Fnd 2012 MKTG /MEDIA CAMPAIGN Lodging Excise Tax Lodging Excise Tax Lodging Excise Tax Fund BUILDER'S SUPPLIES ROAD /HWY MAT NONASPHALTIC Concrete Concrete Concrete Concrete LUMBER& RELATED PRODUCTS RANDOM DRUG TESTING FEE 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B CHEM RAW MATERIALS MFG ROAD /HWY MAT NONASPHALTIC ROAD /HWY MATERIALS ASPHLT MEAL REIMBURSEMENTS MEAL REIMBURSEMENT MEAL REIMBURSEMENTS MEAL REIMBURSEMENT MEAL REIMBURSEMENT December Copier Chgs Street Public Works- Street Street Fund Rayonier 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B PADA ANNUAL DINNER MEETIN Choose Local Adv Economic Development Page 9 Account Number 001 8224 574.44 -10 Division Total: Department Total: Fund Total: 101- 1430- 557.50 -83 101- 1430 557.50 -83 Division Total: Department Total: Fund Total: 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.49 -90 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.45 -31 Division Total: Department Total: Fund Total: 103- 1511- 558.41 -50 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.31 -01 103- 1511- 558.44 -10 Division Total: Date 2/15/2012 Invoice Amount 37.70 $67.78 $2,672.63 $134,184.56 3,357.00 5,296.63 $8,653.63 $8,653.63 $8,653.63 289.16 153.21 296.75 284.55 383.47 266.66 22.85 442.32 27.63 0.59 1.18 0.98 749.45 1,197.14 1,185.24 45.75 15.25 45.75 30.50 15.25 70.52 $5,524.20 $5,524.20 $5,524.20 1,028.25 2.76 0.06 0.12 0.10 17.00 900.00 $1,948.29 F 25 Vendor CENTURYLINK -QWEST VERIZON WIRELESS Economic Development AHRENS, KENNETH E CENTURYLINK -QWEST NEW WORLD SYSTEMS Pencom BANK OF NEW YORK -DEBT SVC WIRE Debt Service ANGELES MILLWORK LUMBER CO Capital Projects -Pub Wks JORDAN EXCAVATING LAKESIDE INDUSTRIES INC Capital Projects -Pub Wks CLALLAM CNTY ROAD DEPT Capital Projects -Pub Wks BPA -POWER WIRES GENERAL PACIFIC INC BAUMANN, JEREMIAH C BOUCHER, DANIEL CAMPORINI, RICH J CARY, HEATHER City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Economic Development Economic Development 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B 01 -15 a/c 264230412 -00003 Archaeologist Economic Development Cultural Resources Rental Fees 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B 01 -23 a/c 206T411918873B RENTAL /LEASE EQUIPMENT Pencom Pencom Pencom Fund DEBT SERVICE WIRE 2005 LTGO Bond -WUGA Debt Service 2005 LTGO Bond -WUGA BUILDER'S SUPPLIES BUILDER'S SUPPLIES GF Pub Wks Projects SLIDE /BULKHEAD REPAIR SLIDE /BULKHEAD REPAIR Street/Alley Paving GF Street Projects Consult Laurisden Bridge ST -Multi -Modal Transp Ctr Capital Projects -Pub Wks Capital Improvement December Power Wire -EFT ELECTRICAL EQUIP SUPPLY FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND Page 10 Account Number Department Total: Fund Total: 106 -1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106 -1512- 558.42 -10 Division Total: Department Total: Fund Total: 107- 5160- 528.45 -30 107 -5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107 -5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 594.65 -10 Division Total: Department Total: Fund Total: 214 2434 592.83 -10 Division Total: Department Total: Fund Total: 310- 7919- 594.65 -10 310- 7919- 594.65 -10 Division Total: 310- 7930 595.65 -10 310- 7930 595.65 -10 310- 7930 595.65 -10 Division Total: 310- 7965- 595.41 -50 Division Total: Department Total: Fund Total: 401 0000 213.10 -00 401 0000 141.40 -00 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401- 0000 122.10 -99 Date: 2/15/2012 Invoice Amount $1,948.29 $1,948.29 5.53 0.12 0.24 0.20 37.59 $43.68 $43.68 $43.68 700.00 149.21 3.20 6.38 5.27 57.46 23,414.40 $24,335.92 $24,335.92 $24,335.92 54,432.50 $54,432.50 $54,432.50 $54,432.50 4,359.31 3,105.66 $7,464.97 10,330.00 26,282.71 331,608.89 $368,221.60 796.36 $796.36 $376,482.93 $376,482.93 199,209.00 395.67 61.74 204.83 95.34 112.37 F -26 Vendor HANSEN, ESTATE OF ERLAND F HARVEY, JAMES M HAWKINS, MICHELE G LINDSAY, JAMES L LLOYD, JOSEPH R PROPERTIES BY LANDMARK INC REITER, PETER CHARLES SOUND COMMUNITY BANK SPIRES, KELMIE BLAKE WOOD, JOHN PACIFIC METERING INC WESCO DISTRIBUTION INC CENTURYLINK -QWEST NORTHWEST PUBLIC POWER ASSN Public Works- Electric ADVANCED TRAVEL CENTURYLINK -QWEST COLUMBIA TELECOMMUNICATIONS COR ENERGY NEWS DATA INSIGHT PUBLIC SECTOR Public Works- Electric ANGELES MILLWORK LUMBER CO AWC -ASSN OF WASHINGTON CITIES CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description OVERPAYMENT -1025 W 5TH ST FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND OVERPAYMT -2602 PEACH PL A FINAL REFUND -1417 W 16TH FINAL BILL REFUND OVERPAYMENT -420 E 11TH ST OVERPAYMENT -214 W 5TH ST OVERPAYMENT -1010 OLYMPUS ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B MEMBERSHIPS MEMBERSHIPS Engineering Electric WPAG Mtg -Lusk 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Prof Svs -CPI Oversight 2012 SERVICE COMPUTER HARDWARE &PERIPHI401 7120 533.31 -60 Power Systems Division Total: ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 RANDOM DRUG TESTING FEE 401 7180 533.49 ELECTRICAL EQUIP SUPPLY 401- 7180- 533.34 -02 HPS bulbs 401 7180 533.34 -02 12 -14 a/c 3604570411199B 401 7180 533.42 -10 01 -14 NC 3604570831558B 401 7180 533.42 -10 01 -14 A/C 3604570968343B 401- 7180 533.42 -10 01 -14 A/C 3604571535571 B 401 7180 533.42 -10 01 -16 A/C 206T326157000B 401- 7180 533.42 -10 01 -16 NC 206T323879996B 401 7180 533.42 -10 01 -16 A/C 206T323881998B 401- 7180 533.42 -10 Page 11 Account Number 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 237.00 -00 401 0000 141.40 -00 Division Total: Department Total: 401 7111- 533.42 -10 401 7111- 533.42 -10 401 7111- 533.42 -10 401 7111- 533.42 -10 401 7111- 533.43 -10 401 7111- 533.43 -10 Division Total: 401 7120- 533.43 -10 401 7120- 533.42 -10 401 7120- 533.42 -10 401 7120- 533.42 -10 401 7120 533.42 -10 401 7120- 533.41 -50 401 7120- 533.49 -01 Date: 2/15/2012 Invoice Amount 74.55 25.75 21.12 83.08 19.19 78.73 104.66 44.65 129.20 20.00 0.80 -36.70 1,298.63 $201,942.61 $201,942.61 16.58 0.35 0.71 0.59 915.00 575.00 $1,508.23 94.35 16.58 0.35 0.71 0.59 450.00 5,420.00 481.87 $6,464.45 9.84 718.90 110.81 17.50 132.63 2.84 5.67 4.69 54.54 54.54 54.54 F -27 Vendor CENTURYLINK -QWEST FASTENAL INDUSTRIAL GRAINGER Bruce Rowley Jim Shay Logan Deane Robert Williams Tod Eisele Vern Daugaard NORTHWEST PUBLIC POWER ASSN OLYMPIC LAUNDRY DRY CLEANERS OLYMPIC MEDICAL CENTER PACIFIC METERING INC PORT OF PORT ANGELES PUD #1 OF CLALLAM COUNTY ROHLINGER ENTERPRISES INC SUMMIT LAW GROUP PLLC SUNSET DO -IT BEST HARDWARE Public Works Electric FERGUSON ENTERPRISES INC ANDERSON SONS GRAVEL AWC -ASSN OF WASHINGTON CITIES BLAKE SAND GRAVEL CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST Parts City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description 01 -16 NC 206T322760994B 01 -14 a/c 3604574717777B 01 -02 a/c 3604178095336B 01 -05 a/c 3604526236776B 01 -05 a/c 3604529541353B Laser Dist Meter ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY MEAL REIMBURSEMENTS MEAL REIMBURSEMENTS MEAL REIMBURSEMENTS MEAL REIMBURSEMENTS EMPLOYEE TRAINING REIMBUR MEAL REIMBURSEMENTS HUMAN SERVICES HUMAN SERVICES LAUNDRY /DRY CLEANING SERV REFUND ELECTRICAL EQUIP SUPPLY Lease Fees Henry Boyd Rd -Dec SERVICE GLASS RD PUD Equip- December Tools IBEW ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Electric Operations Public Works- Electric Electric Utility Fund ROAD /HWY MAT NONASPHALTIC RANDOM DRUG TESTING FEE SEED,SOD,SOIL &INOCULANT ELECTRONIC COMPONENTS 12 -14 a/c 3604570411199B 01 -14 NC 36045708315588 01 -14 NC 3604570968343B 01 -14 A/C 3604571535571B 01 -14 a/c 3604571270975B Page 12 Account Number 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.35 -01 401 7180 533.31 -01 401 7180- 533.34 -02 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180- 533.43 -10 401 7180- 533.31 -01 401 7180- 533.43 -10 401 7180- 533.43 -10 401 7180- 533.41 -50 401 7180- 379.00 -00 401 7180 533.34 -02 401 7180- 533.45 -30 401 7180- 533.41 -50 401 7180- 533.41 -50 401 7180- 533.48 -10 401 7180- 533.48 -10 401 7180- 533.41 -50 401 7180- 533.34 -02 401 7180- 533.34 -02 Division Total: Department Total: Fund Total: 402- 0000 141.40 -00 Division Total: Department Total: 402 7380 534.31 -20 402 7380 534.49 -90 402 7380 534.31 -20 402 7380 534.31 -20 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 Date. 2/15/2012 Invoice Amount 54.54 126.02 44.56 43.82 41.30 197.44 140.60 96.51 30.50 30.50 30.50 30.50 204.70 30.50 50.00 990.00 72.35 273.31 473.51 4,100.00 231.08 116.90 219.71 298.10 142.50 19.50 13.35 $9,268.80 $17,241.48 $219,184.09 726.13 $726.13 $726.13 596.20 331.80 77.56 113.75 49.74 1.07 2.13 1.76 178.46 F 28 Vendor CENTURYLI NK-QWEST DITCH WITCH DRY CREEK WATER ASSN, INC EDGE ANALYTICAL EVERGREEN RURAL WATER OF WA FERGUSON ENTERPRISES INC FOSTER PEPPER PLLC PETTIT OIL COMPANY PUD #1 OF CLALLAM COUNTY SUMMIT SAFETY SHOES, LLC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC TWISS ANALYTICAL LABORATORIES XEROX CORPORATION Public Works -Water ADT SECURITY SERVICES, INC ADVANCED TRAVEL ANGELES MILLWORK LUMBER CO AWC -ASSN OF WASHINGTON CITIES CANON USA, INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST CHEMSEARCH CLALLAM CNTY DEPT OF HEALTH EDGE ANALYTICAL City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Account Number 01 -10 NC 360z100240955b 402 7380 534.42 -10 HAND TOOLS ,POW &NON POWER 402-7380-534.35-01 HAND TOOLS ,POW &NON POWER 402-7380-534.35-01 SPECIAL SERVICE AGREEMENT 402 7380 534.33 -10 TESTING &CALIBRATION SERVI 402 7380 534.41 -50 MEMBERSHIPS 402- 7380 534.49 -01 HOSES, ALL KINDS 402 7380 534.31 -01 Legal Services 402 7380 534.41 -50 FUEL,OIL,GREASE, LUBES 402 7380 534.32 -11 Crown Z Water Rd 402 7380 534.47 -10 Reservoir Rd 402 7380 534.47 -10 SHOES AND BOOTS 402 7380 534.31 -01 GASES CONT.EQUIP:LAB,WELD 402 7380 534.31 -20 FIRST AID SAFETY EQUIP. 402 7380 534.31 -20 SHOES AND BOOTS 402 7380 534.31 -01 HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20 TESTI NG&CAL I BRATION SERVI 402 7380 534.41 -50 TESTING &CALIBRATION SERVI 402 7380 534.41 -50 TESTING &CALIBRATION SERVI 402 7380 534.41 -50 TESTI NG&CALI BRATION SERVI 402 7380 534.41 -50 December Copier Chgs 402 7380 534.45 -31 Water Division Total: Public Works -Water Department Total: Water Fund Fund Total: Monthly Billing 403 7480 535.41 -50 Monthly Billing 403 7480 535.41 -50 Urban Water Trng Hicklin 403 7480 535.43 -10 SUPPLIES 403 7480 535.31 -01 RANDOM DRUG TESTING FEE 403 7480 535.49 -90 OFFICE MACHINES ACCESS 403- 7480 535.45 -31 ELECTRICAL EQUIP SUPPLY 403 7480 535.31 -20 12 -14 a/c 3604570411199B 403- 7480 535.42 -10 01 -14 NC 3604570831558B 403- 7480 535.42 -10 01 -14 A/C 3604570968343B 403- 7480 535.42 -10 01 -14 A/C 3604571535571 B 403 7480 535.42 -10 01 -14 a/c 3604574859247B 403 7480 535.42 -10 01 -14 a/c 3604576315689B 403- 7480 535.42 -10 01 -16 a/c 206T325585090B 403 7480 535.42 -10 01 -08 a/c 3605650365696B 403- 7480 535.42 -10 WATER &SEWER TREATING CHEN403- 7480 535.31 -05 Twinrix shot 403 7480 535.49 -90 TESTI NG&CALIBRATION SERVI 403 7480 535.41 -50 Page 13 Date. 2/15/2012 Invoice Amount 149.89 337.12 3,723.29 546 82 268.00 300.00 190.66 4,576.73 18.44 29.01 137.74 140.87 36.09 12.67 150.00 118.84 215.00 22.50 22.50 215.00 70.52 $12,634.16 $12,634.16 $13,360.29 50.00 50.00 34.50 29.52 442.40 174.64 83.93 44.21 0.95 1.88 1.56 82.48 82.59 54.40 41.30 1,066.65 80.00 324.00 F 29 Vendor FASTENAL INDUSTRIAL FERGUSON ENTERPRISES INC HACH COMPANY KAMAN INDUSTRIAL TECHNOLOGIES LINCOLN INDUSTRIAL CORP Ken Loghry 7 OFFICE DEPOT OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PETTIT OIL COMPANY PUGET SAFETY EQUIPMENT INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC TAURUS POWER CONTROLS, INC TELEDYNE ISCO, INC USA BLUEBOOK Public Works -WW /Stormwtr AWC -ASSN OF WASHINGTON CITIES CENTURYLINK -QWEST City of Port City Council Expe From: 1/28/2012 Description CLOTHING APPAREL HARDWARE,AND ALLIED ITEMS SUPPLIES HARDWARE,AND ALLIED ITEMS Bolt/Gasket Sets Funnel /Cylinder Ckt Bd Assy ELECTRICAL EQUIP SUPPLY Skids Repair floor REIMBURSE DOT PHYSICAL NEW IMAGING DRUM FOR HP 2 NEW IMAGING DRUM FOR HP 2 SUPPLIES SUPPLIES ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY FUEL,OIL,GREASE, LUBES Top off Boiler FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES AUTO SHOP EQUIPMENT SUP FIRST AID SAFETY EQUIP. FIRST AID SAFETY EQUIP. FASTENERS, FASTENING DEVS CHEMICAL LAB EQUIP SUPP SUPPLIES FIRST AID SAFETY EQUIP. CHEMICAL LAB EQUIP SUPP HARDWARE,AND ALLIED ITEMS DATA PROC SERV &SOFTWARE Flowlink Software CHEMICAL LAB EQUIP SUPP Wastewater Public Works -WW /Stormwtr Wastewater Fund RANDOM DRUG TESTING FEE 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Page 14 Angeles nditure Report To: 2/10/2012 Account Number 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -20 403 7480 535.32 -10 403 7480 535.31 -01 403 7480 535.31 -60 403 7480 535.31 -20 403 7480 535.48 -10 403 7480 535.48 -10 403 7480 535.49 -90 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -20 403 7480 535.31 -20 403 7480 535.32 -11 403 7480 535.32 -11 403 7480 535.32 -11 403 7480 535.32 -11 403 7480 535.32 -11 403 7480 535.35 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 -7480- 535.31 -01 403 7480 -535 31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480- 535.41 -50 403 7480 535.48 -10 403 7480 535.31 -01 Division Total: Department Total: Fund Total: 404 7580 537.49 -90 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 Date: 2/15/2012 Invoice Amount 16.89 161.82 62.96 177.55 177.55 198.26 576.69 1,684.13 238.52 708.14 105.00 61.00 -61.00 141.49 46.58 130.81 188.17 1,433.44 2,508.49 1,708.38 320.76 2,496.23 728.07 63.48 64.70 19.73 11.97 54.06 86.58 28.48 9.62 958.80 528.32 623.63 $17,750.93 $17,750.93 $17,750.93 276.50 22.11 0.47 0.95 0.78 F -30 Vendor Public Works -Solid Waste WOODS END LABORATORIES, INC CENTURYLINK -QWEST CLALLAM CNTY SOLID WASTE DEPT CROP PRODUCTION SERVICES, INC EDGE ANALYTICAL NORTH PENINSULA BLDG ASSOC PACIFIC OFFICE EQUIPMENT INC SOUND PUBLISHING INC' SUNSET DO -IT BEST HARDWARE THURMAN SUPPLY UNITEC CORPORATION WOODS END LABORATORIES, INC XEROX CORPORATION Public Works -Solid Waste ASPECT CONSULTING, LLC EDGE ANALYTICAL HACH COMPANY Public Works -Solid Waste CENTURYLINK -QWEST RADIOSHACK SWAIN'S GENERAL STORE INC Public Works -WW /Stormwtr PROGRESSIVE MEDICAL INTERNATIONAI City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Solid Waste Collections Public Works -Solid Waste Solid Waste- Collections Fund Total: TESTING &CALIBRATION SERVI 405 0000 237.00 00 Division Total: Department Total: 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.49 -90 405 7538 537.49 -90 405 7538 537.41 -50 405 7538 537.44 -10 12 -14 a/c 3604570411 1 998 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Dec Solid Waste Chgs SEED,SOD,SOIL &INOCULANT TESTING &CALIBRATION SERVI COMMUNICATIONS /MEDIA SERV COMPUTER HARDWARE&PERIPHI 405-7538-537.48-02 Adv Sequim Gazette 405 7538 537.44 -10 Sequim Gazette Adv 405 7538 537.44 -10 HARDWARE,AND ALLIED ITEMS 405 7538 537.31 -20 SUPPLIES 405 7538 537.31 -20 COMPUTER SOFTWARE FOR MIC 405 7538 537.48 -02 TESTI NG&CALIBRATION SERVI 405 7538 537.41 -50 December Copier Chgs 405 7538 537.45 -31 SW Transfer Station Division Total: ENGINEERING SVC- LANDFILL 405- 7585 537.41 -50 Testing 405 7585 537.41 -50 TESTI NG&CALI BRATION SERVI 405 7585 537.41 -50 WATER &SEWER TREATING CHEN/ 405-7585-537.31-20 Solid Waste- Landfill Division Total: Public Works -Solid Waste Department Total: Solid Waste- LF/Trf Stn Fund Total: 12 -14 a/c 3604570411199B 406 7412 538.42 -10 01 -14 A/C 3604570831558B 406 7412 538.42 -10 01 -14 NC 3604570968343B 406 7412 538.42 -10 01 -14 A/C 3604571535571 B 406- 7412- 538.42 -10 DIGITAL CAMERA 406 7412 538.35 -01 SUPPLIES 406 7412 538.35 -01 Stormwater Public Works -WW /Stormwtr Stormwater Fund Page 15 Account Number Division Total: Department Total: Division Total: Department Total: Fund Total: 409 0000 237.00 00 Division Total: Date 2/15/2012 Invoice Amount $300.81 $300.81 $300.81 17.43 $17.43 $17.43 22.11 0.47 0.95 0.78 5,191.81 433.17 144.00 450.00 97.55 232.52 135.00 27.19 17.78 2,710.00 224.93 70.52 $9,758.78 3,045.00 28.00 21.00 1,117.55 $4,211.55 $13,970.33 $13,952.90 11.05 0.24 0.47 0.39 140.90 8.53 $161.58 $161.58 $161.58 45.42 $45.42 F -31 Vendor 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B CLALLAM CNTY EMS Medic ',Advisory GE HEALTHCARE SERVICES Domed Service MONTHLY BILLING KING CNTY OFFICE OF FINANCIAL MGMT ON LINE TRAINING NATIONAL SAFETY COUNCIL SUBSCRIPTION RENEWAL PROGRESSIVE MEDICAL INTERNATIONAI SUPPLIES SYSTEMS DESIGN WEST, LLC MONTHLY BILLING 01 -15 a/c 264395724 -00001 Medic I Fire Department Medic 1 Utility 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B COMMUNICATIONS /MEDIA SERV CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE Conservation Public Works- Electric Conservation CAPACITY PROVISIONING INC RADIO TELECOMMUNICATION RADIO TELECOMMUNICATION RADIO TELECOMMUNICATION COLUMBIA TELECOMMUNICATIONS COR RFP BTOP CENTURYLINK -QWEST VERIZON WIRELESS Fire Department CENTURYLINK -QWEST LAUREL BLACK DESIGN MATHEWS GLASS CO INC ALBERT GRAHAM DAVID CHANCE GARY HOOPER GWEN PORTERFIELD JAMES STAGG JULIE PEARCE ORVILLE CAMPBELL PAUL BRINKMAN SARAH PEDEN SYLVIA PETERSEN VERA GLICA Public Works- Electric Description City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Page 16 Account Number Department Total: 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.41 -50 409 6025 526.41 -50 409 6025 526.41 -50 409 6025 526.43 -10 409 6025 526.31 -08 409 6025 526.31 -02 409 6025 526.41 -50 409 6025 526.42 -10 Division Total: Department Total: Fund Total: 421 7121- 533.42 -10 421 7121- 533.42 -10 421 -7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.41 -50 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 Division Total: Department Total: Fund Total: 451 7188- 594.65 -10 451 7188- 594.65 -10 451 7188- 594.65 -10 451 7188- 594.65 -10 Date. 2/15/2012 Invoice Amount $45.42 66.32 1.42 2.84 2.34 600.00 491.96 78.94 1,100.00 80.00 586.12 3,202.32 87.11 $6,299.37 $6,299.37 $6,253.95 11.01 0 24 0.47 0.39 1,250.00 286.02 130.98 50.00 50.00 141.24 15.00 25.00 50.00 50.00 50.00 100.00 50.00 115.00 15.00 $2,390.35 $2,390.35 $2,390.35 3,436.45 10,309.65 51,258.99 �,37g14 Vendor Public Works Electric FOSTER PEPPER PLLC Public Works -Water FARALLON CONSULTING, LLC Public Works -WW /Stormwtr PACE ENGINEERS, INC Public Works -Equip Svcs BAXTER AUTO PARTS #15 COMPRESSOR WORLD, LLC FIRESTONE COMPLETE AUTO CARE IBS INCORPORATED KAMAN INDUSTRIAL TECHNOLOGIES MCMASTER -CARR SUPPLY CO NAPA AUTO PARTS O'REILLY AUTO PARTS City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Electric Projects Public Works- Electric Page 17 Account Number Division Total: Department Total: Electric Utility CIP Fund Total: Elwha Dam Removal 452 7388 594.41 50 Water Projects Division Total: Public Works -Water Department Total: Water Utility CIP Fund Total: CONSULTING CSO PROJECT 453 7488 594.41 50 Wastewater Projects Division Total: Public Works -WW /Stormwtr Department Total: WasteWater Utility CIP Fund Total: CONSULTING 4TH STREET 456 7688 594.41 50 Stormwater Util CIP Projs Division Total: Public Works -Equip Svcs Department Total: Stormwtr Util Projects Fund Total: AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK ACCESSORIES 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 EQUIP MAINT REPAIR SERV 501 0000 237.00 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 HOSES, ALL KINDS 501- 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 237.00 -00 HAND TOOLS ,POW &NON POWER501- 0000 237.00 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00 AUTO TRUCK ACCESSORIES 501 0000 141.40 -00 HOSES, ALL KINDS 501- 0000 141.40 -00 Date. 2/15/2012 Invoice Amount $72,381.73 $72,381.73 $72,381.73 6,534.00 $6,534.00 $6,534.00 $6,534.00 5,418.20 $5,418.20 $5,418.20 $5,418.20 975.00 $975.00 $975.00 $975.00 15.41 8.73 8.73 13.66 69.42 24.15 11.92 288.38 35.97 29.85 583.80 2,446.89 146.02 159.86 -30.87 -7.78 114.98 38.99 27.08 109.59 35.61 43.27 86.55 35.61 9 65 29.48 F -33 Vendor O'REILLY AUTO PARTS PETTIT OIL COMPANY PORT ANGELES TIRE FACTORY QUALITY 4X4 TRUCK SUPPLY SAHLBERG EQUIPMENT CO INC, JF SIX ROBBLEES' INC SUNSET DO -IT BEST HARDWARE AG ENTERPRISE SUPPLY, INC ARAMARK AWC -ASSN OF WASHINGTON CITIES BAXTER AUTO PARTS #15 CENTURYLINK -QWEST COMPRESSOR WORLD, LLC FERRELLGAS INC H R PARTS EQUIPMENT INC HEARTLINE City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description HOSES, ALL KINDS FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES Oil /fluid AUTO TRUCK MAINT. ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK ACCESSORIES AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR RENTAL /LEASE EQUIPMENT LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV RANDOM DRUG TESTING FEE AUTO TRUCK MAINT. ITEMS BELTS AND BELTING AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 NC 3604570968343B 01 -14 NC 3604571535571B EQUIP MAINT REPAIR SERV Propane AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS Page 18 Account Number 501 0000 141.40 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 Division Total: Department Total: 501 7630- 594.64 -10 501 7630- 594.64 -10 501 7630 548.49 -90 501 7630 548.49 -90 501 7630 548.49 -90 501 7630 548.49 -90 501 7630- 548.49 -90 501 7630- 548.34 -02 501 7630- 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630- 548.42 -10 501 7630 548.42 -10 501 7630 548.42 -10 501 7630 548.42 -10 501 7630 594.64 -10 501 7630- 548.32 -12 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 7630- 548.34 -02 501 7630- 548.34 -02 501 7630- 548.34 -02 Date' 2/15/2012 Invoice Amount 22.11 1,921.03 7,767.16 1,147.05 6,347.32 3,109.88 666.50 225.79 80.22 45.33 340.92 308.66 358.93 12.01 44.86 $25,565.12 $25,565.12 322.56 9,256.82 22.30 22.30 86.44 22.30 55.34 7.76 35.99 8.52 11.77 28.41 11.64 38.68 0.83 1.66 1.37 7,533.80 1,890.07 -80.22 634.62 565.50 54.69 39.19 97.51 F -34 Vendor HEARTLINE J B'S UPHOLSTERY KAMAN INDUSTRIAL TECHNOLOGIES LES SCHWAB TIRE CENTER MATCO TOOLS MCMASTER -CARR SUPPLY CO Clarence Achziger MITCHELL 1 MURRAY MOTORS INC NAPA AUTO PARTS NELSON TRUCK EQUIPMENT CO INC NORTHEND TRUCK EQUIPMENT INC PACIFIC OFFICE EQUIPMENT INC PETTIT OIL COMPANY City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Account Number AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 EQUIP MAINT REPAIR SERV 501 7630 548.34 -02 SHIPPING AND HANDLING 501- 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 SHIPPING AND HANDLING 501 7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 Credit 501 -7630- 548.48 -10 AUTO TRUCK MAINT. ITEMS 501 7630- 548.35 -01 AUTO TRUCK MAINT. ITEMS 501- 7630 548.31 -01 SHIPPING AND HANDLING 501 7630 548.31 -01 HAND TOOLS ,POW &NON POWER501- 7630 548.34 -02 SHIPPING AND HANDLING 501 7630 548.34 -02 SAFETY GLASSES 501- 7630 548.31 -01 RENTAL /LEASE EQUIPMENT 501 7630 548.48 -02 EXTERNAL LABOR SERVICES 501- 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630 548.31 -01 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 BELTS AND BELTING 501 7630- 548.34 -02 AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 SHIPPING AND HANDLING 501- 7630- 548.34 -02 SANDER 501 7630- 594.64 -10 OFFICE SUPPLIES, GENERAL 501- 7630 548.31 -01 OFFICE SUPPLY,INKS,LEADS 501- 7630 548.31 -01 COMPUTERS,DP WORD PROC. 501 7630- 548.31 -01 OFFICE SUPPLY,INKS,LEADS 501 7630 548.31 -01 Cardlock 501 7630 548.32 -13 FUEL,OIL,GREASE, LUBES 501 7630 548.32 -13 FUEL,OIL,GREASE, LUBES 501- 7630 548.32 -13 Page 19 Date: 2/15/2012 Invoice Amount 367.31 110.51 221.03 151.93 110.51 110.51 393.49 12.47 69.41 12.68 67.10 308.70 617.40 780.44 308.70 46.07 -0.04 138.70 338.81 59.48 92.35 8.05 100.00 172.36 40.92 6.17 61.90 75.54 53.96 32.18 43.24 214.71 1,029.80 30.35 32,002.93 48.23 11.91 211.90 11.25 96.10 354.82 173.29 F -35 Vendor PORT ANGELES AUTO GLASS PORT ANGELES FORD LINCOLN City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Date 2/15/2012 Description Account Number Invoice Amount AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 384.82 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 100.00 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 205.91 PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501- 7630 548.34 -02 19.46 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 746.79 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 186.65 EXTERNAL LABOR SERVICES 501 7630 548.34 -02 184.28 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 17.60 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 83.96 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 71.55 AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 103.29 EXTERNAL LABOR SERVICES 501 7630 548.34 -02 100.22 EXTERNAL LABOR SERVICES 501 7630 548.34 -02 75.70 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 175.90 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 211.78 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 14.14 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 81.79 AUTO TRUCK MAINT. ITEMS 501- 7630- 548.34 -02 357.67 SHIPPING AND HANDLING 501 7630- 548.34 -02 14.83 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 14.21 EXTERNAL LABOR SERVICES 501 7630 548.34 -02 35.72 QUALITY 4X4 TRUCK SUPPLY AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 31.39 AUTO TRUCK ACCESSORIES 501 7630- 548.34 -02 97.56 SHIPPING AND HANDLING 501 7630- 548.34 -02 14.99 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 370.64 EXTERNAL LABOR SERVICES 501 7630 548.34 -02 569.10 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 115.80 SHIPPING AND HANDLING 501- 7630 548.34 -02 10.84 RUDDELL AUTO MALL AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 25.94 EXTERNAL LABOR SERVICES 501 7630- 548.34 -02 42.76 SAHLBERG EQUIPMENT CO INC, JF Bellows 501- 7630 548.34 -02 86.54 SIX ROBBLEES' INC AUTO TRUCK ACCESSORIES 501 7630 548.34 -02 314.10 AUTO TRUCK ACCESSORIES 501 7630 548.34 -02 219.28 SHIPPING AND HANDLING 501 7630- 548.34 -02 27.28 AUTO TRUCK ACCESSORIES 501 7630 548.34 -02 340.23 SHIPPING AND HANDLING 501 7630 548.34 -02 28.35 SNAP -ON TOOLS CHUGGER DEANE AUTO TRUCK MAINT. ITEMS 501- 7630 548.35 -01 122.23 SOLID WASTE SYSTEMS, INC EXTERNAL LABOR SERVICES 501 7630 548.34 -02 159.35 SUNSET DO -IT BEST HARDWARE CLOTHING APPAREL 501- 7630 548.31 -01 5.35 CLOTHING APPAREL 501 7630- 548.31 -01 53.55 AUTO TRUCK MAINT. ITEMS 501 7630- 548.34 -02 13.31 AUTO TRUCK MAINT. ITEMS 501- 7630- 548.34 -02 15.44 F -36 Page 20 Vendor SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE VALLEY FREIGHTLINER INC XEROX CORPORATION Public Works -Equip Svcs ANGELES COMMUNICATIONS INC CENTURYLINK -QWEST INX, INC Finance Department AWC EMPLOYEE BENEFITS TRUST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK ACCESSORIES RENTAULEASE EQUIPMENT RENTAULEASE EQUIPMENT GASES CONT.EQUIP.LAB,WELD GASES CONT.EQUIP.LAB,WELD AUTO TRUCK ACCESSORIES AUTO TRUCK ACCESSORIES Shipping Chgs pe 12 -31 BELTS AND BELTING SHIPPING AND HANDLING December Copier Chgs Equipment Services Public Works -Equip Svcs Equipment Services 9 ETHERNET WIRING AT EOC 12 -14 a/c 3604570411199B 01 -14 A/C 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B COMPUTERS,DP WORD PROC. COMPUTERS,DP WORD PROC. Information Technologies Finance Department Information Technology Med.DenNis Premiums LT Disability Life Insurance L1 MedNis Premiums REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January Disability Board- January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Page 21 Account Number 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 7630 548.45 -30 501 7630 548.45 -30 501 7630- 548.45 -30 501 7630- 548.45 -30 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.42 -10 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.45 -31 Division Total: Department Total: Fund Total: 502 2081 518.41 -50 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.48 -02 502 2081 518.48 -02 Division Total: Department Total: Fund Total: 503 1631- 517.46 -30 503 1631- 517.46 -31 503 1631- 517.46 -32 503 1631- 517.46 -34 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631 517.46 -35 Date 2/15/2012 Invoice Amount 8.93 55.87 83.25 36.09 142.79 42 28 42.28 18.53 36.24 6.94 13.39 5.61 70.79 11.92 70.48 $66,262.71 $66,262.71 $91,827.83 1,116.74 49.74 1.07 2.13 1.76 6,262.96 5,373.18 $12,807.58 $12,807.58 $12,807.58 250,609.50 4,736.90 1,886.96 10,873.39 115.40 96.50 3.40 96.50 3.40 563.53 82.31 96.50 3.40 565.40 F -37 Vendor NW ADM IN TRANSFER ACCT Self Insurance DEPT OF LABOR INDUSTRIES Self Insurance AWC EMPLOYEE BENEFITS TRUST City of Port Angeles City Council Expenditure Report From: 1 2 8 2 012 To: 2 10 2 012 Description REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board- January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board- January Medical Reimbursement Medical Reimbursement S /NS/WT RETIREES Disability Board January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Other Insurance Programs L &I 4TH QTR Worker's Compensation Self Insurance Self Insurance Fund Retiree Premiums REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January REIMBURSE MEDICARE -JAN REIMBURSE MEDICARE -JAN Disability Board January Account Number 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -30 503 1631- 517.46 -30 503 1631- 517.46 -33 503 1631- 517.46 -34 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 Division Total: 503 1661- 517.49 -50 Division Total: Department Total: Fund Total: 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 Date 2/15/2012 Invoice Amount -14.50 96.50 3.40 123.95 96.50 3.40 104.66 96.50 3.40 3,985.66 96.50 3.40 14.46 96.50 3.40 96.50 3.40 746.98 33.60 80.59 67,775.50 10,245.80 265.90 96.50 3.40 96.50 3.40 $353,894.89 39,532.03 $39,532.03 $393,426.92 $393,426.92 6,016.98 96.50 3.40 106.42 96.50 3.40 4,080.85 96.50 3.40 145.48 F -38 Page 22 Vendor Fireman's Pension BAILEY SIGNS GRAPHICS CENTURYLINK -QWEST DEX MEDIA WEST GREAT AMERICA LEASING CORP HARTNAGEL BUILDING SUPPLY INC OLYMPIC MAILING SERVICES SENIUK, JAKE SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE Esther Webster /Fine Arts AFLAC ASSOCIATION OF WASHINGTON CITIES EMPLOYEES ASSOCIATION LEOFF OFFICE OF SUPPORT ENFORCEMENT PERS TEAMSTERS LOCAL 589 UNITED WAY (PAYROLL) US DEPARTMENT OF EDUCATION City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description Account Number REIMBURSE MEDICARE -JAN 602 6221 517.46 -35 REIMBURSE MEDICARE -JAN 602 6221 517.46 -35 Fireman's Pension Division Total: Fireman's Pension Department Total: Firemen's Pension Vinyl lettering 12 -14 a/c 3604570411199B 01 -14 NC 3604570831558B 01 -14 A/C 3604570968343B 01 -14 A/C 3604571535571B Yellow Pages OFFICE MACHINES ACCESS Paint Postcards Printer ink Padlock Phone Card Transport Art Transport Art Announcement Cards Velcro /Staples Tape /Brushes Shipping Chgs Esther Webster /Fine Arts Esther Webster /Fine Arts Esther Webster Fund AFLAC SUPP INSURANCE AWC SUPP LIFE P/R Deductions pe 01 -22 P/R Deductions pe 01 -08 P/R Deductions pe 01 -22 P/R Deductions pe 01 -22 P/R Deductions pe 01 -22 P/R Deductions pe 01 -08 P/R Deductions pe 01 -22 P/R Deductions pe 01 -08 P/R Deductions pe 01 -22 P/R Deductions pe 01 -08 P/R Deductions pe 01 -22 P/R Deductions pe 01 -22 P/R Deductions pe 01 -22 P/R Deductions pe 01 -22 Page 23 Fund Total: 652 8630 575.31 -01 652 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652- 8630 575.42 -10 652 8630 575.45 -31 652 8630 575.31 -01 652- 8630 575.42 -10 652 8630 575.31 -01 652- 8630 575.35 -01 652- 8630 575.42 -10 652- 8630 575.43 -10 652 8630 575.43 -10 652 8630 575.49 -60 652 8630 575.31 -01 652 8630 575.31 -01 652- 8630 575.42 -10 Division Total: Department Total: Fund Total: 920 0000 231.53 -10 920 0000 231.53 -30 920 0000 231.55 -30 920 0000 231.51 -21 920 0000 231.51 -21 920 0000 231.56 -20 920 0000 231.56 -20 920 0000 231.51 -10 920 0000 231.51 -10 920 0000 231.51 -11 920 0000 231.51 -11 920 0000 231.51 -12 920 0000 231.51 -12 920 0000 231.54 -10 920 0000 231.56 -10 920 0000 231.56 -30 Date 2/15/2012 Invoice Amount 96.50 3.40 $10,749.33 $10,749.33 $10,749.33 70.46 16.58 0.35 0.71 0.59 583.99 16.88 160.92 78.27 195.59 8.75 21.71 25.00 131.87 238.09 34.19 24.01 38.47 $1,646.43 $1,646.43 $1,646.43 1,446.16 342.20 505.00 24,179.09 23,150.26 712.59 169.85 1,632.79 1,661.60 9,122.08 8,932.31 42,174.61 42,658.73 3,366.36 486.46 76.19 F -39 Vendor VOLUNTEER FIRE ASSOCIATION WSCFF /EMPLOYEE BENEFIT TRUST City of Port Angeles City Council Expenditure Report From: 1/28/2012 To: 2/10/2012 Description P/R Deductions pe 01 -22 P/R Deductions pe 01 -22 Payroll Clearing Account Number 920 0000 231.55 -20 920 0000 231.53 -20 Division Total: Department Total: Fund Total: Date. 2/15/2012 Invoice Amount 35.00 1,575.00 $162,226.28 $162,226.28 $162,226.28 Totals for check period From: 1/28/2012 To: 2/10/2012 $1,636,953.91 Page 24 F 40 Original Contract Amount Change Orders (1) Unit Quantity Variations Final Cost Project Cost Variance $87,798.58 $17,796.08 $17,796.08 $105,584.66 +20.3% CITY OF P ORT A NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 21, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works Utilities SUBJECT: Stormwater Outfall Repair of Valley Creek, Project No. DR01 -2004 Final Acceptance Summary: Del Hur Industries has completed the Stormwater Outfall Repair of Valley Creek, Project No. DR01 -2004. The work has been inspected and accepted as complete. Payment in the amount of $100,714.52 has been made with $4,870.14 being held as retainage for a total contract amount of $105,584.66, including all applicable taxes. Recommendation: Accept the Stormwater Outfall Repair of Valley Creek, Project No. DR01 -2004 and authorize release of the retained percentage upon receipt of required clearances. Background /Analysis: This contract involved the clearing of debris from inside and in front of the Valley Creek Culvert in order to prevent a blockage that could result in uncontrolled flooding. Del Hur Industries was awarded the contract on September 12, 2011. The project has been inspected and determined to be complete and final payment has been processed. Project design, inspection, and management were performed by the City's Engineering staff. The original contract amount was $87,798.58 and the final contract amount, adjusted for quantity variance and changes, is $105,584.66 including all applicable taxes. The following table is a summary of project construction costs: Contract change order No. 1 was largely the result of having to restore failed rock rip -rap walls on the eastern side of the channel and channel lining due to lack of a proper foundation when originally constructed. It is recommended that City Council accept the project and authorize the release of the retained percentage upon receipt of required clearance. N \CCOUNCIL\FINAL \Stormwater Outfall Repair of Valley Creek Project DR01 -2004, Final Acceptance.doc F -41 CITY OF RT)NG W A S H I N G T O N U.S.A. CITY COUNCIL MEMO Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works and Utilities Subject: Landfill Methane Outreach Program Memorandum of Understanding Summary: The U.S. Environmental Protection Agency's Landfill Methane Outreach Program is a voluntary assistance program to reduce methane emissions from landfills. Becoming a Community Partner will provide additional exposure to the City on its Landfill Gas Utilization Project efforts at no charge to the City. Recommendation: Approve and authorize the City Manager to sign the Landfill Methane Outreach Program Memorandum of Understanding for Community Partners, and to make minor modifications to the agreement, as necessary. Background/Analysis: The U.S. Environmental Protection Agency's (EPA) Landfill Methane Outreach Program (LMOP) is a voluntary assistance program that helps to reduce methane emissions from landfills by encouraging the recovery and beneficial use of landfill gas (LFG) as an energy resource. LFG contains methane, a potent greenhouse gas that can be captured and used to fuel power plants, manufacturing facilities, vehicles, homes, and provide other beneficial purposes. The EPA partners with the groups crucial to the success of LFG energy recovery development to help achieve the goals of LMOP. Community Partners include local, county, and regional governments, public landfill owners, and nonprofit organizations that develop and publicize LFG beneficial use projects. Community Partners work to promote their projects and their participation in LMOP through the development of case studies and community outreach activities. Community Partners also work with the EPA to promote their experiences with landfill methane utilization to other communities. In 2009, LMOP helped conduct an economic feasibility study for the City's LFG Utilization Project, which assessed its potential for various technical and financial factors. The LMOP has also recently provided the City with access to some of its other resources, including distributing the City's LFG Utilization Project Request for Proposal on its listserv. Becoming a Community Partner will provide additional exposure to the City on its LFG Utilization Project efforts at no charge to the City. The responsibilities of each partner —EPA and the Community Partner —are summarized on the following page. N: \CCOUNCIL\FINAL\Landfill Methane Ooutreach Program (LMOP) MOU.doc F -42 February 21, 2012 City Council RE: Landfill Methane Outreach Program Memorandum of Understanding Page 2 EPA's Responsibilities Assist the Partner to facilitate LFG energy project development and help the Partner overcome project barriers by providing information, project evaluations, and technical assistance, where appropriate. Conduct an evaluation of the technical and economic feasibility of an LFG energy project. Provide an assessment of potential energy users for the LFG. Publicly recognize the Partner and take actions to increase the public's knowledge of the Partner's involvement with these beneficial projects. Provide and assist the Partner in using marketing tools (e.g., templates for posters, brochures, and press releases) to help the Partner communicate the benefits of LFG utilization to its constituents. Designate an EPA LMOP liaison and notify Partner of any change in the designated liaison. EPA will only release information obtained from the Partner without prior authorization from that organization if required to do so under the Freedom of Information Act, the Agency's regulations at 40 CFR part 2, subpart B, or other applicable law. Community Partner's Responsibilities' Appoint a representative as LMOP Coordinator and notify EPA of any change in the designated liaison. Complete and annually update a project profile focusing on the process the community undertook to develop its project. Participate in the LMOP Peer Network to facilitate the exchange of information on various aspects of LFG energy project development by communicating with peers who have already developed projects. Where appropriate, promote the LFG energy project(s) and LMOP through case studies, project tours, ribbon cutting ceremonies, or other events. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to approve and authorize the City Manager to sign the Landfill Methane Outreach Program Memorandum of Understanding for Community Partners, and to make minor modifications to the agreement, as necessary. Attachment: LMOP Community Partner MOU 1 NOTE Partner responsibilities apply only after the Partner has successfully developed an LFG energy project. F 43 Protection 400 Avenue, O4Washington Fax 4020 ihttpl/www epa.gov /Imop EPA Form No. 5900 -159 U.S. Environmental Protection Agency's Landfill Methane Outreach Program Memorandum of Understanding for Community Partners This is a voluntary partnership between (organization name) and the U.S. Environmental Protection Agency's (EPA's) Landfill Methane Outreach Program (LMOP). LMOP's goal is to reduce methane emissions from landfills by encouraging the development of cost effective and environmentally sound landfill gas (LFG) energy projects. This Memorandum takes effect when signed by both parties. Upon your acceptance as an LMOP Partner, your organization and contact information will be considered publicly available information. EPA partners with energy users, providers, and marketers; states; energy recovery developers; and others crucial to the success of LFG energy recovery development to help achieve the goals of LMOP. Community Partners are encouraged to work in partnership with EPA in developing their LFG energy projects and to promote their experiences with landfill methane utilization to other communities. The responsibilities of each partner —EPA and the Community Partner —are summarized below. EPA'S RESPONSIBILITIES Assist the Partner to facilitate LFG energy project development and help the Partner overcome project barriers by providing information, project evaluations, and technical assistance, where appropriate. Conduct an evaluation of the technical and economic feasibility of an LFG energy project. Provide an assessment of potential energy users for the LFG. Publicly recognize the Partner and take actions to increase the public's knowledge of the Partner's involvement with these beneficial projects. COMMUNITY PARTNER'S RESPONSIBILITIES Appoint a representative as LMOP Coordinator and notify EPA of any change in the designated liaison. Complete and annually update a project profile focusing on the process the community undertook to develop Its project. Participate in the LMOP Peer Network to facilitate the exchange of information on various aspects of LFG energy project GENERAL TERMS As a general principle of LMOP, each party to this agreement agrees to assume the good faith of the other party and to notify the other if any issues arise. Either party can terminate this agreement, without cause or penalty, and both will then cease to publicize the Partner's participation in LMOP (must be submitted in writing). The Partner agrees that the activities it undertakes connected with this MOU are not intended to provide services to the federal government and that the Partner will not submit a claim for compensation to any federal agency /department. OMB Control No. 2060 -0446 Approval expires 04/30/12 Provide and assist the Partner in using marketing tools (e.g., templates for posters, brochures, and press releases) to help the Partner communicate the benefits of LFG utilization to its constituents. Designate an EPA LMOP liaison and notify Partner of any change in the designated liaison. EPA will only release information obtained from the Partner without prior authorization from that organization if required to do so under the Freedom of Information Act, the Agency's regulations at 40 CFR part 2, subpart B, or other applicable law. development by communicating with peers who have already developed projects. Where appropriate, promote the LFG energy project(s) and LMOP through case studies, project tours, ribbon- cutting ceremonies, or other events. NOTE: Partner responsibilities apply only after the Partner has successfully implemented an LFG energy project. The Partner agrees that it will not claim or imply that its participation in LMOP constitutes EPA approval or endorsement of anything other than the Partner's commitment to LMOP (see "LMOP Logo Use Guidelines" on the second page of this MOU). The Partner must report the previous year's emission reduction activities annually. If a Partner does not submit an annual report, LMOP will initiate a three step removal process. Details of this process can be provided upon request. F 44 The undersigned officials execute this Memorandum of Understanding (MOU) on behalf of their parties. OMB Control No. 2060 -0446 Approval expires 04/30/12 Authorized Representative: (printed name) Signature: Date: Rona Birnbaum: Acting Director, Climate Change Division, U.S. EPA EPA Signature: Date: Please identify your organization's designated Landfill Methane Outreach Program (LMOP) Coordinator: Name: Title: Address: Suite /Floor Number: City: State: Zip: Phone: Fax Number: E -mail Address: Organization Web Site (if applicable): May we provide a link to your Web site? Yes No Please provide a brief description (150 words or less) of your organization and any involvement in LFG energy projects (if applicable): The public reporting and recordkeeping burden for this collection of information is estimated to average 1.5 hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques, to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence Do not send the completed form to this address. LMOP LOGO USE GUIDELINES These LMOP Logo Use Guidelines are designed to provide a clear, easy reference. Please note that the LMOP logo, shown here, should be used only in accordance with these guidelines. A copy of the logo and these guidelines should be forwarded to your marketing support manager or appropriate representative. ALLOWABLE USES OF THE LMOP LOGO LMOP Partners may use the LMOP logo only on materials that promote LMOP or LFG utilization. Such materials include advertisements, brochures, product literature, Web sites, and catalogs. LIMITATIONS ON USES OF THE LMOP LOGO Guidelines for the LMOP Logo The LMOP logo must not be used in any manner that implies EPA endorsement of any LMOP Partner products, services, or systems. Partners must always use the entire LMOP logo. Limitations on LMOP Logo Placement Materials containing the LMOP logo must conform to the following guidelines: The LMOP logo must never be applied directly (as a decal, label, or in any other form) to a product, service, or system or on any materials used in the packaging of this product, service, or system. When using the LMOP logo in advertisements or any other promotional materials, Partners must conform to the following guidelines: The logo must not be placed in the body of the text or next to or below a photograph or another depiction of the product, service, or system promoted. The logo must follow the company name or appear in the bottom left hand or nght -hand comer of the advertisement page or advertisement block separated from text and photographs of the product, service, or system promoted. LIMITATIONS ON TEXT MENTIONING LMOP Text mentioning LMOP must conform to the following guidelines: All statements in the text must be factual. References to LMOP must be in accordance with the descriptions presented in current program information distributed by EPA. Text describing the relationship between the Partner and LMOP must not claim or imply that the Partner's association with LMOP goes beyond the agreement set forth in the MOU. EPA LMOP LOGO REVIEW POLICY The Partner agrees to deliver to EPA any materials developed by the Partner that use the LMOP logo or otherwise mention LMOP before printing copies so that EPA may review such materials for conformance to LMOP standards. EPA ensures a response to the submission within three (3) business days of its receipt. All submissions using the LMOP logo will be evaluated and approved on a case specific basis and must be submitted before pnnting via fax or mail to: EPA c/o Landfill Methane Outreach Program (62073), 1200 Pennsylvania Avenue, NW, Washington, DC 20460, fa(202,43 -2202 ORTNGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 21, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works Utilities SUBJECT: Shane Park Playground Equipment Purchase Parks Maintenance Summary: The 2012 budget contains funds to purchase a playground for Shane Park. $60,000 of these funds were set aside by the City in 2011 and $34,896.92 were added from donations raised by the Shane Park Playground Committee, totaling $94.896.92. The playground is being purchased•now before a manufacturer's price increase on March 1, 2012. $49,000 is still needed to complete the entire project. Recommendation: 1) Authorize the City Manager to purchase the playground equipment through the Washington State Cooperative Contract #03110 with AIlplay Systems and to make minor modifications to the contract, if necessary; and 2) Authorize the use of surplus funds in the Park Improvement Account in the amount of $21,000 to assist the Shane Park Committee with the purchase of playground tiles in order to complete Phase 1 of the project. Background/Analysis: The City of Port Angeles and the Shane Park Playground Committee have teamed up to replace the existing Tot -Lot Playground at Shane Park with a new 6,105 sq. ft. playground. In October of 2010, with the help of Mrs. Janet Young, the Shane Park Playground Committee was formed with the goal of putting up a new American with Disabilities Act compliant playground. The Committee coordinated the project through Parks Maintenance Staff and together they started developing a strategic plan for fundraising and picking out the appropriate playground for the site. The Committee has been quite creative in their fundraising and have over 5000 hours invested in their efforts. They have hosted a Silent Auction and Dinner, three bowling tournaments, four breakfasts at the Masonic Temple, and a Family Fun Day /Car Show, not to mention numerous booth events such as the Home Show, the Clallam County Fair, and softball tournaments at Shane Park. The Committee also has several fundraisers on the horizon. They are planning on a Bunko tournament at the Senior Center, a storytelling night and salmon bake at the Vern Burton Gym, a poker tournament, and another bowling tournament. In addition, other organizations within the community have held significant events on behalf of this project. The Kiwanis has allowed the Committee to use their 501c3, the local Pepsi distributor donated $10,000, the Lower Elwha Klallam Tribe donated $2,500, Windermere Real Estate raised $1,100, the Peninsula Dream Machines helped raise $3,500 during the car show, and Laurel Lanes has been very generous during the bowling tournaments. The Committee will continue their efforts until the project is N: \CCOUNCIL\F1NAL\Playground Equipment Purchase -Shane Park.doc F 46 February 21, 2012 City Council Re: Playground Equipment Purchase: Shane Park Page 2 complete. As of January of 2012, the Committee and community have accumulated $47,000 toward this project. Funds in the amount of $60,000 were also set aside in the City's 2011 budget for this project, which remain unspent. With the Shane Park Playground Committee funding, the total amount available at this point is $107,000. The current cost for the entire project is estimated to be $156,000. Parks staff has recently completed two other restroom projects from the 2011 CFP program with a net savings of $21,000. Both City staff and the Parks Oversight Committee are recommending that this unspent balance be reallocated to the Shane Park Playground Committee. The remaining amount of $28,000 will continue to be sought by the Shane Park Playground Committee. The Committee feels strongly they can reach this goal by the spring and already have three fundraising events scheduled in the upcoming months. This will enable Park staff and volunteers to break ground this spring, with completion of Phase 1 by the end of the summer. The current procurement strategy is to buy the playground equipment now due to a projected price increase. The playground that the Shane Park Playground Committee has selected is the Allplay Systems, LLC, Custom R -5 Playground Structure Model C62FCC Site, which includes a Neutron Spinner and Two -Bay Single Post Swing Sets. An illustration of the playground is provided below. This playground is available on the Washington State Cooperative Contract #03110 at a cost of $94,896.92, including tax and shipping. This price is guaranteed until March 1, 2012, at which time increased pricing will go into effect. The Shane Park Playground Committee and City Parks staff desire to procure the equipment now before this cost increase goes into effect. The remainder in the project budget will be for procurement of the playground rubber tiles and other materials needed for installation. It is recommended that City Council authorize the City Manager to purchase the playground equipment through Washington State Cooperative Contract #03110 with Allplay Systems and to make minor modifications to the contract, if necessary; and authorize the use of surplus funds in the Park Improvement Account in the amount of $21,000 to assist the Shane Park Committee with the purchase of playground tiles that will help complete Phase 1 of the project If $21,000 is approved by City Council: Phase 1- $11,500 left to fundraise for tiles and concrete. Work to start in spring of 2012. Phase 2- $16,500 left to fundraise (2013) N: \CCOUNCIL\F1NAL\Playground Equipment Purchase -Shane Park.doc F 48 CITY OF F Date: February 21, 2012 To: CITY COUNCIL RT NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO From: Terry Gallagher, Police Chief Glenn A. Cutler, P.E., Director of Public Works and Utilities Subject: Wireless Mobile Data System Pole Attachment Agreement Summary: On December 20, 2011, City Council awarded an agreement for the acquisition of a City owned wireless mobile data system. As part of the design of the system, it is desirable to install wireless access points on a few utility poles owned by the Clallam County Public Utility District No. 1. Recommendation: Approve and authorize the Public Works and Utilities Director to sign an agreement with the Clallam County Public Utility District No. 1 for pole attachments, and to make minor modifications to the documents, if necessary. Background/Analysis: On December 20, 2011, City Council awarded an agreement for the acquisition of a City -owned Wireless Mobile Data System (WMDS). Separate agreements to outsource the operation, management, and maintenance of the WMDS and for retail service providers to use the WMDS were also awarded. As part of the design of the WMDS it is desirable to install wireless access points on a few utility poles owned by the Clallam County Public Utility District No. 1 (District). In accordance with Section 4 of the City's Electric Franchise Ordinance, the City may apply for a Pole Attachment Agreement (e.g., an agreement, application, etc.) with the District for attachment of City telecommunications facilities on District utility poles. A copy of the City's request to the District is attached. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to approve and authorize the Public Works and Utilities Director to sign an agreement with the Clallam County Public Utility District No. 1 for pole attachments, and to make minor modifications to the documents, if necessary. Attachment: Letter from City Manager to Clallam County Public Utility District No. 1 N: \CCOUNCIL \FINAL \Wireless Mobile Data System Pole Attachment Agreement.doc F -49 W A S H I N G T O N U.S.A. Public Works Utilities Department February 3, 2012 Mr. Doug Nass General Manager Clallam County Public Utility District No. 1 P.O. Box 1090 Port Angeles, WA 98366 Reference: Pole Attachment Agreement Request Dear Mr. Nass, On December 20, 2011, the Port Arigeles City Council approved the Wireless Mobile Data System (WMDS) Acquisition and Integration Agreement. The agreement includes installation of over 200 wireless access points that are to be mounted on utility poles, streetlighting standards, and traffic signal standards. The WMDS is currently being designed, and we have identified a few District -owned utility poles to be preferred locations for wireless access points. In accordance with Section 4 of our Electric Franchise Ordinance, the City may apply for a pole attachment agreement with the District for attachment of City telecommunications facilities on District utility poles. Please provide a pole attachment agreement for City consideration on or before February 10, 2012. Sincerely, Kent City 'i" age. J1 RT NGELES Phone: 360- 417 -4800 Fax: 360- 417 -4542 Website: www.cityofpa.us Email: publicworks @cityofpa.us 321 East Fifth Street P.O. Box 1150 Port Angeles, WA 98362 -0217 F -50 Physical Address Pole Owner Pole number Taco bell PUD 122300 Golf course Iindburg PUD 131600 Lauridson liberty PUD i No Mt Angeles Eckard PUD 141501 Cherry 15th PUD 097464 View rest Peabody st PUD 153705 601 Park PUD 105101 3218SPeabody PUD 153604 Rhodes Old mIII PUD 152200 Truck route &101 _PUD_' 091360 Fairmount 101 PUD 1 087360 Benson 101 PUD 085361 1501 hwy 101. Dunn welding PUD 083261 1628 hwy 101. Bruch bruch PUD 082260 i 2145 hwy 101. Humane society 1 PUD 075260' Lauridson Ist PUD 082802 Stratton rd Lower Elwha rd PUD 278100 3012 Lower Elwha rd PUD 277106 Stratton rd Elwha pump station PUD 351702 Description Costs Original Contract Amount $137,589.95 Proposed Electrical Change Order 28,000.00 Revised Contract Amount 165,589.95 Percent Increase 20% P ORT A NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 21, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities SUBJECT: City Pier Fire Suppression System, Project PK 03 -09, Change Order 1 Summary: During construction of the new fire suppression system on City pier, it was discovered that many of the electrical conduits suspended below the pier have been damaged and support brackets have failed. Energized cable and conduits are exposed which create a serious safety hazard. A cost was requested from the Contractor to repair the damaged conduits while the scaffolding for the fire suppression work was in place. Recommendation: 1) Authorize the City Manager to transfer $28,000 from the Park Fund reserve in the amount of $28,000 to Project PK03 -09; 2) Approve and authorize the City Manager to sign a contract change order with Viking Automatic Sprinkler Company for the City Pier Fire Suppression System Project, an increase of $28,000 to repair and secure electrical conduits under the pier, for a new total contract amount of $165,589.95. Background/Analysis: The current project at City Pier includes replacing the west sprinkler system, re- insulating and restoring the heat tape system on the fire main line, and repairing the damaged firestop separating the promenade for the main section of the pier. In addition, the contractor was to inspect all hangers under the entire pier and provide an estimate for repair that may result in follow -on work. During construction it was discovered that many of the brackets supporting electrical conduits have rusted and failed. Some conduits have fallen in the water and are broken or damaged. This is a hazardous condition that requires immediate correction. A cost for correction was requested from the fire suppression contractor, who has an electrical contractor already on -site. The proposed increase in project cost is $28,000, including sales tax. Funding is available from the Park Fund reserve which has a current balance of $191,752. N: \CCOUNCIL\FINAL \City Pier Fire Suppression System, PK 03 -09, Change Order.doc F -52 Background Analysis: ORT NGELES W A S H I N G T O N U.S. A. CITY COUNCIL MEMO DATE: FEBRUARY 21, 2012 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: CITY ETHICS POLICY Summary: Based upon recommendations made at the recent City Council Retreat, the attached ordinance regarding ethical standards for municipal officials has been prepared for your consideration. Recommendation: Conduct second reading of the ordinance and adopt. Recently City Attorney Bill Bloor presented information at a Council work session on City ethics. Following this presentation, Councilmembers expressed interest in proceeding with consideration of such a policy. This interest was confirmed at the City Council Retreat and staff was requested to prepare a simple ethics policy that would reflect the perspective and sentiment of the City Council. The first reading of the ordinance was conducted on February 7, 2012. Council made no revisions to the content except for one grammar correction. The revised ordinance is attached for your consideration. In addition, I wanted to remind the Council that this policy is recommended by our insurance provider, WCIA. ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, regarding ethical standards for municipal officials and officers. WHEREAS, the proper operation of a republican form of government requires public confidence in the integrity of its officials and officers; and WHEREAS, ethical conduct is a cornerstone to open and responsive government; and WHEREAS, City officials and officers should maintain the utmost standards ofpersonal integrity, truthfulness, honesty, and fairness in carrying out their public duties, and avoid any improprieties in their roles as public servants; and WHEREAS, citizens have the right to expect, and to be assured, that the municipal officials and officers of the City of Port Angeles will uphold, promote, and demand the highest standards of ethics from all City officers and officials, whether elected or appointed. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. All City officials and officers shall be knowledgeable of and shall fully comply with the Code of Ethics for Municipal Officers, Chapter 42.23 RCW. Section 2. It is a priority of the City that all city officials and officers comply with the ethics principles. To ensure that all officials, officers and employees of the City are informed of and understand their ethical obligations, the City will require and provide ethics training for all new officials and officers. In addition, the City shall provide to city officials and officers yearly training on ethics. Section 3 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4 Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of February, 2012. ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney PUBLISHED: 2012 By Summary G LEGAL \a ORDINANCES &RESOLUTIONS \ORDINANCES 2012 \04 Ethics 01 27 12 wpd (February 8, 2012) Cherie Kidd, MAYOR )O W A S H I N G T O N U.S.A. CITY COUNCIL Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: Construction Engineering Combined Sewer Overflow Phase 1 Project WW08 -2008 Summary: The Combined Sewer Overflow Phase 1 Project design is substantially complete, and preparations are underway to begin construction. As Design Engineer of Record, Brown and Caldwell's services are required during the construction phase, which is estimated to last until January 2014. Recommendation: Approve and authorize the City Manager to add this planned program element for construction engineering services to the CSO Professional Services Agreement with Brown and Caldwell in an amount not to exceed $485,980, and to make minor modifications to the agreement, as necessary. Background/Analysis: The Combined Sewer Overflow (CSO) Phase 1 project was designed by Brown and Caldwell. Detailed design began in April 2007. Brown and Caldwell submitted their final construction bid documents on January 31, 2012. The documents are currently with the Department of Ecology (Ecology) for their review and approval. The City plans to advertise for bids from construction contractors on March 7, 2012. Construction is anticipated to begin in June 2012 and is expected to last until January 2014. As Design Engineer of Record, Brown and Caldwell has an important role to play during the construction phase. The scope of work for Brown and Caldwell's design team during construction includes: Review of contractor submittals on proposed material components of the improvements, Interpretation of design intent when questions might arise, Evaluation of proposals for changing the design, and Observations of construction work completed. The design team covered by this scope includes Brown and Caldwell (principal designer), Shannon Wilson (geotechnical consultant), Berger ABAM (bridge designer) and Staheli Trenchless N: \CCOUNCIL\FINAL \Construction Engineering CSO Phase 1 Project WW08 -2008 doc Task Description Fee 1 Engineering Services $255,593 2 Start-Up /Commissioning/O &M Manual/Training 56,278 3 Subconsultant support 71,100 4 Project management 103,009 TOTAL $485,980 February 21, 2012 City Council Construction Engineermg Combined Sewer Overflow Phase 1 Project WW08 -2008 Page 2 Consultants (pipeline slip lining designer). Brown and Caldwell will provide field and office engineering services to the City during construction of the Phase 1 CSO improvements, and provide sufficient field review to allow the Engineer of Record to sign the Certificate of Construction as required by Ecology. Toward the completion of construction, the design engineer will assist the Construction Manager with coordination, planning, and implementation of start-up, testing, and commissioning activities and training for the new CSO Phase 1 equipment, facilities, and systems. Brown and Caldwell will evaluate testing results and provide field notes and memoranda identifying any corrective actions that may be needed. Brown and Caldwell will also develop the Operations Maintenance Manual, and submit it to Ecology for approval as required. Training for City operations staff, through an on -site workshop forum, will be provided to familiarize operators with the CSO reduction systems, components, and how to control them, including the overflow control strategy. The Engineer of Record construction services for the CSO project is proposed to be added to the Professional Services Agreement with Brown and Caldwell in an amount not to exceed $485,980, which increases the maximum compensation under that agreement from $4,253,611 to $4,739,591. Funds are available from CSO reserves accumulated through rates and the Washington State Public Works Trust Fund loans. The task elements for this work are shown in the following table: Project management is estimated on the basis of 9 hours /week of management and accounting staff during the duration of the construction project. As with all tasks, the City is billed only for the actual hours spent. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to the City Council to approve and authorize the City Manager to add this planned program element for construction engineering services to the CSO Professional Services Agreement with Brown and Caldwell, in an amount not to exceed $485,980, and to make minor modifications to the agreement, as necessary. CITY OF pORT NGELIS W A S H I N G T O N U.S.A. CITY COUNCIL Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: Environmental Engineering during Construction Combined Sewer Overflow Phase 1, Project WW08 -2008 Summary: Farallon Consulting, LLC has provided technical and environmental assistance regarding the former Rayonier site in matters relating to the Combined Sewer Overflow Phase 1 project. Project design is substantially complete, and preparations are underway to begin construction. Farallon's services are required during the construction phase, which is estimated to last until January 2014. Recommendation: Approve and authorize the City Manager to sign Amendment No. 5 to the Professional Services Agreement with Farallon Consulting, in an amount not to exceed $60,878, and to make minor modifications to the agreement, as necessary. Background/Analysis: Farallon Consulting, LLC was retained by the City in October 2010, to provide technical and environmental assistance regarding the former Rayonier site in matters relating to the Combined Sewer Overflow (CSO) Phase 1 project. This amendment covers engineering and technical services during the construction phase of the CSO project. Construction is anticipated to begin in June 2012 and to last until January 2014. Active excavation on the Rayonier site is currently estimated to be six months in duration. Farallon will provide field and office engineering assistance to the construction management team. The scope of work includes: Tracking the progress of construction, Responding to issues that may emerge related to soil or groundwater contamination on the Rayonier mill site, Site observation and monitoring for unforeseen environmental conditions, Technical support for legal counsel for the City on an as- needed basis, and End -of- Project environmental documentation. N: \CCOUNCIL\FINAL \Environmental Engineering during construction CSO Phase 1 Project WW08 -2008 doc 1 -3 Task Description Fee 1 Technical support $4,080 2 Project Administration 3,450 3 Progress meetings, analysis, and reports 25,848 4 On -site monitoring allowance 16,000 5 End -of- project environmental do cumentation TOTAL _11,500 $60,878 February 21, 2012 City Council Environmental Engmeering during Construction Combined Sewer Overflow Phase 1 Project WW08 -2008 Page 2 Farallon's technical and environmental engineering services for the construction phase of the CSO project are proposed to be added to the Professional Services Agreement in an amount not to exceed $60,878, which increases the maximum compensation under that agreement from $279,618 to $340,496. Funds are available from CSO reserves accumulated through rates and the Washington State Public Works Trust Fund loans. As with all tasks, the City is billed only for the actual hours spent. The task elements for this work are shown in the following table: On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to the City Council to approve and authorize the City Manager to sign Amendment No. 5 to the Professional Services Agreement with Farallon Consulting, in an amount not to exceed $60,878, and to make minor modifications to the agreement, as necessary. CITY OF of L v NONNI RT o NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: 2012 On -Call Construction Management Professional Services Agreement Summary: Vanir Construction Management, Inc., has been selected to provide on -call construction management services. The initial project task being awarded with this professional service agreement is for the construction management services for the Phase I Combined Sewer Overflow Project. Recommendation: Approve and authorize the City Manager to sign the On -Call Professional Service Contract with Vanir Construction Management, Inc., in the amount not to exceed $1,787,668, and to make minor modifications to the agreement, if necessary. Background/Analysis: Vanir Construction Management, Inc., has been selected to provide on -call professional construction management services. This on -call agreement will remain in force and effect for possible inclusion of the additional projects identified for this contract within three years from the effective date of the agreement. These additional projects include the Waterfront Transportation Improvement Project and the CSO Phase II Project. If authorized by City Council, these additional projects would be added at a future date. The Request for Qualifications (RFQs) was advertised November 15, 2011. Proposals from eight construction management firms were received by December 14, 2011 and interviews were held January 11, 2012 with the top three firms. The top three firms interviewed were Vanir Construction Management, Inc., Bellevue, WA; Harris and Associates, Bellevue, WA; and Exeltech, Lacey, WA. Selection team members were Councilmember Patrick Downie, City Engineer Mike Puntenney, City Engineering Manager Kathryn Neal, Staff Engineer James Burke, and Lower Elwha Tribe Fisheries Habitat Biologist/Manager Mike McHenry. Vanir Construction Management, Inc., was selected as the firm most qualified to provide construction management services. The fee negotiations have been successfully completed. NTI Engineering and Wengler Surveying are local firms and will be sub consulting on the project for Vanir. The initial project task being awarded with this professional service agreement is for construction management services for the Phase I Combined Sewer Overflow (CSO) Project. The Phase I CSO Project extends from downtown Port Angeles, along the waterfront and the Olympic Discovery Trail, through the former Rayonier mill site, to the City's wastewater treatment plant (WWTP). The total cost for this task is $1,787,668 which includes construction management staff, sub consultants, field facilities, equipment, and utilities. A cost summary is shown in the attachment at the end of this memorandum. N: \CCOUNCIL\FINAL\2012 On -Call Construction Management Professional Services Agreement.doc 1 -5 February 21, 2012 City Council 2012 On -Call Construction Management Professional Services Agreement Page 2 Construction Management services ensure that the CSO Project site is managed efficiently, that the quality of the work is secured by inspection, that costs are fair and reasonable, that all documentation is handled timely and retained according to State and Federal requirements, and that schedule and time management responsibilities of the City are performed in a timely manner. The ability to promptly work through resolution of issues during construction is essential in claim mitigation. The following list illustrates the types of services that Vanir will be performing during this contract: pre -bid review of Division 0 (Legal and Procedural Documents) and Division 1 (General Requirements) of the contract bid marketing and assistance, development of a Construction Management Plan and a master construction schedule; web -based document control system, review of contract documents, survey, through a local subcontractor, pre construction meeting and progress meetings, permit documentation and reporting assistance, loan reimbursement and reporting assistance submittal coordination, coordination of Requests for Information with Brown and Caldwell, change order management, including schedule impact analysis and cost estimating, Dispute Review Board assistance schedule coordination with Contractor, payment application review, negotiation, and processing, monthly status reports, field inspection, including special inspections and material testing through local subcontractors, recommend approval of substantial completion, and final completion project closeout services, including as -built and other record documents. A project with the complexity of the CSO Phase 1 work will require substantial coordination and oversight to manage and protect the interests of the City. The former Rayonier mill site is a Model Toxics Control Act (MTCA) site currently being cleaned up under an Agreed Order between Washington State Department of Ecology (Ecology) and Rayonier LCC Rayonier). Soil and groundwater handling from excavations on the former Rayonier mill site will be subject to agreements and coordination with Rayonier and Ecology. Funding for Task I is available from the CSO funds accumulated through rates and the Washington State Public Works Trust Fund Loans. On February 14, 2012 the Utility Advisory Committee forwarded a favorable recommendation to City Council to approve and authorize the City Manager to sign an on -call professional services agreement for construction management services with Vanir Construction Management, Inc., in the amount not to exceed $1,787,668. Attachment: Cost Summary Team Member Company Position Rate 2012_ _Rate 2013 Totals Budget Scott Tomlinson Vanir Area Manger 168.49 174.39, 184 ..._.31,309 Tim Clark Vanir Project Director 152.78` 158.13 612 94,870 Keith Parker Vanir Proj /Const Manager _149.93 155.18, 3,480 532,042 Jason,Hart Vanir Project Coordinator 73.60 76.18` 3,220 242,041 DanMcNay Vanir Senior lnspector 111.14 115.03 2,880 326,929 Laura Ditt Vanir Assist Project Manager 102.05 105.62 288 29,762 Technical Support Vanir Costs /Scheduling 140.00 144. 112 15,935' Vanir- Personnel Budget 1,272,8881 Sub Consultants w Company, Position Mike Roberts KBA Vice President 188.83. 195.44 152 29,204 Tony SanAntonio KBA Field Engineer 75.231 77.86; 2,800 215,068 NTI Special Inspections NTI Budget N/A N/A TBD 75,000 Wengler Wengler Budget N/A N/A TBD 20,000 Total Sub Consultants Budget 339,272j 10% On Sub Consultants (B &O,Insurance,O &P) 33,927: Total Sub Consultants Budget With 10 %Mark -Up 1: 373499_ Indirect_Budget Estimated Per -Diem Long Term No Food $900 /Month /Person /FTE 9001 67,500 Travel Ferry Fee Budget 31.201 2,995 Mileage 0.56 j 1 14,226 Inspectors Vehicles (Includes Inspectors Mileage) 16,200 Indirect Budget 3 w $7 100,921; Field Office.Ezpense Average Monthly Budget 50,600 10%,(B &O,Insurance,O &P) 5,060 Total Field Office Budget 55,660 Trailer 650 /Month Mob /Demob $500 Each 800.001 Electrical Utility Hook -up Lump Sum $2,000 Copier /Scanner, 550 /Month 550.00 Server 50 /Month 50.00 Intranet Access" 200/Month E 200.00.'_ Telephones 200 /Month 200.00_ Office Furniture 600 /Station /Files 200.00, (15,000) Toilet Service i 120 /Month 120.001 Utilities 100 /Month 100.00' Suppliesi 300 /Month 300.00 Total Budget 1,787,668 VANIR City of Port Angeles 2012 On -Call CM Services Contract Level of Effort Last Revision: January 31, 2012 Attachment CSO Phase 1 Construction Management 1 -7 CITY OF P IRT A NGBLES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: 2012 On -Call Electric Utility Engineering Professional Services Agreement Summary: TriAxis Engineering, Inc., has been selected to provide on -call professional engineering services for the City's Electric Utility. The initial project tasks being awarded are: 1) technical support services for the electric utility, and 2) design for the replacement of the transformer at the A- Street Substation. Recommendation: Approve and authorize the City Manager to sign the on -call professional services agreement with TriAxis Engineering, Inc., with two initial project tasks, in an amount not to exceed $109,000, and to make minor modifications to the agreement, if necessary. Background/Analysis: Electrical engineering firms were solicited by public advertisement and emails to submit statements of qualifications for on -call professional engineering services. Four firms submitted their qualifications, and three were selected for interviews. Those firms selected for interviews were Power Engineers of Hailey, Idaho, Brown and Kysar of Battle Ground, Washington, and TriAxis Engineering of Vancouver, Washington. Interviews were conducted on November 9, 2011. All three firms demonstrated substantial qualifications, with TriAxis Engineering selected as being the best qualified for this contract. There are two initial tasks included in the proposed professional services agreement. The first task is for technical support services for the Electrical Engineering Division and Light Operations maintenance operators. The first task provides technical assistance and other electrical engineering services that are needed on an impromptu or emergent basis as needed to maintain operational effectiveness of the electric distribution system. Funding in the amount of $15,000 was included in the Electric Utility's 2012 budget for the first task. The second task included in the initial agreement is to prepare the design and contract documents for the replacement of the power transformer at the A- Street Substation (Project CL02- 2006). This transformer is 40 years old and nearing the end of its service life. It is undersized for the loads that have developed in that area of town since its original installation. N: \CCOUNCIL\FINAL\2012 On -Call Electric Utility Professional Services Agreement.doc 1 -8 Task Description Fee Task 1 On -Call Services $15,000 Task 2 A- Street Substation Transformer Replacement 2.1 Initial Site Visit Evaluation 18,000 2.2 Electrical Design Drawings 59,400 2.3 Shop Drawings Construction Site Visits 13,600 2.4 Commissioning 3,000 Total $109,000 February 21, 2012 City Council 2012 On -Call Electric Utility Professional Services Agreement.doc Page 2 Replacement of the power transformer in the amount of $860,000 was included in the Capital Facilities Plan, with $60,000 in design fees included in the 2012 budget. The negotiated cost for the design work associated with the second task (items 2.1 and 2.2 below) is $77,400. In recognition that the negotiated cost is above the 2012 budget, a $17,400 cost reduction has been made by reducing design costs for two other budgeted Electric Utility projects. Those projects are CL02 -2010, Washington to I- Street Transmission Upgrade, and CL01 -2006, Eclipse Industrial Park Second Source. Additional work within the scope of this agreement may be added during the one -year term of the agreement available for adding additional projects. The post -award construction support (items 2.3 and 2.4 below) in the amount of $16,600 will be included in the 2012 -2018 Capital Facilities Plan and will be included in the 2013 proposed budget. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to approve and authorize the City Manager to sign the on -call professional services agreement with TriAxis Engineering, Inc., with two initial project tasks, in an amount not to exceed $109,000, and to make minor modifications to the agreement, if necessary; CITY OF JORT i NGELES W A S H I N G T O N U. S. A inr CITY COUNCIL MEMO Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works and Utilities Subject: Operation of Sewer Agreement Between The City of Port Angeles and The Lower Elwha Klallam Tribe Summary: The Lower Elwha Klallam Tribe desires to commence sending sewage to the City for treatment per the City and Tribe 2007 Wastewater Agreement. All construction work has been accomplished to convey sewage to the City for treatment. A requirement of two temporary easements from the City to the Tribe for construction of a Tribal wastewater line requires the Tribe to obtain operating rights from the City. The Agreement set out conditions that needed to be completed before the Tribe may commence operations. Recommendation: Approve and authorize the City Manager to sign the Operation of Sewer Agreement Between The City of Port Angeles and The Lower Elwha Klallam Tribe and make minor modifications to the agreement, if necessary. Background/Analysis: The City of Port Angeles (City) and the Lower Elwha Klallam Tribe (Tribe) entered into an Easement Agreement, dated January 5, 2010, granting two temporary easements from the City to the Tribe for construction of a Tribal wastewater line over the Industrial Pipeline property and Milwaukee Grade up to Lower Elwha Road, and construction of a roadbed and appurtenances for the Elwha Valley Road up to the Lower Elwha Road. The Agreement sets out conditions that needed to be completed before the Tribe could commence regular operation of the sewer connection. The sewer construction is now complete, its operation and function are acceptable to the City. The Tribe desires to commence sending sewage to the City for treatment per the City and Tribe 2007 Wastewater Agreement on or about March 1, 2012. The subject agreement, see attached, grants the Tribe the right to commence operation of the sewer with the following conditions: 1. Prior to operation of the system, in accordance with section 3 g of the 2007 Wastewater Agreement, the Tribe shall adopt and impose on its wastewater system pretreatment standards at least as stringent as those adopted by the City; 2. Prior to operation of the system, the Tribe shall pay to the City the Milwaukee connection charges per section 3 e 2 of the 2007 Wastewater Agreement; and N: \CCOUNCIL\FINAL \Operation of Sewer Agreement between the City and the LEKT.docx 1 -10 February 21, 2012 City Council COPA LEKT Operation of Sewer Agreement Page 2 3. The Tribe shall cooperate with the National Park Service and the City to transfer to the City ownership of those portions of the system within City limits The total buildout for the Tribe is 400 equivalent water meters, with an initial connection of approximately 120 EWMs. System development charges have been paid in full for the 400 EWMs. The Milwaukee Sewer payment charges for 120 EWMs is $28,800 (120 x $240). It will also be necessary for the Tribe to set up an account with the Finance Department. Coordination between the Public Works Utilities and Finance departments is ongoing concerning this matter. The Tribe has reviewed and approved the language proposed by the City for the Agreement. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to the City Council to approve and authorize the City Manager to sign the Operation of Sewer Agreement Between The City of Port Angeles and The Lower Elwha Klallam Tribe and make minor modifications to the agreement, if necessary. Attachment: Draft Operation of Sewer Agreement Between The City of Port Angeles and The Lower Elwha Klallam Tribe Operation of Sewer Agreement Between The City of Port Angeles and The Lower Elwha Klallam Tribe This Agreement is entered into this day of 2012 by and between the CITY OF PORT ANGELES "the City and THE LOWER ELWHA KLALLAM TRIBE "the Tribe RECITALS WHEREAS, the City and the Tribe entered into an Easement Agreement dated January 5, 2010 granting two temporary easements from the City to the Tribe for construction of a Tribal wastewater line over the Industrial Pipeline property and Milwaukee Grade up to Lower Elwha Road, and construction of a roadbed and appurtenances for the Elwha Valley Road up to the Lower Elwha Road. That Agreement is incorporated by this reference and may hereafter be referred to as "the Agreement and WHEREAS, the Agreement set out conditions that needed to be completed before the Tribe could commence regular operation of the sewer connection; and WHEREAS, the sewer construction is now complete, its operation and function are acceptable to the City. NOW, THEREFORE, in consideration of the mutual benefits derived by entering into this Agreement and for other good and valuable consideration, the Tribe and City agree as follows: 1. The City grants the right to the Tribe to commence operation of the sewer with the following conditions: a. Prior to operation of the system, in accordance with section 3 g of the 30 May 2007 Wastewater Agreement, the Tribe shall adopt and impose on its wastewater system, pretreatment standards at least as stringent as those adopted by the City b. Prior to operation of the system, the Tribe shall pay to the City the Milwaukee connection charges per section 3 e 2 of the 30 May 2007 Wastewater Agreement; and c. The Tribe shall cooperate with the National Park Service and the City to transfer to the City ownership of those portions of the system within City limits. 1 -12 2. All provisions of the 2007 Wastewater Agreement between the City and the Tribe with amendment number 1 is ratified and confirmed. CITY OF PORT ANGELES LOWER ELWHA KLALLAM TRIBE By: Approved as to form: By: Attest: William E. Bloor, City Attorney Janessa Hurd, City Clerk G \LEGAL \a AGREEMENTS &CONTRACTS\2012 AGRMTS &CONTRACTS \City-LEKT Sewer Operation 1 26 12 doc W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 21, 2012 To: CITY COUNCIL FROM: TERESA PIERCE, EXECUTIVE COMMUNICATIONS COORDINATOR/ DEPUTY CITY CLERK SUBJECT: PLANNING COMMISSION INTERVIEWS APPOINTMENTS Summary: There are seven members of the Planning Commission. Terms for three positions expire on February 28, 2012, and one position is vacant. It is necessary to conduct interviews and make appointments. Recommendation: Conduct interviews of Planning Commission applicants during the Special City Council meeting and later consider appointments during the regular Council meeting. Background Analysis:. The Planning Commission acts as the City Council's hearing body and forwards recommendations to the City Council on land development actions that include preparation of the City's comprehensive plan, which is the framework for land development within the City, and zoning regulations. The Planning Commission also has specific authority vested by the City Council to approve certain land use issues, such as conditional use permits and shoreline activities, with appeal to the City Council. Planning Commissioners are appointed to four -year terms, with a limit of two consecutive terms. Members shall be residents of the City. The Commission meets the second and fourth Wednesday of each month, at 6:00 p.m., in the City Council Chambers at City Hall. Because of the importance of Planning Commission decision and activities as they relate to city land issues, it is recommended for the full City Council to interview all applicants. The Planning Commission consists of seven members. Terms for three positions expire on February 28, 2012, and one position is vacant. The term for the vacant position expires on February 28, 2014. Council will need to determine which candidates shall serve full terms and which candidate shall fill the unexpired term. Applications were received from: David Miller Tim Boyle Scott Headrick Garry Irwin Duane Moms DATE: February 21, 2012 To: CITY COUNCIL W A S H I N G T O N ORT NGELES U.S.A. CITY COUNCIL MEMO FROM: Kent Myers, City Manager William E. Bloor, City Attorney Nathan West, Community Development Director SUBJECT: FEMA Lawsuit Update SUMMARY: Council previously authorized limited participation with the coalition of cities seeking intervention in this lawsuit. That authorization was limited in scope to the point when the court ruled on the cities' motion to intervene. On February 9, the court granted the cities' motion to intervene. The next step in the process will be briefing and argument on the NWF's motion for a preliminary injunction. If Port Angeles is to participate in that stage of the process, the Council will need to grant further authorization. RECOMMENDATION: Authorize Port Angeles to participate with the coalition of cities through the point when the court rules on NWF's motion for preliminary injunction, subject to a maximum financial commitment of $1,500; and subject to those conditions, authorize the City Manager to execute an engagement letter with Kenyon Disend, PLLC and the City Attorney to execute a Joint Defense and Confidentiality Agreement. BACKGROUND/DISCUSSION: The Council previously authorized Port Angeles to join with 15 cities in an effort to intervene in the NWF v. FEMA lawsuit. Port Angeles committed to pay its pro -rata share of the cost to intervene, but not more than a maximum of $1,000 for that initial step. Those costs include: the fees for 1) exploring alternative responses to the lawsuit, 2) legal research, 3) coordinating the participating cities, and 4) drafting and filing the motion to intervene and related documents. On February 9` the judge granted the Cities motion to intervene, for extension of time and for over length brief. The Court rejected the National Wildlife Foundation's argument that the Cities were too late to participate, and adopted the Cities' argument that NWF's failure to name and serve the Cities, and its timing in filing the complaint and preliminary injunction motion around the holidays I -15 after city council regular meeting schedules had concluded, had understandably precluded the Cities from acting earlier. The next stage in the lawsuit will be the briefing, argument, and decision on NWF's motion for a preliminary injunction. This motion, if granted as requested, would prohibit FEMA from providing flood insurance for any new development project and from making any changes to its maps that would reduce the area designated as special hazard flood areas. The coalition of cities will file a brief in opposition to the preliminary injunction. The court's ruling on the preliminary injunction will be the next logical decision point. At that point, cities will have another opportunity to either withdraw or continue with the next stages of the process. The attorney representing the cities, Bob Sterbank, has provided an estimate of costs that will be incurred through the decision on the motion for preliminary injunction. These costs include amounts for legal research, drafting a brief in opposition to the motion for preliminary injunction, and an expert witness. On the basis of that estimate, Mr. Sterbank suggests that each of the 16 coalition cities commit an additional $1,500 to reach the decision on the preliminary injunction. That would be a total maximum commitment of $2,500. Of course, if the actual costs are less, Port Angeles would contribute only its pro -rata share. Alternatives 1. The City can withdraw now from further participation in the coalition. In that event the City is responsible for no more than its pro -rate costs up through the ruling on the motion for intervention. 2. The City Council can authorize continued participation in the coalition through the court's decision on the motion for preliminary injunction, subject to a cap of $2,500. 3. The City Council can authorize continued participation in the coalition without imposing a limit at this time, but always subject to the right to withdraw from the coalition at any time. Staff Recommendation City staff recommends Council select the second of the above alternatives. In Port Angeles, staff is confident that our existing local regulations do protect endangered species. We would like the opportunity to be at the table to make that point. At the same time, staff believe it is not prudent to give an open -ended commitment to the coalition. The second alternative keeps the City in the coalition through the next logical decision point and limits the City's financial obligation. Required Action 1. If the Council wishes to withdraw from further participation in the coalition, no further action is required. The initial authorization given by Council was limited to the court's ruling 2 I -16 on the coalition's motion to intervene. That stage is complete. Council has not yet given any authority to go farther. 2. If Council wishes to authorize continued participation, it should set the parameters, in accordance with either alternative 2 or 3 above, and then authorize the City Manager to execute an engagement letter, containing appropriate terms in accordance with Council direction, with Kenyon Disend, PLLC and authorize the City Attorney, on behalf of the City, to execute a Joint Defense and Confidentiality Agreement. (The purpose of that last agreement is to allow members of the coalition to share information without waiving the attorney client privilege.) 3 1 -17 ORT NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 21, 2012 To: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT SUBJECT: STREET VACATION PETITION STV 11 -04 BIRDWELL PORTION OF GEORGIANA STREET AND GEORGIANA/FRONT ALLEY Summary: Consideration of a petition to vacate unused City right -of -way. Recommendation: Following the continued public hearing, Council should concur with the recommendation of the Planning Commission by conducting a first reading of the attached ordinance and continue the public hearing to the regularly scheduled March 6, 2012 meeting. Background Analysis: Mr. and Mrs. Ray Birdwell submitted a petition to vacate portions of the Georgiana/Front Street alley and Georgiana Street abutting their property ownership at 1527 E. Front Street. The petition is valid as it was signed by 100% of the abutting property owners. Upon review by staff and the City Council's Real Estate Committee, it was determined that the alley has never been used for public access but has only been used by the abutting property owner as a part of their property activities. Likewise, the platted Georgiana Street right -of -way in this location is inaccessible to the public and has been used by the abutting property owner for many years. The exterior portions of the abutting (Birdwell) property ownership are environmentally sensitive due to topography and location at the top of the White's Creek ravine. The Real Estate Committee determined that it would be in the public interest to exchange those portions of rights of -way being requested for vacation for environmentally sensitive areas under the petitioner's ownership which would further the City's goal to protect environmentally sensitive areas when possible. The Planning Commission conducted a public hearing on this matter on January 25, 2012, and continued the matter to February 8, 2012, to further investigate a concern expressed by Mr. Paul Cronauer who believed vacation of the right -of -way would eliminate access to his property in the area. The delay allowed a site visit by the petitioner's representative Terry Peterson and Mr. Cronauer that concluded that the subject right -of -way does not actually provide access to the property Mr. Cronauer expressed concern about. Staff did attempt to contact Mr. Cronauer following the site visit, but has not heard from Mr. Cronauer that he has further concerns. Street Vacation STV 11 -04 Birdwell March 6, 2012 Page 2 On February 8, 2012, the Planning Commission moved 5 0 to recommend that the City Council approve the street/alley vacation subject to an exchange of properties as identified on Exhibit "A" to the attached ordinance in lieu of monetary compensation. This exchange is in accordance with City policy to obtain and protect environmentally sensitive areas when given the opportunity and will create a more logical property site for future development. Staff's report is attached for your review and background information along with an excerpt of the Planning Commission's discussion. Staff will be available for comment. Attachments: Exhibit "A" site information Exhibit `B" recommended condition, findings, and conclusions Planning Commission Minutes 01/25/12 and 02/08/12 Staff report J ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of undeveloped alley right of way in Port Angeles, Clallam County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of the Front /Georgiana Street alley abutting Block 16, and that portion of Georgiana Street abutting Blocks 7 and 16 in Puget Sound Cooperative Colony's Subdivision, Townsite of Port Angeles, Washington, as shown on the attached as Exhibit A; and WHEREAS, street vacations are categorically exempt from the requirements of the State Environmental Policy Act (SEPA) rules as set forth in WAC 197- 11- 800(2)(h); and WHEREAS, a public hearing has been held by the City Council following public notice pursuant to Chapter 35.79 RCW; and WHEREAS, said vacation appears to be of benefit to and in the interest of the public; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1 Vacation. Subject to the terms and conditions of this Ordinance, the City right -of -way located as described above and as shown on the attached map Exhibit A, shall be vacated, subject to the condition attached as Exhibit B to this Ordinance. Section 2 Condition. The attached Condition, Findings and Conclusions, identified as Exhibit `B," hereby are adopted and incorporated herein. 1 K -3 Section 3 Compensation. Compensation for this alley right of way vacation is an exchange of property as shown in Exhibit B. Section 4 Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. The City Clerk is hereby directed to publish this Ordinance and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of March, 2012. ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: 2012 By Summary Exhibit A: Map Exhibit B: Conditions, Findings Conclusions G \LEGAL\a ORDINANCES &RESOLUTIONS \ORDINANCES.2012 \02 Birdwell Street Vacation wpd 2 M A Y 0 R, Cherie Kidd K -4 1 GEORGIANA STREET EXHIBIT F TOTAL AREAS IN SQUARE FEET BIRDWELL TO CITY: BLOCK 7 34, 995.9 LOT 18, BLOCK 8 6,999.3 W 9 —FEET LOT 8, LOT 9, BLOCK 16 8259.6 LOT 10, LOT 11, BLOCK 16 6250.1 (ESA 37, 595.6, NON ESA =18,909.2 TOTAL 56,504.8 CITY TO BIRDWELL: GEORGIANNA 16,342.8 ALLEY, BLOCK 16 3,929.3 (ESA 92, NON ESA 20,180.1) TOTAL 20,272.1 ENVIRONMENTALLY SENSITIVE AREA Q4TE 2/16/12 6,999 3 SF ESA 8,259.6 SF (8,057.1 ESA' W W sx H CID W R Q 1 I '4,930.5 SF ESA 92 SF ESA PROPOSED BOUNDARY ALLEY I '3,929.3 SF TOTAL 0 U 10 i 1 1 1 f Mowry 14 1012 1025:30 am. aoF \\.45b4\PI'iOJtCTS\RU\ 1140 B/iDNE1L \11 OWO 1 FRONT STREET EXHIBIT "A" y11,767. SF ESA 25 —FOOT RAVINE BUFFER PER PAMC 15.20.070 (9) (2) TOP OF NH11E /CREEK RAVINE 539 SF (NOT A PART) RAYONIER 16, 342.8 SF TOTAL'--- (92 SF ESA) U J -J EXHIBIT `B" CONDITION, FINDINGS, AND CONCLUSIONS IN SUPPORT OF STREET VACATION BIRDWELL STV 11 -04 Condition: 1. Property owned by the petitioners and right -of -way acquired through the subject vacation shall be combined into one building site through the filing of a Zoning Lot Covenant concurrent with the vacation action. Findings: 1. A petition requesting vacation of that portion of the Front Street/Georgiana Street alley right -of -way located in block 16 of the Puget Sound Cooperative Colony's Subdivision located between the White Creek ravine and Suburban Lot 27, Port Angeles Townsite and the Georgiana Street right -of -way, located between Blocks 7 and 16, Puget Sound Cooperative Colony's Subdivision, was submitted to the City of Port Angeles on September 26, 2011. The subject petition is signed by 100% of the abutting property owners. 2. The procedure for consideration of the vacation of rights -of -way is set forth in 35.79 RCW that requires the signatures of two thirds of abutting property owners to validate a petition for vacation of right -of -way. State law provides for vacation only to abutting property owners. Abutting property is owned by petitioners Mr. and Mrs. Ray Birdwell. 3. The rights -of -way were originally platted in the late1890's to provide access to lots within the Puget Sound Cooperative Colony's subdivision. The subject alley right -of- way is 20 feet in width extending between Sub Lot 27 and the White Creek ravine buffer a distance of approximately 195 feet for a total area of approximately 3,924 square feet. The Georgiana Street right -of -way is 70 feet in width extending between the eastern end of the platted Georgiana Street right -of -way abutting Suburban Lot 27 and the White Creek ravine buffer approximately 225 feet for a total area of approximately 15,749 square feet. 4. Both right -of -way corridors are adjacent to property that is owned by the Birdwells. Primary access to the property is from Front Street as the right -of -way terminates at the east end of the block. 5. The adjacent properties are zoned RS -7 Residential Single Family and CA Commercial Arterial. 6. The petitioners have used the subject rights -of -way in association with a commercial automobile dealership for approximately 30 years. The Georgiana Street right -of -way cannot reasonably be accessed without crossing private property as it is landlocked between private ownerships and the White's Creek Ravine. 7. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right -of -way. The Conservation Element of the Comprehensive Plan provides specific goals that state that the City should further the public interest by protecting and enhancing the area's unique physical features and the overall environment, while recognizing the rights of private ownership and should maintain and preserve unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats when possible. Land Use Elements Land Use Map, Goals, Policies and Objectives section Goal A is also K -6 Condition, findings, and conclusions Birdwell STV 11 -04 March 6, 2012 Page 2 relevant to the proposal. Pertinent sections of the Comprehensive Plan are included as Attachment B to the January 25, 2012 staff report. 6. The Port Angeles City Council's Real Estate Committee met on July 11, 2011, and concluded with support for the vacation of right of way based on the unlikely need for the public to use the right -of -way and previous use of the rights -of -way by the abutting property owner. It was determined that a trade of right -of -way for property owned by the petitioners that exists in the White's Creek environmentally sensitive areas adjacent to the petitioner's ownership would be beneficial to the public. The exchange of land involves a total of 56,504.8 square feet of right -of -way from the petitioners to the City with 20,272.1 square feet of right -of -way going to the petitioner. The petitioner submitted a survey from Johnston Land Surveying that identifies the environmentally sensitive areas and buffers that could be exchanged for right -of -way. 7. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197 -11 -800 (2) (h) of the Washington Administrative Code. 8. City departments including Fire, Public Works and Utilities, Building, and Community Economic Development, do not oppose the proposed vacation. The Department of Community and Economic Development staff favor the exchange of property in order to protect area along the White Creek ravine that is environmentally sensitive. 11. A public notice appeared in the Peninsula Daily News on January 10, 2012 noticing for a public hearing before the Planning Commission for January 25, 2012. The site was posted regarding the proposed land use action on January 13, 2012. No written public comment was received with regard to posting for impending land use action. 12. Pertinent issues analyzed in review of the petition are as follow: Traffic Patterns Established traffic patterns in the area will not change. Primary access to properties in the area will continue to be from Front Street. Development Patterns No changes in the established development patterns in the area will not be altered by the vacation of the rights -of -way. Environmentally Sensitive Areas (ESA): Both White Creek and Ennis Creek ravines abut the subject property. Stream ravines are protected by a 25 -foot buffer measured from the top of the ravine. Portions of the property owned by the petitioner and included in the environmentally sensitive areas/buffers are being exchanged with the sections of right -of- way outside of the environmentally sensitive areas. Public Health, Safety and Welfare: Properties in the area are served by other adjacent neighborhood streets. Established emergency access to properties in the area will not be affected by the vacation action. 13. Consolidation of the right -of -way with the abutting property following vacation can be accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots will be created by the vacation action. 14. At its December 7, 2011, regular meeting, by Resolution 22 -11, the Port Angeles City Council established a public hearing date of February 7, 2012, for action on the street vacation petition. K -7 Condition, findings, and conclusions Birdwell STV 11 -04 March 6, 2012 Page 3 Conclusions: A. As conditioned, the vacation will allow the petitioners to consolidate their property ownership to include the rights -of -way that has been used for many years by the petitioners, and will place that right -of -way that is not needed for public use back on the tax role which is in the public interest. B. As conditioned, required site consolidation will ensure that no remnant or nonconforming lots are created. C. Vacation of the right -of -way will not alter or inhibit the ability to provide adequate emergency response to the area nor will vacation change established traffic patterns so will not pose a public safety issue. The rights -of -way are landlocked with access only through the petitioner's property, and serve no public purpose. D. The vacation action and exchange of property furthers the goals of the City's Comprehensive Plan, particularly the goals of the Conservation Element by placing ownership of the environmentally sensitive areas owned by the petition with the City to protect and enhance the area's unique physical features while recognizing the rights of private ownership and allows the preservation of the unique physical features of the adjacent creek and ravine area. The exchange of the rights -of -way for the environmentally sensitive areas owned by the petitioner is in the public interest because such exchange will result in public ownership of property within the White's Creek Ravine, which is an environmentally sensitive area. Such ownership will enable protection of the functions and values of the environmentally sensitive area. Adopted by the Port Angeles City Council at its meeting of March 6, 2012. Cherie Kidd, Mayor Janessa Hurd, City Clerk Planning Commission Minutes January 25, 2012 STREET VACATION PETITION STV 11 -04 BIRDWELL, Portion of the Georgiana /Front Street alley 1527 East Front Street: Planning Manager Roberds reviewed the Department Report recommending approval of the street vacation petition. Mrs. Roberds indicated that a property owner in the area was in the audience who would like to address the Commission regarding access to his landlocked property. Chair Reiss opened the public hearing. Paul Cronauer, 806 Milwaukee Drive apologized for the late discussion but asked the Commission to consider the matter of access to his landlocked property that is located north of the petitioner's holdings in the area. He said that he could produce an easement indicating that Rayonier Properties granted him an easement some 30 years ago when he purchased his property to access Georgiana Street and further access the difficult to reach property that he owns. He does not have access to his site without the easement. Manager Roberds identified visually where Mr. Cronauer's property exists relative to the petitioners' holdings and Georgiana Street. In response to a question of access, Associate Planner Scott Johns indicated that access to the environmentally sensitive area site is difficult but not impossible. Terry Peterson, 137 Fairway Drive, Sequim, WA 98382, represented Mr. and Mrs. Ray Birdwell in this matter. Mr. Peterson stated that the Birdwells are not opposed to working this matter through further with Mr. Cronauer if there is something that can be done to accommodate him without encumbering their holdings. They have not given any easements to cross their property. Mr. Cronauer's property is further north of the Birdwell holdings and appears to be unbuildable and very difficult to access. However, the petitioners are not adverse to continuing this matter to the next Planning Commission meeting to afford time to work out the details. The Commission began discussion with Mr. Cronauer as to how he has accessed his property in the past and Commissioner Matthews stated that the property appears to be entirely within an environmentally sensitive area and likely not accessible by any City rights -of -way nor a good building investment. Mr. Cronauer responded that he is aware of the difficulties of reaching his property but had hoped to build a home on the site in the future. He has relied on travel along private properties to access Georgiana Street to get to the property in the past and has worked with sensitive properties in the past. He has not visited the site in some time and utilities do not serve the site as there are no City utilities in the area. Following further comments regarding access to the site, Commissioner Boyle moved to continue the public hearing to the regular February 8, 2012, meeting. Commissioner Matthews seconded the motion that passed 6 0. Street Vacation STV 11 -04 Birdwell March 6, 2012 Page 4 Planning Commission Minutes February 8, 2012 CONTINUED PUBLIC HEARING: STREET VACATION PETITION STV 11 -04 BIRDWELL, Portion of the Georgiana /Front Street alley- 1527 East Front Street: (This item is continued from January 25, 2012.) Chair Reiss opened the continued public hearing. Terry Peterson, 1951 Finn Hall Road, Port Angeles represented petitioners Birdwell and indicated that his clients would prefer to obtain all of the Georgiana Street right -of -way abutting their property including the northeast triangle noted on the exhibit map that identified as being in an environmentally sensitive area. He believed that the survey exhibit included in the January 25 staff report adequately represents his client's proposal with minor alteration of the property boundaries to avoid meandering boundary lines and the inclusion of all of the Georgiana Street abutting right -of -way. Mr. Peterson desired to end up with property boundaries that result in a simple legal description. He walked the property with Mr. Cronauer following the January 25, 2012 meeting to verify property boundaries and determine Mr. Cronauer's concerns. Mr. Cronauer was mistaken as to where his property actually is and became aware that his ownership is actually north of where he believed it to be, north of the petitioners' ownership. City staff sent an inquiry to Mr. Cronauer following that meeting to determine his position on the matter, there has not been a response from Mr. Cronauer. Director Nathan West verified that process in this matter is to first review the request with the City's Real Estate Committee. The Real Estate Committee reviewed this matter in July, 2011, and asked that the applicant provide a survey identifying the environmentally sensitive areas that could be exchanged for unused rights -of -way. The initial discussion was that while the City would not relinquish ownership of environmentally sensitive area rights -of -way, an exchange of environmentally sensitive areas for unused rights -of -way in lieu of compensation might be considered. The Real Estate Committee reviewed the survey provided by the petitioner on February 6 and agreed that it would be of benefit to the public to obtain the environmentally sensitive areas identified on the survey with the caveat that no environmentally areas would be vacated by the City. Mr. Peterson said that after everything is said and done he hopes to have a legally verifiable property description. There being no further testimony, Chair Reiss closed the public hearing. Commissioner Miller moved to recommend approval of Street Vacation Petition STV 11 -04 Birdwell citing the following 1 condition, 14 findings, and 4 conclusions: Condition: 1. Property owned by the petitioners and right -of -way acquired through the subject vacation shall be combined into one building site through the filing of a Zoning Lot Covenant concurrent with the vacation action. Findings: 1. A petition requesting vacation of that portion of the Front Street/Georgiana Street alley right -of -way located in block 16 of the Puget Sound Cooperative Colony's Subdivision located between the White Creek ravine and Suburban Lot 27, Port Angeles Townsite and the Georgiana Street right -of -way, located between Blocks 7 and 16, Puget Sound Cooperative Colony's Subdivision, was submitted to the City of Port Angeles on September 26, 2011. The subject petition is signed by 100% of the abutting property owners. 2. The procedure for consideration of the vacation of rights -of -way is set forth in 35.79 RCW that requires the signatures of two thirds of abutting property owners to validate a petition for vacation of right -of -way. State law provides for vacation only to abutting property owners. Abutting property is owned by petitioners Mr. and Mrs. Ray Birdwell. 3. The rights -of -way were originally platted in the late1890's to provide access to lots within the Puget Sound Cooperative Colony's subdivision. The subject alley right -of -way is 20 feet in width extending between Sub Lot 27 and the White Creek ravine buffer a distance of approximately 195 feet for a total area of approximately 3,924 square feet. The Georgiana Street right -of -way is 70 feet in width extending between the eastern end of the platted Georgiana Street right -of -way abutting Suburban Lot 27 and the White Creek ravine buffer approximately 225 feet for a total area of approximately 15,749 square feet. 4. Both right -of -way corridors are adjacent to property that is owned by the Birdwells. Primary access to the property is from Front Street as the right -of -way terminates at the east end of the block. 5. The adjacent properties are zoned RS -7 Residential Single Family and CA Commercial Arterial. 6. The petitioners have used the subject rights -of -way in association with a commercial automobile dealership for approximately 30 years. The Georgiana Street right -of -way cannot reasonably be accessed without crossing private property as it is landlocked between private ownerships and the White's Creek Ravine. 7. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right -of -way. The Conservation Element of the Comprehensive Plan provides specific goals that state that the City should further the public interest by protecting and enhancing the area's unique physical features and the overall environment, while recognizing the rights of private ownership and should maintain and preserve unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats when possible. Land Use Elements Land Use Map, Goals, Policies and Objectives section Goal A is also relevant to the proposal. Pertinent sections of the Comprehensive Plan are included as Attachment B to the January 25, 2012 staff report. Street Vacation STV 11 -04 Birdwell March 6, 2012 Page 6 6. The Port Angeles City Council's Real Estate Committee met on July 11, 2011, and concluded with support for the vacation of right of way based on the unlikely need for the public to use the right -of -way and previous use of the rights -of -way by the abutting property owner. It was determined that a trade of right -of -way for property owned by the petitioners that exists in the White's Creek environmentally sensitive areas adjacent to the petitioner's ownership would be beneficial to the public. The exchange of land involves a total of 56,870.9 square feet of right -of -way from the petitioners to the City with 19,673 square feet of right -of -way going to the petitioner. The petitioner submitted a survey from Johnston Land Surveying that identifies the environmentally sensitive areas and buffers that could be exchanged for right -of -way. 7. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197 -11 -800 (2) (h) of the Washington Administrative Code. 8. City departments including Fire, Public Works and Utilities, Building, and Community Economic Development, do not oppose the proposed vacation. The Department of Community and Economic Development staff favor the exchange of property in order to protect area along the White Creek ravine that is environmentally sensitive. 11. A public notice appeared in the Peninsula Daily News on January 10, 2012 noticing for a public hearing before the Planning Commission for January 25, 2012. The site was posted regarding the proposed land use action on January 13, 2012. No written public comment was received with regard to posting for impending land use action. 12. Pertinent issues analyzed in review of the petition are as follow: Tragic Patterns Established traffic patterns in the area will not change. Primary access to properties in the area will continue to be from Front Street. Development Patterns No changes in the established development patterns in the area will not be altered by the vacation of the rights -of -way. Environmentally Sensitive Areas (ESA): Both White Creek and Ennis Creek ravines abut the subject property. Stream ravines are protected by a 25 -foot buffer measured from the top of the ravine. Portions of the property owned by the petitioner and included in the environmentally sensitive areas/buffers are being exchanged with the sections of right -of- way outside of the environmentally sensitive areas. Public Health, Safety and Welfare: Properties in the area are served by other adjacent neighborhood streets. Established emergency access to properties in the area will not be affected by the vacation action. 13. Consolidation of the right -of -way with the abutting property following vacation can be accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots will be created by the vacation action. 14. At its December 7, 2011, regular meeting, by Resolution 22 -11, the Port Angeles City Council established a public hearing date of February 7, 2012, for action on the street vacation petition. Conclusions: A. As conditioned, the vacation will allow the petitioners to consolidate their property ownership to include the rights -of -way that has been used for many years by the petitioners, and will place that right -of -way that is not needed for public use back on the tax role which is in the public interest. B. As conditioned, required site consolidation will ensure that no remnant or nonconforming lots are created. C. Vacation of the right -of -way will not alter or inhibit the ability to provide adequate emergency response to the area nor will vacation change established traffic patterns so will not pose a public safety issue. The rights -of -way are landlocked with access only through the petitioner's property, and serve no public purpose. D. The vacation action and exchange of property furthers the goals of the City's Comprehensive Plan, particularly the goals of the Conservation Element by placing ownership of the environmentally sensitive areas owned by the petition with the City to protect and enhance the area's unique physical features while recognizing the rights of private ownership and allows the preservation of the unique physical features of the adjacent creek and ravine area. The exchange of the rights -of -way for the environmentally sensitive areas owned by the petitioner is in the public interest because such exchange will result in public ownership of property within the White's Creek Ravine, which is an environmentally sensitive area. Such ownership will enable protection of the functions and values of the environmentally sensitive area. Commissioner Anderson seconded the motion, which passed 5 0. CITY OF TO: FROM: DATE: RE: P ORT fiN GELES W A S H I N G T O N U.S.A. COMMUNITY ECONOMIC DEVELOPMENT Planning Commission Sue Roberds, Planning Manager January 25, 2012 Street Vacation Petition STV 11 -04 BIRDWELL Vacation of a portion of the Front/Georgiana Street Alley and a portion of Georgiana Street 1527 E. Front Street PETITIONER: Mr. and Mrs. Ray Birdwell DEPARTMENT RECOMMENDATION: The Department of Community Economic Development recommends that the Planning Commission forward a recommendation of approval of Street Vacation Petition STV 11 -04 to the City Council with 1 condition, 14 findings, and 6 conclusions in support of the action. PROPOSAL /CONDITIONS IN VICINITY: A petition was filed requesting vacation of a portion of alley right -of -way situated between Front Street and Georgiana Street and a portion of the Georgiana Street right -of -way located east of the White's Creek ravine. The subject rights -of -way have never been opened to the general public and have been used for many years in association with the commercial development north of Front Street that is currently owned by petitioners Birdwell. DEPARTMENT COMMENTS: City Departments reviewing the proposal had no concerns. PUBLIC COMMENT: The site was posted for land use action on January 13, 2012. No written public comment has been received. Public comment will be taken up to and through the public hearing that will be conducted by the Planning Commission on January 25, 2012. ANALYSIS: When determining whether to vacate right -of -way, it is important to analyze specific issues. Those issues are summarized as they relate to this petition as follows: Tragic Patterns: Abutting properties to the subject rights -of -way is owned by the petitioners and receive primary access from Front Street. The subject rights -of -way have never been opened and, as such, vacation of the right -of -way would not result in a change of traffic K- 14 Birdwell STV 11 -04 January 25, 2012 Page 2 pattern or access to the general public or area residents. Established traffic patterns and access points to properties in the area will not change if the vacation is approved. Utilities: No utilities exist within the subject rights -of -way. No conflict in utility service would result from vacation of the rights -of -way. Development Patterns: The vacation action will allow the Birdwells to obtain ownership and consolidate the right -of -way that they have been using for many years with their abutting properties. Access to the site is from Front Street. Lot coverage on the site is fully developed. Both rights -of -way have been used by the Birdwell's tenant as it was not needed for use by the public. The proposal will not impact, adversely or otherwise, existing, or future development in the area. Environmentally Sensitive Areas: The site is bounded on the west by the White Creek ravine and on the north by the Ennis Creek Ravine. Chapter 15.20 PAMC requires that stream ravines are protected with a 25 -foot buffer, measured from the top of the ravine. The 25 -foot buffer has been surveyed and only the portion of the street rights -of -way outside of the critical area buffer is being proposed for vacation. Public Health, Safety, and Welfare: The right -of -way has been used only by the commercial use (Price Ford) on the site for many years. Vacation as proposed will not result in a disruption of established use patterns or emergency access points. City staff is not aware that any complaints or concerns have been raised during use of the rights -of -way as a car dealership. The right -of -way corridor is not needed for utility purposes. The vacation will not affect the public health, safety, or welfare, but will return the non traveled right -of -way to abutting property owners for tax purposes which is in the public interest. STATE ENVIRONMENTAL POLICY ACT (SEPA) REVIEW: The vacating of a street is categorically exempt from the State Environmental Policy Act (SEPA) review per Section 197 -11 -800 (2) (h) of the Washington Administrative Code. Attachments: A Conditions, Findings, and Conclusions B Comprehensive Plan Citations C Petition Birdwell STV 11 -04 January 25, 2012 Page 3 Condition, Findings, and Conclusions in Support of Street Vacation Petition STV 11 -04 BIRDWELL ATTACHMENT "A" Condition: 1. Property owned by the petitioners and right -of -way acquired through the subject vacation shall be combined into one building site through the filing of a Zoning Lot Covenant concurrent with the vacation action. Findings: 1. A petition requesting vacation of that portion of the Front Street/Georgiana Street alley right -of -way located in block 16 of the Puget Sound Cooperative Colony's Subdivision located between the White Creek ravine and Suburban Lot 27, Port Angeles Townsite and the Georgiana Street right -of -way, located between Blocks 7 and 16, Puget Sound Cooperative Colony's Subdivision, was submitted to the City of Port Angeles on September 26, 2011. The subject petition is signed by 100% of the abutting property owners. 2. The procedure for consideration of the vacation of rights -of -way is set forth in 35.79 RCW that requires the signatures of two thirds of abutting property owners to validate a petition for vacation of right -of -way. State law provides for vacation only to abutting property owners. Abutting property is owned by petitioners Mr. and Mrs. Ray Birdwell. 3. The rights -of -way were originally platted in the late1890's to provide access to lots within the Puget Sound Cooperative Colony's subdivision. The subject alley right -of -way is 20 feet in width extending between Sub Lot 27 and the White Creek ravine buffer a distance of approximately 195 feet for a total area of approximately 3,924 square feet. The Georgiana Street right -of -way is 70 feet in width extending between the eastern end of the platted Georgiana Street right -of -way abutting Suburban Lot 27 and the White Creek ravine buffer approximately 225 feet for a total area of approximately 15,749 square feet. 4. Both right -of -way corridors are adjacent to property that is owned by the Birdwells. Primary access to the property is from Front Street as the right -of -way terminates at the east end of the block. 5. The adjacent properties are zoned RS -7 Residential Single Family and CA Commercial Arterial. 6. The petitioners have used the subject rights -of -way in association with a commercial automobile dealership for approximately 30 years. The Georgiana Street right -of -way cannot reasonably be accessed without crossing private property as it is landlocked between private ownerships and the White's Creek Ravine. 7. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right -of -way. The Conservation Element of the Comprehensive Plan provides specific goals that state that the City should further the public interest by protecting and enhancing the area's unique physical features and the overall environment, while recognizing the rights of private ownership and should maintain and preserve unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats when possible. Land Use Elements Land Use Map, Goals, Policies and Objectives section Goal A is also relevant to K -16 Birdwell STV 11 -04 January 25, 2012 Page 4 the proposal. Pertinent sections of the Comprehensive Plan are included as Attachment B to the January 25, 2012 staff report. 6. The Port Angeles City Council's Real Estate Committee met on July 11, 2011, and concluded with support for the vacation of right of way based on the unlikely need for the public to use the right -of -way and previous use of the rights -of -way by the abutting property owner. It was determined that a trade of right -of -way for property owned by the petitioners that exists in the White's Creek environmentally sensitive areas adjacent to the petitioner's ownership would be beneficial to the public. The exchange of land involves a total of 56,870.9 square feet of right -of -way from the petitioners to the City with 19,673 square feet of right -of -way going to the petitioner. The petitioner submitted a survey from Johnston Land Surveying that identifies the environmentally sensitive areas and buffers that could be exchanged for right -of -way. 7. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197 -11 -800 (2) (h) of the Washington Administrative Code. 8. City departments including Fire, Public Works and Utilities, Building, and Community Economic Development, do not oppose the proposed vacation. The Department of Community and Economic Development staff favor the exchange of property in order to protect area along the White Creek ravine that is environmentally sensitive. 11. A public notice appeared in the Peninsula Daily News on January 10, 2012 noticing for a public hearing before the Planning Commission for January 25, 2012. The site was posted regarding the proposed land use action on January 13, 2012. No written public comment was received with regard to posting for impending land use action. 12. Pertinent issues analyzed in review of the petition are as follow: Traffic Patterns Established traffic patterns in the area will not change. Primary access to properties in the area will continue to be from Front Street. Development Patterns No changes in the established development patterns in the area will not be altered by the vacation of the rights -of -way. Environmentally Sensitive Areas (ESA): Both White Creek and Ennis Creek ravines abut the subject property. Stream ravines are protected by a 25 -foot buffer measured from the top of the ravine. Portions of the property owned by the petitioner and included in the environmentally sensitive areas/buffers are being exchanged with the sections of right -of- way outside of the environmentally sensitive areas. Public Health, Safety and Welfare: Properties in the area are served by other adjacent neighborhood streets. Established emergency access to properties in the area will not be affected by the vacation action. 13. Consolidation of the right -of -way with the abutting property following vacation can be accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots will be created by the vacation action. 14. At its December 7, 2011, regular meeting, by Resolution 22 -11, the Port Angeles City Council established a public hearing date of February 7, 2012, for action on the street vacation petition. Birdwell STV 11 -04 January 25, 2012 Page 5 Conclusions: A. As conditioned, the vacation will allow the petitioners to consolidate their property ownership to include the rights -of -way that has been used for many years by the petitioners, and will place that right -of -way that is not needed for public use back on the tax role which is in the public interest. B. As conditioned, required site consolidation will ensure that no remnant or nonconforming lots are created. C. Vacation of the right -of -way will not alter or inhibit the ability to provide adequate emergency response to the area nor will vacation change established traffic patterns so will not pose a public safety issue. The rights -of -way are landlocked with access only through the petitioner's property, and serve no public purpose. D. The vacation action and exchange of property furthers the goals of the City's Comprehensive Plan, particularly the goals of the Conservation Element by placing ownership of the environmentally sensitive areas owned by the petition with the City to protect and enhance the area's unique physical features while recognizing the rights of private ownership and allows the preservation of the unique physical features of the adjacent creek and ravine area. The exchange of the rights -of -way for the environmentally sensitive areas owned by the petitioner is in the public interest because such exchange will result in public ownership of property within the White's Creek Ravine, which is an environmentally sensitive area. Such ownership will enable protection of the functions and values of the environmentally sensitive area. T. \STV\BIRDWELL 2011 \STAFF REPORT 011112 DOCX Department of Commerce Innovation is in our nature. Para obtener mas Informacion: John LaRocque Executive Director 360.725.3166 john.larocque(a commerce.wa qov Kaaren Roe CDBG Program Lead 360.725.3018 kaaren roena.commerce wa qov Lynn Kohn General Purpose Grant Project Manager 360.725.3042 Iynn.kohn a(�,commerce.wa.gov Phyllis Cole Planning -Only Grant Project Manager 360.725.4001 phyllis cote a.commerce wa qov Laurie Dschaak Grant Specialist 360.725.5020 dschaak(a.commerce.wa. gov Debra Beavin Business Loans Manager 360.725.4046 debra beavina.a.commerce wa gov 2012 Cantidades son propuestos y actualmente basado en la asignacion de fondos del HUD 2011 para el estado. www commerce.wa qov /cdbq Subvencion Global Para Desarrollo Comunitario PUBLIC HEARING HANDOUT Introduccion: El programa de Subvencion Global para Desarrollo Comunitario del Estado de Washington (CDBG) proporciona fondos sobre una base competitiva para instalaciones de la comunidad y publicas, desarrollo economico, viviendas asequible, servicios publicas y proyectos de planificacion que benefician principalmente a los hogares de ingresos bajos y moderados. Desde 1982, el programa de CDBG del Estado de Washington ha distribuido y administrado mas de 433 millones de dolares de los Estados Unidos departamento de vivienda y desarrollo urbano (HUD). Con este financiamiento, el programa CDBG mejora el entorno economico, social y fisico de las ciudades rurales elegibies y condados para mejorar la calidad de vida para los residentes de ingresos bajos y moderados y en consecuencia, hacer una diferencia para toda la comunidad. 2012 Fondos Reservados En 2012, aproximadamente 14 millones de dolares en fondos federales de CDBG se otorgara al Estado de Washington. Se propone que los fondos serian distribuidas como sigue: Concesion de Proposito General $11,000,000 Contacto: Lynn Kohn Ciclo anual de concesion durante el cual los solicitantes elegibies pueden solicitar hasta $1 millon para las instalaciones publicas, centros comunitarios. proyectos de rehabilitacion de viviendas, o de desarrollo economico, principalmente beneficiando a personas de ingresos bajos y moderados. Materiales de la solicitud se publico en Noviembre de 2011, con aplicaciones por el 1 de Marzo de 2012, y los premios anunciados a principios de Junio de 2012. Concesion para Planificacion Solamente $400,000 Contacto: Phyllis Cole Becas de apoyo a una amplia gama de actividades que conducen a la realizacion de proyectos prioritarios para pequenas comunidades elegibies y condados rurales de planificacion. Niveles de financiacion varian segun el tipo de proyecto, con el subsidio maximo para una sola jurisdiccion en $35,000. Los esfuerzos de planificacion conjunta puede recibir hasta $40,000. Materiales de aplicacion son liberados en abril y puede ser presentado durante todo el ano desde Mayo de 2012, con primeros premios anunciados en Julio de 2012 y en curso hasta que todos los fondos se han concedido. Concesion para Mejora de la Vivienda $500,000 Contacto: Kaaren Roe Fondos de acompanante para soportar aplicaciones de prioridad enviadas a Washington estado vivienda Fondo Fiduciario, que financian infraestructura fuera necesaria o componentes de servicio comunitario del proyecto de vivienda asequible. Concesion de Amenaza Inminente $113,561 Contacto: Kaaren Roe Proporciona fondos para atender las emergencias unico que plantea una amenaza grave e inmediata para la salud publica y la seguridad en la disponibilidad de fondos. La declaracion formal de Emergencia y Ia terminacion de un peligro inminente solicitud de subvencion, los costos pueden ser objeto de una reparacion o solucion temporal mientras que el financiamiento para una solucion permanente esta asegurado. Concesion para Servicios Publicos $1,557,612 Contacto: Kaaren Roe Proporciona fondos para los 12 condados elegibies y agencias de accion comunitaria para financiar servicios directos nuevos o ampliados para las personas con ingresos bajos y moderados. Portafolio de Emprestito Comercial CDBG $12,800,000 Contacto: Debra Beavin Proporciona jurisdicciones elegibies con prestamos a corto plazo para el desarrollo economico o financiacion Ia creacion de empleo en las actividades de CDBG una reunion de HUD Objetivo Nacional. Las solicitudes pueden presentarse despues de la adopcion del Plan de Accion 2011. Prestamos Flotantes Los prestamos del Fondo Rural de Prestamos de Washington Garantfa de Prestamos bajo la Seccion 108, por medio de HUD HUD Objetivos Nacionales Las actividades de proyectos de HUD CDBG de objetivos nacionales deben cumplir uno de los tres objetivos nacionales de HUD: Beneficia principalmente a las personas de ingresos bajos y moderados Ayudas en la prevencion o eliminacion de barrios pobres y insalubres o tizon Enfrenta una amenaza inminente para la seguridad o la salud publica Guia de Elegibles Los solicitantes elegibies son ciudades y pueblos del estado de Washington con poblaciones menores de 50,000 o condados con poblaciones menores de 200,000 que son jurisdicciones que no reciben asistencia financiera directa o no son participantes en un Consorcio de Asistencia Financiera Directa del Condado Urbano de HUD. Naciones indias y organizaciones con propositos especiales, tales como autoridades de hogares publicos, estritos portuarios, agencias de accion a la comunidad y consejos de desarrollo economico, no califican para solicitar directamente financiamiento al Programa de CDBG. Sin embargo, jurisdicciones que si califiquen pueden optar por incluir naciones indias o otras organizaciones en actividades financiadas por una subvencion. Los solicitantes pueden presentar una solicitud en cada ciclo del financiamiento. La excepcion es los solicitantes de asistencia micoenterprise pueden presentar dos. For More Information: Department of Commerce Innovation is in our nature. Community Development Block Grant Program John LaRocque Managing Director 360.725.3166 john.larocque @commerce.wa.gov Kaaren Roe Program Manager 360.725.3018 kaaren.roe(a�commerce wa gov Lynn Kohn General Purpose Grant Project Manager 360.725 3042 Iynn kohncommerce wa qov Phyllis Cole Planning -Only Grant Project Manager 360 725.4001 phyllis.cole a(7commerce.wa.gov Laurie Dschaak Contract Assistant 360.725.5020 laurie dschaak @..commerce wa qov Debra Beavin Business Loans Manager 360 725 4046 debra beavin(acommerce wa qov 2012 amounts are proposed and currently based on the 2011 HUD allocation to the state www.commerce wa qov /cdbq Introduction APPENDIX B-4 PUBLIC HEARING HANDOUT The Washington State Community Development Block Grant (CDBG) program provides funds on a competitive basis for public facilities, community facilities, economic development, affordable housing, public services and planning projects that principally benefit low- and moderate income households. Since 1982, the Washington State CDBG Program has distributed and managed over $433 million from the U.S. Department of Housing and Urban Development (HUD). With this funding, the CDBG Program improves the economic, social and physical environment of eligible, rural cities and counties to enhance the quality of life for low- and moderate income residents, and as a result, make a difference for the entire community. 2012 Funding Set Asides In 2012, approximately $14 million in federal CDBG funds will be awarded to Washington State. It is proposed that funds be distributed as follows: General Purpose Grants $11,000,000 Contact: Lynn Kohn Annual grant cycle during which eligible applicants may request up to $1 million for public facilities, community facilities, housing rehabilitation, or economic development projects principally benefiting low- and moderate income persons. Application materials are released in November 2011, with applications due by March 1, 2012 and awards announced by early June 2012. Planning Only Grants $400,000 Contact: Phyllis Cole Grants support a range of planning activities that lead to implementation of priority projects for eligible small communities and rural counties. Funding levels vary by type of project, with the maximum grant for a single jurisdiction at $35,000. Joint planning efforts may receive up to $40,000. Application materials are released in April and can be submitted year round beginning May 2012, with first awards announced by July 2012 and ongoing until all funds have been awarded. Housing Enhancement Grants $500,000 Contact: Kaaren Roe Companion funds to support priority applications submitted to the Washington State Housing Trust Fund, which fund necessary off -site infrastructure or community facility components of the affordable housing project. Imminent Threat Grants $113,561 Contact: Lynn Kohn Provides funds to address unique emergencies posing a serious and immediate threat to public health and safety on a funds availability basis. Upon formal Declaration of Emergency and completion of an Imminent Threat grant application, costs can be covered for a temporary repair or solution while funding for a permanent fix is secured. Public Services Grants $1,557,612 Contact: Kaaren Roe Provides funds to the 12 eligible counties and community action agencies to fund new or expanded direct services for persons with low and moderate- incomes. CDBG Economic Development Loans $12,800,000 Contact: Debra Beavin Provides eligible jurisdictions with short-term loans for economic development/job creation financing on CDBG eligible activities meeting a HUD National Objective. Applications may be submitted after adoption of the 2012 Action Plan. Float Loan Economic Development/Job Creation Rural Washington Loan Fund HUD Section 108 Guarantee Loans HUD National Objectives CDBG project activities must meet one of three HUD National Objectives: Principally benefits low -and moderate income persons Aids in the prevention or elimination of slums or blight Addresses imminent threat to public health or safety CDBG Eligibility Guidelines Eligible applicants are Washington State cities and towns with less than 50,000 in population or counties with less than 200,000 in population that are non entitlement jurisdictions and are not participants in a HUD Urban County Entitlement Consortium. Non profit organizations, Indian tribes, public housing authorities, port districts, community action agencies, and economic development councils, are not eligible to apply directly to the CDBG Program for funding, but may be partners in projects and subrecipients of funding through eligible jurisdictions. Applicants may submit one request per fund each program year. The exception is for applicants seeking microenterprise assistance. They may submit up to two General Purpose Grants (one microenterprise, and one sewer or water General Purpose Grant, for example). Federal Citizen Participation Requirements for Local Government Applicants to the State CDBG Program Federal Regulations 24 CFR 570.486 (a) (a) Citizen participation requirements of a unit of general local government. Each unit of general local government shall meet the following requirements as required by the state at Sec. 91.115(e) of this title. (1) Provide for and encourage citizen participation, particularly by low and moderate income persons who reside in slum or blighted areas and areas in which CDBG funds are proposed to be used; (2) Ensure that citizens will be given reasonable and timely access to local meetings, information, and records relating to the unit of local government's proposed and actual use of CDBG funds; (3) Furnish citizens information, including but not limited to: (i) The amount of CDBG funds expected to be made available for the current fiscal year (including the grant and anticipated program income); (ii) The range of activities that may be undertaken with the CDBG funds; (iii) The estimated amount of the CDBG funds proposed to be used for activities that will meet the national objective of benefit to low and moderate income persons; and (iv) The proposed CDBG activities likely to result in displacement and the unit of general local government's anti displacement and relocation plans required under Sec. 570.488. (4) Provide technical assistance to groups representative of persons of low and moderate income that request assistance in developing proposals in accordance with the procedures developed by the state. Such assistance need not include providing funds to such groups; (5) Provide for a minimum of two public hearings, each at a different stage of the program, for the purpose of obtaining citizens' views and responding to proposals and questions. Together the hearings must cover community development and housing needs, development of proposed activities and a review of program performance. The public hearings to cover community development and housing needs must be held before submission of an application to the state. There must be reasonable notice of the hearings and they must be held at times and locations convenient to potential or actual beneficiaries, with accommodations for the handicapped. Public hearings shall be conducted in a manner to meet the needs of non English speaking residents where a significant number of non English speaking residents can reasonably be expected to participate; (6) Provide citizens with reasonable advance notice of, and opportunity to comment on, proposed activities in an application to the state and, for grants already made, activities which are proposed to be added, deleted or substantially changed from the unit of general local government's application to the state. Substantially changed means changes made in terms of purpose, scope, location or beneficiaries as defined by criteria established by the state. (7) Provide citizens the address, phone number, and times for submitting complaints and grievances, and provide timely written answers to written complaints and grievances, within 15 working days where practicable. Birdwell STV 11 -04 January 25, 2012 Page 6 ATTACHMENT `B" COMPREHENSIVE PLAN and ZONING ORDINANCE COMPREHENSIVE PLAN The subject property is designated as Commercial (C) on the City's Comprehensive Plan Land Use Map. The Comprehensive Plan was reviewed in its entirety in consideration of the proposed street vacation, and the following goals and policies were found to be most relevant to the proposal: Land Use Map Goal, Policies, and Objective Goal A To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future. Conservation Element Goal B To protect and enhance the area's unique physical features, its natural, historical, archaeological, and cultural amenities, and the overall environment. Policies 1. The City should further the public interest by protecting and enhancing the area's unique physical features, valuable natural historical, archaeological, and cultural amenities, and the overall environment, while recognizing the rights of private ownership. 2. The City should maintain and preserve its unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats. 8. The City should preserve uniquely featured lands, which still exist in their natural states and which are notable for their aesthetic, scenic, historic, or ecological features and should prohibit any private or public development, which would destroy such qualities, while recognizing the rights of private ownership. 16. The City should designate open space areas to preserve major or unique physical features, to serve as natural greenbelts and wildlife corridors, and to establish an urban edge to the PAUGA. ZONING: The adjacent properties are zoned CA Commercial Arterial and RS -7 Residential Single Family on the City's Zoning Map. White's Creek Ravine is located immediately west of the petitioner's properties. The purpose of the CA Zone is: "This is a commercial zone intended to create and preserve areas for businesses serving the entire City and needing an arterial location because of the nature of the business or intensity of traffic generated by the business. Commercial uses that are largely devoid of any impacts detrimental to K-19 Birdwell STV 11 -04 January 25, 2012 Page 7 the environment are allowed. Service stations with petroleum products and dry cleaning shops with hazardous materials are permitted uses. This zone provides the basic urban land use pattern for automobile oriented, commercial uses with direct access on a principal arterial street and design standards for greater automobile and truck traff c. The purpose of the RS -7 Zone is: "This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on standard Townsite- size lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone. Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. This zone provides the basic urban land use pattern for the City's single family residential neighborhoods, following a standard rectangular street grid system of 60 -foot rights -of -way for local access streets and 300 -foot by 500 -foot blocks with 50 -foot by 140 -foot lots and usually located in areas that are largely developed and closer to the center of the City." This map Is not into ded ftr use as a legal description L canons off atures are approximate anly. Topographic/Map features are _S Jeer of actual locations This tmp /ttrawmg is produced by the ctry of Part Angles for as awn use and purposes Any other use of this :nap/drawing shall not be the respansibthry of the Ory. Water main WWater main SWater main Electncal distribution =floc:3u nao1 60 Feet Vertical Datum NAVD 88 Horizontal Datum NAD 8391 Area Map TO: The City Council of the City of Port Angeles: VVe the undersigned petitioners, request that the following described part of Georgiana Street and the alley betweeh Georgiana and Front in the City of Port Angeles be vacated pursuant to Chapter 35.79 RCW. The right-of-way is legally described as: That portion of Georgiana Street and the alley between Georgiana and Front shown in pink on the attached map. Both of which are undeveloped. There are 1 owners of property abutting said right-of-way. The undersigned petitioners are the owners of interest in real estate abutting the above described area. Note: Petitioners own the real estate shown on the attached. Name Address _540_9_.Reninsula_Dri ve._ SE Olympia, WA 98513-9229 Ray T. Birdwell (Print Name and sign below) Ruth Birdwell by Ray T. Birdwell Attorney in Fact (Print Name and sign below) The undersigned petitioners constitute more than two-thirds of the owners of said abutting property. WHEREFORE, the petitioners prays that proceedings be had hereon for the vacation of said area of Georgiana and the alley Respectfully submitted, NAME PHONE NO. DATE Signature) (Signature) CITY OF PORT ANGELES STREET VACATION PETITION Filing fee: $325 File Date Ree'd 5409 Peninsula Drive SE Olympia, WA 98513-9229 360-456-5136 September 21, 2011 360-456-5136 September 21, 2011 NOTES Survey for Mr. Ray Birdwell of a portion of Puget Sound Cooperative Colony's Subdivision and Suburban Port Angeles Townsite, City of Port Angeles, Washington te O 18 33 35 25 a 9 1 CITY 10 Al 1 THIS WRYLY IS BASED ON THE WASHINGTON COORDINATE mot GRID, NORTH ZONE IMO 83(91 PER TIES TO CRY OF PORT manes CORM( POINT 14)90011 174 -7 -1 PER VOLUME N OF 5 PACE 22 AND CfALLMA COUNTY CONTROL POINT NUMBERS 2389 ARO 2790 PER VOLUME 39 Of 5URVEY5. PAD! 41 ALL 8(48105 ARE RELATIVE TO SMD GRID. ALL 067ANCE5 ARE REDUCED 70 SAID 01110 USWO A COMBINED SCALE FACTOR OF 99999387 TO 0978171 GROUND INSTANCES ANAMPLY 0157AACE5 SHOWN 71ERECW BY 1 0000839 2 FOR LEGAL DESCRIPTION OF THE 8107407t PROPERTY, SEE INSTRUMENT RECORDED UNDER CLALLAM COUNTY AUDITORS THE NUMBER 2007 1194180, 3 THIS SURVEY COMPUE5 WITH WAX 332 -130 -100 AND WAS ACCOMPLISHED 077 NOVEM8ER 10, 2071 BY FIELD TRAVERSE METHODS USING A 10PCON 235* 5 5000440 70TAL 57417Xit 174777 SOME DISTANCES MEASURED WIN A STEEL. TAPE. 4 TN6 SURVEY WAS PERFORMED ACCORDING t0 *AC 332- 130 -090 STANDARDS FOR I ND BOUNDARY 5URV115. 77465 SURVEY WAS NOT PERFORMED 014 CERTIFIED TO MEET THE CURRENT '7409974 SIANOVTO DETAIL REDUIREMENIS OR ACCURACY S1ANBAR05' 1911 ALL\/ACSM IAND TITLE SURVEYS THEREFORE USE Or 7795 AMP FOR THE ISSUANCE OF AN ALl1/ACSM OWNER'S EXTENDED COVERAGE POLI'Y 75 577607LY PROHIBITED 5. THE SURVEYED PARCEL MAY BE SUBJECT 70 EASEMENTS OR OTHER ENCUMBRANCES EITHER RECORDED OR UNRECORDED NOT SHOWN HEREON, THIS Su8VEY HAS NOT DETERMINED ENE EXISTENCE Of ALL 5AKN EASEMENTS OR ENCUMBRANCES OR 7HEIR NF661 ON THE SURVEYED PARCEL EXCEPT AS 5PEX87FALLY SHOWN HEREON. 8 77115 SURVEY MAY DEPICT EXISTING FENCE LAVES AND OTHER OCCUPATIONAL INDICATORS IN ACCORDANCE WITH WAG. CRAFTER 332 -130 MESE OCCUPAT1DYIL INDICATORS WAY INDICATE A POTENTIAL FOR CUIMS OF UNWRITTEN TITLE. LEGAL OWNERSHIP BASED UPON UNWRITTEN 779E CLAIMS WAVE NOT BEEN RESOLVED 8Y MS SURVEY 1 1 03 12 GEORGiNA STREET 7 I 12 AL LEY C 13 1 13 7. 1 0 SO 100 I 14 SCALE IN FEET M■wYr 77 2077 1i4N:11 Aw 8447. 14.107779sw77 '191177408AEWOL\7H0_OMF.NIC 15 SURVEYOR'S N4RRA77VE LEGEND TOP OF *ATE Lot 27, \1 25 -1007 RAVINE BUFFER 1 A PER PAMC 15.29070 (8) (2) 14 15 4 CREEK RAVINE 1 RAYONIER� FRONT STREET THE PURPOSE OF DRS SURVEY 6 TO 1LL1757RA7E THE LOCAT7 7+ OF THE ENVIRONMENTALLY SENSITIVE AREA (TOP OF WHIM CREEK RAVINE) AND Os ASSOCIATED BUTTER PER PARC 75.20 070 (8) (E). ADMCENT TO 714E BRMWELL PROPERTY BACKGROUND IMAGERY, FROM 2008 CRY AERIAL MAPPING PROTECT 7705 SURVEY WAS PREPARED 77819 771E EXCLUSIVE 7)50 OF 71/0 PARTIES 777405E NAMES APPEAR HEREON 777 THE SURVEYOR'S CERTIFICATE AND DOES N07 EXTEND TO ANY UNNAMED PARTIES WITHOUT MY EXPRESSED RECERTIFICATION. 81RDW£17, OWNERSHIP UNDERLYING LO7L46E5 BLOCK 7 18 TOP Or W}9TE CREEK RAVINE. MAPPED 77 /70 /77 25 -1007 ROWE 801108 PER PAMC 15.20.070 (8) (2) STREET CEN7ERUNE DATE 77 /11/11 SCALE ■•-50 DRAWN 8Y RHEA RAT CHECKED BR RIM SHEET 7 OF 7 A Survey in Block 7 16, PSCCS and Suburban [Lot 27, Port Angeles Townslre, Ctry of Port Angeles, W'ashtngton SURVEYOR'S CERRE7CATE THIS 444P CORREC111 REPRESENTS A SURVEY WORE 8Y ME OR UNDER MY DIRECTION ACT AT THE REOUE5T OF AIR NAY 81ROWEU. IN NOVEMBER, 2011. ROD JOHNSTON PLS 37571 J tit INTs 7N Jnd Surveying 540 W. Eighth Street, Port Angeles, WA 98362 360 452 0237 ofltc, 360 452 0238 fm wwW lohnstonlandsurveling.ront ENVIRONMENTALLY SENSITIVE AREA SURVEY MR RAY BIRDWELL PROPERTY 1527 EAST FRONT STREET PORT ANGELES K 3E8 PAT RTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 21, 2012 To: CITY COUNCIL FROM: NATHAN A.WEST, DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: PUBLIC HEARING TO CONSIDER APPLICATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FOR MT. ANGELES VIEW Summary: The City proposes to sponsor and submit a CDBG General Purpose grant application in the amount of $1 million to be used by Peninsula Housing Authority for infrastructure improvements in the Mt. Angeles View development. The State CDBG Program requires a public hearing to be conducted to provide information and seek input. Recommendation: 1.) Open the public hearing, receive public input, and 2.) Pass resolution. Background Analysis: Over the past several years, the City has utilized Community Development Block Grant funds for a variety of projects that provide affordable housing opportunities. In keeping with this commitment, the City is being asked to submit an application for a CDBG General Purpose grant application in the amount of $1 million. The funds would pay part of the cost of infrastructure improvements for the first phase of the Mt. Angeles View residential development. The grant will assist in leveraging over $1.2M in Peninsula Housing Authority funds for the project. In February of 2011, City Council considered and approved a grant match for this project in the amount of $84,000. The funds were obligated from the City's CDBG Housing Rehabilitation Fund which consists of Community Development Block Grant Income. As part of this Council approval the amount was incorporated in the 2012 City budget. The City will apply for the grant on behalf of Peninsula Housing Authority who will act as the sub recipient of the grant. Funding will support the Mt Angeles View project which is located between Lauridsen Boulevard and Park Avenue and between Peabody Creek and Francis Street. It is a 232 unit Planned Residential Development approved by City Council in July of 2011. The Housing Authority has prepared all required application materials and through a sub recipient agreement will assist in managing the grant. It is important to recognize that the Housing Authority has acted as a sub recipient in the past in conjunction with City sponsored CDBG applications and their performance in this capacity has been excellent. Kay Kassinger, Director of Acquisitions and Development for Peninsula Housing Authority will be present at the Council meeting. Written comments were accepted by the City until close of business on February 21, 2012. At the time of drafting this staff report no comments had been received. This evening's public hearing is to specifically obtain comment on from low and moderate income individuals benefited by this grant program. Prior to submitting the application Council is required to pass a resolution authorizing submission of the grant application. Attachment A CDBG Resolution RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing submission of an application for a general purpose Community Development Block Grant and committing to comply with all required regulations. WHEREAS, the City of Port Angeles intends to apply to the State Department of Commerce for funding assistance; and WHEREAS, it is necessary that certain conditions be met as part of the application requirements; and WHEREAS, on February 1, 2011, the City Council authorized a grant match of CDBG income from the City's Housing Rehabilitation Fund in the amount of $84,000.00 in support of Peninsula Housing Authorities Mt. Angeles View project. This amount has been incorporated in the 2012 City budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ANGELES, WASHINGTON, as follows: Section 1. The City Council authorizes submission of an application to the State Department of Commerce to request $1,000,000 to be used for public infrastructure improvements in the development of Mt. Angeles View Family Public Housing redevelopment located along Francis Street between Lauridsen Boulevard and Park Avenue. Section 2. The City of Port Angeles certifies it will comply with applicable provisions of Title I of the Housing and Community Development Act of 1974, as amended, and other applicable state and federal laws. Section 3. The City of Port Angeles has provided opportunities for citizen participation comparable to the State's requirements (those described in Section 104(a)(2)(3) of K -26 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 the proposed activities. Section 4. The City of Port Angeles has provided technical assistance to citizens and groups representative of low- and moderate income persons that request assistance in developing proposals. Section 5. The City of Port Angeles will provide opportunities for citizens to review and comment on proposed changes in the funded project and program performance. Section 6. The City of Port Angeles 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- occupants. Section 7. The City of Port Angeles will establish a plan to minimize displacement as a result of activities assisted with CDBG funds; and assist 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. Section 8. The City of Port Angeles will conduct and administer its program in conformance with 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); and 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 -2- K -27 demonstrations; and has adopted (or will adopt) and implement a policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location that is the subject of such nonviolent civil rights demonstration within its jurisdiction, in accordance with Section 104(1) of the Title I of the Housing and Community Development Act of 1974, as amended. Section 9. The City of Port Angeles will provide, upon request, and prior to any obligation of funds being made, a complete and accurate Applicant/Recipient Disclosure/Update Report detailing the required applicant /recipient information and, as appropriate, other government assistance provided or applied for, interested parties and expected sources, and uses of funds. Section 10. Nathan West, Director of Community and Economic Development, is authorized to submit the funding application to the State of Washington on behalf of the City of Port Angeles. The City of Port Angeles designates the Community and Economic Development Director as the authorized Chief Administrative Official and the authorized representative to act in all official matters in connection with this application and the City of Port Angeles' participation in the State of Washington CDBG Program. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of February, 2012. ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney G \LEGAL\a ORDINANCES &RESOLUTIONS\RESOLUTIONS 2012 \03 Mt Angeles View Grant 02 04 12 wpd -3- Cherie Kidd, Mayor K -28 CITY OF PR W A S H I N G T O N U.S.A. CITY COUNCIL MEMO Date: February 21, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works and Utilities Subject: Advanced Metering Infrastructure System Agreement Amendment No. 1 Summary: On December 14, 2010, City Council approved the Advanced Metering Infrastructure System Agreement with Mueller Systems. The City and Mueller Systems have taken longer than planned to complete Phase I. An amendment to the percentages used to calculate City payments and shifting some Phase II scope of work into Phase I are recommended. There are no changes proposed to the total charge previously approved by City Council. Recommendation: Approve and authorize the City Manager to sign Amendment No. 1 to the Advanced Metering Infrastructure System Agreement with Mueller Systems, and to make minor modifications to the agreement, if necessary. Background/Analysis: On December 14, 2010, City Council approved the Advanced Metering Infrastructure System Agreement with Mueller Systems, LLC. Phase I of the project includes installation of: telecommunications collectors, hardware and software, about 1,000 electric and water meters, demand response equipment in 50 homes, an additional module to the City's utility billing system, and integration of the AMI System and the City's utility billing system. On June 21, 2011, City Council approved Charge Order No. 1 to the agreement for fire -rated water meters in the amount of $78,550.00 including tax resulting in a total charge of $4,468,314.00. On September 20, 2011, City Council received the Phase I report that included: what went well; what did not go as expected; identification of the outstanding scope of work; and a recommendation to expand the Phase I scope of work to include an additional 1,000 electric and water meters. The original Phase I of the project was anticipated to be completed by September 2, 2011. However, integration of the AMI System with the City's utility billing system, installation of demand response equipment, and overall quality assurance have taken longer than anticipated. The original Phase I scope of work will be completed then undergo System Acceptance Testing (SAT). City approval of the SAT is required prior to proceeding with the shifted Phase II scope of work and remainder of Phase II. The AMI System Agreement currently includes City payment of 50% of Mueller Systems charges during Phase I prior to the SAT. Due to the project taking longer than anticipated, Mueller Systems requests an increase to the percentages used to calculate City payments during Phase I. This is fair and reasonable since both parties have contributed to the delay. N: \CCOUNCIL\FINAL\AMI System Agreement Amendment No 1.doc L -1 Shifted Scope of Work from Phase II to Phase I Quantity Shifted Charges (Including Taxes) $104,606.00 Residential electric meters and installation 1,000 Residential/small commercial water meters and installation 1,000 220,594.00 Large commercial/industrial water meters and installation 303 173,440.00 Water meters (installed by City) 230 37,940.00 Electric meters (installed by City) 1,250 384,820.00 Total shifted charges proposed $921,400.00 City Phase I Charges Current Agreement Proposed Amendment Total Phase I Prior to Phase I SAT $456,673.00 $710,815.00 $1,167,488.00 After Phase I SAT 365,338.00 118,448.00 483,783.00 Retainage until after Phase II SAT 91,335.00 92,140.00 183,475.00 Totals $913,346.00 $921,400.00 $1,834,746.00 Phase I City Payment Percentages Current Agreement Proposed Amendment Prior to Phase I SAT 50% 75% After Phase I SAT 40% 15% Retainage until after Phase II SAT 10% 10% Totals 100% 100% February 21, 2012 City Council RE: Advanced Metering Infrastructure System Agreement Amendment No. 1 Page 2 The current agreement and proposed amendment relating to percentages used to calculate City payments during Phase I are summarized below. There are no proposed changes to the percentages used to calculate City payments during Phase II. The proposed shifted scope of work includes meter installations that would have occurred during Phase II, but are now recommended to be included in Phase I to verify overall quality assurance is acceptable prior to proceeding with Phase II. The shifted scope of work includes $850,000 of charges ($921,400.00 including taxes). The proposed shifted scope of work and charges are summarized below: The remaining Phase II scope of work represents about 60% of the total charges and will not commence until the original Phase I and shifted scope of work have been successfully completed. Amended Phase I charges total $1,834,746.00 and amended Phase II charges total $2,633,568.00, which does not result in any increase to the City's previously agreed upon $4,468,314.00 total charge. The combined effect of changing the percentages and shifting some of the scope of work and charges are summarized below. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to approve and authorize the City Manager to sign Amendment No. 1 to the Advanced Metering Infrastructure System Agreement with Mueller Systems, and to make minor modifications to the agreement, if necessary. Attachment: AMI System Agreement Amendment No. 1 L -2 AMENDMENT No. 1 TO THE ADVANCED METERING INFRASTRUCTURE SYSTEM AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND MUELLER SYSTEMS, LLC. This Amendment is made this day of 2012 by and between the City of Port Angeles, a Washington municipal corporation "City and Mueller Systems, LLC, existing under the laws of Delaware, registered to do business in Washington State, hereinafter the "Vendor The Parties recite, covenant, and agree as follows: Section 1. Prior Agreement. The Parties entered into an Agreement dated December 21, 2010 providing for installation of an Advanced Metering Infrastructure System (the AMI System). Said AMI System consists of installation of an advanced meter infrastructure for the City's electric and water utilities and integration of a meter data management system with the City's existing Customer Information System (CIS) for use by the City in accordance with the terms, conditions and specifications set forth in the original Agreement. Except as provided in Section 5.1 Total Compensation and Section 5.3 Invoicing and Payment, below, the December 21, 2010 Agreement between the City and Vendor is ratified and shall remain unchanged and in full effect. Section 2. The December 21, 2010 Agreement is hereby amended by amending Section 5.1 Total Compensation of the Agreement in its entirety to read as follows: 5.1 Total Compensation In the event the Vendor successfully completes Phase I, and after Phase I System Acceptance Test is accepted by the City, the City agrees to pay a charge in the amount of $1,834,746.00 for Phase I, which includes all applicable taxes in accordance with Exhibit 3 Schedules "A `B `B 1 "C `B "El", "F "H "J "K.", "L and "M The charges for Exhibit 3 Schedules "A `B "C and "E" shall be based on 2,000 units each. Payment of compensation for Phase I shall be in the manner and at the times provided in Section 5.3 below. In the event the Vendor successfully completes Phase II, and after the Phase II System Acceptance Test is accepted by the City, and the AMI System has successfully operated for 120 days, the City agrees to pay a charge in the amount of $2,633,568.00 for Phase II, which includes all applicable taxes in accordance with Exhibit 3 Schedules "A", `B" `B1" "C", "E", "El", "F", and "J The charges for Exhibit 3 Schedules "A `B "C and "E" shall be based on units beyond 2,000 in Phase I. Payment of compensation for Phase II shall be in the manner and at the times provided in Section 5.3 below. Page 1 L -3 The charges for Exhibit 3 Schedules "A" and "C" shall remain valid subject to City acceptance without escalation for a minimum of 365 days following City approval of the final System Acceptance Test. In addition to the amounts provided above, if the Vendor grants software licenses to the City in accordance with Exhibit 3 Schedules "L" and "M" and Exhibit 6, the City agrees to annually pay a software license fee in the amount of $10,900 beginning in the first year after the Phase II System Acceptance Test. Section 3. The December 21, 2010 Agreement is hereby amended by amending Section 5.3 Invoicing and Payment of the Agreement in its entirety to read as follows: 5.3 Invoicing and Payment Vendor charges will be invoiced to the City monthly for completed work (12 invoice periods per year). City payment is due, less amounts retained as provided below, within 30 days of receipt of invoice. Thereafter, interest of 1.0% per month will be charged on the balance due. Vendor shall pay each material supplier or each subcontractor, if any, after receipt of any payment from the City, the amount thereof allowed the Vendor for and on account of materials furnished or work performed by each material supplier or each subcontractor. a. Phase I Prior to the System Acceptance Test for Phase I, the Vendor will invoice the City no more than 90% of the charge included in Section 5.1 for Phase I materials received by the City. Prior to the System Acceptance Test for Phase I, the Vendor will invoice the City no more than 50% of the charge included in Section 5.1 for completed and functioning Phase I installations. Prior to the System Acceptance Test for Phase I, the combined invoices for material and installation shall be no more than 75% of the total charge for Phase I specified in Section 5.1. Upon successful completion and City approval of the Phase I System Acceptance Test, the Vendor will invoice the City no more than an additional 15% of the charge specified in Section 5.1 for Phase I. b. Phase II The Vendor will invoice the City no more than 90% of the charge specified in Section 5.1 prior to the System Acceptance Test for Phase II for materials received by the City and completed installations. The remaining 10% of the charges specified in Section 5.1 for Phases I and II will be invoiced to the City no earlier than one hundred and twenty (120) days (allowing the City three monthly utility billing cycles) after City approval of the Phase II System Acceptance Test. Page 2 L -4 CITY OF PORT ANGELES MUELLER SYSTEMS By: By: Kent Myers Name (Print) City Manager Title: Date: Date: G. \LEGAL\a AGREEMENTS &CONTRACTS \2012 AGRMTS &CONTRACTS\AMI MuellerSystems Amendment.01 31 12 docx 2/16/2012 Page 3 L -5 February 21, 2012 City Council Advanced Metering Infrastructure System Agreement Amendment No. 1 Larry Dunbar, Deputy Director of Power Systems Proposed Agenda 1. Brief background 2. Percentages used to calculate City payment change 3. Scope of work shift 4. Summary 1 Background A. 12/14/2010 Phase I scope of work B. 6/21/2011 Change Order No. 1 C. 9/20/2011 Phase I progress report D. Remaining Phase I scope of work 2 Percentages Used To Calculate City Payments Change 50% prior to System Acceptance Test 40% after System Acceptance Test 10% retainage 100% City payment 3 2 Percentages Used To Calculate City Payments Change City Payment (50% prior to System Acceptance Test) City Payment (40% atter Phase 1 System Acceptance Teat) Retainage City Payment (75% onor to System Acceptance Test) City Payment (15% after Phase! System Acceptance Test) Retainage 3 Scope of Work Shift From Phase II to Phase I Shifted Scope of Work Quantity Shifted Charges Residential electric meters and installation 1,000 $104,606.00 Residential /small commercial water meters and installation 1,000 220,594.00 Large commercial /industrial water meters and installation 303 173,440.00 Water meters (installed by City) 230 37,940.00 Electric meters (installed by City) 1,250 384,820.00 $921,400.00 5 Percentages Used To Calculate City Payments Change City Payment (50% prior to System Acceptance Test) City Payment (40% atter Phase 1 System Acceptance Teat) Retainage City Payment (75% onor to System Acceptance Test) City Payment (15% after Phase! System Acceptance Test) Retainage 3 Current Agreement Proposed Amendment Scope of Work Shift Phase 1 Charges Phase 11 Charges Phase 1 Charges Phase H Charges 6 Summary 1. Project taking longer than anticipated Amendment to the percentages used to calculate City payment proposed Fair and reasonable 2. Incorporate lessons learned into expanded Phase I Amendment to shift some Phase 11 scope of work into Phase I proposed Enhanced quality assurance 3. Proposed amendment does not increase City's cost 7 4 ROLL CALL MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 January 25, 2012 6:00 p.m. Members Present: John Matthews, Doc Reiss, Tim Boyle, Nancy Powers, David Miller, Amanda Anderson, One Vacancy Members Absent: None, One vacancy. Staff Present: Scott Johns, Heidi Greenwood, Sue Roberds Public Present: Patti Morris, Christine Williams, Theresa Schmid, Peter Casey, Kenny McDaniels, Paul Cronauer, Terry Peterson CALL TO ORDER Chair Reiss called the meeting to order at 6:00 PM and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Miller moved to approve the regular January 11, 2012, meeting minutes as presented. The motion was seconded by Commissioner Boyle and passed 5 0 with Commissioner Reiss abstaining due to absence at the meeting. CONTINUED PUBLIC HEARING CONDITIONAL USE PERMIT CUP 11 -04 LOWER ELWHA KLALLAM TRIBE 2917 Edgewood Drive: Request to allow a free standing off site directional sign in the IH Industrial Heavy zone. (The applicant has requested that this item be withdrawn.) Chair Reiss opened the continued public hearing. Planning Manager Roberds indicated the e -mail from the applicant's representative Carol Brown stating withdrawal of the application. Commissioner Matthews moved to accept withdrawal of the application. Commissioner Anderson seconded the motion that passed 6 0. Planning Commission Minutes January 25, 2012 Page 2 PUBLIC HEARINGS STREET VACATION PETITION STV 11 -04 BIRDWELL, Portion of the Georgiana/Front Street alley -1527 East Front Street: Planning Manager Roberds reviewed the Department Report recommending approval of the street vacation petition. Mrs. Roberds indicated that a property owner in the area was in the audience who would like to address the Commission regarding access to his landlocked property. Chair Reiss opened the public hearing. Paul Cronauer, 806 Milwaukee Drive apologized for the late discussion but asked the Commission to consider the matter of access to his landlocked property that is located north of the petitioner's holdings in the area. He said that he could produce an easement indicating that Rayonier Properties granted him an easement some 30 years ago when he purchased his property to access Georgiana Street and further access the difficult to reach property that he owns. He does not have access to his site without the easement. Manager Roberds identified visually where Mr. Cronauer's property exists relative to the petitioners' holdings and Georgiana Street. In response to a question of access, Associate Planner Scott Johns indicated that access to the environmentally sensitive area site is difficult but not impossible. Terry Peterson, 137 Fairway Drive, Sequim, WA 98382, represented Mr. and Mrs. Ray Birdwell in this matter. Mr. Peterson stated that the Birdwells are not opposed to working this matter through further with Mr. Cronauer if there is something that can be done to accommodate him without encumbering their holdings. They have not given any easements to cross their property. Mr. Cronauer's property is further north of the Birdwell holdings and appears to be unbuildable and very difficult to access. However, the petitioners are not adverse to continuing this matter to the next Planning Commission meeting to afford time to work out the details. The Commission began discussion with Mr. Cronauer as to how he has accessed his property in the past and Commissioner Matthews stated that the property appears to be entirely within an environmentally sensitive area and likely not accessible by any City rights -of -way nor a good building investment. Mr. Cronauer responded that he is aware of the difficulties of reaching his property but had hoped to build a home on the site in the future. He has relied on travel along private properties to access Georgiana Street to get to the property in the past and has worked with sensitive properties in the past. He has not visited the site in some time and utilities do not serve the site as there are no City utilities in the area. Following further comments regarding access to the site, Commissioner Boyle moved to continue the public hearing to the regular February 8, 2012, meeting. Commissioner Matthews seconded the motion that passed 6 0. Planning Commission Minutes January 25, 2012 Page 3 EXTENSION REQUEST CONDITIONAL USE PERMIT CUP 10 -05 EAGLES 112 East Eighth Street: Request to allow the continuation of a social club in the CSD Community Shopping District until September 30, 2012, to allow completion of the construction of a permanent facility elsewhere. Planning Manager Sue Roberds presented the Department Report recommending approval of the extension request with conditions. Chair Reiss read the quasi judicial action qualification information for the Commission and audience members. There were no objections and so the Chair opened the public hearing. Patti Morris, 301 Birdsong Lane represented the application. She understood the Department Report conditions and said that the Eagles' new building is under construction in the County and should be done before the requested September 30, 2012 extension date. There should not be a need for further extension. Mrs. Morris said that it is not normal for many Club members to be at the subject site until after 5 PM during the week, however, some administrative staff may be there during the afternoon. The Eagles is a members only club with very few members at this time; they have not heard of any complaints regarding the past year's operation at the subject location. No changes are planned in Club activities at this location. In noting the new agreement with the property owner and neighboring business, Peninsula Community Mental Health (PCMH), Chair Reiss asked if any parking conflict is perceived. Mrs. Morris responded that she does not believe there will be any conflicts with the use of Eagles designated parking during the day for PCMH given that most of the Eagles activities occur after PCMH business hours. The Club is aware of the constraints of parking in the area and of the neighborhood concerns. Christina Williams, 111 E. 9 Street is a direct neighborhood south of the alley to the subject property. She said that, for the most part, there have been no problems with the Eagles use of the site. She asked that Club members be aware that they cannot use the alley for parking and that Club members do not smoke in the area given the danger of fire. In response to Chair Reiss, Mrs. Morris responded that no smoking can occur within the Club structure and members do go outside to smoke but she believes they do not smoke in the alley area. Club members will be mindful of the stated concerns and strive to be good neighbors as well. She reiterated that she had not heard of any complaints that need to be addressed in this matter. There being no further testimony, Chair Reiss closed the public hearing. Commissioner Miller moved to approve the extension request with 3 conditions, citing the following findings and conclusions in support of the motion: Conditions: 1. Conditional Use Permit CUP 10 -05 for the Fraternal Order of Eagles to conduct a social club activity at 112 East 8 Street is hereby extended until September 30, 2012. If further extension is desired beyond that time period, a request must be received by M -3 Planning Commission Minutes January 25, 2012 Page 4 the Community Economic Development Department prior to expiration of the permit. 2. Adequate off street parking is critical to Club use. The joint use parking agreement on file with Peninsula Community Mental Health shall remain active for the duration of the extended occupancy. Club activities will be scheduled to ensure that activities will not result in more parking demand than available off street parking can provide. Club use between the hours of 10 AM and 5 PM M -F will be restricted to those uses that will not impact established on street parking activities and at no time will parking be allowed to intrude into nearby residential streets. The Club management have stated that members shall be made aware of the importance of using available off street parking. 3. Activities shall be restricted to Club member use. No outside bookings will be scheduled. Findings: 1. Conditional Use Permit CUP 10 -05 was approved for the Fraternal Order of Eagles on December 8, 2010, to conduct an interim lodge /club use in the Community Shopping District at 112 East 8 Street. A one year period was requested to allow a site search and construction of a permanent structure. The CUP was approved until December 8, 2011 with 6 conditions. 2. A letter was received from the Eagles on December 9, 2011 requesting extension of the CUP until September 30, 2012, to allow for construction of a new site in another area of the County. 3. Per 17.96.050(A) and (B) PAMC, the Planning Commission shall consider applications for conditional use permits as specified in the applicable Chapter of the Zoning Regulations. The Planning Commission may grant said permits that are consistent and compatible with the purpose of the zone in which the use is located, consistent with the Comprehensive Plan, and not contrary to the public use and interest. The Planning Commission may refuse to issue a conditional use permit if the characteristics of the intended use as related to the specific proposed site are such as would defeat the purpose of these Zoning Regulations by introducing incompatible, detrimental, or hazardous conditions. In each application the Planning Commission may impose whatever restrictions or conditions they consider essential to protect the public health, safety, and welfare, and to prevent depreciation of neighboring property. 4. A one year time period was initially approved due to the applicant's request and to address concerns of the adjacent neighborhood regarding on street parking and perceived club operation. 5. 17.96.070 (E) PAMC Extensions of Approved Conditional Use Permits Extensions of approved conditional use permits shall be considered in accordance with the same procedures as for the original permit application, and may be granted for a period of one to five years, provided that the following minimum criteria are met: 1. The use complies with the permit conditions. M -4 Planning Commission Minutes January 25, 2012 Page 5 2. There have been no significant, adverse changes in circumstances. Upon written request for an extension submitted to the Department of Community and Economic Development prior to the expiration of the conditional use permit, said conditional use permit shall be automatically extended for ninety days to allow the City adequate time to review the extension request. Upon written request for an extension submitted to the Department of Community and Economic Development prior to the expiration of the conditional use permit, said conditional use permit shall be automatically extended for ninety days to allow the City adequate time to review the extension request. 6. Section 17.96.070 PAMC requires that notice of conditional use permit application shall be given per Section 17.96.140 PAMC with a public hearing scheduled before the Planning Commission. The Planning Commission's decision shall be final unless appealed to the City Council within 14 -days of approval. 7. The site was posted for notice of land use action with notice sent to surrounding property owners on December 23, 2011. Publication appeared in the Peninsula Daily News on December 28, 2011. No written comments were received during the written public comment period which expired on January 20, 2012. Staff has not been made aware of any infractions of permit conditions during the past year of operation nor have any Police reports been filed. 8. Section 17.01.020(J) PAMC defines the purpose and intent of the CSD Zone as a commercial zone oriented primarily to those businesses serving the daily needs of the surrounding residential neighborhoods but is slightly less restrictive than the CN zone and as such provides a transition area from the most restrictive commercial zones to those of lesser restrictions. Businesses in this zone may occur on sites of varying sizes and shall be located at the intersections of arterial streets of sufficient size to satisfy traffic demand and at the boundaries of neighborhoods so that more than one neighborhood may be served... 9. The Comprehensive Plan designates the site as Commercial being located in the City's Central Planning Area. Development in neighboring areas is in conformance with Comprehensive Plan designations and includes a wide variety of commercial uses including business offices with single family residential development south of the adjacent 8/9 alley. 10. The City's Comprehensive Plan was reviewed for consistency with the proposal. Land Use Map Goal A, Policies 1 2 were found to be relevant to the proposal. The club use is a more social use than those uses generally referred to in the text of the Comprehensive Plan. 11. The specific site provides 14 improved off street parking spaces. A parking agreement with the parent property owner, Peninsula Community Mental Health provides an additional 50 off street parking spaces for use on the adjacent property on weekdays after 5 PM M -F and all day Saturday and Sunday. Staff is not aware of any parking concerns that have occurred during the past year of operation. 12. Previous testimony by Club membership indicated that larger club functions will be scheduled during times when adequate off street parking is available to avoid M -5 Planning Commission Minutes January 25, 2012 Page 6 conflicts with established neighborhood uses. Traditional uses such as bingo and events open to the public are limited to accommodate parking restrictions of the constrained location. 13. A Determination of NonSignificance was issued for the proposal on December 4, 2010. This satisfies the City's responsibility under the State Environmental Policy Act (SEPA). Further SEPA review is not required as no changes are planned. 14. Staff review indicated that conditions of permit approval have been met and no changes are proposed. Conclusions: A. The proposal is consistent with provisions of the Port Angeles Municipal Code, specifically with the expectations of development identified for the Community Shopping District (Section 17.22 PAMC) and with the procedures for processing conditional use permits and extensions found in17.96.070 (E) PAMC. B. The past year of operation has not resulted in conflict with any conditions of approval. No change of use is planned. There have been no significant, adverse changes in circumstances. C. As conditioned, continued Club activities are supported by adequate on site parking as is required by Section 14.40 (Parking) PAMC. Club membership is cognizant of the need to restrict expanded Club activities to those times when off street parking will not impact established business or residential neighborhood activities. D. As conditioned, the use will not impact public health, safety, or welfare, and will not result in a negative impact or depreciation of neighboring properties. Commissioner Boyle seconded the motion that passed 6 0. STAFF REPORTS Associate Planner Johns said that the Shoreline Master Program draft is nearly ready for Planning Commission discussion review. His past absence from the office caused a lengthy delay in that draft preparation but he is confident that a draft will be available for Commission review in March, 2012. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 7: p.m. Sue Roberds, Secretary Doc Reiss, Chair PREPARED BY: S. Roberds CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG 2012 YTD 2011 YTD RESIDENTIAL NEW MODULAR /MANUFACT Value 1 $92 SINGLE FAMILY Value 1 $146,920 1 2 $146,920 $291,806 MULTI FAMILY Value ACCESSORIES Value 1 $40,000 1 1 $40,000 $5,040 COMMERCIAL NEW RETAIL Value HOTEUMOTEL Value OFFICE Value 1 $43,520 DRINKING /DINING Value AUTO /SERVICE Value INDUSTRIAL Value 1 $72,000,000 1 $72,000,000 PUBLIC NEW SCHOOLS /HOSPS /GOVT Value 1 $7,204 CHURCHES Value RECREATION Value REPAIR ALT. RESIDENTIAL V alue 15 $102,634 15 28 $102,634 $321,410 COMMERCIAL Value 10 $67,70$ 10 9 $67,705 $120,210 PUBLIC Value DEMOLITION MOVE Value 2 BUILDING TOTALS BLDG PERMITS CONST. VALUE BLDG PERMITS FEE 28 $72,357,259 $443,573 0 $0 U $0 $0 $0 $0 0 So 0 $0 28 45 $72,357,259 $881,298 $443,573 $17,606 C OF O'S ISSUED 1 1 3 DEPARTMENT OF COMMUNITY- &'ECONOMIC_ DEVELOPMENT BUILDING DIVISION MONTHLY PERMIT REPORT jANUAJY O 1 *Certificate of Occupancy (C of 0) issued to new or relocated businesses. M -7 CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2011 YTD 2010 YTD RESIDENTIAL -NEW MODULAR /MANUFACT Value 1 $92,108 1 $129,000 1 $20,000 3 8241,108 SINGLE FAMILY Value 2 3291,806 1 $149,932 2 $430,722 1 $97,060 $225,308 1 $175,042 1 $150,675 2 $236,921 1 $144,552 12 19 $1,902,018 $3,018,920 MULTI FAMILY Value 1 ACCESSORIES Value 1 $5,040 1 $30,600 1 $42,274 1 $6,720 1 $3,024 2 $28,512 1 $17,280 1 $15,180 i 2 $36,000 1 $23,000 12 15 COMMERCIAL -NEW RETAIL Value 2 $211,749 1 $2,400 HOTEUMOTEL Value OFFICE Value 1 $43,520 1 1 $340,875 $384,396 $8,420 DRINKING /DINING Value AUTO /SERVICE Value INDUSTRIAL Value 2 $4,403,654 2 $27,665 3 $578,203 1 $70,000 1 $503,278 2 $44,371 11 1 $5,627,171 $700,000 PUBLIC NEW SCHOOLS /HOSPS /GOVT Value 1 $7 204 1 $9,701 $16,906 $111,774 CHURCHES Value RECREATION Value REPAIR ALT. RESIDENTIAL Value 28 3321,410 17 $1 28,206 31 $149,217 22 $106,187 34 $402,129 35 $247,799 37; $196,644 47 3405,888 38 $206,645 40 $182,971 34 3174,897 31 $176,755 400 $2,698,748 $2 787,637 COMMERCIAL 9 $120,210 7 338,042 12 3108,983 17 3324,546 16 3106,020 16 $411,097 12 3260,808 21 31,291,144 14 3113,343 14 3211,564 8 $159,300 5 $35,999 151 157 $3,181,056 $1,609,899 BL PUBLIC Value 1 320,000 3 3282,837 1 $800 1 319,567 2 $4,300 2 $66,000 1 $42,054 11 22 $434,558 $2,085,558 DEMOLITION MOVE Value 2 $0 2 $0 1 $0 2 $7,800 3 $0 4 $0 1 so 18 13 $47,757 $2,000 BUILDING TOTALS BLDG PERMITS CONST VALUE 45 081,298 26 $216,848 50 $733,243 42 $438,253 $1,001,419 61 $1,018,018 53 $5,103,694 78 $1,982,319 61 $1,090,920 59 3737,456 46 $1,111,027 41 619 632 $641,000 C OF O'S ISSUED 3 5 4 7 2 4 0 14 6 0 6 DEPARTMENT OF COMUNITY DEVELOPMENT BUILDING DIVI$JON M MONTHLYtPERMIT'REPORT DECEMBER 2011 *Certificate of Occupancy (C of 0) issued to new or relocated businesses. M -8 CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2009 YTD 2008 YTD RESIDENTIAL NEW MODULAR /MANUFACT Value 1 550,000 1 566,000 1 5129,271 1 $112,831 1 $58,431 1 158,431 1 $90,000 7 3 $564,964 8162,875 SINGLE FAMILY Value 1 510, 653 1 $152,102 2 $357,069 2 5560,347 2 5426,255, 10 $1,151, 3 $524257 1 $158,706 1 5169,683 1 $200,380 24 17 $3,891,118 83,223,469 MULTI FAMILY Value 1 8249,518 ACCESSORIES Value 3 $188,072 2 $33, 2 $87,024 2 $24,960 1 $21,600 4 $98,475 3 $24,228 1 59,600 5 $130,000 3 $100,360 1 551,840 27 19 $770,071 $431,151 COMMERCIAL NEW RETAIL Value $5 73,450 F 1 $4,800 2 $7,000 4 8585,250 HOTEL /MOTEL Value OFFICE Value 1 $94,496 s 1 1 894,496 8478,680 DRINKING/DINING Value 1 $10,000 AUTO /SERVICE Value 1 $6,400 1 1 $6,400 $500,000 INDUSTRIAL Value 1 $293,821 1 5 8293,821 $2,178,769 PUBLIC NEW SCHOOLS /HOSPS /GOVT Value 2 $39,776 1 526,000,000 3 1 826,039,776 81,800,000 CHURCHES Value t RECREATION Value 1 $15,000 1 $35,000 2 $50,000 REPAIR ALT. RESIDENTIAL Value 22 $124,294 16 $204,263 27 5278,007 27 $310,288 22 51 68,392 35 $362,835 38 $1 40 5326,783 28 $298,573 31 $223,846 34 $130,357 27 $142,506 347 389 82,695,634 $3,312,195 COMMERCIAL Value 2 555,078 11 5182,569 8 $1 13,940 8 53,83 12 5408,466 14 5846,861 16 $470,244 6 $54,590 9 $154,3 15 568,455 6 5292,403 14 $108,623 121 134 $6,593,544 $3,106,605 PUBLIC Value 3 538,318 2 $5,000 1 59,500 2 $44,640 1 $11,000 3 $J 1 $22,500 1 $5,000 14 16 8510,201 $1,492,217 DEMOLITION MOVE Value 2 $140,600 2 $120 1 $100 3 $0 1 $400 5 $0 1 $0 2 50 17 1 19 $141,220 $366,601 BUILDING TOTALS BLDG PERMITS CONST. VALUE 35 $1,360,465 35 $586,360 42 $662,073 41 84,208,238 40 $1,129,438 60 $2,032,525 67 $1,420,460 62 $27,917,391 46 $1,165,586 53, $556,167 44 $604,443 44 $593,349 569 607 $42,236,495 817,311,980 BLDG PERMITS FEE 816,919 811,789 $18,091 839,022 $13,446 $32,994 1 822,478 $196,936 $21,281 812,816 811,524 $10,077 $407,373 $253,493 I DEPARTMENT'OE COMMUNITY ECQNOMIC;DEVELOPMENT RU bIVISION MONTJ LY,P REPORT DECEMBER.2009 M -9 CATEGORY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2010YTD 2009YTD RESIDENTIAL NEW MODULAR /MANUFACT Value $564,964 SINGLE FAMILY Value 1 $165,643 1 $147,132 2 $277,125 3 $558,571 5 $585,761 5 $562,030 1 $42,658 1 $680,000 19 24 $3,018,920 $3,891,118 M ULTI FAMILY Value 1 $1,609,627 1 $1,609,627 ACCESSORIES Value 3 $64,224 1 $5,352 4 $58,980 1 $23040 3 $54,240 2 $25080 1 $29,160 15 27 $260,076 $770,071 COMMERCIAL NEW RETAIL Value 1 $54440 1 4 $55,440 $585,250 HOTEL/MOTEL Value 1 OFFICE Value 1 $8,42 1 1 $8,420 $94,496 DRINKING /DINING Value AUTO /SERVICE Value 1 $6,400 INDUSTRIAL value 1 $700,000 1 1 $700,000 5293,821 PUBLIC NEW SCHOOLS/HOSPS /GOVT Value 1 $43,774 1 $68,000 2 3 5111,774 526,039,778 CHURCHES Value RECREATION Value 550,000 REPAIR ALT. RESIDENTIAL Value 20 $91,002 17 $78,957 27 5282,507 23 $102,320 27 $180,009 26 $180,898 31 $220,520 40 5319,821 62 5396,353 49 5361,063 43 5329,993 35 $244,194 400 347 52,787,637 52,695,634 121 COMMERCIAL Value 8 5102,650 15 $117,651 18 5116,991 15 $64,046 12 561,794 14 $369,826 13 $117,043 17 $129,466 13 5119,011 7 '5148,209 16 $172,678 9 $90,534 167 51,609,899 $6,593,544 PUBLIC Value 2 $359,500 1 $176,480 2 591,250 2 517,990 2 5170,765 4 $457,073 3 $180,500 3 $614,000 2 $15,000 1 0,000 22 14 52,085,558 $510,201 DEMOLITION MOVE Value 3 $0 4 $2,000 1 $0 1 $0 1 $0 3 13 17 $2,000 $141,220 BUILDING TOTALS BLDG PERMITS E CONST VALUE BLDG PERMITS FEE 31 5193,652 $4,780 35 $611,548 $11,792 50 $805,845 515,454 39 $171,718 $6,026 51 50 $2,1,792 $28,913 43 $591,754 512,524 50 5837,647 517,741 69 $1,587,171 $27,159 85 51,306,705 $29,763 66 51,714,462 $28,969 64 ,51,260,329 $24,743 49 $1,017,728 516,388 632 569 $12,249,351 $42,236,495 $224,252 5407,373 C OF O'S ISSUED 8 4 14 0 6 14 6 0 3 4 7 6 72 DEPARTMENT OF COMMUNITY'& ECONOMI DEVELOPMENT 1 BUILDING?DIVISI``ON 'MONTH LY PERMIT REPORT='DECEI IB' R 2b:1,O *Certificate of Occupancy (C of 0) issued to new or relocated businesses. M PORT ANGELES FORWARD COMMITTEE Jack Pittis Memorial Conference Room in City Hall Port Angeles, Washington Meeting Minutes for December 8, 2011 Mission, Statement: To create a strong economically and culturally vibrant community that will enhance the lives of our citizens. CALL TO ORDER: Chair Kidd opened the meeting at 7:30 a.m. ROLL CALL: Members Present: Chair Cherie Kidd, Co -Chair Don Perry, Greg Halberg, Russ Veenema for Ed Bedford, Kaj Ahlburg, Terry Weed, Linda Rotmark, Larry Morris, Charlie Smith, Mike Edwards Members Absent: Mike Chapman, Frances Charles, George Schoenfeldt, Christopher Riffle Staff Present: Nathan West, Roberta Korcz, Teresa Pierce Others Present: None Public Present: None Approval of Minutes Ahlburg moved and Perry seconded to approve August minutes as presented. Motion carried unanimously. Quorums not present in September and November. October meeting was canceled. Chair Kidd thanked Co -Chair Perry for his service on the PA Forward Committee. Waterfront Transportation Improvement Project (WTIP) Update West reported the project is moving forward with the 100% design. Project schedule was distributed. See attached. Work on the WTIP will be coordinated with the City's Combined Sewer Overflow (CSO) project construction along Railroad and Oak Street. Coordinating construction will save money on both projects. A meeting was held with the Port Angeles Downtown Association and those businesses expected to be impacted during construction. Permitting is moving along with local consultant WestTech completing the permitting review process to avoid conflicts. Permit applications for the entire project scope are approximately 90% complete with construction anticipated to begin in June 2012. Site furnishings and materials will be locally sourced as much as possible. Think Choose /Buy Local Campaign Edwards displayed one of the Choose Local special section recently featured in the Peninsula Daily News. Edwards reported this is winds up Phase 1. Suggestion has been made to possibly offer customer service training to include a certification process for local businesses. The subcommittee will meet next week. Edwards recommended one -on -one contact with businesses to provide them with materials and resources and as a way to encourage involvement. M -11 Port Angeles Forward Committee Meeting Minutes for December 8, 2011 Co -Chair Perry offered to go shop -to -shop in the downtown to distribute materials. Edwards suggested using college interns to distribute packets for more of a one -on -one approach. Ahlburg stressed the importance of the use of the Buxton study for retailers to discover what products consumers want and then to encourage them to advertise when they change their inventory. Kidd lauded Edwards' outstanding work and commitment to the Choose Local effort. Economic Development /Downtown Port Angeles /Sub Committee Reports Tourism ONP Elwha None Transportation None Regulation Business Financing None Port Angeles Anniversary Subcommittee Chair Kidd reported planning will be incorporated with other area events such as the 4 of July and to further encourage organizations to participate in the year -long event. Hurricane Ridge Update Halberg reported while it was recently a dark and dreary day in the city, it was bright and sunny up at the Ridge. More snow is needed for skiing. The Park has been using Twitter for road and condition updates. Halberg suggested the Chamber have Twitter and Facebook updates also. The Ski Washington website also provides current conditions and updates. Chair Kidd noted that increased numbers are crucial to obtain funding next year, especially visitation between Mondays and Thursdays. Topics for Discussion in 2012 Lincoln Park Ahlburg suggested discussion of Lincoln Park trees and maintaining the airport access. Ediz Hook Chair Kidd noted difficulty for tourists to find Ediz Hook and being able to easily maneuver through the mill site. She welcomes committee suggestions for better use of the area. Ahlburg agreed on improve signage. Chair Kidd encouraged members to bang back ideas for 2012 discussion topics to the January meeting. PA FORWARD COMMITTEE MEETING MINUTES DECEMBER 2011 Page 2 of 4 M -12 Port Angeles Forward Committee Meeting Minutes for December 8, 2011 Other Halberg reported on the YMCA ACHIEVE program and how it would be a good fit for PA Forward. Edwards suggested refemng back to previous surveys for topics. Rotmark noted upcoming huge State budget cuts and the impact on local economic development and the entire community. Co -Chair Perry thanked the PA Forward Committee for their work and expressed his appreciation for their public service and work in the community. New Business None Member Reports None Adjournment Chair Kidd adjourned the meeting at 8:35 a.m. Next Meeting Date Next regular meeting date January 12, 2012, at 7:30 a.m. in the Jack Pittis Memorial Conference Room City Hall. Approved as presented on February 9, 2012 Cherie Kidd, Chair Teresa Pierce, Executive Communications Coordinator PA FORWARD COMMITTEE MEETING MINUTES DECEMBER 2011 Page 3 of 4 M -13 COMPLETED ACTION ITEMS DATE DESCRIPTION RESPONSIBLE PARTY RESULT March 2006 Letter to City Council, Planning Commission and County regarding Southern Cross -Route Mark Madsen Completed April-May 2006 Strategic Planning Meetings with Jim Haguewood Group Completed 5 -11 -06 February 2007 Make recommendation to City Council regarding Harbor Plan Group Completed 2 -8 -07 May 10, 2007 Determine PA Forward representative to Lodging Tax Committee Group Completed 5 -10 -2007 October 2007 Determination of PUD Representative Group Completed 10 -11 -07 October 2007 Gather input regarding Cross- Route issue Group Completed 10 -11 -07 December 2007 Give Recommendation to City Council Regarding Cross -Town Route Group Completed January 2009 Host Business Resource Event Council Chambers Subcommittee January 8, 2009 March 2009 AIA Team Grant Visit Group March 2009 April 2009 Forward Recommendations to City Council regarding CFP Policy Issues Group April 9, 2009 Summer 2009 AIA Grant Final Report Roll Out Subcommittee October 2009 August 2009 2010 Census Bureau Presentation N. West November 2009 February 2010 Juan de Fuca Statue Project N. West Recommendation to City Council May 2010 Complete Count Census Committee N West May 2010 May 2010 Invited ONP to discuss marketing plan for Elwha Dam Removal Project K. Myers May 2010 NEW AND ON -GOING ACTION ITEMS DATE DESCRIPTION RESPONSIBLE PARTY TARGET DEADLINE 2 -9 -06 Continue Discussions on Housing Jobs Group On -Going 3 -13 -2008 "2010" Theme Adopted Group On -Going 6 -10 -10 Business Resource Survey Sub Committees Various On -Going 2010 PA Forward 2011 Work Plan Proposal Nathan West 2011 PORT ANGELES FORWARD COMMITTEE Jack Pittis Memorial Conference Room in City Hall Port Angeles, Washington Meeting Summary for January 12, 2012 Mission Statement: To create a'str =on economically ..and culturally vibrant community strong Y that will enhance the lives of our citizens. CALL TO ORDER: Chair Kidd opened the meeting at 7:30 a.m. ROLL CALL: Members Present: Chair Cherie Kidd, Ed Bedford, Kaj Ahlburg, Charlie Smith, Mike Edwards, Christopher Riffle, and Brenda Francis at 7:45 a.m. Members Absent: Mike Chapman, Terry Weed, Linda Rotmark, Larry Morris, Greg Halberg, Port Representative, and Co -Chair Council Representative (previously held by Perry). Staff Present: Kent Myers, Nathan West, Roberta Korcz, Scott Johns, Richard Bonine, Teresa Pierce Others Present: Tim Boyle, Planning Commission. Public Present: None QUORUM NOT PRESENT. Approval of Minutes Quorum not present. December minutes not approved. General Kidd noted the opportunities PA Forward can bring to the community and reviewed past issues discussed including the Waterfront Improvement Project. She voiced appreciation for the committee's vision and ideas. Myers asked if other organizations should be added to the list and suggested the Port Angeles School District as a potential member. Olympic National Park was invited to join, but declined as they cannot serve on advisory committees. Other suggestions included representation from the medical community and Peninsula College. Invitations will be sent to the Port Angeles School District, Peninsula College and Olympic Medical Center to see if there is interest and the ability to participate. Waterfront Transportation Improvement Project (WTIP) Update West reported permitting for the project is in process. City staff is working closely with the downtown regarding design and other elements. He noted significance of the AIA grant which started this project. West provided a handout (attached) noting 2010 and 2011 accomplishments and goals for 2012. Korcz reviewed the outline for the committee. Discussion followed including coordination of improvements at the Coho Ferry terminal and timing of both projects. Edwards congratulated the City for their hard work and excellent planning for this project. M -15 Port Angeles Forward Committee Meeting Summary for January 12, 2012 Think Choose /Buy Local Campaign Edwards reported on plans for 2012. Discussions have begun on the next phase with focus on four main areas to priontize. Discussion continued including considering inviting other cities to participate in a City -City partnership, and having a either a separate booth at the KONP Home Show or share the City's booth. Edwards noted the need for Choose -Local to have new leadership in 2012. Although he intends to remain an active member, due to other commitments, he is recruiting for a new leader to take over. Kidd thanked Edwards for his dedication, time and hard work on the effort. Economic Development /Downtown Port Anjieles /Sub Committee Reports Tourism ONP Elwha None Transportation None 1. Helping local business find ways to better leverage the internet. 2. Importance and use of the Buxton data. 3. A challenge program to encourage commitment to the Choose Local principles. 4. A customer service certification program to include training and recognition for successful participants and businesses. Regulation Business Financing None Port Angeles Anniversary Subcommittee Kidd reported on the sesquicentennial celebration and invited comments and ideas for the celebration for the 150 anniversary of Port Angeles. Kidd asked B. Francis on how to invite the Lower Elwha Klallam Tribe (LEKT) to participate in the parade. B. Francis provided contact information for a dance group leader and the casino manager. B. Francis noted the LEKT Casino has participated in the 4 of July parade in the past. Kidd reviewed the celebration of events to date, including the new baby for 2012, her visits to a quilting club and a special quilt to be raffled, a time capsule, and she's looking for ideas for items to go inside. She noted the Port Angeles Fine Arts Center will have an exhibition with June 19, 2012 being the actual anniversary date. A postage stamp is possible, as well as a souvenir coin. Kidd will contact the City of Victona to see if they will participate. Johns suggested a living time capsule by the planting of a tree. He will gather information and suggested planting on either Arbor Day or Earth Day. A banner will be on Front Street noting the anniversary. Kidd will contact the LEKT Heritage Center to see if they are interested in having one of their monthly events to highlight the sesquicentennial event. PA FORWARD COMMITTEE MEETING SUMMARY JANUARY 2012 Page 2 of 5 M -16 Port Angeles Forward Committee Meeting Summary for January 12, 2012 Hurricane Ridge Update Myers reported a lot of snow shoeing is going on, but there has not been snow for skiing. The ski lift is not open yet. Preliminary numbers will be available soon with a 3% increase being predicted. Kidd will ask children to draw pictures about Hurricane Ridge so she can take them back to Washington DC. Kidd stressed the importance of encouraging as many visits as possible otherwise funding may not be available for next years. Topics for Discussion in 2012 Cross -Town Route None Ediz Hook None Purpose of PA Forward 2012 Goals Vision Edwards reviewed the previous survey results which highlighted what the City can do to help businesses and the progress being made on several of the suggestions. He suggested consideration of a new business survey. Ahlburg noted a vision includes looking many years ahead and stated appreciation for the City's efforts with pursing efforts on the Rayonier site and to not lose sight on the possibilities for that area. Lincoln Park Bomne reviewed the process for developing a master plan for the park. At least two more public meetings will be held. Discussion continued on the importance of the airport to the community. Ice Skating Rink Bonine reported this idea is not new to the community. He has been doing research into what other communities have done with seasonal ice rinks regarding recreational and economic development opportunities. Location is key, with a site downtown being preferred. No specific locations have been determined. Common obstacles include the costs for special equipment and electrical load service. Costs vary but the amount just for the transformer is approximately $28,000. An outside company would come in and set up, manage, and then tear down the facility in the spring. A population of 100,000 people, within a 50 mile radius, is the usual minimum needed for success. User fees are just not enough revenue for the facility to break even. Annual costs are estimated at $165,000 to $195,000 per year. The rinks would be for entertainment purposes only and would not be large enough for hockey. Corporate sponsorships are important. Member Reports None New Business None PA FORWARD COMMITTEE MEETING SUMMARY JANUARY 2012 Page 3 of 5 M -17 Port Angeles Forward Committee Meeting Summary for January 12, 2012 Adjournment Chair Kidd adjourned the meeting at 8:39 a.m. Next Meeting Date Next regular meeting date February 9, 2012, at 7:30 a.m. Meeting location will be in the Vern Burton Meeting Rooms for the February meeting. Cherie Kidd, Chair Teresa Pierce, Executive Communications Coordinator PA FORWARD COMMITTEE MEETING SUMMARY JANUARY 2012 Page 4 of 5 M -18 COMPLETED ACTION ITEMS DATE DESCRIPTION RESPONSIBLE PARTY RESULT March 2006 Letter to City Council, Planning Commission and County regarding Southern Cross -Route Mark Madsen Completed April -May 2006 Strategic Planning Meetings with Jim Haguewood Group Completed 5 -11 -06 February 2007 Make recommendation to City Council regarding Harbor Plan Group Completed 2 -8 -07 May 10, 2007 Determine PA Forward representative to Lodging Tax Committee Group Completed 5 -10 -2007 October 2007 Determination of PUD Representative Group Completed 10 -11 -07 October 2007 Gather input regarding Cross- Route issue Group Completed 10 -11 -07 December 2007 Give Recommendation to City Council Regarding Cross -Town Route Group Completed January 2009 Host Business Resource Event Council Chambers Subcommittee January 8, 2009 March 2009 AIA Team Grant Visit Group March 2009 April 2009 Forward Recommendations to City Council regarding CFP Policy Issues Group Apn19, 2009 Summer 2009 AIA Grant Final Report Roll Out Subcommittee October 2009 August 2009 2010 Census Bureau Presentation N. West November 2009 February 2010 Juan de Fuca Statue Project N. West Recommendation to City Council May 2010 y Complete Count Census Committee N. West May 2010 May 2010 Invited ONP to discuss marketing plan for Elwha Dam Removal Project K. Myers May 2010 NEW AND ON -GOING ACTION ITEMS DATE DESCRIPTION RESPONSIBLE PARTY TARGET DEADLINE 2 -9 -06 Continue Discussions on Housing Jobs Group On -Going 3 -13 -2008 "2010" Theme Adopted Group On -Going 6 -10 -10 Business Resource Survey Sub Committees Various On -Going 2010 PA Forward 2011 Work Plan Proposal Nathan West 2011 AIA SDAT IMPLEMENTATION 2009 2012 In 2009 the City of Port Angeles was awarded a competitive grant from the American Institute of Architects. The grant was sponsored and endorsed by the Port Angeles Forward Committee. In March of that year a team of 7 professionals from around the nation visited Port Angeles and conducted an intensive 3 day planning process. The last evening of their visit they put together a presentation that included over 30 recommendations for implementation. Rather than waiting for the final report the Port Angeles Forward Committee immediately passed along 10 recommendations for implementation to City Council. The City maintained the momentum with a campaign of presentations to other local governments, organizations and service clubs throughout the community. Once the final report was received the City hosted a well attended public meeting where community members voted on and prioritized over 130 different implementation items. The private sector and other local partners responded with their own initiatives and considerable changes have been made community wide. In 2010 and 2011 the City focused on implementation taking the public's priorities and bringing them closer to reality. Along the way the City prioritized public involvement and an open design format that engaged the local community. A total of 10 capital projects were incorporated in the City's Waterfront Transportation Improvement Plan that ensures implementation of these public priorities. In 2012 we expect to see the focal point of the WTIP project implemented in the form of the Waterfront Development projects Esplanade. A design first contemplated in a 1997 Revitalization Plan (Concept by Lindberg and Smith Architects) had long been a popular community plan but after 14 years never made it past conceptual exploration. In 2012 this plan will be realized along with several other AIA SDAT priorities. The City anticipates completion of the Signage and Wayfinding program, and continued development of construction drawings associated with the Waterfront project. Additional work will also be conducted on the following WTIP projects: GG03 -2009 Entryway Monument PK01 -2002 City Pier/Hollywood Beach Renovation TR01 -2006 Transportation Comprehensive Plan TR02 -2009 Race Street Bicycle Lanes TR10 -2009 First/Front Street Nodes TR20 -1999 Street Bicycle Facilities/Racks /Striping TR02 -2008 Alternative Cross -Town Route Study In addition to these projects the City will continue to offer grants through the facade improvement program. The following outlines some of the accomplishments over the last 3 years. 2009 ACCOMPLISHMENTS Ranked and prioritized 30 implementation items identifying 10 for immediate action. Received Council support for implementation of 10 AIA items including: Capital Projects; 1. Signage and wayfinding system for pedestrian and vehicles 2. Improve existing buildings (appearance, facades, etc. in downtown and elsewhere) 3. Provide visitor information kiosks 4. Create an entryway monument in the vicinity of the First/Front Street and Golf Course Road intersection (or similar at the east end of the City) 5. Create nodes centers at the intersections of First Street, Front Street and Race Street. Policy Items; 1. Conduct a comprehensive parking study in the downtown area. 2. Increase housing opportunity and multi -use buildings in downtown. 3. Institute the use of form based codes rather than conventional zoning. 4. Remove the parking regulations in downtown and let the market drive parking. 5. Return the Farmer's Market to the downtown area. Amended the comprehensive plan LAND USE ELEMENT New Policy The City should investigate the value and utility of form -based codes, either as applied to the entire City or to specific areas within the City. TRANSPORTATION ELEMENT New policy. The City should consider undertaking traffic studies, discussions with Washington State Department of Transportation, local stakeholders, and businesses to investigate the potential impacts and benefits of returning the First and Front Street corridor to two -way traffic on both streets. 1. Goal B, Policy 1: Traffic flow modifications such as signalization, signing, parking restrictions, ahannelization, and ono way couplet; should be made before physical alterations are made to existing streets. CAPITAL FACILITIES ELEMENT 2. New Policy: The City should create a unified, coherent design element for signage, street lighting, traffic control devices, and similar structures to be used throughout the City and specifically in the downtown area as a method for improved way finding'and place identification for visitors and residents alike. M -21 3. New Policy: The City should consider iinplementation of a building facade restoration program that will provide incentives and /or assistance to building owners to improve the appearance of existing buildings. Amended the capital facilities plan to include o Wayfinding/Signage Citywide o First and Front Street Nodes Race Street o Building Height and Viewshed Study o East Entryway Monument o Downtown Parking Study Obligated 5115,000 towards a facade improvement program Actively recruited the Port Angeles Farmers Market to the gateway site downtown Pursued grant opportunities for the waterfront promenade 2010 ACCOMPLISHMENTS Issued two rounds of grants as part of the Facade and Signage Improvement Program. East Entrance Monument- was incorporated as part of the WTIP project Improve Signage/Wayfinding- incorporated as part of the WTIP project, design was selected and we are on schedule to have 6 prototype signs installed in 2011 Develop a pedestrian and vehicular plaza at Railroad and Lincoln Streets Incorporated in the waterfront portion of the WTIP. Improve linkage with Railroad and Oak- Incorporated in the waterfront portion of the WTIP. Encourage redevelopment of City Pier as premier waterfront park Incorporated in the waterfront portion of the WTIP. Parking Study- Downtown parking study completed as part of the WTIP. Angle Parking Downtown- Feasibility studied as part of the WTIP. Develop a green streets plan- three green streets will be implemented as part of the WTIP. Building height study of downtown buildings incorporated in the Shoreline Master Program update. Enhance Railroad Avenue streetscape- incorporated in the waterfront portion of the WTIP. Established permanent location for Farmer's Market- Contracted with them to use the Gateway. Attended training to facilitate staff writing of form based code. 2011 ACCOMPLISHMENTS b Contracted for Waterfront Transportation Improvement Plan design incorporating 10 AIA related capital projects Completed 60% construction drawings for esplanade portion of the Waterfront Development Project Submitted all permits associated with the entire Waterfront Development Project. Received Washington State American Planning Association and Planning Association of Washington Best Physical Plan Award for 2011. Implemented 6 Signage and Wayfinding Prototypes in Downtown Port Angeles. Presented Port Angeles WTIP project at the Regional American Planning Association Conference. Requested to present at the Coos Bay, OR Your Town Conference on the Port Angeles AIA implementation and Waterfront project. A total of 14 Facade and Signage Improvement grants have been awarded. An investment of $88,000 in City funds has resulted $264,000 in commercial facade investments. Developed the Art Framework Plan Selected a Local Artist to join the design team and develop elements for Phase 1 Submitted local, state, and federal permit applications Developed the east entryway design Developed concept plans for Race Street nodes and pedestrian /bicycle lanes Created an animation to demonstrate to help investors envision the completed waterfront project Developed a brochure for the project and for potential private sector investors PLANS FOR 2012 Incorporate wayfinding comments into the final document and install the remaining signs Finalized design documents for Phase 1 (esplanade and Oak Street) Complete permit application processes. Construction of the Esplanade Continue design coordination with CSO Construction of east entryway gateway feature Continued coordination of Race Street and Lauridsen Bridge projects 11 Transportation Comprehensive Plan update /alternate route