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Agenda Packet 03/02/2004
-- Y'~ wA AGENDA NGELES CITY COUNCIL MEETING W A $ H I N G T O N, U.S.A. 321 EAST FIFTH STREET March 2, 2004 ~GULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS 1. Proclamation in Recognition of Jim Mattern, 1 Proclamation and Recognition Metal Sculpture Artist's donations to the City of Port Angeles 2. Proclamation in Recognition of March as Red Read Proclamation Cross Month 3. Quarterly Chamber of Commerce Report by Present Report Russ Veenema, Executive Director (.o paperwork) B. WORK SESSION C. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staff or Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) E. CONSENT AGENDA 1. City Council Minutes of February 17, 2004 Approve Consent Agenda regular meeting and February 24, 2004 Special Meeting 2. Gateway Design Committee minutes of 13 November 13, 2003 3. Expenditure Approval List - February 20, 17 2004 - $541,331.80 4. Travel Exceeding $1,500 - HTE National User Conference F. CITY COUNCIL COMMITTEE REPORTS Review Calendar AND CALENDAR - NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK March 2, 2004 Port Angeles City Council Meeting Page - 1 G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS I. OTIqF~R CONSIDERATIONS 1. Clallam County Board of Health Request for Approve Recommendation recommendation of member appointment to their Board J. PUBLIC glF~ARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER L. INFORMATION 1. City Manager's Reports: · Goals / Projects Update (Page 49) · Change Orders, Contracts under 15K, Bids (Page 59) M. EXECUTIVE SESSION (,4s needed and determined by City Attorney) N. ADJOURNMENT I I G:\CNCLPKTxAGENDA~2004kMar 2 '04 age.wpd PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes, annexations. 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 March 2, 2004 Port Angeles City Council Meeting Page - 2 pORTANGELES CITY COUNCIL MEETING WASHINGTON, U.S.A. March 2, 2004 I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Headdck ouncilmember Erickson Councilmember Munro Councilmember Pittis Councilmember Rogers Councilmember Williams Staff Present: Other S~ff Present: Manager Quinn ~/ -0.-'~J~-~- ~ Attorney Dickson Clerk Upton V B. Collins M. Connelly G. Cutler D. McKeen V T. Riepe Y. Ziornkowski III. PLEDGE OF ALLEGIANCE: Led CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: March 2, 2004 LOCATION: City Council Chambers PROCLAMATION in Recognition anti Thanks to Jim Mattern "It is my joy and my passion to create the elemental and harmonious shape and forms of nature from this chaos of creation" \VitEREAS, An a,-tlst who works in metal creates of himself much hke a mother will create a child and !;ovm the child as she sees best in her mind's eye; and WUEREAS, Jim Mattern fortunately, as a young man, learned of his talent of working with metals to create a sculpture from his spirit and liking; and \Vl IEREAS, Jim Mattern is more than an Artist; he is an individnal with a generous heart and gives of h~mself to enhance the beauty of our City by giving the sculphares Storm Watch and S,~n Juan S~,mmer Moon; and XV[-IEREAS, Jim Mattern has develol,ed a quality of sculpting that is "hght-refractlng and creates a pleasing k~leidoscopic effect of constantly changing colors and texture"; and ~ HEREAS, As Jim M,~tt~rn serves ~nankind by sharing his talents, he also shared his life as a young ma~ g'oing to Vi,,t Nam in the 1960's. He came back to America and let his tremendo~s ~ensitivitv take him to heights of creativity and satisfaction. His San Juan Geta:v,,, was purcl~ased by the City of Port Angeles, and bis Gand~ Dancer was purchased for our dow,~town by the Port Angeles Downtown Association and from Lodging Ta× funds. Now, therefore, I, ~X~avo~ Richard Hc,~drick, on beh~l~ of the City Council and Citizens of Port ,.'\n~cles, do hereby urge ,,.11 ~:itlzens and visitors of our City to than].-Jim Mattern for so graciously ~iving two of his master"pieces to us for many generations to enjoy. .As we reflect upon his ~c~lptu~-~s, maybe we will hear the g~-inders and compressors, and smell the acrid smoke from h~rning metal, and hold our breath awaiting the birth of another miracle. Thank you so verv much in VOUr cre March _2:~004 i i RicIlard Headricl~,IMavot- 2 PROCLAMATION In l~eco~nition o[ March as Red Cross Month WHEREAS, the American Red Cross has served our community by providing lifesaving information, training, ~ nd disaster relief to individuals and families for many years; and \V}IEREAS, the Red Cross is a leading voluntary agency meeting the needs of individuals and families affected by personal emergencies and disaster; and \\DH~REAS, the Red Cross is designated by the Congress of the United States in the act approved January 5, 1 {~05, as am~,nded, 36 U.S.C. Sections 1-9, as the lead voluntary agency responsible for nationai and international relief in time of peace and to apply the same in n~itigating thc sufferings caused by pestilence, famine, fire, floods, and other great national cal~mities, and to devise and car~ on measures for preventing the same; and \V}II~REAS, the Red Cross has trained thousands in our community in essential skills such as first aid ~nd CPR, and provided HIV/AIDS prevention education and disaster preparedness informati,m, saving untold numbers of lives; and WHEREAS, March has been designa[ed as "Red Cross Month" by U.S. Presidential Proclamation to celebrate the achie,,ement of the Red Cross in the services it provides to communi! i es nationwkle; NO\V, THEREFORE, I do recognize the Red Cross as the lead voluntary agency to help families prepare for a disaster anti meet the i nmediate needs of individuals affected by disaster, and a ]cadinR voluntary agency training families in first aid, CPR, and HI~r/AIDS prevention education; ancl providing other needed services. I further urge that our community a&nowledge and support the ongoing contribution of the Red Cross in helping our families prevent, prepare forr and respond ~ergencies and disast:er during Red Cross Month and throughout the year. Richard A. Headr~ck, 4 Monthly Reports _~ Room Tax Diff ActMonth i SALES t TAX ' Diff Occupancyl Room# Occupancyl Room#t I WEB2003 i Web2004 ~ 2003 2004 r 2003 2004 200~ ? 20(~, ? I- Feb - $17,5~ $16,417 -6% Dec j $246,278 $249,27~- 1% 31% 6162 ~! ~- i 120486 26425 Mar~- $12,264 i Jan $158,314 28% 6162 I 21820 April $13,294 _ _ Feb $162,770 ..... 41% 8733 I I 29414 May $17,143 , March -] $191,781 51% 11225 .... 30464 June I $21,870 Apdl $181,185 -- 61%-- 12836 --- 37821 July __. $30,100 May $207,572 80% 17584 44433 - - August $4-3,813 June $269,840 -- I Sept $61,489 July $248,395 -- I 88% _ 19260 - 47632 ! ....... ~)c~t~)ber $65,253 Aug ...... $212,420 I 70% 14713 23411 . 50% 10900 27157 November $55,460 Sept $261,684 32% 6980 22908 December $26,122 Oct $194,102 ' - - 29% -'- 6382 18444 -- Yiu _$~3-4,480 $32,343 -6% YTD $420,708 --$427,307 2% 49% 6,382 4,842 -24% __ 40,296 5_0,907 Total Year $381,288 Total Year $2,508,771 127,319 .... 343,800 room tax and sales tax figures shown are for sales from two months eadier, ie May numbers reflect March sales 2003 Economic Results of overnight stays Door Count Diff -- $381,288 in room tax means $9,550,000 in room revenue ..... 2003 2004 Divided by avg rate of $75 means 49% occupancy -- Jan __ 2224 1983 -11% ___ Times 1.8 people per room equals_~_~_29,000 people Feb 2041 1810 -11% Times Avg Daily exp of $110 March 17'79 Equals $25,190,000 revenue from overnight guests (same formula for 2002 equals $25,_'74_0,000) April 5331 May 9383 June 11558 j__ July 18994- August 18074 Sept 12732 October 4607 -- November 3069 -- --- '- December 1488 I YTD 4,265 3,793 -11% ....., Total Year 91,280 -- t ! - I Updated 'February 13, 2004 t I ~ I 'Fotal Funds Available for 2004* ~---' j $53,000 I $53,000 Funding requests from room tax special projects fund: ~ ! Event Date 2003 _Requested Amt Approved Oly Penn Audubon Society Birdi_n~q Festival --t March 27-28 - New $1,000 $1,000 Northwest Games Adv _ March-May $3,500 $5,000 $4,000 Jazz in the Olympics April 23-25 $2,500 __ $4,000 $4,000 Oly Cellars 25th Anniversary Gala Celebration _~ __ Apdl 24-25 New $2,100 $0 Penn. Junior Rodeo Assn , April 24-25 --- ~3,0Q0 $3,500 $2,500 Olympic Meltdown Bike Event I April 24-25 $2,000~ $3,500 __$3,000 Sp_dng Barrel Tasting/ May 29-31 $0 $2,500 $500 Juan de Fuca Festival .j __May28-31 $4,000 $5,000 $2,000 No Oly. Discovery Marathon 6/15 $5,000 $5_,000 $5,000 Lions Cl_u_b Bluegrass Festival ~ July 9-11 $1,000 $1,000 $0 Gold W~ Road Riders District Rally ~___ July 28-Aug 1 New $700 $0 Strait Thun-der Hydro Race~ Oct 1-3 ~10,000 $10,000 $5,000 Oly Medical Ctr Wellness Weekend & Big Hurt .... ~ Sept 11-12 $4,000 $5,'000 $4,000 Oly Cell_ars Grape Stomping Have_st Party 9/18 $1,150 $2,25__0 $1,506' Olympic Discovery Bike Adventure (formerly Forest Frenzy)~ 9~26 New $2,500 $2,000 Dungeness Crab & seafood Festival _ Oct 9-10 $4,600 $5,000 $4,000 Forest Story Telling Fe___stival Oct $1,500 $2,00~ $0 Passport To Autumn Wine Tour (see Spring Barrel Tasting info) .... i__Nov 11-14 $0 $2,_500 $500 Pacific NW Wood Artisans Four shows New $674 ---$0 Rock__ Climbingon Olympicpenn on going Ne~ $5,000 $0 I PA Fine Arts Ctr Art Outside on going New $5,000 $0 Sequim Lavender Growers Assn . brochure prod'__ New_ $5,_000 $0 Olympic Peninsula Tours broc prod and ad New $5,100.__ $4,000 B&B Passport to Port Angeles i October-May $2,000 $2,000 $2,,000 Sports Tournament Funding on going__ $4,000 $5,000 $4,00_0 Sle_epy Feet Hollow _ pfivat_e cabins new $4,500 $0 Airport Day (no a~p_lication) -- I Heri~ta~ge Weekend (no application) ____ I __ Total $94,824 $49,000 Remaining Funds -$41,824 $4r000 Maps ............................................................................. 2 Transportation ............................................................... 3 Weather ......................................................................... 4 Events ........................................................................... 4 Olympic National Park ................................................. 5 Hiking .......................................................................... 6 Camping ....................................................................... 6 Mountaineering ............................................................ 7 Equestrian ..................................................................... 7 Kayaking ....................................................................... 8 Bird Watching ............................................................... 9 Cycling ........................................................................ 10 Sailing & Boating ........................................................ 11 Attractions .................................................................. 12 Golf ............................................................................ 13 Fishing ........................................................................ 14 Sports .............................................................. 15 Winter Indoor & Evening Entertainment ............................... 16 Victoria B.C ................................................................ 17 Things To Do .............................................................. 18 Community & Relocation ..........................................19 History ........................................................................ 19 Bed&Breakfasts ......................................................... 20 Hotels, Motels, Cabins, Vacation Rentals .................... 20 RV Parks & Private Campgrounds .............................. 22 Restaurants .................................................................. 22 Port Angeles Chamber of Commerce 121 E. Railroad Ave, Port Angeles, Wt 98362 (360) 452-2363 · 1-877-456-8372 Fax: (360) 457-5380 · info@portangeles.org www. portangeles.org Desi§n: ............. InsideOut Marketing & Web Solutions Copy: ................ Russ Veenema Cover Photos: ...Valerie Henschel, Alan Lagervall, Butchart Gardens, InsideOut Marketing ©2004 Port Angeles Chamber of Commerce. All rights reserved. www.portanoeles.oro RESTAURANT GUIDE FREE LIFE Bella Italia 118 East First Street, Port Angeles, WA 98362 · 360-457-5442 · ,awwv. bellaitaliapa.com · bella@olypcn.com Italian / NW Specials Bonny's Bakery 215 South Lincoln, Port Angeles, WA 98362 · 360-457-3585 Pasteries / Sandwiches Bushwhacker 1527 East First Street, Port Angeles, WA 98362 · 360-457-4113 Seafood & Steaks Card Garden 1506 East First Street, Port Angdcs, WA 98362 · 360-457-4611 American Castaways Restaurant & Lounge 1213 Marine Dr., Port Angeles, WA 98363 ° 360-452-I 177 $calbod / Pasta / Steaks C'est Si Bon 23 Cedar Drive, Port Angeles, WA 98362 · 360-452-8888 · www. cestsibon-frenchcuisine.com French/Focal Cuisine Chestnut Cottage 929 East Front Street, Port Angeles, WA 98362 · 360-452-8344 American Corner House I O1 East Front Street, Port Angeles, WA 98362 · 360-452-9692 Atncricau Lake CrabH .... 221 North Eincoln, Port Angeles, WA 98362 · 360-457-0424 ..... pacrabh ........ Scatbod & Steaks "Ozette Crazy Fish 229 W. First Street, Port Augclcs, WA 98362 · 360-457-1944 · crazyfishpa@hotmail.com Southwestern Olympic Creative Delights Catering 612 Brown Rd., Port Angeles, WA 98362 · 360 457-5246 · wxvw. creativedelightscatcring.com Catering National Forest Island Cup Of Buzz Espresso Mobile Expresso · 360-808-5346 · (360) 460-8092 · dstossel@msn.com Espresso/Snacks Olympic Downrigger's l 15 East Railroad Avenue, Port Angeles, WA 98362 · 360-452-2700 · driggcr@olypen.com Continental National Forest Dynasty 136 East First Street, Port Angeles, WA 98362 · 360-452-8687 Chinese ltoh Iti~er El Anfigo 1017 East First Sueet, Port Angclcs, WA 98362 ° 360 457 6477 Mexican Fairholm General Store 221121 Highway 101, Port Angeles, WA 98363 ° 360-928-3020 °www. f~.irholmstorc.com American / NW Olympic First Street Haven 107 East First Street, Port Angeles, WA 98362 · 360-457-0352 American National Forest Frugal's 1520 East Front Street, Port Angeles, WA 98362 · 360-452-4320 · frugals@drizzlc.com Drive Thru Burgers Golden Gate Chinese Restaurant & Lounge 106 W. Front St., Port Angeles, WA 98362 · 360 457-6944 Chinese 0lC''s~t~:O' GoMy's Pizza & Pasta 1123 East First Street, Port Angeles, WA 98362. 360-457-5057 Italian Gordy's Restaurant 612 South Lincoln Street, Port Angeles, WA 98362 · 360-457-1656 American Granny's Cafd 235471 Highway 101 West, Port Angeles, WA 98363 '360-928-3266 owww. grannyscat~.com American ltty BAtty Buzz 110 E. }irst St, Port Angeles · 360-565-8080 Ice Cream / Cotl~zc / Sweets Lake Quinautt Olympic Harbor Ca£e 102 W. Front, Port Angeles, WA 98362 · 360-452-8683 ° harbord¢li@ten£orward.com American / Deli · tttt/tg't~! National Forest Kokopclli Grill 203 E. Front St, Port Angeles, WA 98362 · 360-457-2785 Steaks / Seafood · : Holland Haven 103 W. First, Port Angeles, WA 98362 · 360-417-9132 ' hollandh@worldnet.att.net European Deli },i: India Oven 222 North Lincoln, Port Angeles, WA 98362 · 360-452-5170 East Indian ~ Joshua's 113 [)el Gnzzi [)rive, Port Angeles, WA 98362o360-452-6545 Ameri .... , ~ ......... Lake Crescent Lodge 416 Lake Crescent Road, Port Angeles, ~5\ 98363 · 360 928-3211 · www. lakecrescendodge.com American / NW i ©2004 Landing's Restaurant & Dockside Lounge 115 East Railroad Avenue, Port Angeles, WA 98362 ' 360-457-6768 Custom Smoked Meats / American Log Cabin Resort 3183 East Beach Rd, Port Angeles, WA 98363 · 360-928-3325 · www. logcabinresort.nct Steaks / Seafood Michael's Divine Dining 117B East First Street, Bort Angeles, WA 98362 · 360-417-6929 ° www. michaelsdining, com Mediterranean / NW Naval Elks Lodge #353 131 E. First St., Port Angeles, WA 98362 · 360-457-3355 · naval@olypeu.com Catering Olympic Bagel Co. 802 East Fit'st Street, Port Angeles, WA 98362 · 360-452-9100 · www. olympicbagel.com Breads/Deli ~il~s From PortAn§ l s peak's Pub 130 South Lincoln, Port Angeles, WA 98362' 360-452-2802 American Seven Cedars Casino 270756 Hwy 101 E., Sequim, WA 98382 · 360-683-7777 American / NW Seattle (via Bainbridge ferry) .................... 76 Hurricane Ridge .................................... 1 8.5 Springs Rest ...... Sol Duc Road West, Port Angeles, WA 98363 · 360-327-3583 .......... holympi ..... /solduc Ameri .... Tacoma .................................................. 1 1 0 Marymere Falls ......................................... 20 Sta~s NW Bakery & Cake Shop 710 South Lincoln Street, Port Angeles, WA 98362' 360 457-3279 Bakery / Sandwiches Tacos Panch Villa Mexican Restaurant 940 E. First St., Port Angeles, WA 98362 · 360-457-3599 Authentic Mexican Sequim ..................................................... 15 Victoria, BC (by ferry) ............................. 18 Tannhauser 1135 East Front Street, Port Angeles, \VA 98362 · 360-452-5977 ° tannhauserqOtenforward.com German Port Townsend ......................................... 50 t)lympla ................................................. 1 22 Tendy's Garden 920 E. First Sr., Port Angeles, WA 98362. 360-452-3322. tendys@nct ........ Chi .... Forks ........................................................ 57 Aberdeen/Hoquiam ................................ 1 4 5 Thai Peppers 222 N. Lincoln, Port Angeles, WA 98362° 360-452-4995 Thai/American Clallam Bay/Sekiu .................................... 64 Spokane ................................................. 359 *he Dawg Cart Mobile Hot Dog Stand (located ....... tF ..... St. & Oak St.). 360-452-8409 Hot Dogs The Secret Garden Buffet 1936 East First Street, Port Angeles, WA 98362 ° 360-457-1400 ' bcars3@olypen.com American Buffet NeahBay................................................. 87 Portland, OR......................................... 25 5 The Three Crabs 11 Three Crabs Road, Sequim, WA 98382° 360-683-4264 .... bs3@olyp ...... Seafood Hoh Rainforest ......................................... 88 Sea/Tac Airport ...................................... 1 25 Togds lnt .....ional Cuisine 122 W. Lauridsen Blvd., Port Aogeles, WA 98362' 360-452-1952 NW & International 2 www.portangeles.org www. portangeles.org 23 Port Angeles is very easy to get to by ai r, ferry, Olympic Bus Line provides regmlarly scheduled bus service to Seattle Al's R¥ Park 521 N. Lee's (;reek Road, Port Angeles, ~A 98362 and SeaTac Airport. Pennco Transportation has reservation shuttle 360-457-9844 34 boat, or auto. service to SeaT,ac and Seattle, which is jmt 2½ hours to the east. Crescent Beach & RV Park 2860 Crescent Beach Road, Pon Angeles, WA 98363 60 Port Angeles is very fortunate to have the 360028-3344 · w~sv. olypen.com/crescent · crescent@olypen.co~n Fairchild International Airport just minutes For more inlotnlation: £1wha Dam RV Park 47 Lower Dam Road, Port ~ngeles, WA 98363 40 away from lodging, and recreation activities. Aero Exec LLC, (360) 731-0871, wvcw. aeroexec.com 360-452-7054 · 1-877-4-Elwha-I ° www. elwhadamrvpark, com Rental cars, taxis, and community buses all a ltarrison Beach (;ampground 299 Harrison Beach Rd, Port angeles, WA 98363 run to and from the airport. The airport ~ Air West Aviation Services, (360) 460-465 5 360-928-3006 15 is serviced by several charter companies,which offer dramatic Budget Rent-A-Car, 1-800-345-8038, www. budget.com KOl Kampground Port Angeles/Sequim 8110'Brien Road, Port Angeles, WA 98362 local scenic flights or executive air chartcr nccds for the business 112 Clallam Transit, (360) 452-4511, www. clallamtransit.com 360-457-5916 * 1-800-KOA-7558 · a~:koa, com/where/wa/47128.htm ° ponangdesk0a@01ypen.com traveler. Our commercial carrier is San Juan Airlines, which offers Log Cabin Resort 3183 E. Beach Road, Port angeles, WA 98363 five daily non-stop flights to Boeing Field in Seattle, connecting to Enterprise Rent-A-Car, (360) 417-3083, www. enterprise.com 360-928-3325 · ~,.logcabinresort.net ° logcabin@tenforward.com 38 their complimentary van shuttle for thc 12 minute ride to Sea-Tat MV Coho, (360) 457-4491, www. cohoferry, com Peabody Creek RV Park 127 S. Lincoln, Port Angeles, WA 98362 ~ airport. Port Angeles has two f~rries that service the city of Victo- 360-457-7092 · 1-800-392-2361 ° www. peabodyrv, com· patm26@msn.com 36 ~' ria. The MV Coho a vehicle and passenger Olympic Bus Lines, 1-800-457-4492, (360) 417-0700 ~ ferry with dcpartures daily. The Victoria www. olympicbuslines.com Salt Creek RV Park & Campground 53802 H%' 112 West, Port Angeles, WA 98363 ~ 360-928-2488 · www. olypen.com/scrv · scrv@olvpen.com, 65 '~,~ Express provides pas- .'.~, ~ Pennco Transportation, (360) 582-3736, ~ senger-only fast service .~ www. penncoshuttle.com Shadow Mountain RV Park 232951 Hwy 101 W, Port Angeles, WA 98263 ~ 360-928-3043 · mountain@olypen.com 40 with departures daily fi-om May to October. ~ Rite Bros. Aviation, (360) 452-6226, www. ritebros.com New in 2004 will be access to Friday Harbor, ~ Sol Duc Hot Springs Resort PO Box 2169, Port Angeles, WA 98362 San Juan Island via the Victoria Express. ~ San Juan Airlines, 1-800-874-4434, www:sanjuanairlines.com 360-327-3583 ° ,~v. northolympic.conffsolduc 17 Welcome Inn R¥ Park 1215 W. nwy 101, Port Angeles, WA98363 Without a car? Clallam Transit has regular bus service on the Victor!a Express, 1-800-633-1589, (360) 452-8088, 360-457-1553 50 north Olympic Peninsula from Sequim, Port Angelcs and Forks. www. wctonaexpress.com Whiskey Creek Beach (Rustic Campground) 1385 Whiskey Creek Beach Rd, Joyce, WA 98343 Several car rental companies are located at the airport and down- Washington State Ferries, (206) 464-6400, 360-928-3489 7 town, and taxis are available, www. wsdot.wa.gov/ferries Brigadoon Vacation Rentals 62 Balmoral Ct, Sequim, WA 98382 $$$$ 360-683-2255 · 1-800-397-2256 ° www. sequimrentals.com * maril.vn@sequimrentals.com Kinder Farm Vacation Rentals 1074 Hooker Rd, Sequim, WA 98382 360-683-7397 ° www. kindeffarm.com · info@kinderfarm.com $$$$ Lake Crescent Cabin 1443 East Beach Rd, Port Angeles, WA 98363 www. lakecrescentcabin.com $ $ $ $ Olympic View Place 225 S. Bagley (:reek Rd, Port Angeles, WA 98362 360-457-8919 ° ~m'w. olympicviewplace.com · info@olympicviewplace.com PA Cottage Experience 131 East 12th St, Port Angeles, WA 98362 360-565-8012o wwwpacr, biz · info@portangelescottagerental.com P 0 R T WhiskeyCreekBeach 1385WhiskeyCreekBeach, Joyce, WA98343 $$ '[ A N G E L E S 360-928-3489 ii NATIONAL PARK 22 www.portangeles.org www.portangeles.org 3 In 1909 President Theodore Roosevelt issued a Hob Rain Forest AHidaenHavenBeaandBreakfast 1428 Dan Kelly Road, Po. Angeles, WAq8363 $$S$ proclamation creating Mount Olympus National Moisture-laden air from the 360-452-2719 · 1-877-418-0938 · v~wv. ahiddenhaven.com ' Pacific brings an average of Monument to protect the summer range and 140 inches of annual rainfall to Angeles lan Bed and Breakfast 1208 E. 7th Street, Port Angeles, WA 98362 360-417-0260 · 1-888-552-4263 · www. angelesinn.com breeding gr0uRds 0f the 01ympic elk. Mount the Hob Valley. This moisture has created one of thc lushest BJ's Garden Gate Bed and Breakfast 397 MonterraDrive,Port Angeles, WA 98362 01y m p u s N at id n al M o n u m e nt wa s t ran sfe rre d to 360-452-2322 · 1-800-880-1332 · w,~v. bjgarden.com · bjgarden@ol.vpen.com SSSS rainforests in the world. Drive the National Park Service a0ministrati0n in 1933. about two hours west from Blue Mountain Lodge (private unit) 380 Lewis Road, Port Angeles, WA 98362 360-457-8540 $$$ National conservation organizations supported Port Angeles on Hwy. 101 to the Hoh Rain Forest Visitor Clark's ltarbor View 1426 West 4th Street, Port Angeles, WA98363 Washington Congressman Mon rod C, Wallg ren's Center. The Visitor Center is nineteen miles inland from 360-457-9891 · e&nclark@tenforward.cnm $$$ ' ' Hwy 101. Three loop 1935 bill for' the establishment of a national park. ~ tra,~ near the Visitor Colette's Bed and Breakfast 339 Fim~ Hall Road, Port Angeles, WA 98362 360-457-9197 ° 1-877-457-9777 · ww~v. colettes.com- colettes@olypen.com $$$$ Aftera visit to tile Olympic Peninsula in the fall of ~ Center are easy to stroll · 'dO. c~ and give a great sampling Denniston by the Sea B & a 430 Or,on St., Victoria, B.C. V9A 6S3 · 250-385-1962 !937, Pres~u~ ntRoosevelt added his e nth usiastic ~ of the area. The Center is 1-888-796-2699. www. dennistonbythesea.com · i~ffo@dennistonb)thesea, com SSS support to the movement fora national park. ~ also the kick-off point to Diamond Fork B &B 112 Reservoir Road, Port Angeles, WA98363 · 360-452-4933 $$$$ Olympic National Parkwas established on June 29, 1938. The ~- climb Mt. Olympus. 1-877-221-o837 · www. diamondforkbandb.com · diamondforkbandb@aol.com Domaine M',uleleine Bed and Breakfast 146Wildflower Lane, Port Angeles, WA98362 coastal strip ~vas added to the park in 1953. In 1976, Olympic Rialto Eleach and La Push 360-457-4174 · 1-888-811-8376 · xmbv. domainemadeleine.com · stay@domainemadeleine.com$$$$ National Park became a Mart and the Biosphere Reserve and in The rugged coastline of Elwha Ranch B & B 905 nerrick Road, Pon Angeles, wa 98363 $$$$ 1 98 1 it was designated a World Heritage Park. Olympic National Park 360-457-6540 · www. elwharanch.com Port Angeles is the Center ofltAll fbr Olympic National can be easily explored Five SeaSuns Bed and Brealffast 1006 S. Lincoh~, Port Angeles, WA 98362 Park. Hurricane Ridge is only minutes away. Lake Crescent, at Rialto Beach and La 360-452-8248 · 1-800-708-0777 · ~wv. sea.suns.com $$$ Marymere Falls, the Elwha River Valley and Sol Duc Hot Push. Take Hwy. 1 01 Lost Mountain Lodge 303 Sonny View Dr, Sequim, W~ 98382 Springs are just short drives on Hwy. 101. west from Port Angeles $$$$ for about one and a half 360-683-2431 · www. lostmountainlodge.com ° getaway@lostmountainlodge.com Three Parks in One hours and turn west on State Hwy. 110. On the north side of Michael's Inn 604 W. 8th Street, Port Angeles, '~:A 98362 $$$ Olympic National Park has three distinct major areas--the the Quillayute River is Rialto Beach. A beautiful spot to enjoy 360-457-41)76 · carfie@olypen.com glaciered mountains and highcountry of the interior; thc lush rain the surf and rugged beach. On thc south side of the Quillayute Ocean {:rest Bed and Breakfast 402 S. "M" Street, Port Angeles, WA 98363 SS forest of the west-facing wdleys; and the rugged wilderness coast- River is the Quileute Indian village of La Push and First Beach 360-452-4832 · 1-877-413-2169 · www. northolympic.com/oceancrest · jevans@tenforward.com line. The vastness of the park can seem daunting--you can drive and south to Second Beach. This northwest coast experience Port Angeles B & B 3604 Galaxy Place, Port Angeles, WA 98362 S$$$ completely around the park on Hwy. 101 but no road goes all the will leave you in awe of the beauty of Olympic National Park. 360-457-9306 · ww~:portangelesbb.com · portangelesbb@aol.com way through the interior of the peninsula--but there are few areas Sail-lan Bed & Breakfast 1109 S. kincoh~ Street, Port Angeles, WA 98362 SSS that will allow you to experience the character of the "three parks." More l~foff~latio~l 360-452-2532 · ° 1-877-391-1639 · www. sailinn-pa.com · rdporter@olypen.com Olympic National Park is open all year. Some roads and Sol Duc River Lodge Bed and Brealffast 206114 H~5,. 101 W, Port 3algeles, WA 98363 $$$ Hurricane Ridge ~ facilities are closed in winter. Entrance fees (good for 7 days) 360-327-3709 · 1-866-868-0128 · ~xv. s01ducriverl0dge.com · s01ducriverl0dgeOcenturytel.net Hurricane Ridge, only ~ are collected at various locations within the park from May The Bowman of Port Angeles 1126 E. 71h St., Port Angeles, WA 98362 · 360-457-4098 minutes from the center ~ through October and Hurricane Ridge year round. Cost is 1-877-738-8956 ° www. thebowmanofportangeles.corn · rest@thebowmanofpomngeles.c0m $$$$ of downtown Port An- ~ $10 per vehicle. Annual entrance passes can be obtained at geles, off~rs spectacular ~ entrance stations for $30. The Foxglove Bed and Breakfast 131 East 12th Street, Port Angeles, WA 98362 $$S$ 360-417-1277 · www. foxglnvebandb.com · info@foxglovebandb.com views of the highcountry For visitor i,d~ rmation xou can contact the Olympic P?~rk The Tudor Inn 1108 S. Oak Street, Port Angeles, WA 98362 and the Olympic Mountains. The 19 mile drive is breathtak- $$$$ Visitor Center < ~(0) 565-~ 130 or visit the website at 360-452-3138 · 1-866-286-2224· www. tudorinn.com · info@tudorinn.com lng and you can stop at the Hurricane Ridge Lodge and learn more about the mountains. 20 www.portangeles.org www.portangeles.org 5 There's no better way to the trailhead parking area on the left side of the road. The trail Area Since it was officially absorb nature's bounty begins just on the other side of the road. ~ ° 9.5 square miles within the city limits, established as the location ' '- ~' of the Custom House in trta, ~ to be surrounded Ht~rricane Ridge Trails - Rating: moderate ~ Population Profile by it 0n a trail, any trai!. Drive east from downtown Port Angeles on Hwy. 101 and ~ · Approx. 18,397 of the 1861, P0rt Angeles has had Port Angeles' '~backd0or turn south on Race St. Follow Race St. up to the turn for ~ County's 64,525 live in the Hurricane Ridge. Stop at the Olympic National Park Visitor ~ City (2000). a 10ng and colorful history. p,atiio raI~g~ f[0Fl~ g~?~i~a Center for maps and information. The 19-mile drive from · Median age is 39.9 (2000 Census). But its history started long before that when the Lower Elwha to aggressive, a!i rewarding hikers with superb Port Angeles winds · The quoted median family income is $32,268 (2000) but it from sea level to does not include investment income. S'Klallam Tribe used what is now called Hollywood beach as a flora, fau ne, and views. 5,097 ft., offering · The unemployment rate is 9.2%, county (January 2002). fishing village. This site is now frontage for the waterfront trail and City Pier. Hiking ,~ numerous oppor- Housing :~ tunities to gawk · Average single-family home - New--$139,900 Don Francisco de Eliza discovered the deep-water harbor in 1791. ~larymere Falis- Rating: easy ~ at the scene below Average single-family home - Resalc--$117,006 All trade in and out of Port Angeles came through the harbor and Proceed west from Port Angeles on Hwy. 101 to Lake Crescent ~ while approaching Average single-family home - Rental--$675/month today the Port of Port Angeles still maintains a vigorous harbor for and drive around the lake to Lake Crescent Rd. turn right and ~_~ a wall of Olympic Taxes trade and commerce. pull in to the Storm King Ranger Station parking lot. A fiat, Mountain peaks. ° Sales Tax---8.2% loose gravel trail to the falls winds through old growth forest. Park in the lot at thc top and take the trail to the top of ° Property Tax--$12.77/$1000 assessed valuation-City (2001) Port Angeles was established as a townsite by Abraham Lincoln in 1862 Seasonal flowers and mush rooms add color to the otherwise Hurricane Hill Trail. The summit is only 660 it. higher $11.30/$1000 assessed valuation- by executive order. The Board of Trade in 1890 called Port Angeles the green and brown world of the lush rain forest. If the 9-story than the parking area and the scenic trek begins as a paved unincorp (2001) "Second National City", Washington D.C. being the first. Most of the land was held as a military reserve until pioneers "jumped the Reserve" falls inspire you to hike more and you're up for a challenging nature trail. You might spot marmots, black-tailed deer, and Educational Facilities in 1890 and congress agreed to sale of lots in 1894. trek, the Mount Storm King Trail climbs steeply for 1.7 miles mountain goats. ° Peninsula College -1,349 FTE students (2001) from the Marymere Falls trail. The path is narrow and quite · Port Angeles School District (Enrollment 01-02 School Year) The forest and fishing industries played major roles in the boom steep, rising 2,100 feet, but the ascent will award you with a Also evolving from the paved nature trails out of the Hurricane 1 - High School (1,425) and bust economy of Port Angeles. Trees ofmammotb proportions stunning vista of Lake Crescent, the Strait of Juan de Fuca, Ridge Visitor Center parking lot, the Mount Angeles Loop 2 - Middle Schools (1,107) were shipped through the Port as forests around Port Angeles sup- and Vancouver Island. offers moderate elevation gain, alpine meadows, and explod- 6 - Elementary Schools (1,936) plied the building materials for Seattle, San Francisco and beyond. lng fields of wildflowers. Beautiful vistas and abundant wildlife · 2 - Private Schools Salmon was king of the Strait and plentiful for all to fish. Both $~mce Railroad Trai} - Rating: easy will be your reward. Clear skies will help you see Mt. Olym- · Skill Center - grades 9D12 (109) industries have slowed as concerns over habitat for bird and The Spruce Railroad Trail pus, the highest peak on the Olympic Peninsula and several · Home School (44) salmon are analyzed and protective zones and regulations have is a 4-mile hike along the peaks in the Bailey Range. · Choice School - Senior & Junior High (130) been developed. northern shore of Lake Financial Institutions Crescent. The trail is built Camping · Nine banking institutions, seven Washington State banks In 1908 President Theodore Roosevelt established the Mt. Olym- on the right-of-way of Camping · Total Port Angeles branch deposits--S43 1,081,000 pus National Monument. Olympic National Park was established the old Spruce Railroad can have a · Ten investment companies in 1938 by President Franklin D. Roosevelt. Generatiuns of tourists variety of and travelers have come to the Olympics for rest and rejuvenation. line that was constructed s ..~ · Thirty-two insurance companies during World War I to ~ meanings, ~ transport the spruce wood (for airplanes) to the mills in Port depending ~ Health Services Visitors to Port Angeles can learn more by visiting the Clallam County Angeles. Mountain bike enthusiasts can also take advantage of on whom ~ ° Doctors--92 · Dentists--24 · Clinics--6 Museum in the Federal Building at First and Oak Street, The Restored the relatively fiat four-mile traih you ask. · Extended Care--4 · Pharmacies--6 Carnegie Library Heritage Museum on Lincoln, or by taking a guided For some it · Olympic Medical Center--126 beds- full service hospital Heritage Walking Tour which runs Mon-Sat during the summer and ~ weekends during the winter months. Go west on Highway 101 out of 1 orr Angeles for about 15 means hiking to a remote lake with all your gear in your back Media miles. Turn right onto East Beach Road. Continue on East back, and not seeing another human for the week. ~Ib others ° Peninsula Daily News Daily serving Olympic Peninsula Beach Road for 3 miles to just past the signs for Log Cabin having the ability to drive to the site with all the gear in the · KONP Radio Station -AM - Serving Clallam County For more informalion: Resort. Turn left at the sign for the Spruce Railroad Trail. back of the van and have the amenities of showers, toilets, and Churches Clallam County Museum, (360) 452-2662, Cross the bridge over the Lyre River and stay left for .3 mile to family play areas make the most sense and finally there are ° Places of Worship--43 (includes all major denominations) www. olympos.net/arts/ccmuseum those with fully stocked and self contained luxury RV Motor Heritage Tour Reservations, (360) 452-2363 6 www.portangeles.org www.portangeles.org 19 Spend a few hours or a Day Trips: homes and Trailers When visitors think of the few days in Port Angeles · Rent a kayak and experience the area from a water view that create the best Olympic Peninsula, horse- (guides available) camping images. and you will agree that · Take a hike. There are many to choose from but to get you back ridin0 is not the first Port Angeles is truly the started try the Madison Falls, Sol Duc Falls, or Marymere Well not to worry, Falls Trails. Olympic National activity rnentioned as being Center of it all. · Pack a picnic lunch and head out to the Hoh Rain Forest Park and the sur- popular, %is is unfortunate Deciding on what to do is always a tough decision when · Get some sand in your toes at second [,each by La Push rounding area of- because there issome fcrs something t:br everyone. The "Park" encompasses over on vacation, and in an area like the Olympic Peninsula the · Experience the crashing waves at the most northwestern fantastic riding witl a wde variety of options. choices become difficult, because there is so much to do. point of the US, the Cape Flattery Trail one million acres with the majority holding the wilderness designation. For thc backcountry hiker/camping enthusiast The following rides are only a few suggestions to whet your We hope this list will help with the decision process · See the Native American culture preserved at the world there are few better places to get-away from it all. Port An- interest and once you start to experience the area you will find famous Makah Cuhural (;enter Have a tow hours? · Relax and enjoy the turquoise waters of Lake Crescent geles has local guide and outfitter shops can help design a many more. · Drive to Hurricane Ridge, which is 40 minutes each way, trek that will suit your ability and time. There are also state, and reward yourself with the views · December-March rent some x-country, or snow shoes and county and national campgrounds scattered all through the DIln{lenes$ Ilecreati0n Area - Easy to moderato · Rent a bike and cruise the ,vaterfront trail experience the trails of Hurricane Ridge Olympic Peninsula giving you the opportunity to choose Take 101 East from Port Angeles to Kitchen-Dick Road. Turn · Stop by the Arthur Fiero Marine Science Center and expo- · Hire a fishing guide and cast for fresh or saltwater beauties from a mountain setting, to a campsite within ear shot of left (north) on to Kitchen-Dick and proceed to the recreation rience the touch tanks · Drive to Dungeness Spit and enjoy bird watching while the breaking waves. If you need a spot to park your rig for area, which will be on your left. Park in one of the designated · Watch the sunrise or set from the observation tower located enjoying the view over the Strait the week, there are over a dozen locations for you to select parking areas, which are designed with horse trailers in mind. at the City Pier · Visit the lavender fields of Sequim from. Many with full hook-ups and RV supplies. The equestrian trails are marked with white markers and offer · Olympic Game Farm allows you to get up close to bears, · Experience the history of Fort Warden in Pt. Townsend nice rolling terrain with great views of the Olympic Mountain lions, zebras, and more all from the comfort of your car · Take a raft trip on the Elwha River [:Or additi0nai i.10rmation and help Cease contact: Range to the south, and Victoria and the Strait of Juan de · Pick up a walking map at thc Visitor Center and take the · Hop on a ferry and visit Victoria for a touch of old Eng- Brown's Outdoor, (360) 457-4150, wwwv. brownsoutdoor, com Fuca to the north. self guided Art on the Town Tour land or the San Juan Islands (new 2004) · Learn about the history of the area with guided or self-guided · Tour the Butchart Gardens Clallam County Parks and Recreation, (360) 417-2291 Spruce Railroad Trail - Easy to moderate www. clallam.net/park Heritage tours or stop by the Claltam County Museum · Drive to Salt Creek at low tide for great tide pools Take 101 West from Port Angeles to Lake Crescent, which is 19 located in the Federal Building and Carnegie Library · Tour thc timber museum in Forks and learn the history of Noah Bay Hiking Guide, (360) 645-2635 miles from town. Turn right at East Beach Road and go 3.2 miles · The Fine Arts Center features work from North West art- until you reach the sign for the Spruce Railroad Trail. Around is[s, and a unique outside art exhibit spread over five acres, logging Olympic Mountaineering, (360) 452-0240, www. olymtn.com · Visit the Wooden Boat Museum in Port Townsend the lake is the trail, which was an old railroad right-of-way but · Taste the wines produced locally at one of our excellent Olympic National Park, (360) 565-3130, www. nps.gov/olym has now been made in to a recreation trail. This is a beautiful trail wineries FOr more information: Swain's General Store, 360-452-2357, www. swainsinc.com with wonderful views of the lake, and the forests, and off~rs per- . Wander through the unique shops and galleries downtown fect spots for trailside picnics, or a dip in the lake. This is an out · Purchase some fresh fish or smoked salmon for a true taste oldie Clallam Bay/SeMu Chamber, (360) 963-2339, Washington State Parks, (888) 226-7688, www. parks.wa.gov and back trail with a total distance of just under six miles. North West at Elwah Fish Company: www. clallambay, com Seepage 22 of this planner for a list of RVParks and · Take your kids to the super playground Forks Chamber of Commerce, (360) 374-2531, Campgrounds Robin }till Park - I:a$¥ to moderate · Go to Francis Street Park and enjoy the water view www. forswa.com This new County Park has many riding trails. Go east from Port · Test yourself with a route on the indoor climbing wall at North Olympic Peninsula Visitor Bureau, (360) 452-8552, Angeles on Hwy. 101 and turn left on Dryke Rd. The entrance Olympic Mountaineering www. olympicpeninsula.org to Robin Hill Park will be on your right with good trailer park- ing. Trail maps are available on site. The rides are through a · Pick your own vegetables & flo,vers at Callahans Produce Port Angeles Chamber of Commerce, (360) 452-2363, quiet forest with well groomed trails and some nice pasture. & U Pick Flowers www. portangeles.org , · Treat yourself to local farmers markets Saturdays and Wednesday Port Townsend Chamber of Commerce, (360) 385-2722 [:or more information: · Take a Harbor Cruise which sets sail from the Port Angeles www. ptguide.com Clallam County Parks & Recreation, (360) 417-2291, City Pier Sequim Chamber of Commerce, (360) 683-6349, ~' www. clallam.net/park/ www. cityofsequim.com Peninsula Trails Coalition, (360) 457-1640 www. olympicdiscoveryt rail.corn 18 www.poflangeles.org www.portangeles.org 7 The sport of kayaking is line to explore. The lake is known for crystal clear water with evening and matinee Port Angeles is only 18 truly turning into one of visibility up to 100 ft. There are very few powerboats that use performances each year miles across the Strait of the lake and jet skis are not permitted. The wind can come up, during the same season. the more popular active especially from the west, in the afternoon and the area around ~ Juan de Fuca from the city o Lovers of the silver oriented family outings, the Log Cabin Resort is often the least affected. ~ of Victoria the capital of screen have two film The Port Angeles area is Dungeness Spit - Rating: moderate ~: 12 miles east of Port Angeles is the Dungeness National Wild- ~ viewing options in the British C01u mbia. unique because from one area. The Deer Park life Refuge. Take Highway 101 and turn left on Kitchen-Dick Cinemas on the east side Port Angeles has two ferries that service the city of Victoria. destination you can access flat water, white water Road. Proceed to the end of Kitchen-Dick and it turns into of Port Angeles offers five theatres. The downtown, 1920's-era The MV Coho is a vehicle and passenger ferry with departures andsea kayaking. Lotzgesell. The boat launch area is well past the main entrance Lincoln Theatre once held a thousand movie patrons. Renovated daily. The Victoria Express provides passenger-only fast service Listed below you will be led to just a few of the many popular in the mid-1980's, the theatre retained its classic marquee and feel with departures daily from May to October. sites in and around our community, and a few of the local ~ while dividing itself into three smaller theatres. A decidedly British feeling is ever present in this charming city '= to the north. While you're there, explore the beauty of world merchants that can help you in town and online. ~ [lifting & Live Music famous Butchart Gardens or stroll around the picturesque Inner Ediz Hook - Rating: easy Before or after the sym- Harbour. Spend your afternoon touring on a double decker bus Travel along the waterfront of Port Angeles on Front Street phony or movie dine at one and sipping tea at the majestic and head out to Ediz Hook, a natural sand spit ending at ~ of Port Angeles' fine restau- Empress Hotel. For the more the Coast Guard Station. Along the way are several areas to ~ rants. You can choose from ~ adventurous, hop aboard a wave park and launch your kayak. Paddling around in the harbor 4-star to fast-fbod. Seafood, skimmer and go whale watching. is fascinating. The views are stunning of the town, with the of the refuge. Proceed on Lotzgesell to Cays, turn left, follow ethnic, eclectic, steak- The world-famous Royal British towering Olympic Mountains behind it. But the up close Cays to Marine Drive, turn right and the boat launch area house--your visit to Port Columbia Museum offers walk- and personal view of the log storage areas, ships at anchor, is about a half-mile on the left. Thc Dungeness Spit pro- Angles will be memorable through towns, history and the pilot boat activity, Coast Guard helicopters, and salmon vides protection to this part of the Strait of Juan de Fuca and in culinary ways also. Several of the local bars and restaurants I-Max Theater. fish pens will keep you entertained and busy looking. Also Dungeness Bay but pay attention to the weather and winds, offer live bands or karaoke on a regular basis. (See restaurant look for harbor seals, sea lions and bald eagles. A fun thing The Wildlife Refuge is a national bird sanctuary so watch for guide for phone and address). Remember that Victoria is in Cmmda, so you will be crossing an inter- to do is paddle from the "hook" to Hollywood Beach by the the hundreds of species that come to area along with the ca- national border and identification for Customs and lnmaigration is City Pier. Here you can stop and rest and have a snack at a gles, seals, sca lions and abundant sea life. The Dungeness Spit For more information contact the following: .~.~ required. Travelers are encouraged to waterfront caf~ or restaurant. You can proceed further east is off-limits to water access except at the designated area by the Curves For Women, (360) 565-0199 ~ ~ carry a passport if available. U.S. and along the waterfront or head back to the "hook" whenever Lighthouse with reservations (360-457-8451). You can paddle Deer Park Cinema, (360) 452-7176, ~ Canadian citizens may carry a valid you have had enough, out to thc Dungeness Lighthouse but remember to make res- www. olypen.com/movies ~ drivers license and an original or cerfi- ervations. From this vantage point you can see Mt. Baker, west ~ fled copy of a birth certificate. If you Lake Crescent - Rating: easy to Port Angeles and south to the Olympic Mountains. Laurel Lanes, (360) 457-5858 ~ Drive west from Port An- ~ are not a ddzen of the U.S. or 'Canada, geles on Highway 101 for Freshwater Bay - Rating: moderate to advanced Lincoln Theatre, (360) 457-7997, www. olypen.com/movies you are required to carry a valid passport and/or thc appropriate visa, a beautiful 17 miles. This Proceed west on Highway 10l from Port Angeles to State Rt. Olympic Mountaineering, (360) 452-0240, ~vww. olymtn.com For more information: spectacular mountain lake 112. Take Rt. 112 to Freshwater Bay Road, turn right and within Olympic National you will end up at a Clallam County boat launch. The area Olympic Theatre Arts, (360) 683-7326, MV Coho, (360) 457-4491, www. cohof~rry, com Park allows you to schedule is protected and offers an ideal area to start your paddle. This www. olympictheaterarts.org Necessities & Tempations, (360) 457-6400 a full day of activities. There section of rugged coastline offers more wind and wave action Port Angeles Community Players, (360) 452-3350 Olympic Peninsula Tours, (360) 683-7221, are waterfalls to explore, trails than some of the other trips mentioned but vistas, wildlife and Port Angeles Light Opera Association, (360) 457-5630 www. olympic peninsulatour, com sealife make the little more work worth the effort. Be aware to walk and restaurants with views of the lake. The area of your abilities and don't over extend yourself. The tides and Port Angeles Symphony Orchestra, (360) 457-5579 Port Angeles-Victoria Tourist Bureau, (360) 461-2142, offers some wonderful fiat wave action can sometimes make it more difficult to get back. YMCA, (360) 452-9244, www. ccfymca.org www. royalecircle.com water lake kayaking and there Royal Tours & Charters, (888) 381-1800, www. royaltours.ca are several points to launch from and over 30 miles of shore- 7 Cedars Casino, (360) 683-7777, www. 7cedarscasino.com Victoria Express, 1-800-633-1589, (360) 452-8088, www. victonaexpress.com 8 www.portangeles.org www.portangeles.org 17 Sf)Of'tS Af/e/cJ [~v~agazin~ you want from 5.0 to 5.13. if there's not a ready route, one Olympic Coast & Sol Duc River - Rating: Expert to Extreme The Olympic Peninsula had many reasons for will be created for you. The facility is open to all ages with Take 10l west to State Rt. 110 west and you will find yourself offers habitat for thousands classes available six days a week. Ropes and belaying devices are in the Quilcute Indian Reservation and the town of La Push. selecting Port Angeles as provided; shoes and harnesses are available if you don't have ' Here during the winter of birds from over 200 Washingt0n's Best your own. months and into spring differentspecies, attracting Outdoor Sports Town a Gaming the waves arc big and bird watchers and re- Gaming and entertainment abound. 7 Cedars Casino, just 21 the rivers run fast, which few years ago, but there's miles east of Port Angeles on Highway 101, is a Vegas-style casino means great conditions : ~'~ searchers from the US and for the latest use of ~ the world. Popular viewing areas for birds include: plenty to do indoors here, too. When inclement with craps tables, a poker room, weather arrives there isa cravin~ for inside activity roulette wheels, keno boards, slot ~ kayaks; surfkayaking, ~' machines, card tournaments, and and white water river kayaking. The beaches of Rialto, First, Port Angeles waterfront and Ediz Hook and the area provides many d iversi0ns, special events, including shows by ~ and Second are some of the favorite spots with winter waves Here find large numbers ofshorebirds, sea ducks, Brants, gulls, nationally recognized performers, reaching 20 feet. Due to the high waters debris can often be and raptors. [101~/~ill~ live music three nights a week, a ~: dragged into the surf, so be aware and note that conditions Looking to throw a 10-16 pound here change quickly and should only be challenged by the Dungeness National Wildlife Refuge rubber or plastic ball and count the full-service restaurant, a deli, a gift shop, and a smoke shop. A courtesy van or limo will pick you up most advanced paddlers. Take Hwy. 101 cast to Kitchen-Dick Road. Turn left (north) pins fall? in Port Angeles you can and drop you offat your motel in Port Angeles. The headwaters of the Sol on Kitchen-Dick. The Refuge will be about 2 miles on your roll on 32 lanes up to 110-hours a left. The Refuge protects critical habitat and nesting sites for week. In addition to open, no-res- After Dark Duc River start high in migrating and rcsident waterfowl. Many viewing opportunities ervation needed bowling, both al- A mixture of active and retired professional musicians from 'all the Olympic Mountains, exist. Portions of the Refuge are closed to the public to provide leys in town offer weekend features, over the Olympic Peninsula come together to perform as the Port and winter through early sanctuary for birds during critical migration and nesting times. Laurel Lanes has a special large-piz- Angeles Symphony Orchestra. World-class guest artists regu- summer the rapidly flowing za and two lanes for two hours on larly join the local ensemble. Regular concerts are Saturday water offers some terrific Olympic National Forest: Upper waters of Dungeness and Friday nights. Saturday nights bring evenings, however, tickets are also available to "morning-of" kayak opportunities for the Gray W01f Rivers Reno or Bonanza bowling with dress rehearsals. These less for- expert rider. Local riders have Directions can be obtained online or at the Port Angeles Vlsi- cash prizes. Port Angeles Lanes turns off the lights Friday and mai performances have becomc favorite spots where the river tor Center and at the Olympic National Park Visitor Center. Saturday nights for Thunder Alley Glow-in-the-Dark Rock n' popular with the local families, forms continually cresting Mountain species here include Dippers in the rivers, Hermit Roll Bowl. Saturday nights also bring color-pin Reno bowling Part of the Symphony Or- .~ waves giving the rider great Thrushes in the thickets, and American Pipits, Horned Larks, ~ opportunitics for surfing. with a Lucky Strike Pot drawing each time. chestra performs with the Port '~'* Again this form ofkayaking and Gray-crowned Rosy Finches near the high peaks. Health Clubs Angeles Chamber Orchestra. 5~ ~ is only for the advanced and Olympic National Park at Hurricane Ridge The Port Angeles YMCA The group offers three winter -~ ~ ~ helmets, and dry or wet suits Mountain birds include Ravens, Steller's and Gray Jays, Townsend's and Curves for Women both performances. Additionally, ~ ~ are recommended. Solitaires, and Golden Eagles. One can hem' flight-calls of Marbled offer day passes and welcome the area has the 40-member strong Port Angeles Chamber Murrelets as they circle over the old-growth fbrest at dawn. visitors. At the Y, you'll find a Singers. The Singers perform free of charge in Port Angeles For additional information and more paddle experiences basketball court, racquetball and neighboring communities in November and March. please contact: Dungeness River Audubon Center at Railroad Bridge Park courts, cardiovascular rooms, h The Olympic Peninsula Audubon Society conducts several bird free weights, machines and ~ Port Angeles Light Opera will be perfbrming their 22nd pro- · Adventures Through Kayaking, (360) 417-3015, separate men's and women's saunas, duction this summer. The show this season is Annie Get Your www. atkayaking.com counts each year and visiting bird watchers ~e welcomed to call for information on recent bird sightings and counts. Free to the Gun. PALOA players provide year round entertainment and at Fairholm General Store, (360) 928-3020 Rock Climbing Wall present are working on a Cole Porter performance. They can , public, guided bird walks conducted cach Wednesday at 8:30 a.m. There's more than 4,000 also be booked for events or meetings. Olympic Raft & Kayak, (360) 452-1443, square-feet to climb, including www. raftandkayak.com For additional information a 35' tower, at the Olympic The Community Playhouse provides a stage for the Port Angeles Sound Bikes and Kayaks, (360) 457-1240 Dungeness River Audubon Center, (360) 681-4076, Mountaineering rock wall. Community Players. The local thespians put together an an- www. soundbikeskayaks.com www. dungenessrivercenter, org With modular holes, you can nual five-play scason between September and June. Nearby select how difficult a course Sequim is home for the Olympic Theatre Arts, offering four Olympic Peninsula Audubon Society, www. olympus.net/opas 16 www.portangeles.org www. portangeles.org 9 Whether you are a week- Be sure to take a detour through the Robin Hill Park for some For some outdoor enthusiasts, seasons don't Downhill skiers don't get the end tour rider, a daily road fun trail riding. The scction by the Dungeness River and change, equipment does. Bikes go on the rafters, vertical drops of the Cascade re- Railroad Bridge Trestle is fantastic. Going through Sequim sorts, but they don't gct the long bikeror amountain bike you have an opportunity to browse through the shops or stop skis come down; hiking boots go into storage, lines or high prices either. The ~ extremist, Port Angeles for lunch, with your final destination being the John Wayne snowshoes take their place. On the north side of only place to downhill ski in the offers a variety of i0es to Marina and the soothing views of the Sequim Bay. Olympic Mountains, Hurricane the Olympic Peninsula, you can accept or reject Ridge offers two rope tows and a s3t}s'iy 3ny0Be who cycles. For a perfect weekend plan your ride to incorporate staying at this change of seasons and equipment. Poma lift with runs that range from beginner to expert. the B&Bs along the way, stop in at the local winery for a taste The following rides are a fe~v of the more popular, but there of the local product, and of course take in the dramatic views Here, you can hike and bike year-round. Sure, you probably Snowboarders can purchase a lift ticket and take advantage of are many more for the discriminating cyclist, of the Strait of Juan de Fuca and the Olympic Mountains. For need rain gear and an extra layer of clothing, but "summer the rope tows and Poma lift, or Port Angeles Waterfront Trai~ & Olympic Discovery Trail more infb use the wcb site listed below, sports" can be played around the calendar near Port Angeles. they can use their own loco- to Sequim: Rating easy to moderate, total length from Ediz Hook to Sadie Creek Trai~: Moderate to more advanced (mountain bike only) "Winter sports" are limited to a season or two, though, with motion and venture to the top Sequim approx. 25 miles but you can start at many points along the way full loop is 30 miles, but there are many shorter variations, snow-top adventure lasting as ~ ' of Hurricane Hill. Basically, all (best for fat tire bikes) From Port Angeles take 101 long as the snow does - from ~/~_.e ~ hillsides and bowls deemed safe The Waterfro~lt ~tail West to SRI 12. Proceed to 3-5 months. _, ,~7 ~r ~- ~. ~ are open. Common sense and The Waterfront Trail Joyce, which is roughly 7 Hurricane Ridge, just minutes - ' ~,,~~ b a quick-check with a ranger is ride is an ideal family miles, and then on to Sadie from downtown Port Angeles, ,~ ~ strongly recommended. outing or a low key Creek another 8 miles west is the local haven for cross ' ~ Tubers and sliders have two areas to frolic in the snow. The warm up. Park along of Joyce. Turn left on Twin country skiing, snowshoeing, ~ Sunrise Family Snowplay Area, located one mile north of the the waterfront of Port River Road and the parking snowboarding, downhill skiing and tubing, it is part of the Visitor Center is open for children and families. There is also Angeles at the base of area will be on your right. Olympic National Park and one road will take you from sea a Tiny Tots Snowplay Area for very small children adjacent to Lincoln and Railroad This trail offers good eleva- level in thc city to the near-mile high winter recreation mecca the Visitor Center. Ave. The Waterfront tion change, from 600ftto of the Park. Trail extends east of 2500~ with great views of ~ In addition to ranger as- 1~5~jl~.~_?- ~.,. ~~~ ~ town for a short distance where it joins the Olympic Discov- the Strait of Juan de Fuca, Snowshoeing becomes more popular every season. It's an easy way sistance and equipment ery Trail. It extends west from downtown to the end of Ediz San Juan Islands, and Mt Baker. Both trail and dirt roads make to keep hiking when the trails go white. The most challenging rental, the Hurricane Hook. The ride gives you plenty of opportunity to stop and up the loop, with lowland and rugged mountain trails being part for most newcomers is putting their shoes on properly. After Ridge Visitor Center of- '~ '~ '7 ~: .... ~4.~t Q rest, or take some photos. When you reach the Coast Guard used. that, it's literally a walk in the Park in any direction you choose, fers interpretive exhibits ~' Station, it's then time for the return trip to town. Here is a list 0f a~lliti0nal places tn find mote options, National Park rangers offer guided walks Friday, Saturday, Sunday and food service. Winter hours are Fridays through Sundays Olympic Discovery Trail (best for ~at tire bikes) tides and eqtli~nle~lt: and holiday Mondays at 2 p.m. Aluminum-framed shoes are plus holiday Mondays, 9-4. provided on the 90-minutc loop and a $2 Riding east from downtown you Beckett's Bike Shop, (360) 452-0842, beckbikeQ)olypcn.com donation covers the walk, the talk ,and the Winter weather changes rapidly so always call for road will takc the Waterfront Trail, which turns into the Olympic Discovery Mike's Bikes, equipment. Early arrival is advised. Space conditions before venturing up the Hurricane Ridge Road. Trail. dDT will eventually allow (360) 681-3868, www. mikes-bikes.com is limited. (360-565-3130 live; 360-565-3131 fbr an updated record- ing). There is an access fee of $10 per vehicle for entering the you to pedal from Port Townsend Olympic National Park, (360) 56403130, www. nps.gov/olym = The Ridge offers 20 miles of trails, so Olympic National Park or do the smart thing and buy a one- to Forks, but for now the section b if you want to shoe-offer cross-coun- year pass for only $30. between Port Angeles to Sequim Olympic Discovery Trail, (360) 457-1640, T www. olympicdiscovcrytrail.com ~ try ski off on your own, the Klahhane Bay is the best. The trail follows the ~ Ridge and Wolf Creek trails offer For more winter wonderland info: waterfront to Morse Creek where it Sound Bikes and Kayaks, (360) 457-1240, ~' scenery and serenity. If you don't mind climbs for a half mile then goes east www. soundbikeskayaks.com Brown's Outdoor, (360) 457-4150, www. brownsoutdoor, com a few others sharing the trail with you, thc short trek up Hut- through the countryside to Seiberts ricane Hill affords you a magnificent vantage of surrounding Hurricane Ridge Ski Area, (360) 417-1542, Creek. Bike up to Old Olympic :i peaks and valleys. Shoes and Alpine skis can be rented at www. hurricaneridge.org Highway where you can follow the ~ several places in Port Angeles and at the rental shop in the Olympic Mountaineering, (360) 452-0240, www. olymtn.com trail using a combination of rural roads and designated paths. Hurricane Ridge I,odge. gNP Hurricane Ridge Conditions, (360) 565-3131 10 www. porta ngeles.org www. portangeles, erg 15 Port Angeles offers some Laird Rd., west 1.1 mi on Elwha River Rd., left after Elwha There are not very many locations that can offer the with restrooms, showers, and of the best sport fishing River Bridge. diversity of boating that the Northwest has to offer, campsites on shore. There are scvcral excellent anchorage dp- Sol Duc River at Bear Creek , Port Angeles was discovered in 1769 because of the tions in Sequim Bay should you in the country. Deep sea, West from Port Angeles 41.7 mi on Hwy 101, turn right on lake, stream, river and Hilstrom Rd., drive .6 mi w0n0erful sheltere0 harbor an0 deepwater access, wish to not take advantage of the · shore facilities. The community even shell fish. s01 Duc River Salmon Hatchery , and throughout the years has been a welcome site for of Sequim is a few miles away West from Port Angeles 44.5 mi on Hwy 101, right on Mary the ships coming in from the Pacific. and has several grocery stores, Be sure you have the proper state fishing license before you start. Clark Rd, immediate right at Public Fishing/Hatchery Rd and many restaurants to choose from. Cab service is available You will also need to know the seasons for the die'rent species of sign, access on right. But there is much more to boating in the arca than iust being from the marina. If you have your bike on board the Olympic fish ,mad locations where you can fish. The best place to find this a safe haven for large ships. Port Angeles is directly associated information is in More Information listed below. Salt Water - Strait of Juan de Fuca Discovery Trail is easily accessed which offers a scenic and easy with some of the finest cruising anywhere. A short 18 miles Ediz Hook Boat Launch across the Strait of Juan de Fuca lies the famous San Juan and ride in to Sequim. Out in the Strait of Juan de Fuca you will be able to go after huge Located on Marine Drive on Ediz Hook, iusr south of the Gulf Islands, truly a boaters paradise. There are two marinas For the smaller boat enthusiast the Port Angeles area has some halibut and salmon. Shell fishing is also very popular in the area Coast Guard Stadoo. Space for parked trailers is limited, in the area. The Port Angeles Boat Haven at 48 des 07.7'N, great options. Lake Crescent with its turquoise blue water and and crabbing for the famous Dungeness is a passion for some. Thc area also offers fantastic river fishing. The Dungeness, Port Angeles Boat Haven Boat Launch 123 des 27'W offers transient moorage, gas, diesel, power, ice, mountainous shore line Elwha, Bogachiel and Sol Duc Rivers are all short drives from Two launch ramps. The inner ramp is restricted during the fresh water, boat hoist, launching ramp, restrooms, showers, is one of the prettiest Port Angeles and there are several areas where you can put-in summer. The 2-lane outer ramp located to the west of the boat waste pump-out, bait and tackle. Next to the marina The Boat boating experiences with drift boats or walk down to the river for wading access, haven also shares a parking area with the boat havcn. Space for Yard provides covered and open work areas, and a 133 ton available. The lake is Guides are available or, of course, you can go out on your own. vehicles pulling boat trailers is limited, marine railway and a 40 ton straddle hoist. The town of Port very deep and very These are some of the more popular fishing spots and boat Dungeness Bay Boat Launch Angeles offers all you will need fbr provisioning, restaurants, cold, but you will be launches around Port Angeles: Take Highway 101 east from Port Angeles and turn left on and marine repair, rewarded with the feeling of having the lake Lakes Kitchen-Dick Road. Proceed to the end of Kitchen-Dick and The City Pier has to yourself. Fairholm it turns into Lotzgesell. Proceed on Lotzgesell to Cays, turn transient moorage General Store is on the South tip of the lake and offers a boat Lake Aldwell left, follow Cays to Marine Drive, turn right and the boat available during the West from Port Angeles 9.3 mi on Hwy 101, right .7 mi on launch area is abont a half-mile on the lcft. summer months, and ramp, and country store. A second boat ramp at the Storm Lake Aldwell Rd. King Ranger Station is operated by Olympic National Park. John Wayne Marina Boat Launch - on Sequim Bay = is situated within Lake Sutherland Take Highway 101 east from Port Angeles to just east of Sequim, ~ walking distance of Turn at Lake Crescent Rd at the Lake Crescent I,odge turn ~ off: A third boat ramp is available at Log Cabin Resort which South from Port Angeles 12 mi .on Hwy 101, left 1.7 mi on approx. 19 mi., turn left on Whitefeather Way. Turn left on West ~ several fine restau- can be reached by turning to the north on East Beach Road. South Shores Rd, right 150 ft on Yew Tree Dr, left into parking. Seqnim Bay road and then into the marina. The marina has a _~ rants, the visitor Rental boats are also available. Rivers two-lane ramp in a protected area of the boat basin. Large parking center and a marine B0gachiel River at Leyendecker Park area offers parking fbr vehicles pulling boat trailers, science center, which is definitely worth a visit. If you don't have a boat but want to experience being out on the water, Seventhwave Yacht Charters offers harbor cruises West from Port Angeles, 55 miles on Hwy 101, turn right For more inf0rmati0n, licenses & equipment: Port Angeles offers customs clcarance at either the City Pier or several times each day during the summer months. on SR 110 (LaPush Rd.) drive 8 mi, turn right on Mora Rd., Alaska Farwest Charters/Farwest Fish Camp, (360) 457-6585 at the Boat Haven. For more information: drivc .3 mi, left at County Park R. www. alaskafarwestfishing.com Nearby in Sequim the John Wayne Marina (yes it is named Bogachiel River al Wilson Bridge Port of Port Angeles, (360) 457-8572, www. portofpa.com ~ after the Duke) 48 deg 03.95'N, 123 deg 02.31'W offers Fairholm General Store, (360) 928-3020 West from Port Angeles, 55 miles on Hwy 101, turn right on SR 110 (LaPush Rd.) drive 5.8 mi, turn left on Wilson Rd. Puffin Adventures and Charters, (360) 490-6168 a great park like secluded location in Sequim Bay. The John Wayne Marina, (360) 417-3440, www. portofpa.com drive about 1 mi to end. www. puffinadventures.com " marina is well protected by a massive breakwater and has Log Cabin Resort (360) 928-3325, www. logcabinresort.net ~ transient moorage, power, water, gas, diesel, restrooms, Elwha River at Port Angeles Swain's General Store, (360) 452-2357, www. swainsinc.com showers, laundry facilities, dump station, and waste pump Port Angeles Boat Haven, (360) 457-4505, West from Port Angeles 5.1 mi Hwy 101, north .6 mi on Washington State Fish & Wildlife, (360) 902-2200 out. There is a marine store on site, which is well stocked www. portofpa.com Laird Rd. (Lower Elwha Tribal Center), west on Elwha River www. wa.gov/wdfw and a small restaurant. Port of Port Angeles, (360) 457-8527, www. portofpa.com Rd..8 nfl, left on Crown Z Water Rd., access on left. Waters West, (360) 417-0937, www. waterswest.com Also in Sequim Bay is thc Sequim Bay State Park. This 92 acre Seventh Wave Yacht Charters, 360-808-8505, Elwha River at Department of Transportation Site park is located on the west shore. Mooring buoys are available, E-mail: seventhwave_yc@yahoo.com West from Port Angeles 5.1 mi on Hwy 101, north .6 mi on 14 www. portangeles.org www.portangeles, ors 11 The Port Angeles area River Rafting 7 Cedars Casino : is known for it's endless River rafting is a great family outing and thc Elwha River When it comes to entertainment, the offers Class II rafting just 8 miles west of town. Olympic Raft Jamestown S'Klallam Tribe provides the 7 recreation options. But & Kayak guides you on the Elwha where you will experience Cedars Casino. Of~`ering Las Vegas Style there are many other minor rapids, massive trees draped in moss, sightings of elk, gaming in the comfortable setting of the things to do that educate otters, many varieties of birds and of course the bald eagle. Olympic Peninsula. Slots, table games, Hurricane Ridge bingo, keno, plus video poker; along with 0 r e rite rtai n. Hurricane Ridge is the weekly entertainment and special events The Olympic Game Farm most visited spot in Olym- offer plenty of excitement. A restaurant Located on Golf Course Road at the east end of Port Angeles Located between Port Angeles and pic National Park. Located lounge and sports bar round out thc casino's activities, this private club offers an 18-hole par 72 coursc. Views of the Sequim, the Olympic Game Farm offers '~ just 18 miles South of Port Makah Cultural Center Strait of Juan de Fuca and Victoria await the player. Limited the opportunity to get up close to Bear, ¢ Angeles, and 5,200 f`eet Makah Cuhural Center located play allows for under four hour rounds. You will need to be a Elk, Buffalo, Zebra, Llama and much ~ up, the Ridge is a magical ~ in thc tribal community of member of another private club in order to play and you must more wildlife all from the comfort of spot. Here you will be able ~ Neah Bay is truly a world class have ID from that club. Pro shop and snack bar. to view huge glaciers to the south, and by taking a short hike your car. The driving tour combined ~ museum. Here you will find with feeding the animals right from your thc view opcns up to the Strait of Juan de Fuca and Vancouver ~ replicas of a 60 foot cedar This public course is accessed by taking Hwy. 101 east out of Island. A visitor center allows you to learn more about the longhouse, oceangoing canoes window is a memorable experience. Port Angeles to Kitchen-Dick Rd. Turn left on Kitchen-Dick area or pick up a souvenir or something to eat. and artifacts from the famous Ozette Dig. Winery Tours .~ and proceed to Woodcock, turn right and the course is a mile ~ Heritage Tours For more information: down the road on your left. Dungeness is an 18-hole par 72 Four local wineries produce some - Heritage Tours are ot%red Arthur Fiero Marine Science Lab, (360) 417-6254 course with pro-shop, driving range, great product and over the last sev- % ~ in downtown Port Angeles = snack bar, full-service restaurant and eral years have gained a good deal of ~ ~ . ~ Monday-Saturday during the Hurricane Ridge, (360) 565-3132 www. nps.gov/olym lounge. Lodging is available on site notoriety on the wine scene. Stop in , ~ and do your own taste tests, or visit .~ · ~. summer, and on weekends ~ Heritage Tours Reservations, (360) 452-2363 at the Great Links Condos. during the many special events the during the winter months. wineries produce throughout the year. This guided tour allows Lavender Growers Assn., (360) 681-2782, wwwlavendergrowers.org This is a ten-hole links style course you to experience the behind the scenes of how the com- that is open to the public. The ten Port Angeles Fine Arts Center munity has evolved and hear some of the colorful stories that Makah Cultural Center, (360) 645-2711, holes allows golfers that play 18 to This award winning small center situated on a bluff overlook- have been saved. The tour also features sections of the famed www. makah.com/museum.htm have two finishing holes. The lng Port Angeles and north ,~ underground. Remember to stop in at the Historical Society Port Angeles Fine Arts Center, (360) 457-3532, ity also offers lessons and a driving to Victoria BC rotates the art ~ Museum located in the Federal Building on First Street, and at www. portangelesartcenter, com range. Take 101 east turn left on displays every few months. ~ the newly renovated Carnegie Library Building on Lincoln. They specialize in northwest ~ Olympic Game Farm, (360) 683-4295, Carlsborg, then right on Old Olympic Highway. The course ~ Lavender Farms www. olygamefarm.com will be on your left. artists and a unique outdoor ~: Lavender Farms in the Olympic Raft & Kayak, (360) 452-1443, www. raftandkayak, com display, which uses 5 acres of ~ Sequim area have devel- woods as the backdrop, with walking paths directing you to oped in to a unique indus- Wineries, www. wineryloop.com the artwork. Arthur Fiero Marine Science Lab ~ try all their own. During Black Diamond, (360) 457-0748, Dungeness Golf & Country Club, (360) 683-6344, the summer month's guests pages.prodigy, net/sharonlance www. dungenessgolf, com A teaching lab for Peninsula College, are encouraged to visit Camaraderie Cellars, (360) 417-3564, Great Links Resort Condos, (360) 683 7337, the Arthur Fiero Marine Science Lab, the many farms and walk www. camaraderiecellars.com www. greatlinks.com located on the Port Angeles City Pier, through the fields. The visual beauty and strong fragrance Lost Mountain, (360) 683-5229, features live exhibits of local marine of the lavender attracts thousands each year. Several shops www. lostmountain.com Peninsula Golf Club, (360) 457-7348 life. Children especially love the large throughout the area offer lavender products that you cannot Olympic Cellars, (360) 452-0160, Sky Ridge Golf Club, (360) 683-3673, touch tanks t:`eaturing sea cucumbers find anywhere else, including lavender ice cream, www. olympiccellars.com skyridgegc@olypen.com and other creatures. The lab is open June-September and week- 7 Cedars Casino, (360) 683-7777, www. 7cedarscasino.com ends during the school year. 12 www. portangeles.org www.portangeles.org 13 Guest Comment Card: The Port Angeles Chamber of Commerce wants feedback about your experience in our town. We would be grateful if you would take a minute to answer the following questions. The information helps us continue to upgrade our services and to make your next visit more enjoyable. 1) How many nights will you be staying in Port Angeles? 1,2,3,4,5,6,7, 2) How long are you staying on the Olympic Peninsula? 1,2,3,4,5,6,7,~ 3) How many people are traveling in your party? 1,2,3,4,5,6,7,~ 4) Why did you come to Port Angeles? To visit? (circle all that apply) Olympic National Park Ferry to Victoria or San Juan Is. Event Wineries Recreation Business Other Relocation Interest 5) How did you learn about Port Angeles? (circle all that apply) Article Guide/Travel Book Advertising Billboard Return visit Word of Mouth Web Site 6.) What is your state and zip code 7) Date of your visit? /__/__ 8.) What did you like about Port Angeles? How can we improve? Thank you for participating in our survey. Should you wish to speak directly with someone please contact Russ Veenema at the Chamber of Commerce 360 452 2363 X 104 or russ@portangeles.org Please deposit card in drop box, give to the business host, or use standard mail. This survey is also available on line. CITY COUNCIL MEETING Port Angeles, Washington February 17, 2004 CALL TO ORDER - Mayor Headrick called the special meeting of the Port Angeles City Council to order SPECIAL MEETING: at 5:00 p.m. ROLL CALL: Members Present: Mayor Headrick, Councilmembers Braun, Erickson, Munro, Pittis, Rogers, and Williams. Members Absent: None. Staff Present: Manager Quirm, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, D. Lusby, T. Pierce, J. Hebner, J. Cole, D. Dickson, C. Kathol, T. Smith, and R. Hoffman. Public Present: R. Peterson, C. Brown, P. Lamoureux, D. Tschimperle, C. & J. Rogers, K. Tschimperle, D. Reiss, L. Rasmussen, C. Kidd, and E. & C. Brown. All others present in the audience failed to sign the roster. Interview Candidates for Interview Candidates for Board of Adjustment: The City Council interviewed the Board of Adjustment following for a vacant position on the Board of Adjustment: Larry Hurd, Cherie Kidd, and Nason Beckett. Following completion of the interviews, the Council discussed the attributes of the candidates and agreed to conduct a roll call vote during the regular meeting. ADJOURN SPECIAL The special meeting was adjourned at 5:45 p.m. MEETING: CALL TO ORDER - Mayor Headrick called the regular meeting of the Port Angeles City Council to order REGULAR MEETING: at 6:00 p.m. PLEDGE OF The Pledge of Allegiance to the Flag was led by Attorney Knutson. ALLEGIANCE: PUBLIC CEREMONIES, Recognition of Retirement of Craig Knutson, City Attorney: Manager Quinnpresented PRESENTATIONS AND retiring City Attorney Craig Knutson with a framed photo of the Klahhane Ridge, after PROCLAMATIONS: which he recited an Irish retirement blessing. Attorney Knutson has been serving as City Attorney for over twenty years. Mayor Headrick offered words of appreciation Recognition of Retirement to Attorney Knutson, noting he has gained a great appreciation for the City Attorney's of Craig Knutson, City contributions- he will be greatly missed. Attorney Knutson expressed his appreciation Attorney to everyone, as it has been an honor to be City Attorney and work in local government, participating with the public, media, staff, and the Council. Councilmember Pittis, having worked several years with Attorney Knutson, felt the City had been well represented by Attorney Knutson, an individual who has a breadth of knowledge in many areas. Appointment to Board Appointment to Board of Adjustment: Mayor Headrick announced that the Council had of Adjustment interviewed candidates for the Board of Adjustment in a special session of the City 5 - 1 - CITY COUNCIL MEETING February 17, 2004 Appointment to Board Council held just prior to the regular meeting. Clerk Upton, at Mayor Headrick's of Adjustment (Cont'd) request, conducted a roll call vote. Mayor Headrick and Councilmembers Pittis, Erickson, and Braun cast ballots for Nason Beckett. Councilmembers Williams, Rogers, and Munro cast ballots for Cherie Kidd. Nason Beckett was, therefore, appointed to the Board of Adjustment for the period, March 1, 2004 - February 29, 2008. WORK SESSION: None. LATE ITEMS TO BE Public Works & Utilities Director Curler asked to remove Finance Item E.3. from the PLACED ON THIS OR agenda, as further evaluation needed to be performed. FUTURE AGENDAS: Paul Lamoureux, 602 Whidby, expressed the opinion that the public should be given an opportunity to provide input to the individual agenda items at the time they are addressed by the Council. He then questioned the timing of publicity for the Energy Star Utility Participation Agreement that promotes energy efficient clothes washers, feeling that utility bill inserts should be mailed prior to April. Discussion followed, with Director Cutler, Power Resource Manager Dunbar, and Councilmember Rogers providing Mr. Lamoureux with clarification and further information as to the timing of the utility bill inserts. Director Cutler offered to meet with Mr. Lamoureux in this regard. Kudos were extended to Councilmember Rogers for publicity in today's newspaper on assistance she provided a local resident. Barney Munger, 1504 McDonald Street, complimented the Community Development Department on the process that has been instituted for public input to the Comprehensive Plan. FINANCE: 1. Cable Television Franchise Extension Compliance Report: Cable Television Power Resource Manager Dunbar, aided by PowerPoint slides, presented the Cable Franchise Extension Television Franchise Extension Compliance Report as submitted by Metropolitan Compliance Report Communications Consultants. He reviewed the background of the Cable Television Franchise Ordinance, the term of which was subject to the completion of Certain requirements, such as the installation of an I-Net backbone, a cable system upgrade to a broadband infrastructure, activation of a 550 MHz headend providing a capacity of at least 78 analog channels, one-way cable modem services, and an emergency alert system. Mr. Dunbar advised the Council that the I-Net costs came in at 12.5% below the franchise commitment, or 7.4% below the overall budget for the project. Noting the benefits to residences, businesses, public institutions, and the City, Mr. Dunbar introduced Pete Grigorieff from Wave Broadband. Mr. Grigorieff, Regional Manager of Wave Broadband, thanked the City for working on this project the past couple of years. He directed special kudos to Mr. Dunbar and Richard Li of Metropolitan Communications Consultants and informed the Council that Wave was pleased to be rolling out two-wayphone service, which equates to 450 miles of cable. Richard Li, Metropolitan Communications Consultants, then addressed the Council, advising them he was pleased to have been part of this outstanding project not only from a technical point of view, but from the perspective of how it was accomplished in a cooperative public/private venture. He felt it was a unique project and reminded the Council that the City had received an award from the Association of Washington Cities because of the outstanding public/private partnership. Mr. Li informed the Council that, as part of the compliance report, he had included suggestions on how to maximize the use of this resource. He extended congratulations to the City and Wave Broadband for an o~standing project. Mr. Dunbar stated it had been his pleasure to 2 CITY COUNCIL MEETING February 17, 2004 FINANCE: work on this project with Mr. Li, as well as Pete Grigorieff and Mike Sturgeon from (Cont'd) Wave Broadband. He then reviewed the recommendation before the Council, after which Councilmember Rogers expressed appreciation to the City staff. Mr. Dunbar Cable Television responded to an inquiry from Councilmember Mtmro as to the capabilities of other Franchise Extension cities in this regard, and Manager Quinn responded to Councilmember Williams as to Compliance Report the City's future capabilities for televising City Council meetings because of equipment (Cont'd) funding to be gained via the franchise. Mr. Grigorieff, in response to an inquiry from Councilmember Williams, indicated the customers will be able to purchase the modem at an add-on price in order to receive the basic cable package to access the emergency alert system. Following further brief discussion, Councilmember Rogers moved to accept completion of the institutional network backbone project and authorize release of retainage to Wave Broadband, and affirm that Wave Broadband has satisfied all extended term Franchise requirements. Councilmember Williams seconded the motion, which carried unanimously. Purchase of Police Patrol 2. Purchase of Police Patrol Vehicles: Vehicles Police ChiefRiepe summarized the purchase of five (5) 2004 Ford Crown Victoria Police Patrol Vehicles, noting the vehicles had been included in the budget. Because of the requirement to purchase at the lowest price, the City was unable to purchase from a local dealer. The best price is available via the State, and Chief Riepe stated his commitment to work with Equipment Services to come in under budget. Ralph Hoffman, Fleet Manager, advised the Council that his previous employer in Arizona used a lesser life cycle than is being used in Port Angeles. He urged the Council to give positive consideration to the vehicle purchase, as the cars are getting quite old and have the equivalent of 200,000 miles on each vehicle. Councilman Pittis noted that the vehicle accumulation is close to replacement cost, excluding the additional equipment needed, and he inquired as to whether this would be addressed in the future. Finance Director Ziomkowski indicated the City began addressing this issue starting two years ago and, in two to three years, she estimated the City would be able to cover inflation and full replacement costs. Councilmember Pittis, noting staff's commitment to try to come in under budget, moved to authorize the Police Department to purchase, through the State contract, five 2004 Ford Crown Victoria Police Patrol Vehicles for a price of $114,087.55 ($22,817.51 each) and replace police vehicles 66, 80, 83, 84 and 86 and, further, to purchase and install necessary additional equipment for $24,413.20 for a total expenditure of $138,500.75. The motion was seconded by Councilmember Braun and carried unanimously. Energy Star Utility 3. Energy Star Utility Participation Agreement: Participation Agreement Power Manager Dunbar presented information pertinent to the Energy Star Utility Participation Agreement, a program being made available by the Northwest Energy Efficiency Alliance (NEEA) to help promote energy efficient clothes washers. Mr. Dunbar indicated that, similar to last year's program, costs incurred by the City will be reimbursed by the Bonneville Power Administration and the manufacturers. Customers could receive a total rebate of $75 - $100 for purchases made after April 15, 2004; the rebate application must be received by NEEA no later than July 31, 2004 to qualify. Councilmember Rogers reported that the agreement had been considered by the Utility Advisory Committee, who was forwarding a recommendation for approval. Councilmember Braun moved to approve and authorize the City Manager to sign the 2004 Double Your Savings Energy Star Utility Participation Agreement. Councilmember Rogers seconded the motion, which carried unanimously. 7 CITY COUNCIL MEETING February 17, 2004 OTHER 1. Park Board Recommendation re. Skate Park Location at Erickson Park: CONSIDERATIONS: Parks & Recreation Director Connelly made introductory comments, stating he was Skate Park Location at excited to have the opportunity to move forward on the development of a Skate Park. Erickson Park He listed what he felt were critical elements to a community, such as having balance and quality of life, as well as having opportunities for recreation other than the traditional. He cited examples of value added to the community in the Dream Playground, the Waterfront Trail, and the Valley Creek Estuary. Director Connelly introduced individuals who had been party to the planning process for the Skate Park: Cindy Rogers, Skate Park Committee; Diana Tschimperle, Parks & Recreation Board; Doc Reiss, Nor'Wester Rotary; members of the Erickson Park neighborhood; and Jerry Cole, Recreation Services Manager. Director Connelly advised the Council that the decision to be made this evening relates only to the siting of the Skate Park and not the design. Recreation Services Manager Cole, with the use of PowerPoint slides, made a presentation to the Council, discussing the history of the Skate Park project, the previous skate facility at Lincoln Park, changes in State Statutes related to insurance, and skate trends. He summarized the public process that was initiated, the preliminary conceptual design, and the fact that Nor'Wester Rotary has stepped forward as the civic sponsor. Mr. Cole then reviewed the selection of Erickson Park for the siting of the Skate Park, explaining the benefits of the location in terms of compatible uses, central location, proximity to transit, and incorporation into the recreation corridor. Mr. Cole explained the partners to the project, and noted the neighborhood support that had been garnered, particularly for the specific location in the northeast comer of Erickson Park. Mr. Cole reviewed anticipated costs of $260,000 associated with the project, indicating $ ! 00,000 would be sought from an athletic facilities grant, $140,000 from community fund-raising and in-kind services, and $20,000 from the Capital Facilities Plan. Councilmember Munro felt this was a great way to leverage funds for a community facility, and he was especially impressed with the community input. He understood the location presented was determined to be the best alternative, and he noted this was a well thought out plan. Discussion followed, with Councilmembers offering words of congratulations on the public process, as well as the benefits that will accrue in the area of tourism. It was noted by Director Connelly that ideas have been generated to sponsor a tournament as another piece of recreation in the community. Peter Ripley addressed the Council, speaking in favor of the project, but questioning how the users will be policed in terms of vandalism and use of skateboards on streets and sidewalks. Director Connelly responded there will still be an element of skaters who will use streets and sidewalks in spite of the availability of the Skate Park. He felt the biggest challenge may relate to keeping the facility clean, and he summarized the potential for establishing a concession that could include maintaining a watchful eye on the facility. Bruce O'Rourke, a neighbor, expressed appreciation to City staff for seeking public input and selecting an alternative site in view of the input received. Subsequently, Chief Riepe responded to an inquiry from the Council as to the rules of the road as relates to skaters. Following further brief discussion, Councilmember Braun moved to accept and approve the Parks, Recreation and Beautification Commission recommendation to site the Port Angeles Skate Park in the northeast corner of Erickson Park along Race Street. The motion was seconded by Councilmember Munro and carried unanimously, Break Mayor Headrick recessed the meeting for a break at 7:40 p.m. The meeting reconvened at 7:55 p.m. Due to illness, Councilmember Erickson excused herself from the remainder of the meeting. 8 - 4 - CITY COUNCIL MEETING February 17, 2004 CONSENT AGENDA: Councilmember Braun moved to accept the Consent Agenda, to include: 1.) City Council Minutes of February 3, 2004 regular meeting, February 9, 2004 special meeting, and February 10, 2004 special meeting; 2.) Expenditure Approval List - February 6, 2004, $582,483.91; and 3.) Electronic Payments - February 6, 2004, $2,495,783.00. The motion was seconded by Couneilmember Rogers and carried unanimously. ORDINANCES NOT Ordinance Revising Membership Composition of Law Enforcement ,4dvisory Board REQUIRING PUBLIC & ,4ppointment of High School Representatives to Law Enforcement ,4dvisory Board: HEARINGS: Chief Ricpc presented a proposed Ordinance to increase to two the number of high Ordinance Revising' school students on the Law Enforcement Advisory Board. The members of the Composition of Law Advisory Board had interviewed two high school students and were desirous of Enforcement Advisory appointing both, necessitating a change to the Ordinance. Board & Appointment of High School Mayor Headrick read thc Ordinance by title, entitled Representatives Ordinance No. 3157 ORDINANCE NO. 3157 AN ORDINANCE of the City of Port Angeles, Washington, revising thc membership composition of the Law Enforcement Advisory Board to add one additional high-school-age member to the board and amending Ordinance 2724 as amended and Chapter 2.26 of the Port Angeles Municipal Code. Councilmember Williams moved to adopt the Ordinance as read by title. The motion was seconded by Councilmember Pittis and carried unanimously. Councilmember Williams moved to appoint applicants Katherine Flowers and Eric Braun to the Law Enforcement Advisory Board through February 28, 2005. The motion was seconded by Councilmember Braun and carried unanimously. CITY COUNCIL The City Council briefly reviewed the calendar of meetings; no changes or additions COMMITTEE were offered. REPORTS & CALENDAR: RESOLUTIONS: Resolution ,4ccepting Terms and Conditions Set Forth by Community Economic Revitalization Board (CERB) to Receive Feasibility Grants for Development of (1) Resolution Accepting ,4quaculture Industrial Park and (2) a Cold Storage Facility: Terms and Conditions for Community Economic Economic Development Director Smith presented a proposed Resolution that would Revitalization Board accept the terms and conditions set forth by thc Community Economic Revitalization (CERB) Grants Board (CERB) for thc City to receive feasibility grants to study the potential for Resolution No. 2-04 development of an aquaculture industrialpark and a cold storage facility. The grants approved by CERB represent $50,000 for the aquaculture industrial park and $25,000 for the cold storage facility. Mr. Smith reminded the Council that the City is working in partnership with the EDC in the exploration of these two possible economic development projects. Hc landed Councilmember Rogers' contributions as Chaff of the Marine Industry Cluster and Councilmember Pit-tis for his leadership as a member of the CERB Board. Mayor Headrick read thc Resolution by title, entitled RESOLUTION NO. 2-04 A RESOLUTION of the City Council of the City of Port Angeles, Washington, accepting the terms and conditions set forth by the Washington State Community Economic Revitalization Board (CERB) in its offer of financial aid for two economic impact 9 - 5 - CITY COUNCIL MEETING February 17, 2004 RESOLUTIONS: Feasibility study grants, CERB Projects #T2004-064 and #T2004- (Cont'd) 065, and authorizing the Mayor to execute the grant contracts and related legal documents. Resolution Accepting Terms and Conditions for Councilmember Rogers moved to pass the Resolution as read by title, authorizing Community Economic the Mayor to sign the appropriate CERB grant award documents related to the Revitalization Board performance of feasibility studies regarding an analysis of the development of an (CERB) Grants aquaculture industrial park and a cold storage facility. Councilmember Williams Resolution No. 2-04 seconded the motion, which carried 5 - 0, with Councilmember Pittis abstaining (Cont'd) by virtue of being a member of the CERB Board. OTHER 2. Independent Bible Church (IBC) Conditional Use Permit ~4ppeal - CUP 02- CONSIDERATIONS: 08): (Cont'd) Attorney Knutsonpresented the modified conditions to the IBC Conditional Use Permit Independent Bible Church as agreed upon by the City Council at its special meeting of February 10, 2004. (IBC) Conditional Use Councilmember Pittis moved to accept the Decision and Conditions 1 - 10, Permit Appeal (CUP 02- Findings 1 - 25, and Conclusions 1 - 7, as set forth in Exhibit "A", which is 8) attached to and becomes a part of these minutes. The motion was seconded by Councilmember Braun and carried 4 - 0, with Councilmembers Munro and Williams abstaining by virtue of having reeused themselves from this consideration. Dick Goodman, KONP Radio, approached the podium and asked what would occur if the two parties failed to agree on a landscaping plan. Attorney Knutson responded that if there were no agreement, then nothing would occur. Councilmember Pittis added that there would just be a row of trees as required in the original condition. PUBLIC HEARINGS - None. QUASI-JUDICIAL: PUBLIC HEARINGS - None. OTHER: INFORMATION: Manager Quinn referenced the Annual Report for the Police Department that had been distributed under separate cover. He noted that 2003 was a good year, with crime down by over 9%. A Police Officer has been added, criminal justice funds were made available, the City is participating in OPNET, and 9-1-1 funds are forthcoming this year. EXECUTIVE SESSION: The meeting adjourned to Executive Session at 8:10 p.m. to discuss a matter of potential litigation for 30 - 45 minutes. RETURN TO OPEN The meeting returned to Open Session at 9:25 p.m., at which time the Council set a SESSION: special Council meeting for Tuesday, February 24, 2004, at 6:00 p.m., to consider the siting of the water treatment plant at the Landfill. ADJOURNMENT: The meeting was adjourned at 9:30 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 10 CITY COUNCIL SPECIAL MEETING Port Angeles, Washington February 24, 2004 CALL TO ORDER - Deputy Mayor Braun called the special meeting of the Port Angeles City Council to SPECIAL MEETING: order at 6:00 p.m. ROLL CALL: Members Present: Deputy Mayor Braun, Councilmembers Erickson, Munro, Pittis, Rogers, and Williams. Members Absent: Mayor Headrick. Staff Present: Attorney Knutson, Clerk Upton, G. Cutler, and S. Sperr. Public Present: P. Lamoureux and B. Gawley. PLEDGE OF The Pledge of Allegiance to the Flag was led by Councilmember Williams. ALLEGIANCE: Siting of Municipal Water Siting of MunicipaI Water Treatment Plant: Treatment Plant Deputy Mayor Braun referenced the packet memo, indicating the National Park Service is planning to construct a municipal water treatment plant for the City's water system at the south end of the Landfill as part of the water mitigation measures associated with the Elwha River Ecosystem and Fisheries Restoration Act (EREFRA). Public Works & Utilities Director Cutler, aided by PowerPoint slides, made a presentation on the background, issues of the Municipal Water Treatment Plant siting, the siting plant, and the associated recommendation from staff. Director Cutler summarized background information relative to the construction of water mitigation facilities by the Federal Government for the City, also associated with fish and the Elwha Tribe. He advised the Council that the facilities must be constructed and in place prior to dam removal, which is scheduled to commence in 2007. The treatment plant will match the output of the Ranney collector and is being proposed for siting at the south end of the Landfill. Director Cutler indicated the industrial water treatment plant would treat surface water for industry, future industry, Nippon, and water for the State rearing channel and the Lower Elwha Tribe fish hatchery. In addition, he noted that the City has a Bilateral Compliance Agreement with the Department of Health, something that was required when it was determined that the City's water supply was considered to be Groundwater Under the Influence of Surface Water (GWI). Director Cutler informed the Council that the City was required to either filter the water or demonstrate it could protect the water without filtering. He indicated there are a number of methods that could be utilized, all of which have a significant range in terms of cost. The Department of Health has agreed to accept the Elwha process in that regard in lieu of the City constructing something with its own funds. The Department of Health has been satisfied with the progress made thus far with regard to the City's efforts with the National Park Service. In order to proceed with the design of the water treatment plant, Director Cutler noted that the Park Service must have the site identified. The City would have input to the design process, scheduled for completion in the fall of this year, and the Health Depart- 11 - 1 - CITY COUNCIL SPECIAL MEETING February 24, 2004 Siting of Municipal Water ment would have final approval. Director Cutler indicated construction would not Treatment Plant (Cont'd) commence until January, 2005, at the earliest, based on the Supplemental EIS and the City's signatory to a Memorandum of Understanding with the National Park Service. Director Cutler noted that not all of the issues have been resolved as yet. However, those issues considered to be resolved relate to the final location, the acquisition of an easement by the Federal Government for the construction of the plant, and the provision of water to four customers from the Elwha Heights Water Association. Also considered to be resolved is the matter of the exterior finishes. He then identified those issues still awaiting resolution, one of which involved ongoing discussions with the Park Service and the Bureau of Reclamation regarding the cutting and filling of the site. In addition, there is the matter of filling the hole and compaction at the transfer station location. The road and berm in the vicinity of the firing range must be moved further to the west, which is another matter to be resolved. There is also the matter of funding for future operations and maintenance, which Director Cutler felt to be the major item. Once the City takes ownership of the plant, there is a $10 million item currently being worked on at the Congressional level that will hopefully be forthcoming. Director Cutler then showed a map setting forth the projected siting of the treatment plant, to include an area for future growth and expansion. Discussion followed, with Director Cutler clarifying issues for the Council. Councilmember Rogers noted that the Utility Advisory Committee has been discussing and closely monitoring all of the pertinent issues over the last couple of years. Attorney Knutson agreed with Councilmember Williams' comment that it is important that the letter regarding siting be very clear as to the extent of the siting. He felt the letter should stipulate that the City expects the resolution of all MOU issues before the National Park can access the site for construction purposes. After further deliberation and input from Attorney Knutson, Councilmember Williams moved that, to the extent that our concurrence results in facilitating progress toward the objective of river restoration while the public water supply for the City is protected at no additional financial liability to the City in compliance with "the Act", the City Council conditionally approve this action as herein stipulated, the construction of which shall not be permitted until the MOU between the National Park Service and the City is executed. The motion was seconded by Councilmember Rogers. Councilmember Rogers indicated she would keep Congressman Norm Dicks informed by providing him with a copy of the City's letter. Brief discussion followed, and Attorney Knutson responded to Deputy Mayor Braun regarding matters that will be addressed in the Memorandum of Understanding, such as a permitting question having to do with being able to get permitting to keep the river where it is so it doesn't migrate from the City's water supply. In addition, there will be other issues addressed in the MOU having to do with the industrial water supply. A vote was then taken on the motion, which carried unanimously. ADJOURNMENT: The meeting was adjourned at 6:28 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 12 GATEWAY REVIEW TEAM MEETING MINUTES November 13, 2003 8:30 a.m. - ProTech Center The meeting was called to order at 8:30 a.m. by Chair Karen Rogers. Roll Call & Attendance: Members Present: Karen Rogers, Larry Williams, Gary Braun (alt.), Orville Campbell, Mike Chapman, Kevin Thompson, Wayne Barrett, Jack Harmon, Russ Veenema, ex-officio Members Absent: Jan Harbick Public & Staff Present: Greg Benton (Merritt + Pardim), Aria Holzschuh, Sandie Bamhart, Dan DiGuilio, Gary Kenworthy, Michael Quinn, Brian Gawley, Paul Lamoureux, Grant Munro, Sam Martin Approval of Minutes: The minutes were unanimously approved as written with Jack Harmon motioning and Mike Chapman seconding. Discussion regarding Gateway Layout Orientation of Building Chair Rogers turned the meeting over to Greg Benton, Merritt + Pardini, to discuss the orientation of the Visitor Center building. At the last meeting it was discussed that the wind factor could make a difference in the layout of the buildings on the site. It was brought up that the wind could possibly cause less public participation at the site. Then it was suggested that the rectangular brick building (Center) be flip-flopped and try to create a wind-break. Today Mr. Benton discussed the results of flip-flopping the building. He questioned whether that really was what this committee is wanting. The view corridor, which was important, is now removed with this concept. The fact that the wind changes direction daily, made some members comment that maybe it wouldn't be necessary to worry so much about the wind after all. Two handouts were passed around from Mr. Benton. One was labeled Port Angeles Gateway Planning Level Estimate dealing with the Project Budget and Gap Financing, and the other was Port Angeles International Gateway, a preliminary redesign estimate. Again discussion took place about the possible effects that the wind could have on the project and public comfort and participation as a gathering place. Russ Veenema spoke about where the Visitor Center front would be. It has a 20' sawtooth design and is 2/3 glass. It was verified that the buildings do go clear to the edge of the property. By flip- flopping the building, the public services are now at the northern end of the plaza. The police, bus driver rooms, and restroom facilities are then on Front Street instead of central. Mr. Benton felt they would serve better at the other [north] end where they were originally designed. Also, the street presence of the Visitor Center is less because it sits back on the site. Dan DiGuilio acknowledged that with the flip-flop design, it puts the drivers, police station annex, and public facilities farther away from the bus area. The suggested design would not be accessible for Transit employees. Russ Veenema suggested leaving the building as it was approved at the last meeting, but move the staging plaza more north. Jack Gateway Review Team Committee Meeting 1 November 13,2003 Harmon added that the original way the building was designed and accepted would keep the airy, see-through look that is very appealing and keep trying to address the wind factor, with possibly something designed to help block the wind. After discussion, the committee felt it best to not flip-flop the building after all. Just moving the staging area may be one solution. Chair Rogers asked if there is a motion to leave the building as it was accepted last meeting and move the staging area. The Committee answered to the affirmative, with the motion submitted first by Larry Williams and seconded by Wayne Barrett. Unanimously accepted to help keep the view corridor open. Plus, as Mr. Benton reviewed the height and placement of the buildings, and street trees, there should be a fair windbreak, depending on which direction the wind is coming from. A copy of a handout from Aria, generated by Brooke Taylor (from Port Angeles Forward meeting), was passed around so everyone could see the footprint as spoke of by Mr. Taylor. Arla clarified that all buildings go right up to and borders the street. The downtown design has all building guidelines going to the street. Overall, Russ felt it would be good to get the staging area 0ff of Front Street and moved back a bit and away from the heavy traffic. With the newer plan, you would now be looking at the front of the visiting area. Cost Estimates for Gatewag Pro[ect Plan Chair Rogers turned the meeting over to Greg Benton, Merritt + Pardini Architects, to discuss the layout and costs associated with the project. He handed out two sheets that he is working with, one being the Project Budget and Gap Financing sheet and the second the Preliminary Redesign Estimate sheets, which are the more detailed planning estimates. Mr. Benton said the overall costs have gone down from the previous discussion concept. The sunmm~ sheet shows the original plan costs kept at the level of earlier design. It reflects the 120 stalls at approximately $11,000 per stall. The big item to be discussed at this time is the Visitor Center. He pointed out the two things going against "us" at this time are (1) size of building is too small, and (2) because of the revisions made, the actual building is partially on grade and partially on the plaza. Structurally the building will have to be on piles to keep the grade from settling at different levels, which keeps cracks from forming. The building itself needs to be special to really stand out, and there will be extra costs associated with that. The cost is higher due to the changes. He said to look at the balance between cost and value. It will be the focal point of the project and downtown area. Greg made suggestions on how to cut costs down, with assorted outside looks of building. This structure needs to be built to be beautiful for many years in the future, rather than a boxy, get-by structure. Russ mentioned again that he could stay where he is if this has gotten too expensive to be feasible. He is fearful he cannot stretch the budget this far. The concern is that the prices have almost doubled from the original estimate. The 1 ½ and 2 story concept were discussed. Orville wondered if there was a way to determine the economic value and impact in moving the Chamber to this site. How much of a gain is there in doing this? What was the original concept of moving the Visitor Center to this site? Russ responded that it is a community gathering area and as such brings people that much closer to shops and downtown movement. He does feel they will be able to present more interpretive displays with the new building. Dan DiGuilio questioned if the 10-15 parking spaces below could be sacrificed to keep the building at grade to help keep the costs down? Dan said originally the concept was to have a building that could accommodate multi-agencies that would represent, for example, the Park Service and what they have to offer, besides the Chamber and other agencies. At that time, the thought was that there could be a second floor with rooms to let out to separate agencies, which would cut the overall costs. Discussion took place about possible movement of retaining wall, which Mr. Benton felt would not be feasible. The funding gap was discussed. Chair Rogers and Mike Chapman pointed out that this is a time to be bold in our decisions. It will be representative of our city for many years to come. She also feels that as this project is completed, the surrounding buildings will more than likely be brought up to a higher standard, also. The structural engineer at M + P felt that it needed to be either all on grade or all on pilings to keep the soundness of the building. Mr. Benton did not feel many parking spaces, if any, would be lost with the addition of pilings, as many parking garages have them and lay out their parking stalls to accommodate them Chair Rogers summed up the conversation and asked how this committee felt about a bold move and / or go with a very base building. Mike Quinn pointed out that the gap does not look good at this time. Gary Braun voiced that putting up something costlier would make better sense in the long nm. He felt the "bar" should be set higher for the furore acceptance of the work done now. Arla reminded everyone that it is important to keep the historical district designation area concept and feels the importance ora nice Gateway entryway to the city. By keeping it bold, yet of historical design, would accomplish that. Then that thought opened up the Gateway Review Team Committee Meeting 2 November 13,2003 discussion of keeping the VC building in or taking it out. Mike reminded the group that the concept would be that the Chamber would be paying back the costs over time. Orville asked what we would really save by taking the Visitor Center Building out of the project? It was answered that it would be about $891,000. Mike Quinn explained his thoughts concerning the Chamber building and how he always assumed that eventually they would be paying the costs back to the city. He explained the original gap created and the fact that it is now almost doubled. Arla questioned if the City funding into this project is zero. She wondered where the $1.5 million funds go from the sale of the assorted individual property, which isn't listed on these sheets today. She then questioned if the $2.766 million gap for the city is really minus $1.5 million? Mike asked also where are you going to get the gap for the FTA? Originally the costs and funding were as one project and not broken down. Mike reminds us that probably Transit will not be adding into this project any funds. Arla felt this has developed into a bone of contention. She said it has been always understood that parking money always replaces parking. Mike considers the total cost; money from the land acquisition sales of city property should go into the project. Regardless, the gap is still there. He feels it is certain to be a bond issue, being paid for by city funds, downtown business funds, and whatever others they can come up with. Chair Rogers said the question seems to be whether we understand a real ceiling of dollars that we cannot go past? Mike said in the original £mancing, he felt that we could do this for about $2.5 million to $2.7 million debt. That was going to require about $225,000 debt service annually, taking 20 years to pay off that debt. He was using that amount of debt service to base revenue from parking, lodging tax, and private sector. If that debt service goes up to $300,000 - $325,000, he does not know where the extra $100,000 a year could come from. It was brought up that we are starting to design something we can't pay for; like putting the cart before the horse. Arla would like to know if we can fred out if some of those funds we were hoping to have, such as Lodging Tax, could be a £u'm commitment. Are they available? The known amounts available are the FTA funds, TIB money, but we don't know for sure about the rest. Even the parking tax Mike hoped to use would have to be authorized by the city council. Chair Rogers said that now that we have consensus on the footprint and layout of the project, the work begins on costs. Do we have the combined VC? Is it in or out? Do we leave it out now and build it later? Do we try to make a plaza with just the Transit facility down there now? Now that we have the numbers, we have sticker shock. Mike said he spoke with some private property owners. There is one area that Mike can't get around.., in terms of the parking structure, one of the issues is whether the structure should be one level with 60 spaces, or two levels with 120 spaces. It is debatable if there is enough parking combining all the sources of parking. That is why we need to keep the parking money separate from the rest. Ada clarified that the history behind all of this, is the parking under the lid is park and ride. It is not downtown customer parking, it is only park and 'ride parking. Chair Rogers said we have to view this project with long-term in mind and cannot let one unhappy property owner hamper progress. The question is today that with this project and facility, can we be comfortable and look forward to having a Gateway plaza area with the Transit facility only at this time, with it having the looks that will make it outstanding, and at a future time add the Visitor Center. Chair Rogers summed up that at this point the city is going to have to meet and go over the figures. They will meet soon - Orville, Karen, and Mike. They will firm up the numbers. Grant Munro, new city council member, was introduced to committee. Next Meeting Date: TBA Adjournment: 9:45 a.m. Respectfully Submitted: Sam Martin, Secretary Larry G. Williams, Chair Gateway Review Team Committee Meeting 3 November 13,2003 15 16 Date: 2/23/04 '~~ City of Port Angeles ~~} City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount BYTWARE INC COMPUTERS,DP & WORD PROC. 001-0000-237.00-00 -191.88 CENTER FOR EDUCATION Public Employment Law Rpt 001-0000-237.00-00 -13.04 CHIEF SUPPLY INC Batteries 001-0000-237.00-00 -47.54 JPMORGANCHASE Calendar 001-0000-237.00-00 -1.89 Toner cartridges 001-0000-237.00-00 -37.72 Subscription 001-0000-237.00-00 -1.32 Plaque 001-0000-237.00-00 -15.77 Telephone 001-0000-237.00-00 -2.66 Publications 001-0000-237.00-00 -13.99 Telephone headset 001-0000-237.00-00 -1.25 Cheryl Baumann 2/14/04 CH DEP RFD 001-0000-239.10-00 50.00 JENNIE HEILMAN Deposit refund 001-0000-239.10-00 50.00 Smith Barney Assoc 1/6,20,27/04,MTG RM DEP R 001-0000-239.10-00 50.00 MOORE MEDICAL CORPORATION AED Electrodes 001-0000-237.00-00 -6.15 QUILL CORPORATION Black ribbons 001-0000-237.00-00 -6.19 Pads,toner cartridge 001-0000-237.00-00 -9.34 Office supplies 001-0000-237.00-00 -36.24 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 001-0000-237.00-00 -8.20 WA STATE PATROL - WASlS Criminal history-Janssen 001-0000-229.50-00 24.00 Criminal history-Washburn 001-0000-229.50-00 24.00 Division Total: -$195.18 Department Total: -$195.18 ALBERTSONS INC COUNCIL REFRESHMENTS 001-1160-511.31-01 36.05 HAMILTON PHOTOGRAPHY, ROSS KNUTSON PLAQUE PRINT 001-1160-511.31-01 108.20 HANSEN'S TROPHY COUNCIL NAME BADGES 001-1160-511.31-01 17.85 HARBOR CAFE FEB 3 COUNCIL DINNERS 001-1160-511.31-01 73.10 JPMORGANCHASE EDC Board mtg 001-1160-511.43-10 50.00 KARON'S FRAME CENTER KNUSTON PRINT FRAMED 001-1160-511.31-01 64.74 JOHN HEBNER COUNCIL PHOTO MATERIALS 001-1160-511.31-01 39.19 OLYMPIC PRINTERS INC BUSINESS CARDS-COUNCIL 001-1160-511.31-01 184.59 OLYMPIC STATIONERS INC COPIER PAPER 001-1160-511.31-01 43.82 Calendar,binder 001-1160-511.31 -01 54,97 Legislative Mayor & Council Division Total: $672.51 Legislative Department Total: $672.51 JPMORGANCHASE EDC Board mtg 001-1210-513.43-10 25.00 Subscription 001-1210-513.49-01 17.32 OLYMPIC STATIONERS INC CM OFFICE SUPPLIES 001-1210-513.31-01 93.06 PACIFIC OFFICE EQUIPMENT INC Feb Maint agre-NUP08604 001-1210-513.48-10 32.46 SEQUIM GAZE'II'E, THE GAZETTE SUBSCRIPTION 001-1210-513.49-01 24.00 City Manager Department City Manager Office Division Total: $191.84 PENINSULA DALLY NEWS CPS AWARD AD 001-1211-513.31-01 190.95 City Manager Department Customer Commitment Division Totah $190.95 ]7 Page 1 Date: 2/23/04 City of Port Angeles City Council Expenditure Report '~" From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount CAPITAL MEDICAL CENTER Medical tests-Gustafson 001-1220-516.41-31 63.00 CENTER FOR EDUCATION Public Employment Law Rpt 001-1220-516.49-01 172.04 OLYMPIC MEDICAL CENTER Medical chgs V009158635 001-1220-516.41-31 363.85 OLYMPIC STATIONERS INC NAMEPLATE-HEADRICKS 001-1220-516.31-01 14.68 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 001-1220-516.49-01 108.19 City Manager Department Human Resources Division Total: $721.76 ADVANCED TRAVEL Regional Clerks-Upton 001-1230-514.43-10 38.45 PACIFIC OFFICE EQUIPMENT INC COPIER TRAY REPLACEMENT 001-1230-514.31-01 13.23 City Manager Department City Clerk Division Total: $51.68 City Manager Department Department Total: $1,156.23 ADVANCED TRAVEL WMTA Brd mtg-Seattle-YZ 001-2010-514.43-10 41.40 Finance Department Finance Administration Division Total: $41.40 GOVT FINANCE OFFICERS ASSN Budget Award 001-2023-514.41-50 350.00 JOBS AVAILABLE INC SR ACCOUNTANT JOB AD 001-2023-514.44-10 132.48 OLYMPIC PRINTERS INC LASER PAYROLL CHECKS 001-2023-514.31-01 759.83 OLYMPIC STATIONERS INC NAMPLATE&HOLDER-DUNBAR 001-2023-514.31-01 33.85 Labels 001-2023-514.31-01 42.50 PENINSULA DAILY NEWS Senior Accountant job ad 001-2023-514.44-10 260.22 UNITED PARCEL SERVICE Shipping chgs-January 001-2023-514.48-10 59.61 Finance Department Accounting Division Total: $1,638.49 AT&T WIRELESS 02-05 A/C 49548233 001-2025-514.42-10 37.12 DATABAR INCORPORATED CYC LES 16-20 1/29/04 001-2025-514.41-50 1,056.34 CYCLES 1-5 2/5/04 001-2025-514.41-50 1,460.92 CYCLES 6-10 2/12/04 001-2025-514.41-50 1,824.93 JPMORGANCHASE Toner cartridges 001-2025-514.31-01 497.70 OLYMPIC STATIONERS INC HANGING FILE FOLDERS 001-2025-514.31-01 24.35 COUNTERFEIT PENS 001-2025-514.31-01 9.69 PORT ANGELES CITY TREASURER Toolbelt holder-Hainstock 001-2025-514.31-80 10.71 RADIX CORPORATION MONTHLY MAINT FOR MAR 04 001-2025-514.48-10 183.42 SWAIN'S GENERAL STORE INC Key 001-2025-514.31-01 2.60 Finance Department Customer Service Division Total: $5,107.78 POSTMASTER Replenish 'Postage Due' 001-2080-514.42-10 200.00 UNITED PARCEL SERVICE Shipping chgs~January 001-2080-514.42-10 51.00 Finance Department Reprographics Division Total: $251.00 Finance Department Department Total: $7,038.67 IPE Seminar-DeFrang 2309165 001-3010-515.43-10 199.00 Seminar-Lusby 2309167 001-3010-515.43-10 199.00 LEXISNEXIS MATTHEW BENDER & CO IN(WA Appellate Rpts V115 001-3010-515.31-01 21.37 OLYMPIC PRINTERS INC Payroll Time Cards 001-3010-515.31-01 71.20 PENINSULA DAILY NEWS Job advertisement 001-3010-515.41-50 412.68 QUILL CORPORATION Pads,toner cartridge 001-3010-515.31-01 61.60 SEATTLE TIMES, THE City Attorney job ad 001-3010-515.49-90 268.27 38 Page 2 City of Port Angeles Date: 2123104 City Council Expenditure Report '>~' From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount UNITED PARCEL SERVICE Shipping chgs-January 001-3010-515.49-90 4.35 Attorney Attorney Office Division Total: $1,237.47 CITY OF FORKS Inmate board bill-Jan 001-3012-597.50-99 1,551 OLYMPIC MEDICAL CENTER Med chgs-Officer requests 001-3012-597.50-99 152.45 Attorney Jail Contributions Division Total: $1,703.69 CLALLAM CNTY DIST 1 COURT Court costs-January 001-3021-515.50-90 5,842.82 IPE Seminar-Katho12309162 001-3021-515.43-10 199.00 OLYMPIC STATIONERS INC Day minder 001-3021-515.31-01 14.30 QUILL CORPORATION Pads,toner cartridge 001-3021-515.31-01 61.60 SPACESAVER NORTHWEST LLC Vinyl alpha labels 001-3021-515.31-01 90.99 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 001-3021-515.31-01 549.75 Attorney Prosecution Division Total: $6,758.46 Attorney Department Total: $9,699.62 OLYMPIC STATIONERS I NC Pens, refills 001-4010-558.31-01 20.62 PENINSULA DAILY NEWS Notice-City of PA 001-4010-558.44-10 61.00 Notice-J Emery 001-4010-558.44-10 60.00 Notice-J Key 001-4010-558.44-10 54.00 Ordinance Summary #3144 001-4010-558.44-10 25.00 Notice-Dekay 001-4010-558.44-10 54.00 Notice-Pilot 001-4010-558.44-10 54.00 Ordinance Summary #3154 001-4010-558.44-10 32.00 Community Developmt Dept Planning Division Total: $360.62 Community Developmt Dept Department Total: $360.62 AT&T WIRELESS 02-02 a/c 49470974 001-5010-521.42-10 10.53 CAPACITY PROVISIONING INC INET Feb-City Hall 001-5010-521.42-12 172.00 METROCALL 02-01 a/c 298-A25874 001-5010-521.42-10 14.30 PACIFIC OFFICE EQUIPMENT INC Feb Maint agre-CXL90926 001-5010-521.48-10 32.46 PENINSULA DAILY NEWS Police Officer job ad 001-5010-521.41-50 153.95 PORT ANGELES POLICE DEPARTMENT LEAB refreshments 001-5010-521.31-01 6.00 SEATTLE TIMES, THE Police officer job ad 001-5010-521.41-50 257.30 Police Department Administration Division Totah $646.$4 ADVANCED TRAVEL Ferry Seattle-Hall to Lab 001-5021-521.43-10 15.20 AT&T WIRELESS 02-02 a/c 49975063 001-5021-521.42-10 20.64 CHOICEPOINT BUS & GOVT SVCS AutoTrackXP-January 001-5021-521.41 -50 100.00 JPMORGANCHASE Mini badges 001-5021-521.49-01 36.79 METROCALL 02-01 a/c 298-A25874 001-5021-521.42-10 21.45 PACIFIC OFFICE EQUIPMENT INC Toner 001-5021-521.31-01 124.43 PORT ANGELES POLICE DEPARTMENT Uniform Allowance 001-5021-521.20-80 31.25 Adapter 001-5021-521.31-01 9.72 PRIMEDIA WORKPLACE LEARNING Street Survival Seminar 001-5021-521.43-10 378.00 RICHMOND 2-WAY RADIO Air filter,labor 001-5021-521.31-14 112.79 Police Department Investigation Division Total: $850.27 lg Page 3 -,~% Date: 2/23/04 '~ ~ City of Port Angeles City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor . Description Account Number Invoice Amount ADVANCED TRAVEL Academy testing-Morse 001-5022-521.43-10 86.20 CLALLAM CNTY HUMANE SOCIETY JAN 2004 CONTRACT PAYMENT 001-5022-521.41-50 3,855.66 GALLS INCORPORATED Trousers-Viada 001-5022-521.31 -11 28.12 KEYRIFFIC KEYS CORP Key tags 001-5022-521.35-01 3.14 METROCALL 02-01 a/c 298-A25874 001-5022-521.42-10 35.75 MIDDLETON AUTO AND TRUCK INC Car wash 001-5022-521.31-01 14.08 PORT ANGELES POLICE DEPARTMENT Ship to Lab 001-5022-521.42-10 92.18 QUILL CORPORATION Office supplies 001-5022-521.31-01 478.20 RICHMOND 2-WAY RADIO Replace board 001-5022-521.48-10 76.82 Repair siren 001-5022-521.48-10 34.10 Repair siren,solenoid 001-5022-521.48-10 113.61 Battery 001-5022-521.48-10 75.74 Icom portable antenna 001-5022-521.48-10 19.47 SWAIN'S GENERAL STORE INC_, Nozzle,wash brush 001-5022-521.31-01 31.10 Ziploc bag 001-5022-521.31 -01 18.63 UNITED PARCEL SERVICE Shipping chgs-January 001-5022-521.42-10 3.53 WA NAFTO Conference-Coyle,Viada 001-5022-521.43-10 200.00 WASHINGTON FIRE & SAFETY EQUIP Service extinguisher 001-5022-521.48-10 32.46 Police Department Patrol Division Total: $5,'198.79 BLUMENTHAL UNIFORMS & EQUIP Hoisters 001-5026-521.35-01 290.39 COPY CAT GRAPHICS Jackets,shirts,loges 001-5026-521.31 -11 964.97 HANSEN'S TROPHY Engraving plaque 001-5026-521.35-01 8.12 OLYMPIC STATIONERS INC Agenda book 001-5026-521.35-01 18.59 PORTANGELES POLICE DEPARTMENT Repay 55 Alive 001-5028-521.43-10 10.00 Police Department Reserves & Volunteers Division Total: $1,292.07 OLYMPIC PRINTERS INC Payroll Time Cards 001-5029-521.31-01 30680 OLYMPIC STATIONERS INC Ink 001-5029-521.31-01 8.76 Sheet protectors,pens 001-5029-521.31-01 47.55 PACIFIC OFFICE EQUIPMENT INC Calculator tape 001-5029-521.31-01 28.13 Toner 001-5029-521.31 -01 151.48 Paper 001-5029-521.31-01 29.76 Feb Maint agre-NBZ08561 001-5029-521.48-10 54.10 Feb Maint agre-NGM21820 001-5029-521.48-10 167.82 PEN PRINT INC DV Statements 001-5029-521.31-01 319.19 PORT ANGELES POLICE DEPARTMENT Hand cleaner 001-5029-521.31-01 15.63 WASHINGTON (DEL), STATE OF Pistol licenses-Dec 001-5029-322.90-12 305.00 Pistol licenses-January 001-5029-322.90-12 129.00 Police Department Records Division Total: $1,563.22 Police Department Department Total: $9,550.89 CAPACITY PROVISIONING INC INET Feb-Fire Station 001-6010-522.42-12 172.00 HANSEN'S TROPHY Engraving 001-6010-522.31-01 40.59 OLYMPIC STATIONERS INC Sheet protectors 001-6010-522.31-01 9.73 20 Page 4 ,.,,~,_L.i.i.~i' Date: 2~23~04 City of Port Angeles City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount OLYMPIC STATIONERS INC... ' Sheet protectors 001-6010-522.31-01 19.45 Labels 001-6010-522.31-01 16.54 Binder,sharpie chisel 001-6010-522.31-01 14.10 Paper,tabs 001-6010-522.31-01 42.45 PACIFIC OFFICE EQUIPMENT INC Comb binding copies 001-6010-522.31-01 34.08 Toner cartridge 001-6010-522.31-01 124.43 UNITED PARCEL SERVICE Shipping chgs-January 001-6010-522.42-10 28.80 Fire Department Administration Division Total: $502.17 CHIEF SUPPLY INC Batteries 001-6020-522.31-14 627.20 CLALLAM CNTY DEPT OF HEALTH 3 Flu Shots 001-6020-522.41-50 60.00 2 Flu Shots 001-6020-522.41-50 40.00 DARLEY & CO, W S Utility bar 001-6020-522.31-01 98.41 JPMORGANCHASE WSP ID check 001-6020-522.31-01 10.00 KARON'S FRAME CENTER Firemen's Patches 001-6020-522.31-01 97.11 MIDDLETON AUTO AND TRUCK INC Spark plug 001-6020-522.31-01 3.66 Battery 001-6020-522.31-01 23.79 Ca r was h 001-6020-522.31-01 42.62 TERRY REID Clothing allowance 001-6020-522.20-80 53,99 OLYMPIC LAUNDRY & DRY CLEANERS Laundry svcs a/c 150 001-6020-522.31-01 27.86 PORT ANGELES FIRE DEPARTMENT Petty cash-screws 001-6020-522.31-01 1.17 RICHMOND 2-WAY RADIO Antenaes 001-6020-522.31-14 78.45 SEAWESTERN INC Clothing, boots 00 ,1-6020-522.31 - 11 1,625.22 SWAIN'S GENERAL STORE INC Inflatable vest 001-6020-522.20-80 75.60 Brake fluid,vinyl letters 001-6020-522.31-01 18.56 Fire Department Fire Supression Division Total: $2,883.64 AT&T WIRELESS 02-02 a/c 43736255 001-6021-522.42-10 7.98 METROCALL 02-01 a/c 298-A25896 001-6021-522.42-10 16.29 SEAWESTERN INC Clothing,boots 001-6021-522.31-11 1,267.66 Fire Department Fire Volunteers Division Total: $1,29'1.93 AT&T WIRELESS 02-02 a/c 47951801 001-6025-526.42-10 31.66 BLUMENTHAL UNIFORMS & EQUIP Spanish,pouch-Sundin 001-6025-526.20-80 16.81 Clothing allowance-Sundin 001-6025-526.20-80 172.12 CAPTAIN 'PS Cadcut lettering 001-6025-526.20-80 141.20 CLALLAM CNTY DEPT OF HEALTH Tetanus shot 001-6025-526.41-50 32.00 Flu Shot 001-6025-526.41-50 20.00 GE MEDICAL SYSTEMS Biomed Equipment-Feb 001-6025-526.41-50 54.10 JIM'S PHARMACY INC First aid supplies 001-6025-526.31-01 18.00 JPMORGANCHASE Medical supplies 001-6025-526.31-01 135.38 LIFE ASSIST Blackboard,graphic 001-6025-526.31-01 203.46 CPR Face shields 001-6025-526.31-08 132,52 MOORE MEDICAL CORPORATION AED Electrodes 001-6025-526.31-01 81.1 5 MOROZ, JAMES Teach First Aid,CPR class 001-6025-526.31-08 250.00 2] Page 5 .~ Date: 2/23/04 ~ o~ City of Port Angeles City Council ExPenditure Report '~" From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount OLYMPIC MEDICAL CENTER Med chgs,supplies 001-6025-526.31-13 98.90 PORT ANGELES FIRE DEPARTMENT Petty cash-UPS 001-6025-526.31-01 73.71 Fire Department Medic I Division Total: $1,46'1.01 AT&T WI RELESS 02-02 a/c 45598455 001-6030-522.42-10 6.36 JPMORGANCHASE Bldg and Fire Code books 001-6030-522.31-01 488.80 Intl Code Council Dues 001-6030-522.49-01 100.00 OLYMPIC STATIONERS INC Portfolio,binding combs 001-6030-522.31-01 18.11 Fire Department Fire Prevention Division Total: $613.27 AT&T WIRELESS 02-02 a/c 46898102 001-6040-522.42-10 22.52 02-02 a/c 47190061 001-6040-522.42-10 10.28 JPMORGANCHASE Book 001-6040-522.31-01 32.63 Don uts 001-6040-522.31-01 8.98 PACIFIC OFFICE EQUIPMENT INC Toner 001-6040-522.31-01 75.74 Fire Department Fire Training Division Total: $150.'15 AMSAN OLYMPIC SUPPLY Floor squeegee,handle 001-6050-522.31-20 77.80 PARKER PAINT MFG CO INC Paint 001-6050-522.48-10 39.02 SWAIN'S GENERAL STORE INC Washing machine parts 001-6050-522.31-20 3.40 Dryer hose 001-6050-522.31-20 6.24 Cable ties,chain link 001-6050-522.31-20 5.18 Painting supplies 001-6050-522.48-10 32.16 Fire Department Facilities Maintenance Division Total: $163.80 Fire Department Department Total: $7,065.97 ADVANCED TRAVEL PRTPO mtg-Kenworthy 001-7010-532.43-10 31.25 AT&T WIRELESS 02-02 A/c 43263680 001-7010-532.42-10 11.22 COMPLETE LINE, THE CD Label applicator 001-7010-532.31-01 25.67 DAILY JOURNAL OF COMMERCE CONSULTANT ROSTER 001-7010-532.44-10 201.65 HANSEN'S TROPHY ENGRAVE PLAQUE-GROFF 001-7010-532.31-01 34.19 JOBS AVAILABLE INC DEPUTY DIRECTOR JOB AD 001-7010-532.44-10 92.00 JPMORGANCHASE P laq ue 001-7010-532.31-01 208.05 Publications 001-7010-532.31-01 184.49 Telephone 001-7010-532.42-10 35.11 Leadership training 001-7010-532.43-10 150.00 OLYMPIC PRINTERS INC ADMIN/ENG BUSINESS CARDS 001-7010-532.31-01 100.38 WORK REASON FILE CARDS 001-7010-532.31-01 80.61 OLYMPIC STATION ERS INC Dividers, binder 001-7010-532.31-01 42.96 Binders, cups, index 001-7010-532.31-01 101.59 Envelope,post it 001-7010-532.31-01 84.55 PACIFIC OFFICE EQUIPMENT INC Service printer 001-7010-532.31-01 107.39 PENINSULA DAILY NEWS CONSULTANT ROSTER 001-7010-532.44-10 120.00 SMALL WORKS ROSTER 001-7010-532.44-10 61.00 QWEST 02-05 a/c 3604520140945 001-7010-532.42-10 41.42 UTILITIES UNDERGROUND LOC CTR January locates 001-7010-532.41-50 30.80 22 Page 6 Date: 2/23/04 City of Port Angeles City Council Expenditure Report ~-~ From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount Public Works-Gen Fnd Administration Division Total: $1,744.33 Public Works-Gen Fnd Department Total: $1,744.33 JPMORGANCHASE C alenda r 001-8010-574.31-01 24.88 OLYMPIC STATIONERS INC LABELS/ELKS PARK WORKSHOP 001-8010-574.31-01 45.25 BLANKET PURCHASE ORDER 001-8010-574.31-01 19.95 Parks & Recreation Administration Division Total: $90.08 PORT ANGELES CITY TREASURER Office supplies 001-8011-574.31-01 41.91 SWAIN'S GENERAL STORE INC BATTERIES-VB MICROPHONES 001-8011-574.31-01 10.68 UNITED STATES TENNIS ASSN USTA TENNIS MEMBERSHIP 001-8011-574.49-01 25.00 VIKING OFFICE PRODUCTS Office supplies 001-8011-574.31-01 90.33 BLANKET PURCHASE ORDER 001-8011-574.31-01 74.80 WA RECREATION & PARK ASSNNVRPA AWARDS ENTRY 001-8011-574.49-01 35.00 Parks & Recreation Recreation Division Total: $277.72 CAPACITY PROVISIONING INC INET Feb-Senior Center 001-8012-555.42-12 172.00 OLYMPIC PRINTERS INC Receipt books 001-8012-555.31-99 184.86 Parks & Recreation Senior Center Division Total: $356.86 AMSAN OLYMPIC SUPPLY 001-8020-576.31-06 278.57 JANITORIAL SUPPLIES 001-8020-576.31-06 1,418.68 CAPACITY PROVISIONING INC INET Feb-Wm Shore Pool 001-8020-576.42-12 172.00 PORT ANGELES CITY TREASURER Bread Kid's Day-Oliver 001-8020-576.31-01 19.55 SWAIN'S GENERAL STORE INC CLEANING SUPPLIES JANITOR 001-8020-576.31-06 136.17 Stapler,tape, lantern 001-8020-576.31-20 63.28 Parks & Recreation William Shore Pool Division Total: $2,088.25 CAPACITY PROVISIONING INC INET Feb-Cemetery Office 001-8050-536.42-12 172.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8050-536.31-01 126.62 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8050-536.31-01 25.08 HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 8.08 TACOMA MONUMENTAL WORKS Shutter Inscription 001-8050-536.34-01 70.00 Adhesive, caulking 001-8050-536.34-01 32.00 Bench,slab, legs 001-8050-536.34-01 1,180.00 CEMETERY MARKERS 001-8050-536.34-01 278.00 CEMETERY MARKERS 001-8050-536.34-01 322.00 Parks 8, Recreation Ocean View Cemetery Division Total: $2,213.78 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.26 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 5.31 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 72.92 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 11.47 PIPE FITTINGS 001-8080-576.31-20 0.47 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 60.29 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 22.37 CLOTHING & APPAREL 001-8080-576.31-20 6.48 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 11.68 LUMBER& RELA'Z'ED I~DUCTS 001-8080-576.31-20 14.37 Page 7 City of Port Angeles Date: 2/23/04 City Council Expenditure Report '~> From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount ANGELES MILLWORK & LUMBER CO... PIPE FITTINGS 001-8080-576.31-20 0.87 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 6.58 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 65.36 FASTENERS, FASTENING DEVS 001-8080-576.31-20 25.89 FASTENERS, FASTENING DEVS 001-8080-576.31-20 20.94 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 33.30 FASTENERS, FASTENING DEVS 001-8080-576.31-20 88.94 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 289.75 FASTENERS, FASTENING DEVS 001-8080-576.31-20 -20.69 FASTENERS, FASTENING DEVS 001-8080-576.31-20 -47.56 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 7.09 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 0.64 AT&T WIRELESS 02-02 NC 44704773 001-8080-576.42-10 14.68 02-02 A/C 46008926 001-8080-576.42-10 7.68 CAPACITY PROVISIONING INC INET Feb-VBCC 001-8080-576.42-12 172.00 INET Feb-Park Facilities 001-8080-576.42-12 172.00 INET Feb-Carnegie Library 001-8080-576.42-12 172.00 CORNELL AUTO PARTS HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 5.37 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 20.55 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 10.61 HARTNAGEL BUILDING SUPPLY INC FASTENERS, FASTENING DEVS 001-8080-576.31-20 8.36 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 24.34 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 17.78 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 10..94 LINCOLN IN DUSTRIAL CORP Steel,fiat bar,channel 001-8080-576.31-20 199.56 METALS,BARS,PLATES,RODS 001-8080-576.31-20 22.95 METALS,BARS,PLATES,RODS 001-8080-576.31-20 13.80 LOVELL PAINT & DECORATING BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 61.86 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 14.70 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 60.58 ALFRED KISER Deposit refund 001-8080-347.30-18 50.00 PACIFIC OFFICE EQUIPMENT INC COMPUTERS,DP & WORD PROC. 001-8080-576.31-20 64.92 PORT ANGELES POWER EQUIPMENT Parts-Civic 3-Wheeler 001-8080-576.31-20 534.33 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 26.99 SUNSET DO-IT BEST HARDWARE CLOTHING & APPAREL 001-8080-576.31-20 11.36 FASTENERS, FASTENING DEVS 001-8080-576.31-20 15.15 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 3.30 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 34.05 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 28.27 FASTENERS, FASTENING DEVS 001-8080-576.31-20 1.62 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 2.44 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 14.34 24 Page 8 ~ '~ 4.%~ Date: 2/23/04 "~ ~ City of Port Angeles City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount SUNSET DO-IT BEST HARDWARE._ PIPE FITTINGS 001-8080-576.31-20 24.65 FASTENERS, FASTENING DEVS 001-8080-576.31-20 11.58 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 4.61 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 103.31 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8080-578.31-20 24.82 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 3.54 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 17.18 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 24.82 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 13.26 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 11.96 THURMAN SUPPLY HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 45.17 PIPE FITTINGS 001-8080-576.31-20 0.80 PIPE FITTINGS 001-8080-576.31-20 0.91 FASTENERS, FASTENING DEVS 001-8080-576.31-20 6.39 PIPE FITTINGS 001-8080-576.31-20 79.74 ELECTRICAL EQUIP & SUPPLY 001-8080o576.31-20 4.11 PIPE AND TUBING 001-8080-576.31-20 29.10 COMMUNICATIONS/MEDIA SERV 001-8080-576.31-20 1.29 PIPE FITTINGS 001-8080-576.31-20 6.24 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 55.83 PIPE AND TUBING 001-8080-576.31-20 17.60 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 6.76 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 42.45 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 7.80 ZUMAR INDUSTRIES INC Traffic safety sign 001-8080-576.31-20 465.72 Parks & Recreation Park Facilities Division Total: $3,489.90 Parks & Recreation Department Total: $8,516.59 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 001-8130-518.31-20 143.55 FLOOR MAINT MACHINE,PARTS 001-8130-518.48-10 270.46 DIAMOND ROOFING Breezeway Roof Repair 001-8130-594.63-10 4,652.60 QWEST 02-02 A/C 3604170786905 00'1-8130-518.31-01 28.91 SOUND RESTAURANT SUPPLY INC JANITORIAL SUPPLIES 001-8130-518.31-20 207.31 SWAIN'S GENERAL STORE INC BRUSHES (NOT CLASSIFIED) 001-8130-518.31-20 2.03 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 8.09 Parks & Rec-Maintenance Custodial/Janitorial Svcs Division Total: $5,312.95 Parks & Rec-Maintenance Department Total: $5,312.95 General Fund Fund Total: $50,923.2(] PORT ANGELES CHAMBER OF COMM CHAMBER 2004 MKTG CONTRAC 101-1430-557.50-83 9,426.22 Convention Center Convention Center Division Total: $9,426.22 Convention Center Department Total: $9,426.22 Convention Center Fund Fund Total: $9,426.22 SUPERVISORS LEGAL UPDATE Renew a/c A2421893025 102-0000-237.00-00 -3.89 Page 9 ~,":~" ~"~ City of Port Angeles Date: 2/23/04 ~ City Council Expenditure Report From: 2/7/04 to: 2/20/04 Vendor Description Account Number Invoice Amount Division Total: -$3.89 Department Total: -$3.89 AT&T WIRELESS 02-02 A/C 43487438 102-7230-542.42-10 11.87 BLAKE SAND & GRAVEL INC CONCRETE & METAL CULVERTS 102-7230-542.31-20 39.93 CAPACITY PROVISIONING INC INET Feb-Corp Yard 102-7230-542.42-12 172.00 LINCOLN INDUSTRIAL CORP' PRODUCTION&MANUFACTURING 102-7230-542.31-20 143.16 KEN RIDOUT Reimb mileage pe 02-06-03 102-7230-542.43-10 88.20 OLYMPIC PRINTERS INC Payroll Time Cards 102-7230-542.31-01 179.61 OLYMPIC STATIONERS INC SUPPLIES 102-7230-542.31-20 25.28 SUPPLIES 102-7230-542.31-25 62.89 PENINSULA DAILY NEWS Street Superintendent ad 102-7230-542.44-10 335.22 SUNSET DO-IT BEST HARDWARE MACHINERY & HEAVY HRDWARE 102-7230-542.31-20 30.21 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 102-7230-542.31-01 51.32 SWAIN'S GENERAL STORE INC SUPPLIES 102-7230-542.31-20 25.87 Public Works-Street Street Division Total: $1,165.56 Public Works-Street Department Total: $1,165.56 Street Fund Fund Total: $1,161.67 PORT ANGELES CITY TREASURER PABA meal-Smith 103-1511-558.43-10 23.72 Economic Development Economic Development Division Total: $23.72 Economic Development Department Total: $23.72 Economic Development Fund Total: $23.72 BYTWARE INC COMPUTERS,DP & WORD PROC. 107-5160-528.31-60 2,055.80 COMPUTERS,DP & WORD PROC. 107-5160-528.48-10 476.08 CAPTAIN 'r's Shirts,emblems 107-5160-528.20-80 178153 Shirts, emblems 107-5160-528.20-80 44.50 CENTURY-FEL 02-06 a/c 3606452653 107-5160-528.42-11 83.74 02-06 a/c 3603742231 107-5160-528.42-11 96.00 02-06 a/c 3600800120 107-5160-528.42-11 255.49 JPMORGANCHASE Telephone headset 107-5160-528.35-01 16.45 Training 107-5160-528.43-10 109.00 APCO Dues 107-5160-528.49-01 500.00 NEW WORLD SYSTEMS Sales tax 107-5160-528.48-10 4,857.71 OLYMPIC STATIONERS INC Markers,tape,easel pad 107-5160-528.31-01 22.70 PACIFIC OFFICE EQUIPMENT INC Toner 107-5160-528.31-01 366.78 Printer maintenance 107-5160-528.48-10 9.74 QUILL CORPORATION Black ribbons 107-5160-528.31-01 81.67 Toner cartridge,pens 107-5160-528.31-01 128.13 Toner cartridge,pens 107-5160-528.31-01 -9.71 QWEST 01-23 a/c 206T411918873 107-5160-528.42-10 60.50 02-02 a/c 360Z020380301 107-5160-528.42-11 6,922.85 Pencom Pencom Division Total: $16,255.96 Pe~om Department Total: $16,255.96 Page 10 Date: 2/23/04 City of Port Angeles City Council Expenditure Report '~¢~' From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount Pencom Fund Fund Total: $16,255.96 OPAEYC OPAEYC YOUTH CONFERENCE 174-8210-574.43-10 200.00 Recreation Activities Administration Division Total: $200.00 ANTIOQUIA, LOLA Officiate Co-Ed VB League 174-8221-574.41-50 75.00 CAPTAIN T'S S hirts,screens 174-8221-574.31-01 152.56 DILLS, KARLA I Officiate Co-Ed VB League 174-8221-574.41-50 60.00 GIDDENS, BRUCE W Officiate Co-Ed VB League 174-8221-574.41-50 15.00 PHILLIPS, VERA Officiate Co-Ed VB League 174-8221-574.41-50 180.00 SEELYE, KRISTEN J Officiate Co-Ed VB League 174-8221-574.41-50 60.00 WA AMATEUR SOFTBALL ASSN SANCTION FEE FOR SOFTBALL 174-8221-574.49-01 150.00 Recreation Activities Sports Programs Division Total: $692.56 ABREU, JOHN Officiate BB Tourney 174-8222-574.41-50 240.00 AILLAUD, LARRY W Officiate BB Tourney 174-8222-574.41-50 140.00 BECKWITH, sco'l-r Officiate BB Tourney 174-8222-574.41-50 320.00 BISSONETTE, LUCAS L Scorekeep BB Tourney 174-8222-574.41-50 170.00 BOUDREAU, BRAD Officiate BB Tourney 174-8222-574.41-50 280.00 DEFRANG, FRED W Officiate BB Tourney 174-8222-574.41-50 180.00 GOTER, TINA Scorekeep BB Tourney 174-8222-574.41-50 150.00 GUERRA, JOE Officiate BB Tourney 174-8222-574.41-50 320.00 HALBERG, JAMES G Officiate BB Tourney 174-8222-574.41-50 220.00 HANSEN'S TROPHY MLK Plaques 174-8222-574.31-01 364.76 HELPENSTELL, BROOKE Scorekeep BB Tourney 174-8222-574.41-50 170.00 HELPENSTELL, SCOTT Scorekeep BB Tourney 174-8222-574.41-50 170.00 HERT, RICHARD F Officiate BB Tourney 174-8222-574.41-50 300.00 HOLLOWAY, MICHAEL Officiate BB Tourney 174-8222-574.41-50 260.00 JOHNSON, STEPHEN Officiate BB Tourney 174-8222-574.41-50 390.00 KETCHUM III, JOHN W Officiate BB Tourney 174-8222-574.41-50 120.00 LEINART, TOM Officiate BB Tourney 174-8222-574.41-50 40.00 MACY, TONY E Officiate BB Tourney 174-8222-574.41-50 220.00 MINOR, ELISABETH Scorekeep BB Tourney 174-8222-574.41-50 50.00 MARl BILSBORROW Office supplies 174-8222-574.31-01 64.53 O'HARA, PATRICIA Scorekeep BB Tourney 174-8222-574.41-50 120.00 ROBINSON, JASON Scorekeep BB Tourney 174-8222-574.41-50 70.00 ROONEY, RANDY L Officiate BB Tourney 174-8222-574.41-50 260.00 SATHER, RONALD L Officiate BB Tourney 174-8222-574.41-50 60.00 SERRIANNE, MICHAEL D Officiate BB Tourney 174-8222-574.41-50 240.00 STONE, CHRISTOPHER Scorekeep BB Tourney 174-8222-574.41-50 120.00 STONE, RICHARD Officiate BB Tourney 174-8222-574.41-50 280.00 SWAIN'S GENERAL STORE INC BLANKET PURCHASE ORDER 174-8222-574.31-01 31.69 ULIN, BRADLEY V Officiate BB Tourney 174-8222-574.41-50 390.00 UNITED PARCEL SERVICE Shipping chgs-January 174-8222-574.42-10 9.84 WILSON, DONALD L Officiate BB Tourney 174-8222-574.41-50 220.00 27 Page 11 Date: 2~23~04 '~;<'~'~- City of Port Angeles City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount Recreation Activities Special Events Division Total: $5,970.82 Dave Pitman REFUND/WILDERNESS CLASS 174-8223-347.60-22 169.00 Patricia Reifenstahl REFUND/WILDERNESS TRAININ 174-8223-347.60-22 169.00 Recreation Activities Adult Programs Division Total: $338.00 ALBERTSONS INC SUPPLIES 174-8224-574.31-01 18.20 PORT ANGELES CITY TREASURER Supplies-Whitney 174-8224-574.31-01 8.41 SWAIN'S GENERAL STORE INC Mesh utility bag 174-8224-574.31-01 18.33 Recreation Activities Youth/Family Programs Division Total: $44.94 Recreation Activities Department Total: $7,246.32 Park & Recreation Fund Fund Total: $7,246.32 MATTHEWS INTERNATIONAL INC Bronze plaque-Gross 186-8576-576.34-01 69.85 Waterfront Trail Waterfront Trail Division Total: $69.85 Waterfront Trail Department Total: $69.85 Waterfront Trail Fund Total: $69.85 NORTHWESTERN TERRITORIES INC Prof svcs pe 01-20 310-7930-595.41-50 1,475.75 Capital Projects-Pub Wks CF-Street Projects Division Total: $1,475.75 Capital Projects-Pub Wks Department Total: $1,475.75 ARC ARCHITECTS Prof svcs pe 01-25 310-8921-594.41-50 11,736.20 Capital Proj-Parks & Rec Wm Shore Pool Renovation Division Total: $11,736.20 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 310-8981-594.31-01 21.99 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 310-8981-594.31-01 9.64 CLOTHING & APPAREL 310-8981-594.31-01 12.70 THURMAN SUPPLY HARDWARE,AND ALLIED ITEMS 310-8981-594.31-01 14.71 PIPE FITTINGS 310-8981-594.31-01 4.60 Capital Proj-Parks & Rec CF/Francis St Pks Imprvmt Division Total: $63.64 Capital Proj-Parks & Rec Department Total: $11,799.84 Capital Improvement Fund Total: $13,275.59 HOCH CONSTRUCTION INC Carnegie Library pmt 16 327-7931-594.65-10 40,054.07 US BANK OF PORT ANGELES #87 Escrow 153591659518-Hoch 327-7931-594.65-10 1,940.60 Capital Projects-Pub Wks GF-Carnegie Restoration Division Total: $41,994.67 Capital Projects-Pub Wks Department Total: $41,994.67 GF - Carnegie Library Fnd Fund Total: $41,994.67 EXELTECH CONSULTING INC Prof svcs pe 01-31 328-7950-595.41-50 70,118.70 ON THE MOVE MEDIA 8th St Bridge Outreach 328-7950-595.42-10 75.00 Capital Projects-Pub Wks 8th St Bridge Reconst Division Total: $70,193.70 Capital Projects-Pub Wks Department Total: $70,193.70 8th St Bridge Reconstr Fund Total: $70,193.7{3 GPA SERVICES INTERNATIONAL LLC ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -58.29 ACTION PROPERTY MANAGEMENT MANUAL CHECK 401-0000-122.10-99 73.72 ALCAFARAS, DEBORAH MANUAL CHECK 401-0000-122.10-99 47.92 ANDERSON HOMES MANUAL CHECK 401-0000-122.10-99 155.35 28 Page 12 Date: 2~23~04 City of Port Angeles City Council Expenditure Report ~'~' From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount BARNES, TRUDY MANUAL CHECK 401-0000-122.10-99 7.62 BOYD, DAVION UB CR REFUND-FINALS 401-0000-122.10-99 89.01 CARPENTER, STEPHANIE MANUAL CHECK 401-0000-122.10-99 43.7 i CARR, BILL MANUAL CHECK 401-0000-122.10-99 48.09 CARROLL REALTY PROP MGNT MANUAL CHECK 401-0000-122.10-99 145.66 CHRISTIANSEN, STEN & LISA, MANUAL CHECK 401-0000-122,10-99 181.81 CHURCHILL, TERESA MANUAL CHECK 401-0000-122.10-99 36.68 CLEVENGER, BILL MANUAL CHECK 401-0000-122.10-99 33.64 COLDWELL BANKER UPTOWN REALTY MANUAL CHECK 401-0000-122.10-99 72.08 ERICKSON, MRS KENNETH MANUAL CHECK 401-0000-122.10-99 95.88 HAMILTON, HEATHER UB CR REFUND-FINALS 401-0000-122.10-99 17.99 JKT DEVELOPMENT MANUAL CHECK 401-0000-122.10-99 15.57 MANUAL CHECK 401-0000-122.10-99 10.88 MANUAL CHECK 401-0000-122.10-99 30.65 JOHNSON, JARRED MANUAL CHECK 401-0000-122.10-99 24.76 JONES & MURPHY MANUAL CHECK 401-0000-122.10-99 26.29 KARTAK, LESLIE UB CR REFUND-FINALS 401-0000-122.10-99 12.05 MCBRIDE, ROBERTA MANUAL CHECK 401-0000-122.10-99 149.14 MCCLINTOCK, TAMMARA MANUAL CHECK 401-0000-122.10-99 13.17 MCCORMICK, MARY MANUAL CHECK 401-0000-122.10-99 10.89 MANUAL CHECK 401-0000-122.10-99 29.85 MCDONALD, ESTATE OF RUBY MANUAL CHECK 401-0000-122.10-99 24.87 MELBERG, KEN UB CR REFUND-FINALS 401-0000-122.10-99 160.13 NAPIONTEK, DIANE % PCMHC MANUAL CHECK 401-0000-122.10-99 33.74 NEWMAN, PAMELA & RICHARD MANUAL CHECK 401-0000-122.10-99 87.31 NORMAN, DOUGLAS MANUAL CHECK 401-0000-122.10-99 39.20 OBRIEN, JOHN E MANUAL CHECK 401-0000-122.10-99 33.79 OLYMPIC MEDICAL CENTER MANUAL CHECK 401-0000-122.10-99 98.06 PACIFIC HAIR & TAN MANUAL CHECK 401-0000-122.10-99 105.61 PE'FI'ETT, TIMOTHY UB CR REFUND-FINALS 401-0000-122.10-99 200.12 POLIZZI, NORA MANUAL CHECK 401-0000-122.10-99 81.79 MANUAL CHECK 401-0000-122.10-99 40.59 POPE, JOHN & JENNIE MANUAL CHECK 401-0000-122.10-99 18.48 SIMPSON, DOMINIQUE UB CR REFUND-FINALS 401-0000-122.10-99 93.64 SMITH, ROCHELLE MANUAL DEPOSIT REFUND 401-0000-122.10-99 250.00 SORENSEN, KEVlN MANUAL CHECK 401-0000-122.10-99 144.14 SOVDE, ROGER MANUAL CHECK 401-0000-122.10-99 149.91 SPRAGUE, CLINT MANUAL CHECK 401-0000-122.10-99 39.53 ST LAURENT, JOHN A MANUAL CHECK 401-0000-122.10-99 21.70 STALLINGS, MAGGIE UB CR REFUND-FINALS 401-0000-122.10-99 87.83 WINTER, RONALD UB CR REFUND-FINALS 401-0000-122.10-99 239.86 WOLFROM, DON UB CR REFUND-FINALS 401-0000-122.10-99 76.65 29 Page 13 · ' Date: 2/'23104 City of Port Angeles City Council Expenditure Report '~ From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount YOUNG, BRADY MANUAL CHECK 401-0000-122.10-99 19.59 QUILL CORPORATION OFFICE SUPPLY,INKS,LEADS 401-0000-237.00-00 -1.84 OFFICE SUPPLIES, GENERAL 401-0000-237.00-00 -2.70 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 401-0000-237.00-00 -3.89 WESTERN STATES ELECTRIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,571.06 Division Total: $4,923.29 Department Total: $4,923.29 CAPACITY PROVISIONING INC INET Feb-LT Engineering 401-7111-533.42-12 286.52 INET Feb-LT Resource Mgt 401-7111-533.42-12 286.52 INET Feb-LT Operations 401-7111-533,42-12 2,292.14 WAVE BROADBAND WAN Lease-Feb 401-7111-533.42-12 170.00 Public Works-Electric Engineering-Electric Division Total: $3,035.18 ADVANCED TRAVEL PPC Mtg Tacoma-McLain 401-7120-533.43-10 66.25 MARSH MUNDORF PRATT SULLIVAN WPAG 2004 pe 01-31 401-7120-533.49-01 393.82 NORTHWEST PUBLIC POWER ASSN 2004 Member Dues 401-7120-533.49-01 13,325.00 WAVE BROADBAND WAN Lease-Feb 401-7120-533.42-12 170.00 Public Works-Electric Power Resource Mgmt Division Total: $13,955.07 ADVANCED TRAVEL Lineman Training-Flores 401-7180-533.43-10 129.00 PCB Mgt Seattle-Smith 401-7180-533.43-10 598.90 AT&T WIRE LESS 01-27 a/c 48531602 401-7180-533.42-10 52.79 02-02 A/C 44690139 401-7180-533.42-10 20.08 02-02 NC 45528387 401-7180-533.42-10 13.71 02-02 A/C 45570652 401-7180-533.42-10 37.97 02-05 a/c 49335938 401-7180-533.42-10 9.75 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL CABLES & WIRES 401-7180-533.31-20 231.98 CLALLAM CNTY AUDITOR Xerox copies 401-7180-533.49-90 12.00 CORNELL AUTO PARTS CLOTHING & APPAREL 401-7180-533.31-20 14.37 HARDWARE,AND ALLIED ITEMS 401-7180-533.31-20 15.62 AUTO & TRUCK ACCESSORIES 401-7180-533.48-10 28.02 DAILY JOURNAL OF COMMERCE COMMUNICATIONS/MEDIA SERV 401-7180-533.44-10 148.00 GENERAL PACIFIC INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-20 186.10 OFFICE SUPPLIES, GENERAL 401-7180-533.31-20 372.21 GRA SERVICES INTERNATIONAL LLC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 769.10 GRAINGER ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 37.50 HANSEN SUPPLY COMPANY INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-20 189.33 HARTNAGELBUILDINGSUPPLYINC LUMBER& RELATED PRODUCTS 401-7180-533.48-10 19.30 L & L TOOL SPECIALTIES AIR COMPRESSORS & ACCESS 401-7180-533.31-20 24.77 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 4.29 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 27.03 E G ENTERPRISES Overpmt rfd-Electric work 401-7180-379.00-00 210.50 THOMAS LUNDERVlLLE UG Power install refund 401-7180-379.00-00 1,667.82 EDITH BALDWIN Yard Light Refund 401-7180-343.30-21 768.81 30 Page 14 ~.' ,~,. Date: 2/23/04 City of Port Angeles City Expenditure Report Council From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount EDITH BALDWIN... ' Yard Light Rfd Interest 401-7180-533.49-51 457.53 MYRON WALLNER Yard Light Refund 401-7180-343.30-21 479.65 Yard Light Rfd Interest 401-7180-533.49-51 138.87 ROY MALLORY Overpayment refund 401-7180-343.30-12 416.25 Overpayment rfd Interest 401-7180-533.49-51 212.34 NORTHWEST PUBLIC POWER ASSN HUMAN SERVICES 401-7180-533.43-10 545.00 HUMAN SERVICES 401-7180-533.43-10 545.00 OLYMPIC LAUNDRY& DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 20.10 OLYMPIC STATIONERS INC Card stock, CD Roms 401-7180-533.31-01 9.29 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 33.60 PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 401-7180-533.44-10 92.00 Ordinance Summary #3154 401-7180-533.44-10 16.00 PENINSULA HEAT INC Orange Polyroll 401-7180-533.31-20 127.55 PORT ANGELES CITY TREASURER 5 Callout meals-Lt Div 401-7180-533.43-10 107.50 PUD #1 OF CLALLAM COUNTY 02-11 SR101 & Euclid Ave 401-7180-533.33-50 16.18 02-11 203 Reservoir Rd 401-7180-533.33-50 110.42 02-13 Woodhaven Ln &Golf 401-7180-533.33-50 15.81 4th Qtr Wheeling chgs 401-7180-533.33-50 7,563.42 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 18.11 OFFICE SUPPLY,INKS,LEADS 401-7180-533.31-01 6.70 PAPER (OFFICE,PRINT SHOP) 401-7180-533.31-01 10.80 OFFICE SUPPLY, INKS,LEADS 401-7180-533.31-01 24.28 QWEST 01-02 a/c 206Z0204 11942 401-7180-533.42-10 64.92 02-02 a/c 3604178095336 401-7180-533.42-10 44.80 02-02 a/c 206Z020411942 401-7180-533.42-10 64.92 RICHMOND 2-WAY RADIO Cell case 401-7180-533.35-01 17.31 SCHMII-r's SHEET METAL INC METALS,BARS,PLATES,RODS 401-7180-533.35-01 29.76 SUNSET DO-IT BEST HARDWARE JANITORIAL SUPPLIES 401-7180-533.31-20 4.67 PIPE FITTINGS 401-7180-533.31-20 6.79 PAINTS,COATINGS,WALLPAPER 401-7180-533.31-20 50.12 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 7.18 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 401-7180-533.31-01 51.32 SWAIN'S GENERAL STORE INC PIPE FITTINGS 401-7180-533.31-20 2.04 HARDWARE,AND ALLIED ITEMS 401-7180-533.31-20 12.64 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 36.98 APPLIANCES, HOUSEHOLD 401-7180-533.35-01 41.59 ACOUST TILE, INSULAT MAT 401-7180-533.48-10 14.87 BRUSHES (NOT CLASSIFIED) 401-7180-533.48-10 0.29 FASTENERS, FASTENING DEVS 401-7180-533.48-10 3.97 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 4.27 TEREX UTILITIES WEST ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 653.03 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-20 3.46 $1 Page 15 Date: 2~23~04 ~~'~'.~~ City of Port Angeles City Council Expenditure Report '>~" From: 227/04 To: 2/20/04 Vendor Description Account Number Invoice Amount WASHINGTON (DRS), STATE OF Statewide pensioners-Jan 401-7180-533.20-30 200.16 WAVE BROADBAND WAN Lease-Feb 401-7180-533.42-12 1,360.00 Public Works-Electric Electric Operations Division Total: $19,230.44 WAVE BROADBAND I-NET billing 401-7188-594.65-10 26,900.88 I-NET billing 401-7188-594.65-10 13,541.50 Public Works-Electric Electric Projects Division Total: $40,442.38 Public Works-Electric Department Total: $76,663.07 Electric Utility Fund Fund Total: $81,586.36 FAMILIAN NORTHWEST INC #3206 PIPE FITTINGS 402-0000-141.40-00 121.03 LAB SAFETY SUPPLY INC SUPPLIES 402-0000-237.00-00 -7.17 PRESTON GATES & ELLIS LLP Prof svc Bonds pe 2003 402-0000-195.30-00 9,506.38 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 402-0000-237.00-00 -3.89 Division Total: $9,616.35 Department Total: $9,616.35 AMERICAN BACKFLOW PREVENTASSN MEMBERSHIP RENEWAL-RON BE 402-7380-534.49-01 30.00 AMERICAN WATER WORKS ASSN DUES-BEVERFORD 00528441 402-7380-534.49-01 125.00 AMSAN OLYMPIC SUPPLY Liquid chlorine 402-7380-534.31-05 358.14 BLAKE SAND & GRAVEL INC BLANKET PURCHASE ORDER 402-7380-534.34-02 124.43 CAPACITY PROVISIONING INC 3 EA. 10' PATCH CAT 5E PA 402-7380-534.31-20 10.65 INET Feb-Water Division 402-7380-534.42-12 356.82 EDGE ANALYTICAL BLANKET PURCHASE ORDER 402-7380-534.48-10 37.00 LAB SAFETY SUPPLY INC SUPPLIES 402-7380-534.31-20 94.52 OLYMPIC PRINTERS INC DW BUSINESS CARDS 402-7380-534.31-01 33.47 MONTHLY TIME BOOK 402-7380-534.31-01 295.,17 OLYMPIC STATIONERS lNG BLANKET PURCHASE ORDER 402-7380-534.31-20 15.27 ORKIN EXTERMINATING COMPANY INC INSPECT BAIT STATIONS 402-7380-534.31-20 86.56 POLLARD CO. INC, JOSEPH G SUPPLIES 402-7380-534.35-01 898.38 S U P PLI ES 402-7380-534.35-01 719.49 SUPPLIES 402-7380-534.35-01 719.49 PORT ANGELES CITY TREASURER Vacuum cleaner belt 402-7380-534.31-20 7.52 QWEST 02-10 A/C 360Z100240955 402-7380-534.42-10 513.35 01-23 a/c 206T411255315 402-7380-534.47-10 64.15 S & B ~NC COMPUTER HARDWARE&PERIPH402-7380-594.64-10 1,024.90 DATA PROC SERV &SOFTWARE 402-7380-594.64-10 761.60 SUNSET DO-IT BEST HARDWARE BLANKET PURCHASE ORDER 402-7380-534.31-05 22.39 Starter fluid 402-7380-534.31-20 4.28 Utility lighter 402-7380-534.31-20 7.77 BLANKET PURCHASE ORDER 402-7380-534.31-20 38.32 BLANKET PURCHASE ORDER 402-7380-534.34-02 12.53 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 402-7380-534.31-01 51.32 SWAIN'S GENERAL STORE INC Gloves 402-7380-534.31-20 49.60 THURMAN SUPPLY Plumbing supplies 402-7380-534.31-20 8.00 32 Page 16 Date: 2~23~04 City of Port Angeles City Council Expenditure Report "~" From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount TMG SERVICES INC SUPPLIES 402-7380-534.31-20 105.72 TRANSFAC FUNDING CORPORATION FREIGHT-ELWHA FLOW METER 402-7380-534.42-10 297.05 UTILITIES UNDERGROUND LOC CTR January locates 402-7380-534.48-10 15.40 Public Works-Water Water Division Total: $6,888.29 Public Works-Water Department Total: $6,888.29 Water Fund Fund Total: $16,504.64 BACKFLOW APPARATUS & VALVE CO SUPPLIES 403-0000-237.00-00 -104.14 BIOCYCLE 12 Issues 403-0000-237.00-00 -3.61 GIRARD INDUSTRIES SUPPLIES 403-0000-237.00-00 -622.72 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 -144.74 NURNBERG SCIENTIFIC CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 -10.70 PRESTON GATES & ELLIS LLP Prof svc Bonds pe 2003 403-0000-195.30-00 4,682.24 SUPERVISORS LEGAL UPDATE Renew ale A24218930 403-0000-237.00-00 -3.89 Division Total: $3,792.44 Department Total: $3,792.44 ADS EQUIPMENT INC S U PP LI ES 403-7480-535.31-20 974.50 ANALYTICAL STANDARDS INC MISC PROFESSIONAL SERVICE 403-7480-535.41-50 139.00 MISC PROFESSIONAL SERVICE 403-7480-535.41-50 40.00 BACKFLOW APPARATUS & VALVE CO SUPPLIES 403-7480-535.31-20 1,374.14 BIOCYCLE 12 Issues 403-7480-535.49-01 47.61 BLAKE SAND & GRAVEL INC BLANKET PURCHASE ORDER 403-7480-535.31-20 59.89 CAPACITY PROVISIONING INC INET Feb-WW Division 403-7480-535.42-12 654.18 ENGINEERED COMPOST SYSTEMS METALS,BARS,PLATES,RODS 403-7480-535.31-20 12,025.29 GRAINGER SUPPLIES 403-7480-535.31-20 88.88 HARTNAGEL BUILDING SUPPLY INC BLANKET PURCHASE ORDER 403-7480-535.31-20 167.53 JCl-JONES CHEMICALS INC WATER&SEWER TREATING CHEIV~03-7480-535.31-20 2,710.22 METROCALL 02-01 ale 298-A24878 403-7480-535.42-10 32.52 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-20 1,909.87 NURNBERG SCIENTIFIC CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-20 141.10 OLYMPIC PRINTERS INC Payroll Time Cards 403-7480-535.31-01 172.74 VVVVTP BUSINESS CARDS 403-7480-535.31-01 66.92 OLYMPIC SPRINGS INC Cooler rentals,water 403-7480-535.31-20 52.64 OLYMPIC STATIONERS INC BLANKET PURCHASE ORDER 403-7480-535.31-01 195.56 BLANKET PURCHASE ORDER 403-7480-535.31-01 21.02 Binders,cups,index 403-7480-535.31-01 33.87 Tapes 403-7480-535.31-01 136.33 BLANKET PURCHASE ORDER 403-7480-535.31-20 17.90 PACIFIC OFFICE EQUIPMENT INC Toner 403-7480-535.31-01 129.84 BLANKET PURCHASE ORDER 403-7480-535.31-01 121.80 BLANKET PURCHASE ORDER 403-7480-535.31-01 29.82 BLANKET PURCHASE ORDER 403-7480-535.31-20 32.63 PACIFIC OFFICE FURNITURE FURNITURE, OFFICE 403-7480-535.31-20 498.48 ,33 Page 17 ~ ~ %% Date: 2/23/04 '" ~ City of Port Angeles City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount PENTAIR PUMP GROUP EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 11,605.53 EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 6,636.87 ARCHITECT&OTHER DESIGN 403-7480-535.42-10 207.90 PETTIT OIL COMPANY BLANKET PURCHASE ORDER 403-7480-535.32-11 843.45 BLANKET PURCHASE ORDER 403-7480-535.32-11 746.66 PORT ANGELES CITY TREASURER Bremerton-Waldron 403-7480-535.43-10 7.53 QWEST 01-20 a/c 206T819363533 403-7480-535.42-10 40.75 01-20 a/c 206T221034707 403-7480-535.42-10 57.71 01-20 a/c 206T221032703 403-7480-535.42-10 57.71 01-20 a/c 206T221017701 403-7480-535.42-10 57.71 01-20 a/c 206T221015699 403-7480-535.42-10 57.71 01-20 a/c 206T221033705 403-7480-535.42-10 57.71 01-20 a/c 206T221012697 403-7480-535.42-10 57.71 01-23 a/c 206T418279705 403-7480-535.42-10 57.71 02-02 a/c 3604170190080 403-7480-535.42-10 45.45 02-02 a/c 3604170591196 403-7480-535.42-10 37.87 01-23 a/c 206T513049704 403-7480-535.47-10 57.71 01-23 a/c 206T513656700 403-7480-535.47-10 57.71 S & B INC EQUIP MAINT & REPAIR SERV 403-7480-535.41-50 367.20 DATA PROC SERV &SOFTWARE 403-7480-535.48-10 650.00 SUNSET DO-IT BEST HARDWARE BLANKET PURCHASE ORDER 403-7480-535.31-20 20.92 BLANKET PURCHASE ORDER 403-7480-535.31-20 25.12 BLANKET PURCHASE ORDER 403-7480-535.31-20 10.82 BLANKET PURCHASE ORDER 403-7480-535.31-20 36,56 BLANKET PURCHASE ORDER 403-7480-535.31-20 154.90 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 403-7480-535.31-01 51.32 SWAIN'S GENERAL STORE INC Foam 403-7480-535.31-20 5.38 BLANKET PURCHASE ORDER 403-7480-535.31-20 143.31 BLANKET PURCHASE ORDER 403-7480-535.31-20 19.44 BLANKET PURCHASE ORDER 403-7480-535.31-20 76.48 BLANKET PURCHASE ORDER 403-7480-535,31-20 56.34 UNITED PARCEL SERVICE Shipping chgs-January 403-7480-535,42-10 8.36 UTILITIES UNDERGROUND LOC CTR January locates 403-7480-535.41-50 15.40 WATER ENVIRONMENT SCHOOL REGISTRATION FOR L WALDRO 403-7480-535.43-10 125.00 Public Works-WW/Stormwtr Wastewater Division Total: $44,332.23 Public Works-WW/Stormwtr Department Total: $44,332.23 Wastewater Fund Fund Total: $48,124.67 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 404-0000-237.00-00 -7.78 Division Total: -$7,78 Department Total: -$7,78 CAPACITY PROVISIONING INC INET Feb-Solid Waste Div 404-7580-537.42-12 374.00 CLALLAM CNTY DEPT OF COMM DEV 2003 HHW Collection Event 404-7580-537.48-10 2,818.50 34 Page 18 '~ City of Port Angeles Date: 2/23/04 City Council Expenditure Report ,~'~ From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount EARTHWORKS RECYCLING ' ADVERTISING JOB OPENING 404-7580-537,44-10 20.00 JOBS AVAILABLE INC WASTE SPECIALIST JOB AD 404-7580-537.44-10 149.04 MIDDLETON AUTO AND TRUCK INC FLOOR SWEEP FOR OIL CLEAN 404-7580-537.31-20 59,60 OLYMPIC PRINTERS INC Payroll Time Cards 404-7580-537.31-01 141.20 SW BUSINESS CARDS 404-7580-537.31-01 66.92 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-20 61.24 PENINSULA DAILY NEWS Holiday Schedule 404-7580-537.44-10 85.93 PORT ANGELES CITY TREASURER Office supplies-Stromski 404-7580-537.31-20 12.38 RADIO PACIFIC INC TRASH TALK-JAN 404-7580-537.44-10 350.00 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 404-7580-537.31-01 51.32 SWAIN'S GENERAL STORE INC PIPE AND TUBING 404-7580-537.31-20 19.93 ZEP MANUFACTURING COMPANY JANITORIAL SUPPLIES 404-7580-537.31-20 655.32 Public Works-Solid Waste Solid Waste-Collections Division Total: $4,865.38 Public Works-Solid Waste Department Total: $4,865.38 Solid Waste-Collections Fund Total: $4,857.60 G FRED HATFIELD OVERPMT RFD 12/23/03 405-7585-537.31-01 19.95 OLYMPIC STATIONERS INC SUPPLIES 405-7585-537.31-01 125.26 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 405-7585-537.31-01 45.15 PORT ANGELES CITY TREASURER Safety boots-Hayduk 405-7585-537.31-20 25.00 QWEST 02-02 a/c 3604175035758 405-7585-537.42-10 81.08 02-05 a/c 3604522245145 405-7585-537.42-10 40.76 02-05 a/c 3604528100532 405-7585-537.42-10 40.73 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 405-7585-537.31-01 51.32 Public Works-Solid Waste Solid Waste-Landfill Division Total: $429.25 Public Works-Solid Waste Department Total: $429.25 Solid Waste-Landfill Fund Total: $429.25 c & F INSULATION City rebate-Foley 421-7121-533.49-86 960.00 EVERWARM HEARTH & HOME INC City rebate-Nash 421-7121-533.49-86 1,156.14 City rebate-Christman 421-7121-533.49-86 328.00 GLASS SERVICES CO INC City rebate-Jamagin 421-7121-533.49-86 416.00 City rebate-Thompson 421-7121-533.49-86 1,051.00 MATHEWS GLASS CO INC City rebate-Wilder 421-7121-533.49-86 772.44 City rebate-O'Rou rke 421-7121-533.49-86 599.12 City rebate-Emery 421-7121-533.49-86 681.96 ART HOFFMAN City rebate 421-7121-533.49-86 40.00 BERTHA KINGSLEY City rebate 421-7121-533.49-86 40.00 BLANCHE HANSEN City rebate 421-7121-533.49-86 40.00 DAN THOMAS City rebate 421-7121-533.49-86 40.00 ELIZABETH PAUP BYRNES City rebate 421-7121-533.49-86 50.00 KUEN FU City rebate 421-7121-533.49-86 100.00 MING CHANG City rebate 421-7121-533.49-86 50.00 PAULA WALTERS City rebate 421-7121-533.49-86 40.00 35 Page 19 City of Port Angeles Date: 2/23/04 City Council ExPenditure Report r~.~ From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount STEVE JOHNSON City rebate 421~7121-533.49-86 100.00 SULENE KRAUSE City rebate 421-7121-533,49-86 40.00 WILLIAM RILEY City rebate 421-7121-533.49-86 40.00 Public Works-Electric Conservation Loans Division Totah $6,544.66 Public Works-Electric Department Total: $6,544.68 Conservation Loans/Grants Fund Total: $6,544.66 ASPLUNDH TREE EXPERT CO Retainage 2003 work 451-7188-594.48-10 1,875.00 Public Works-Electric Electric Projects Division Total: $1,875.00 Public Works. Electric Department Total: $1,875.00 Electric Utility ClP Fund Total: $1,875.0(] ADVANCED TRAVEL Denver Elwha mtg-Sperr 452-7388-594.43-10 1,128.24 CH2M HILL lNG Prof svcs pe 02-06 452-7388-594.41-50 34,587.59 Prof svcs pe 02-06 452-7388-594.41-50 135.07 Prof svcs pe 02-06 452-7388-594.41-50 1,847.02 JPMORGANCHASE Seminar 452-7388-594.31-01 515.00 SKILLINGS-CONNOLLY INC Prof svcs pe 01-25 pmt 20 452-7388-594.41-50 13,327.59 UNITED PARCEL SERVICE Shipping chgs-January 452-7388-594.31-01 6.58 Public Works-Water Water Projects Division Total: $51,547.09 Public Works-Water Department Total: $51,547.09 Water Utility CIP Fund Total: $51,547.09 ANGELES MACHINE WORKS INC DRILLED/rAPPED HYD. CAP-P 453-7488-594.35-01 59.51 ADAPTING FLANGE PLATE 453-7488-594.35-01 519.77 CORNELL AUTO PARTS RESPIRATORS FOR CUTTING A 453-7488-594.35-01 126.88 SAFETY COVERALLS FOR CUTT 453-7488-594.35-01 40110 GIRARD INDUSTRIES SUPPLIES 453-7488-594.35-01 8,216.87 HARTNAGEL BUILDING SUPPLY INC HAND SAWS FOR CUTTING ASB 453-7488-594.35-01 95.18 OLYMPIC PRINTERS INC Cut Stormwater inserts 453-7488-594.44-10 27.05 OLYMPIC STATIONERS INC Stormwater Insert paper 453-7488-594.44-10 116.86 SHOTWELL CORP, JONATHAN ASPHALT/RUBBLE DISPOSAL 453-7488-594.35-01 140.66 SKILLINGS-CONNOLLY INC Prof svcs pe 01-25 pmt 20 453-7488-594.41-50 9,582.92 SUNSET DO-IT BEST HARDWARE BLANKET PURCHASE ORDER 453-7488-594.35-01 170.96 SWAIN'S GENERAL STORE INC BLANKET PURCHASE ORDER 453-7488-594.35-01 53.54 UNITED RENTALS NORTHWEST INC DITCH TO INSTALL NEW WATE 453-7488-594.35-01 149.36 Public Works. WW/Stormwtr Wastewater Projects Division Total: $19,299.66 Public Works-WW/Stormwtr Department Total: $19,299.66 WasteWater Utility CIP Fund Total: $19,299.66 PE'I-rlT OIL COMPANY Diesel 501-0000-141.20-00 485.37 Gasoline 501-0000-141.20-00 6,121.65 Diesel 501-0000-141.20-00 1,954.65 Diesel 501-0000-141.20-00 273.36 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 501-0000-237.00-00 -3.89 36 Page 20 .~. Date: 2/23/04 City of Port Angeles City Council Expenditure Report '~.~" From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount Division Total: $8,831.14 Department Total: $8,831/14 ANGELES AUTO ALECTRIC Repair motor,bushing 501-7630-548.34-02 32.24 Repair motor,bushing 501-7630-548.48-10 59.51 ANGELES MILLWORK & LUMBER CO Staples,hardware,batts 501-7630-548.31-01 55.65 Gypsum wallboard,drywall 501-7630-548.31-01 59.39 Gypsum wallboard,plastic 501-7630-548.31-01 32.67 Drywall joint tape 501-7630-548.31-01 18.47 Drywall primer,screen 501-7630-548.31-01 16.42 Drywall primer 501-7630-548.31-01 13.35 Paint,roller cover, brush 501-7630-548.31-01 50.11 Paint 501-7630-548.31-01 19.47 Crimp tool,spade terminal 501-7630-548.31-01 15.07 Wall plate,switch cover 501-7630-548.31-01 8.89 Rental chgs 501-7630-548.31-01 11.90 Lumber 501-7630-548.34-02 36.90 CAPACITY PROVISIONING INC INET Feb-Equipment Svcs 501-7630-548.42-12 41.00 CLYDENVEST INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 30.02 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 29.65 COASTLINE TRACTOR CO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 60.64 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 359.82 CORNELL AUTO PARTS Electrical tape 50,1-7630-548.34-02 11.99 DENVER'S TIRE CO INC Tires 501-7630-548.31-10 605.92 Tires 501-7630-548.31-10 150.40 Tires 501-7630-548.31-10 631.45 Tires 501-7630-548.31-10 75.20 Tires 501-7630-548.31-10 150.40 Tires 501-7630-548.31-10 43.28 Tires 501-7630-548.31-10 307.94 Tires 501-7630-548.31 ~10 134.93 Tires 501-7630-548.31-10 140.66 Plugs,wires,fuel filter 501-7630-548.34-02 68.55 Wiper refills 501-7630-548.34-02 9.46 Marker light,brake light 501-7630-548.34-02 5.14 Service call,labor 501-7630-548.34-02 2.43 Lubra kleen 501-7630-548.34-02 2.44 Tubless stem,lubra kleen 501-7630-548.34-02 5.68 Wiper refills 501-7630-548.34-02 8.39 Plugs,lubra kleen 501-7630-548.34-02 34.89 Automotive labor 501-7630-548.34-02 28.13 Lubra kleen 501-7630-548.34-02 2.44 O ring 501-7630-548.34-02 10.82 37 Page 21 Date: 2/2:~/04 City of Port Angeles City Council Expenditure Report '~" From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount DENVER'S TIRE CO INC... Master cylinder 501-7630-548.34-02 259.68 Wiper refills,lubra kleen 501-7630-548.34-02 10.55 Wiper refills,turn rotors 501-7630-548.34-02 70.06 Automotive labor 501-7630-548.48-10 44.36 Automotive labor 501-7630-548.48-10 8.12 Automotive labor 501-7630-548.48-10 16.23 Flat repair 501-7630-548.48-10 10.82 Service call,labor 501-7630-548.48-10 57.35 Automotive labor 501-7630-548.48-10 28.13 Automotive labor 501-7630-548.48-10 54.10 Flat repair 501-7630-548.48-10 7.57 Mount,demount,balance 501-7630-548.48-10 123.35 Automotive labor 501-7630-548.48-10 8.12 Flat repair 501-7630-548.48-10 10.81 Flat repair 501-7630-548.48-10 10.82 Service call,labor 501o7630-548.48-10 42.74 Automotive labor 501-7630-548.48-10 55.18 Lubra kleen 501-7630-548.48-10 2.44 Mount,demount, balance 501-7630-548.48-10 20.56 Mount,demount 501-7630-548.48-10 15.15 Mount,demount 501-7630-548.48-10 17.31 Mount,demount 501-7630-548.48-10 17.31 Mount,demount 501-7630-548.48-10 34.62 Automotive labor 501-7630-548.48-10 28.13 Service call,labor 501-7630-548.48-10 59.51 Service call,labor 501-7630-548.48-10 40.58 Automotive labor 501-7630-548.48-10 32.46 Automotive labor 501-7630-548.48-10 28.13 Automotive labor 501-7630-548.48-10 78.99 Mount,demount 501-7630-548.48-10 17.31 Mount,demount,balance 501-7630-548.48-10 44.36 Mount,demount,balance 501-7630-548.48-10 48.69 Flat repair 501-7630-548.48-10 10.82 Labor 501-7630-548.48-10 28.14 FAIRCHILD FLOORS Adhesive 501-7630-548.31-01 14.61 H & R PARTS & EQUIPMENT INC Mirror element 501-7630-548.34-02 31.49 AD9 kit 501-7630-548.34-02 41.40 Credit core 501-7630-548.34-02 -108.20 Drum,brake shoes,core 501-7630-548.34-02 426.86 Lights, brackets, pigtail 501-7630-548.34-02 194.98 HARTNAGEL BUILDING SUPPLY INC Clinch on cornerbead 501-7630-548.31-01 7.42 Floor leveler 501-7630-548.31-01 20.44 $8 Page 22 Date: 2/23/04 ~'~ -:~ City of Port Angeles ~.~__~..~ City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount HARTNAGEL BUILDING SUPPLY INC... Flexall 501-7630-548.31-01 22.39 Hardware 501-7630-548.31-01 84.47 HEARTLINE Diesel batteries 501-7630-548,34-02 214.07 Vehicle battery 501-7630-548.34-02 50.80 Vehicle batteries 501-7630-548.34-02 142.72 Vehicle batteries,cable 501-7630-548.34-02 310.10 Vehicle battery 501-7630-548.34-02 58.37 Vehicle batteries 501-7630-548.34-02 214.07 INLAND TECHNOLOGY INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 823.07 KAMAN INDUSTRIAL TECHNOLOGIES Radial ball bearing 501-7630-548.34-02 7.67 Needle roller bearing 501-7630-548.34-02 18.59 LES SCHWAB TIRE CENTER (CITY) Tires 501-7630-548.31-10 527.56 Wheel spin balance 501-7630-548.48-10 25.43 LES SCHWAB TIRECTR-SOLID WASTE Tires 501-7630-548.31-10 213.26 Tires 501-7630-548.31-10 126.70 Tires 501-7630-548.31-10 213.26 Tires 501-7630-548.31-10 239.20 Tubeless valves 501-7630-548.34-02 4.87 Labor 501-7630-548.48-10 16.23 Flat repair,wheel switch 501-7630-548.48-10 41,06 Tire repair 501-7630-548.48-10 26.48 Flat repair 501-7630-548.48-10 33.54 Radial repairs 501-7630-548.48-10 102.09 Labor 501-7630-548.48-10 24.89 LINCOLN INDUSTRIAL CORP Pipe,cutting services 501-7630-548.34-02 27:72 Pipe 501-7630-548.34-02 111.02 Polish hood,labor 501-7630-548.48-10 86.56 Light bracket 501-7630-548.48-10 6.50 MIDDLETON AUTO AND TRUCK INC Radiator part 501-7630-548.34-02 1.87 Seal beam,fuel filter,tie 501-7630-548.34-02 121.12 Seal beam,light bulb 501-7630-548.34-02 104.34 Wiper blade 501-7630-548.34-02 13.53 Light bulb 501-7630-548.34-02 7.91 Switch 501-7630-548.34-02 65.94 Hose end,air filter 501-7630-548.34-02 99.19 Brake part 501-7630-548.34-02 6.47 Lamp 501-7630-548.34-02 43.72 Switch 501-7630-548.34-02 152.11 Air filter,oil filter 501-7630-548.34-02 51.27 Air filter 501-7630-548.34-02 19.23 Mark lamp 501-7630-548.34-02 4.21 Tubing 501-7630-548.34-02 27.33 39 Page 23 :¢~- Date: 2/23/04 '~: ' City of Port Angeles City Council Expenditure Report From: 2/7/04 1'o: 2/20/04 Vendor Description Account Number Invoice Amount MIDDLETON AUTO AND TRUCK INC... Battery,pliers 501-7630-548.34-02 -41.00 U-joint 501-7630-548.34-02 26.33 Filter kit 501-7630-548.34-02 15.62 Oil filter 501-7630-548.34-02 7.29 Oil filter 501-7630-548.34-02 3.77 Solenoid 501-7630-548.34-02 39.40 F swivel 501-7630-548.34-02 33.95 Wiper blade 501-7630-548.34-02 29.60 Halogen bulb 501-7630-548.34-02 10.43 Air filter 501-7630-548.34-02 12.03 Cap screw 501-7630-548.34-02 11.04 Gas serie 501-7630-548.34-02 81.97 Drag link 501-7630-548.34-02 107.43 Silicone 501-7630-548.34-02 19.26 Credit core 501-7630-548.34-02 -8.42 Credit core,cartridge 501-7630-548.34-02 -72.37 Solenoid 501-7630-548,34-02 55.36 S sockets, wrench 501-7630-548.35-01 246.57 Impact socket 501-7630-548.35-01 19.50 Tool,pick,crimp tool 501-7630-548.35-01 41.95 MOBILE MUSIC UNLIMITED Antenna remount kit 501-7630-548.34-02 4.99 Antenna remount kit,labor 501-7630-548.48-'10 20.00 Tax on inv #20137602 501-7630-548.48-10 2.05 MOTOR TRUCKS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 201.13 MURRAY MOTORS INC Anti-lock sensor 501-7630-548.34-02 91.75 Brake line,labor 501-7630-548.34-02 17.84 Brake line,labor 501-7630-548.48-10 162.30 N C MACHINERY CO Guard A 501-7630-548.34~02 1,644.62 OLYMPIC STATIONERS INC Paper 501-7630-548.31-01 131.46 Pencils, binders 501-7630-548.31-01 16.01 Clip boxes 501-7630-548.34-02 518.28 OVERALL LAUNDRY SERVICES INC Jan laundry svc-Garage 501-7630-548.49-90 277.78 PAINT STORE, THE Vinyl sales,paint 501-7630-548.31-01 308.37 PET'FIT OIL COMPANY Jan FueI-EQ0007 501-7630-548.32-10 73.25 Jan FueI-EQ0015 501-7630-548.32-10 38.92 Jan FueI-EQ0018 501-7630-548.32-10 44.66 Jan FueI-EQ0027 501-7630-548.32-10 20.75 Jan FueI-EQ0028 501-7630-548.32-10 22.53 Jan FueI-EQ0029 501-7630-548.32-10 33.20 Jan FueI-EQ0034 501-7630-548.32-10 101.19 Jan FueI-EQ0035 501-7630-548.32-10 41.32 Jan FueI-EQ0036 501-7630-548.32-10 124.64 40 Page 24 ¢:~ Date: 2/23/04 .... '" City of Port Angeles City Council Expenditure Report From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount PETTIT OIL COMPANY... Jan FueI-EQ0040 501-7630-548.32-10 50.99 Jan FueI-EQ0041 501-7630-548,32-10 74.80 Jan FueI-EQ0042 501-7630-548.32-10 31.16 Jan FueI-EQ0043 501-7630-548.32-10 14.60 Jan FueI-EQ0044 501-7630-548.32-10 151.50 Jan FueI-EQ0045 50'1-7630-548.32-10 111.30 Jan FueI-EQ0046 50'1-7630-548.32-10 109.47 Jan FueI-EQ0047 501-7630-548.32-10 102.98 Jan FueI-EQ0048 501-7630-548.32-10 88.19 Jan FueI-EQ0053 501-7630-548.32-10 129.46 Jan FueI-EQ0054 501-7630-548.32-10 147.97 Jan FueI-EQ0065 501-7630-548.32-10 65.83 Jan FueI-EQ0078 501-7630-548.32-10 30.19 Jan FueI-EQ0080 501-7630-548.32-10 134.65 Jan FueI-EQ0082 501-7630-548.32-10 76.96 Jan FueI-EQ0083 501-7630-548.32-10 159.81 Jan FueI-EQ0084 501-7630-548.32-10 127.47 Jan FueI-EQ0086 501-7630-548.32-10 144.25 Jan FueI-EQ0087 501-7630-548.32-10 148.58 ,Jan FueI-EQ0088 501-7630-548.32-10 74.26 Jan FueI-EQ0089 501-7630-548.32-10 142.61 ,Jan FueI-EQ0090 50,'1-7630-548.32-10 53.18 Jan FueI-EQ0095 501-7630-548.32-10 67.49 ,Jan FueI-EQ0096 501-7630-548.32-10 63.34 Jan FueI-EQ0138 501-7630-548.32-10 123.18 Jan FueI-EQ0139 501-7630-548.32-10 15.50 Jan FueI-EQ0151 501-7630-548.32-10 30.59 Jan FueI-EQ7742 501-7630-548.32-10 10.02 Jan FueI-EQO007 501-7630-548.32-11 68.88 Lubricant 501-7630-548.32-20 306.50 Lubricant 501-7630-548.32-20 478.65 PORT ANGELES AUTO GLASS Windshield,back glass 501-7630-548.34-02 1,124.83 PORT ANGELES FORD LINCOLN Contact assembly 501-7630-548.34-02 77.16 Monitor 501-7630-548.34-02 152.02 QUALITY 4X4 TRUCK SUPPLY Steel shoes,cast shoes 501-7630-548.34-02 745.81 Inner parts kit 501-7630-548.34-02 156.99 SANDY'S RACE STREET AUTO PARTS Carborator,core 50'1-7630-548.34-02 201.18 Choke 501-7630-548.34-02 12.10 Solenoid 501-7630-548.34-02 14.77 Ignition 501-7630-548.34-02 -20.66 Transmission filter 501-7630-548.34-02 7.44 SCHUCK'S AUTO PARTS Z chain cable 501-7630-548.34-02 59.51 41 Page 25 ,~,c,', ~.,l~. Date: 2/23/04 ';' '~' City of Port Angeles City Council Expenditure Report ' "' From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount SCHUCK'S AUTO PARTS... Anti fatigue mat 501-7630-548.34-02 17.29 Air filter,solenoid 501-7630-548.34-02 9.37 Air filter,solenoid 501-7630-548.34-02 46.50 Credit air filter 501-7630-548.34-02 -9.37 Idler arm 501-7630-548.34-02 37.15 Scott shop towe 501-7630-548.34-02 8.61 C red it fi Iter 501-7630-548.34-02 - 16.71 Caliper,core caliper 501-7630-548.34-02 152.00 Transmission filter 501-7630-548.34-02 7.00 PG plus pads 501-7630-548.34-02 28.35 Credit inner air filter 501-7630-548.34-02 -34.22 Credit inner air filter 501-7630-548.34-02 -54.10 Inner air filter 501-7630-548.34-02 34.22 Distributor,comp core,cap 501-7630-548.34-02 174.95 Air filter,fuel filter 501-7630-548.34-02 69.23 Credit core caliper 501-7630-548.34-02 -216.40 Credit core caliper 501-7630-548.34-02 -65.44 Ignition module 501-7630-548.34-02 34.56 Core caliper 501-7630-548.34-02 65.44 Core caliper 501-7630-548.34-02 97.38 Oil filters,air filters 501-7630-548.34-02 385.83 Outer air filter 501-7630-548.34-02 62.89 SIMPSON'S USED PARTS & TOWING Towing services 501-7630-548.48-10 70.33 SUNSET DO-IT BEST HARDWARE H ex cap,flat washer 501-7630-548.34-02 13,53 Jic straight 501-7630-548.34-02 4.07 Flat twine 501-7630-548.34-02 7.49 Key blank 501-7630-548.34-02 2.51 Test chain,link 501-7630-548.34-02 31.44 Fitting,hose 501-7630-548.34-02 37.97 Pressure washer coupler 501-7630-548.34-02 18.33 Hose,hydraulic labor 501-7630-548.34-02 86.04 Key blank 501-7630-548.34-02 1.32 Hose,crimp labor 501-7630-548.34-02 83.30 Hardware 501-7630-548.34-02 16.10 Cylinder rentals 501-7630-548.34-02 28.40 Cylinder rentals 501-7630-548.34-02 28.40 Gloves 501-7630-548.35-01 22.17 Hydraulic labor 501-7630-548.48-10 5.41 SUPERVISORS LEGAL UPDATE Renew a/c A24218930 501-7630-548.31-01 51.32 TEREX UTILITIES WEST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 266.67 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 152.60 THURMAN SUPPLY Square box extension 501-7630-548.31-01 3.66 42 Page 26 City of Port Angeles Date: 2/23/04 City Council Expenditure Report '~ From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount Public Works-Equip Svcs Equipment Services Division Total: $22,011.99 Public Works-Equip Svcs Department Total: $22,011.99 Equipment Services Fund Total: $30,843.13 JPMORGANCHASE Groupwise magazine 502-0000-237.00-00 .4.02 Video card 502-0000-237.00-00 -45.42 Cables,adapters 502-0000-237.00-00 -8.90 Division Total: -$58.34 Department Total: -$58.34 ENTERPRISE SOLUTIONS DIVISION COMPUTERS,DP & WORD PROC. 502-2081-518.48-02 6,687.10 COMPUTERS,DP & WORD PROC. 502-2081-518.48-02 1,343.52 IBM CORPORATION COMPUTER HARDWARE&PERIPH 502-2081-518.48-02 1,648.79 JPMORGANCHASE Cables, adapters 502-2081-518.31-01 117.35 Video card 502-2081-518.31-60 599.30 Groupwise magazine 502-2081-518.49-01 53.02 METROCALL 02-01 a/c 298-710258 502-2081-518.42-10 27.91 NOVELL INC COMPUTER SOFTWARE FOR MIC 502-2081-594.64-10 3,019.10 COMPUTER SOFTWARE FOR MIC 502-2081-594.64-10 724.83 OLYMPIC STATIONERS INC NAMEPLATE&HOLDER-PIERCE 502-2081-518.31-01 33.84 Office supplies 502-2081-518.31-01 98.44 CD holders,pencils,pens 502-2081-518.31-01 100.93 UNITED PARCEL SERVICE Shipping chgs-January 502-2081-518.48-10 35.96 Finance Department Information Technologies Division Total: $14,490.09 Finance Department Department Total: $14,490.09 Information Technology Fund Total: $14,431.75 FLEX-PLAN SERVICES INC Monthly processing-Jan 503-1631-517.41-50 119.50 GROOMS, MICHAEL Medicare Prem adj 2003 503-1631-517.46-35 56.40 LARRY MESSlNGER Reimb Medical chgs 503-1631-517.46-30 375.00 UNUM LIFE INS CO OF AMERICA L/T Disability premium 503-1631-517.46-31 2,167.27 Self Insurance Other Insurance Programs Division Torah $2,718.17 HEALTHCARE MGMT ADMNSTRS INC 02-10 Dental claims EFT 503-1637-517.46-01 1,886.00 Serf Insurance Medical Benefits Division Totah $1,886.00 Self Insurance Department Total: $4,604.17 Self-Insurance Fund Fund Total: $4,604.17 ART ACCESS Advertising 652-8630-575.44-10 270.00 CAPACITY PROVISIONING INC INET Feb-Fine Arts Center 652-8630-575.42-12 172.00 HARTNAGEL BUILDING SUPPLY INC Pins 652-8630-575.31-01 2.89 OLYMPIC STATIONERS INC Office supplies-FFAC 652-8630-575.31-01 -44.15 QWEST 01-23 a/c 206T418577331 652-8630-575.42-10 60.50 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $461.24 Esther Webster/Fine Arts Department Total: $461.24 Esther Webster Fund Fund Total: $461.24 43 Page 27 4~ '~ ;~'~%' Date: 2/25/04 · ~ City of Port Angeles City Expenditure Report Council From: 2/7/04 To: 2/20/04 Vendor Description Account Number Invoice Amount AFLAC January a/c HL942 920-0000-231.53-10 156.96 EMPLOYEES ASSOCIATION P/R Deductions pe 02-15 920-0000-231.55-30 360.00. LEOFF January contribution 920-0000-231.51-20 46.16 January contribution 920-0000-231.51-21 20,303.29 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 02-15 920-0000-231.56-20 1,020.74 P/R Deductions pe 02-15 920-0000-231.56-20 169.85 PERS January contribution 920-0000-231.51-'10 9,752.45 January contribution 920-0000-231.51 - 11 3,344.43 January contribution 920-0000-231.51 - 12 12,753.83 UNITED WAY (PAYROLL) P/R Deductions pe 02-15 920-0000-231.56-10 359.97 VOLUNTEER FIRE ASSOCIATION P/R Deductions pe 02-15 920-0000-231.55-20 34.00 WSCFF/EMPLOYEE BENEFIT TRUST P/R Deductions pe 02-15 920-0000-231.53-20 1,350.00 Division Total: $49,651.68 Department Total: $49,651.68 Payroll Clearing Fund Total: $49,651.68 Totals for check period From: 2/7/04 To: 2/20/04 $541,331.80 44 Page 28 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: MARCH 2, 2004 TO: CITY COUNCIL FROM: YVONNE ZIOMKOWSKI, FINANCE DIRECTOR SUBJECT: TRAVEL EXCEEDING $1,500 - HTE NATIONAL USER CONFERENCE Summary: The City's primary software system is the HTE Naviline Software which runs on an IBM AS/400 System. The HTE National User Conference allows for peer-peer and customer- vendor interaction on a national scale for training, review, enhancements and shared knowledge. This interaction is' invaluable when it comes to system productivity, insight, and operational procedures. Recommendation: Staff recommends Council approve the costs for the training and travel. Background / Analysis: The HTE National User Conference (May 24-28, 2004) in Orlando, Florida is organized by HTE and the HTE User Group of which the City is a member. This conference is a power house of information on current and future products and enhancements. The convention is a mixture of classes, workshops, labs, and roundtable discussions. New requests for enhancements or improvements are discussed in real time and recommendations accepted from members by HTE product managers. At this Conference Jim Harper, representing the City of Port Angeles, will be presenting two user led sessions on Naviline Test Environments & Disaster Recovery Scenarios. The City will receive a $500 credit to use as they see fit in appreciation of Mr. Harper's instructor presentations. The costs of this conference were budgeted in the 2004 budget. The following is a breakdown of the expenses: HTE National User Conference Current Member Fee $ 385.00 Lodging at Conference Location $ 850.00 Air Fare/Rental Car/Ferry $ 450.00 Meals/per Diem $ 294.00 Estimated Total $ 1979.00 45 G:\EXCHANGE~INANC E\HTENAT memo.wpd 46 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CALENDAR March 2, 2004 Ii "tentative": to be verified before next meeting. Reminder: this calendar is projected with regularly I scheduled meetings as well as impromptu. As each day ~oes by, many items will be added or deleted. MARCH City Council Meeting Tuesday, March 2 6:00 p.m. National League of Cities Conference March 6-9, 2004 Out of Office Real Estate Committee Meeting-tentative "wl~,~arch 8 4:00 p.m. Utility Advisory Committee Meeting Tuesday, March 9 3:00 p.m. Community & Economic Development Meeting Friday, March 12 9:00 a.m. Special City Council Meeting - Bridge Design Monday, March 15 4:00 p.m. City Council Meeting Tuesday, March 16 6:00 p.m. Port Angeles Forward Executive Committee Meeting Monday, March 22 7:30 a.m. Outstanding Public Service Award Luncheon Friday, March 26 11:30 a.m. MARCH Hurricane Ridge PDA Meeting Wednesday, March 10 6:30 p.m. Planning Commission Meeting Wednesday, March 10 7:00 p.m. Parks & Recreation Beautification Commission Thursday, March 18 7:00 p.m. Planning Commission Meeting Wednesday, March 24 7:00 p.m. Law & Justice Committee Meeting Wednesday, March 31 4:00 p.m. G:\CNCLPKT~CTYMGR\CMREPT~2004\04 - Mar 2.wpd WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: MARCH 2, 2004 To: CITY COUNCIL FROM: MICHAEL QUINN~ CITY MANAGER SUBJECT: CLALLAM COUNTY BOARD OF HEALTH APPOINTMENT REQUEST Summary_: Clallam County has requested appointment of a representative of the incorporated cities in Clallam County to serve on the Board of Health. Recommendation: Send letter of support to the Clallam County Board of Health showing Port Angeles' recommendation of John Beitzel, City Council Member of Sequim, as representative. Background / Analysis: The Board of Health adopted an ordinance on February 10, 2004, creating an expanded Clallam County Board of Health, changing the membership total to seven members. This will allow input to the County on behalf of Port Angeles. Sequim and Forks have contacted the City Manager's office and voiced their support for Council Member Beitzel, as all three cities agree that Mr. Beitzel is interested and qualified to serve. 47 G:WIASTFORM\COUNCIL.WPT Board of Clallam County Commissioners STEPHEN P. THARTNGEI~ District 1, Chair 223 East 4th Streel~ Suite 4 MICHAEL C. CHAPMAN~ District 2 Port Angeles, WA 98362-3015 HOWARD V. DOHERTY, Jr., District 3 360.417.2233 Fax: 360.417.2493 E-maih corn missioners@co.clallam.wa.us Dan Engelbertson, County Administrator File: A14.19.19/A22.176 24 February 2004 The Honorable Richard Headrick R E C E i ¥ IE D City of Port Angeles 321 East 5th Street FEB 2 5 2004 Port Angeles, Washington 98362 RE: Board of Health Appointments City of Port Ancjele~ Dear Mayor Headrick: The Board of Commissioners adopted Ordinance 749, 2004 on February 10, 2004, creating an expanded Clallam County Board of Health. The expanded Board consists of the Clallam County Board of Commissioners (3), a representative of the incorporated cities (1), a representative of a hospital district (1), and 2 at-large positions (2) for a total of 7 members. We are asking the cities and hospital districts to reach a consensus recommendation for an appointment. Tf consensus cannot be reached, then each city and each hospital district may submit their choice to the Board of Commissioners who will determine the appointment. Please advise me of your selection by March 12, 2004 and ! will compile the information for action by resolution of the Board of Commissioners regarding an appointment. Sincerely, Trish Perrott Clerk of the BOard . Enclosure c: Tom Locke, MD, County Health Officer 3oAnne Dille, Director of Health and Human Services .1:\public,A22 Committees&Org\Board of Health\letter to cities and hos~.doc CITY OF PORT ANGELES VISION STATEMENT COUNCIL GOALS - OBJECTIVES AND DEPARTMENTAL PROGRAMS / PROJECTS 2004 - OUR COMMUNITY WORKPLAN PROJECT UPDATE - JAN./FEB. VISION STATEMENT: To enhance the quality of life in Port Angeles, we envision a City that protects its citizens and provides services for their well-being; that promotes a healthy economy and responsible stewardship o four natural beauty; that respects and encourages diversity; and that engages our citizens as partners in making Port Angeles a great place to live, work and play. GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through the adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside sources, and equity for local taxpayers. 1.* Pursue and secure 3u~side grants to assist in capital and operational needs. The Police Department received a grant of $2, 500 toward the purchase of a radar trailer for use by our Citizen Volunteers in school zones, etc. The Fine Arts Center has received an operational grant in the amount of $6, 000. 2. Increase outside revenue/receipt support for recreational programs by 5%. 3.* Renegotiate Peninsula Communications service contracts based upon an equitable formula -1- for agency support. Staff is working on revised contracts that no longer allocate charges solely on number of calls for service; but adds a base rate for number of officers. The end result is a fair distribution that lowers the proportion for Port Angeles. We are awaiting agency approvals before submitting to the Council for final approval. 4. Develop an Endowment Fund Ordinance to coordinate community donations. 5. Evaluate the development of a Business Registration program. 6.* Redesign the policies and formula governing the Equipment Rental / Replacement Fund. Staff is working on revised policies and formulas that will enable replacement of equipment with accumulated funds from the rates and not require additional capital funds unless the replacement is an emergency and out of the planned schedule. We have made some progress in prior years toward contributing to the reserves, but now the emphasis is upon sustaining the appropriate rate structure. 7.* Review electric utility rates and analyze the impact of incorporating development incentives. A proposal has been developed that mirrors other electric utilities in deferring some development costs for infrastructure to the consumer. Details will be brought before UAC in March. 8. Conduct Utility Rate Analysis for Solid Waste. 9. Conduct Utility Rate Analysis for Waste Water. 10.* Submit a General Obligation (G.O.) Bond proposal based upon the final design renovations at the William Shore Memorial Pool. The feasability report regarding the pool has been accomplished and is under staff review. GOAL: INTERGOVERNMENTAL RELATIONS Prom ote com m u n ication s, legislative influen ce, an d agency cooperation with all public entities on the North Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our community and environment. 1 .* Develop a Revenue-Sharing Agreement with Clallam County covering the Urban Growth Area (UGA). The City and County have met to review the basic issues concerning the adequacy of revenue sharing; and we are still working on additional meetings for continued review. 2. Renew the Sister-City Agreement with Mutsu City, Japan. 3.* Explore cooperative service opportunities with Clallam County Fire Districts #2 and #3. 4. Foster partnerships and reciprocal programs with other arts organizations. 5.* Finalize the General Agreement with the National Park Service and Lower Elwha Klallam -2- Tribe on the Elwha River Restoration Project. The NPS has recently forwarded a revised draft of the MOU; and a meeting was scheduled for February 26th to review the details. 6.* Negotiate a solid waste agreement with Clallam County and the City of Sequim to develop a transfer station operation at the landfill site. Negotiations are on-going and reaching finalization very soon. We anticipate that a comprehensive document will be ready in the next month that confirms cooperation on a regional transfer station at the landfill site. 7.* Coordinate with Clallam County and the Public Utility District (PUD) to design a sewer extension and connection to our Wastewater Treatment Plant (WWTP) to serve the eastern UGA. This issue is a topic of the Comprehensive Plan Amendments, and the City is approaching this issue from the perspective of City leadership in the capital infrastructure. 8. Finalize the agreement with the Lower Elwha Klallam Tribe (LEKT) to allow discharge of wastewater to the City's WWTP for treatment. The agreement is under review for compliance with GMA before we bring it back to the Council. GOAL: QUALITY MUNICIPAL SERVICES Organize and provide municipal services that are oriented toward meeting the needs of our citizens, effectively utilizing available resources, and achieving improvements in our community's quality of life. A. General Services: 1. Evaluate an integrated records management system for the Fire Department. 2.* Reduce the number of unnecessary fire and medical aid calls, particularly at care facilities. 3. Develop a Downtown Building Fire Risk Analysis that addresses community fire/ems risks. 4. Conduct an efficiency review for the Equipment Services Division. 5. Evaluate the need for a water reclaim system for the Equipment Services Division. 6.* Develop and adopt a Capital Facility Plan (CFP) for the Stormwater Utility program. 7. Develop a spill prevention control and counter measures plan for the electrical substations. 8. Oversee the completion of the I-Net by Wave Broadband. At the February 17th Council meeting, the I-Net backbone project was accepted as complete and the franchise extended term requirements were deemed satisfied. The City's partnership with the private sector has enabled broadband communications in a cost effective solution for the community. COMPLETE. 9. Develop a Vulnerability Plan for the water utility. -3- Staff is currently working on this plan. 10. Complete the comprehensive Combined Sewer Overflow (CSO) Plan. This task has been contracted to Brown & Caldwell with the first draft report recently submitted to UAC. 11. Evaluate the need of acquiring property adjacent to the WWTP for future expansion. This task will be incorporated into the above report on the CSO Plan. 12.* Develop a cooperative program for routine maintenance at selected park facilities using assistance from volunteers, non-profits, agency and business organizations. Public workshops identifying opportunities for improvements with assistance from volunteers and service clubs has been conducted for Elks Park. This process has also been instituted for Lions Parle 13. Develop a Park Facility Maintenance and Strategic Plan to improve operational efficiency. The first 2vhase dealing with inventory of park facilities is underway. 14. Expand recreation and arts opportunities by creating two new programs/events. The first new program is the Peninsula All-Star Project involving 25 different performers at the Vern Burton Center. 15. Implement Laser fiche program improvements in Community Development and Public Works Departments. Community Development staff are currently scheduled for training. 16. Present a comprehensive community-oriented policing strategy based upon the Western Regional Institute for Community Oriented Public Safety (WRICOPS) evaluation. The report was released to the public and press on February 20th. The study results and recommendations are now being reviewed for an implementation strategy by the Police Department. Training is scheduled for April 27-29, and the philosophy of community- oriented policing is being incorporated into our operating and budget policies. 17. Appoint an officer to serve as the Domestic Violence Coordinator and incorporate improvements to program enforcement and management. 18. Provide core network services to select employees to access work records off-site. 19.* Update the Comprehensive Plan for Parks, Open Space and Facilities. B. Infrastructure Maintenance: 1. Develop bid specifications for replacement of the ladder truck. 2. Complete the replacement of the Fire Department roof. 3. Replace major portions of the concrete water main transmission service. 4. Replace the Spruce Street water pump station. The project is currently under design. 5. Reduce CSO impacts to Waste Water pump stations #1 and #3. The project is currently under design. 6. Complete the first phase ora 3-phase project to replace electrical underground service to the Elwha pump station. 7. Repair City Pier and dredge, if necessary. 8. Replace the circuit switches and relays at the "F" Street electrical substation This project is currently under advertisement for bid. 9. Repair the Oak Street out-fall. City staff is currently conducting the design on this project. 10. Repair the Peabody Heights Weir Facility. 11. Expand the methane gas collection and improve the stormwater and erosion control systems at the landfill. Parametrix is currently working on the design for this project. 12. Reactivate the Morse Creek Hydro Facility via lease/sale with the private sector or public operation. We are currently awaiting a response to our request to restart the plant. We will initially operate the facility, and then review a lease~sale option with UAC and the Council. 13. Upgrade the downtown traffic signals. This project has been awarded as a companion project to the Gateway Project. We anticipate work to be commenced in the Spring. 14. Upgrade the traffic signals on Ennis Street at Front and First. WSDOT has agreed to accomplish the project by Spring. 15. Reconstruct Peabody Street from First to Fifth. City staff is designing this street project with work scheduled for this Summer. 16. Renovate and improve City park restroom facilities. 17. Renovate the athletic fields at Shane Park. The landscape architect has been selected for the project - Worthy & Associates; and the draft construction contract is under review for Summer construction. 18. Renovate Lincoln Park fields #3 and #4. GOAL: EMPLOYEE EXCELLENCE Expand programs and policies that enhance the work environment, stimulate employee !performance, and promote customer service to assure the provision of quality municipal services and prepare our employees for the future challenges in municipal government. 1.* Update the City's Personnel Policy / Procedure Manual. 2.* Institute a program for employee recommendations to enhance organizational performance. 3.* Update the Fire Department's Standard Operating Guidelines. 4.* Evaluate the effectiveness of the City's work order and job cost allocation systems. -5- GOAL: COMMUNITY DEVELOPMENT Develop policies and promote implementation measures that enact our Comprehensive Plan, preserve the character of our community, and provide the necessary public facilities and infrastructure consistent with our vision for the future. 1. Complete the design of the Port Angeles Fine Arts Center (PAFAC) "Front Yard" Plan. 2. Install a sanitary sewer to the Loomis Building at Lincoln Park. With partnership by the Rotary, staff is working on a plan to connect all three buildings in this vicinity of Lincoln Park to a sanitary sewer line. 3. Formulate a plan to replace the play equipment at Lion's Park. The wor~hop was scheduled for February 26th. 4. Develop a design for re-landscaping traffic islands on the east entrance from Hwy 101. 5. Improve the use of the Long House at Lincoln Park. 6. Complete the phased landscaping improvements to Francis Street Park. The increased landscape plantings are 90% complete. 7. Complete scheduled capital improvements at the Senior Center. 8. Accomplish Phase I improvements to Elks Park. 9. Evaluate the feasability of a public skate park. At the 2/17 Council meeting, Erickson Park was approved as the site for a public skate park facility. 10. Complete construction of the Carnegie Building for conversion to museum operations with the Historical Society. Phase I design components for the interior of the building have been completed and we will be scheduling a presentation to the Council in April. Phase H development of the displays has just commenced. 11. Reevaluate the requirements of the SE reservoir for the high zone system with the cooperation of Clallam PUD. 12. Improve the stormwater discharge at the vicinity of Crown Park. 13.* Undertake the design/permit effort for the 8th Street Bridge Replacement Project. The design phase is currently underway with preliminary public input on the eight alternatives. A Council workshop on design is scheduled for March 15th. 14. Provide utility support to the renovated "welcome" sign on Front Street by Thurman's. 15. Design the Underground support for the Laurel Street sidewalk from Railroad to First. 16. Design / build a storage shed and aeration system for finished compost at the landfill site. 17. Obtain permits to construct a revetment wall to stabilize the sea bluff at the Landfill. Meetings with regulatory agencies have initially been held to start the process of review. 18.* Construct improvements to the sewer and storm systems in the vicinity of Campbell and Park avenues as part of the New Improvements for Community Enhancement (NICE) Neighborhoods Program. The design is currently under contract with Skillings/Connellyfor improvement to this capacity problem. 19. Extend the electrical service to unserved area by the Airport. 20.* Submit application to Clallam County for expansion of the eastern UGA to Deer Park. 21. Update the critical areas protection requirements as they impact the Port Angeles harbor. 22. Complete the Watershed Management Plan recommendations through the Water Resource Inventory Area (WRIA) 18 process. Initial review by the Community Development Department has been done. 23.* Finalize proposed amendments to the Comprehensive Plan. Public comment on proposed amendments have been hem through an organized public participation plan with our citizen's advisory committee. Staff is currently formulating these policy areas for further review over the next several months by the Planning Commission and City Council. 24.* Submit application to Clallam County for expansion of the western UGA. GOAL: ECONOMIC DEVELOPMENT Stimulate the community's economy through a combination of policies and programs which diversify the economic base, support the community and resource-based activities, provide adequate infrastructure and support, promote the opportunities for high technology and innovative applications for our business and industrial base, and establish the community's prominence as the service and activity center of the North Olympic Peninsula. 1.* Commence construction of the International Gateway Project. The Gateway Review Committee has endorsed the current design and the project is moving ahead with final design documents and property acquisition. 2. Secure a lease commitment from the Chamber of Commerce for relocation to the Gateway Visitor Center. Discussions have been held with the Chamber regarding a long-term lease proposal. These negotiations are on-going and are tied to the overall financial feasability being developed. 3. Design the parking facility associated with the International Gateway Project. 4. Formulate a development vision for the Rayonier site in cooperation with the owner and stakeholders in the community. This project is being incorporated partly into the Comprehensive Plan amendments since it will require a zoning change to enable development other than industrial. 5.* Finalize the Development Agreement for the Hotel/Conference Center proposal on Oak and Front Streets. The developer has presented his update on the project with a positive assessment of his ability to move forward with permit application by the end of March and finances due by mid-April. 6. Design the final phase improvements for the Downtown Water Main and Sidewalk Replacement project. 7.* Develop a financing plan for the proposed sewer extension to the eastern UGA. 8. Apply for outside funding assistance on the International Waterfront Promenade. Preliminary requests have been submitted for Congr~ssional support and will be reviewed with the apl~rol~riate staff as part of the NLC visit in March. 9. Develop a business plan that identifies resources for the Incubator function at the Skills Center. 10. Coordinate the comprehensive plan, zoning, and clean-up standards through the Model Toxic Control Act (MOTCA) for the Rayonier site. 11. Analyze the feasability of a Recreation Complex at Lincoln Park involving an ice rink, indoor. soccer, multi-purpose facility and aquatic center. The feasability report has been done and id under review by staff. 12. Develop a tourism / marketing plan for the PAFAC. 13. Formulate ~ Business Plan proposal in conjunction with the private sector to develop a Golf Course on Port-owned property south of the airport. A draft letter of intent has been prepared for review by the Golf Course Committee. 14. Develop the first phase design and utility construction for the Del Guzzi property. The first phase development involving seven lots up by the Golf Course area are being marketed by the City's real estate agent. The final utility improvements are still under review. 15. Revise the City's parking regulations ordinance. 16.* Facilitate efforts with other public and private stakeholders to formulate an improved waterfront vision and harbor management plan. 17.* Coordinate with the LEKT on development of the "Elwha Landing" project. 18. Market the benefits of the I-Net and expand broadband service capability in the community. GOAL: COMMUNITY LIVABILITY Protect, preserve and enhance the quality of living within our community which fosters a commitment toward excellence in environmental, cultural, social, and physical benefits to our citizens. 1.* Update the Animal Control Ordinance and evaluate a regional response for animal control and sheltering services. Staff is reviewing the first draft associated with coordinating agency regulations and licensing. 2.* Develop an Alarm Ordinance to deal with the incidence of false alarms. 3.* Institute a trial program directed at Downtown Community-oriented Policing to assist business. 4. Develop a comprehensive Brake Ordinance to lessen noise impacts. 5. Expand the Downtown Flower Basket Program. 6.* Assist with special events in the community. Arts In Action will be moving its event from Laurel Street to the City Pier this year. 7.* Initiate a development agreement to fluoridate the City's water system. Staff is awaiting the final documents associated with the additional information requests of the consultant. The next step after review is to determine the SEPA designation. 8. Support property acquisition for Valley Creek restOration. 9. Incorporate the neighborhood planning process into our Comprehensive Plan strategy. 10. Update the Directory of Social and Human Services, and provide a summary of the information on the City's website. 11. Develop a route for the westward expansion of the Olympic Discovery Trail through Port Angeles. Staff met with the Jet-Set Soroplomist Club to start the planning process for a westward route through Port Angeles from Marine Drive. GOAL: COMMUNITY RELATIONS 7nhance citizen - government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its constituency. 1 .* Improve performance benchmarks for the budget. 2.* Initiate the "clic-to-gov" application system. Staff is working on the implementation of this module after its initial installation in February. We are currently setting up procedures and testing the software. We plan on establishing merchant accounts by Summer. 3.* Enhance performance measures for citizen input into the budget process. 4.* Redesign the city-wide web page with text and links. Staff is revising the web-page format and function with over 40pages under redesign currently. Connecting pages for both the utility and permit information have been completed and are undergoing internal testing. Departmental sites have been redone with newphotographs, links, indexes, and content. 5. Increase public programming on Channel 21. 6. Evaluate the installation of public access equipment to broadcast public meetings. 7.* Evaluate City services through a User Satisfaction Survey. 8. Celebrate the 10th anniversary of the Senior Center. 9. Increase marketing of the PA FAC with website, exhibition posters, publications and similar efforts. C:~Documents and SettingshMquinnhMy Documents~2004 Council Goals & Department Work Plan.dat CC mtg 1/20/04 58 PUBLIC WORKS PROJECT STATUS REPORT FOR FEBRUARY, 2004 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS (COSTS SHOWN INCLUDE APPLICABLE TAXES) PROJECT BUDGET ORIGINAL PREVIOUS CHANGE REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Carnegie Library, 97-08 $1,205,953 $957,346.03 $214,385.43 $0.00 $1,171,731.46 Peabody Hts., Cover, 00-26 $400,000 $319,034.19 $52,180.87 $0.00 $371,215.06 5th/Race Signal, 01-10 $286,000 $246,623.00 $11,204.29 $0.00 $257,827.29 Fire Sta. Roof Rep. 02-02 $450,000 $352,459.88 $0.00 $0.00 $352,459.88 Olympic Discovery Trail, $227,000 $208,410.31 $4,137.05 $18,637.39 $231,184.75 99-19 Install Circuit Switchers, $200,000 $183,074.40 $0.00 $0.00 $183,074.40 01-27 & 29 Elwha UG Rebuild, 02-11 $220,000 $206,689.05 $0.00 $0.00 $206,689.05 Downtown Signals, 03-01 $650,000 $310,368.00 $0.00 $0.00 $310,368.00 PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER (COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR PO # UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS, ESTIMATED DATES SHOWN ) PROJECT ADVERTISE FOR BID OPENING START END TITLE BIDS CONSTRUCTION CONSTRUCTION Rebuild F St Sub February 29, 2004 March 26, 2004 May 2004 September 2004 01-28 2nd St Watermain February 29, 2004 March 23, 2004 May 2004 September 2004 Repl 04-01 N:XPWKS~ENG1NEERWIGRRPT~Change Orders 2004\co02-04.wpd 59 60