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HomeMy WebLinkAboutAgenda Packet 03/05/2002 WAS H I N G TON, U. S. A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET . ~ORT ANGELES March 5, 2002 SPECIAL MEETING - 4:00 p.m. REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Special Meeting (4:00 p.m.) Interview appointments for Board of Adjustment, Planning Commission, and Civil Service Commission (page l) B. CALL TO ORDER - Regular Meeting (6:00 p.m.) 0.01 ROLL CALL - v PLEDGE OF ALLEGIANCE - e;d PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS Retirement Presentation for Ron Johnson, Engineering Specialist ~~ ~~ jj.~ 23 ~ P~esentation ~ . C. WORK SESSION D. LATE ITEMS TO BE PLACED ON TillS 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. FINANCE City of Forks Biosolids Request 25 Approve Request F. CONSENT AGENDA 1. City Council minutes - February 19,2002 29 Accept Consent Agenda regular meeting 2. City Council minutes - February 20 and 35 February 26, 2002 special meetings 37 3. Payroll information - February 17,2002- 39 $432,374.55 4. Electronic payments - February 22,2002 - 41 $184,735.20 5. Check register - February 22,2002 - 43 $751,654.48 6. 2002 Equipment Purchases from State Bid 69 7. Accept Landfill Closure of Cells 1 & 2 71 Project 8. Accept Temporary Fire Hall Roof Repairs 73 . G. CITY COUNCIL COMMITTEE REPORTS NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK March 5, 2002 Port Angeles City Council Meeting Page - I H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS I. RESOLUTIONS J. OTHER CONSIDERATIONS 1. Appointments to Planning Commission, Board of Adjustment, and Civil Service Commission 2. List City-Owned Properties for Sale 75 Appoint New Members 77 Authorize Mayor to Sign Agreement K. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) 1. Rezone Request - Serenity House, 2321 West 18th Street: Request for a rezone of approximately 4.31 acres of property from RS-9, ResidentIal Single Family, to RMD, Residential MedIUm Density. 2. Rezone Request - City of Port Angeles/Clallam County: Rezone of property currently owned and used for government activities from CO, Commercial Office and RHD, Residential High Density, to PBP, Public Buildings and Parks 89 Hold Public Hearing 141 Hold Public Hearing L. PUBLIC HEARINGS - OTHER Municipal Code Amendment - City of Port Angeles: Proposed minor administrative amendments to Titles 2 (Board of Adjustment); 15 (EnVIronment); and 17 (Zoning) of the Port Angeles Municipal Code. 159 Hold Public Hearing M. INFORMATION 1. City Manager's Calendar/Project Status Report (Goals) (page 189) o Integrated Finance System (Page 199) o Summary Recruitment Report: Nov. 2001 - Feb. 2002 (Page 233) o Power Supply Update (Page 235) o C/O, Contracts under 15k (Page 237) 2. Parks Board Minutes - January 24, 2002 (page 239) 3. Humane Society Report - January 2002 (page 243) 4. Planning Commission Minutes - January 23,2002 (page 245) 5. Parks & Recreation Monthly Report - January 2002 (Page 249) M. EXECUTIVE SESSION (As needed and determined by City Attorney, Ct. ~. -10 p/u l ~~ f"1'i,It or Q) nJ k~ e N. ADJOURNMENT . , . . 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, annexation~. 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 5, 2002 Port Angeles City Council Meeting , Page - 2 ~ORTANGELES WAS H I N G TON. USA CITY OF PORT ANGELES CITY COUNCIL MEETING 1. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: . Mayor Wiggins COU/JA u)ytUw ~evs Councilman Braun Councilman Campbell Councilmember Erickson Councilman Headrick Councilmember Rogers Councilman Williams III. Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski PLEDGE OF ALLEGIANCE: C.B~ Led by: ~ ./ v" ./ ./ / =c v v A ./ 0/ V" or V- V" March 5. 2002 ~:o6p-m Other StafIPres,: ~ ;J~~ .~ ~ . . ~~'&b'~. CITY OF PORT ANGELES ~ORTANGELES WAS H I N G TON, USA CITY COUNCIL MEETING Attendance Roster - PLEASE SIGN IN DATE OF MEETING: March 5. 2002 LOCATION: City Council Chambers Please Note: IF I plan on testifying by signature below, I certify that my testimony is true and correct under penalty of perjury by the laws of the State of Washington. ~ < ; NrAME': Jr ~ ~, zA:DDHESS. , .['~>>7V . ~ '> : ~ ' i , , ^, .(- : ~ , , " ph !!D8 3 ~I ~ L{ <:)1. S. ~..\"". ~V"rt).-~ 4 VV\. I twould like to testify on Agenda Item No. k--J ((- K -I 1< -l KI CITY OF PORT ANGELES ~ORT.ANGELES WAS H I N G TON, USA CITY COUNCIL MEETING Attendance Roster PLEASE SIGN IN DATE OF MEETING: March 54 2002 LOCATION: City Council Chambers Please Note: IF I plan on testifying by signature below, I certify that my testimony is true and correct under penalty of perjury by the laws of the State of Washington. , ", , , ADDRESS,:" ' I would like to testify on Agenda Item No. <[., r-M- NAME: t W, 6 Je~/ Bi 12.. -- , 0'1 ~....) ~Z'I t~ ~-I I City of Port Angeles ~ORT ANGELES Ordinance/Resolution Distribution List WAS H I N G TON, USA City Council Meeting of March 5,2002 r~~~:" "". "1'" ';~~f' ~ ~._~'[) (jJ hI A./JI . '1' anee'1; inesOluiiont~~~?~\; I -,.I <. >,>"F,'C.L>, " "t . A ^ "+-. j( (I,'+-., At / J '1/ (J . '0" "'" ~ ^"A"~ ~ 'I'll I ~:u/ / ,.,..;' A :.:,4:;~ I . "' .- l',/i /Ifill A ~ '0' -'<;.. ~ d rJ 'f} .4.1'1. fl ; ?IL~J1~ {J f/ v "i; City Manager I City Attv. (I) } t// , v'/ I .// Planning I V J V I VI City Clerk (2) ~ V ~ ./ ::> .; V Deputv Clerk (1) 1/ I ~ I V Personnel Cust. Svcs. Finance Dir./M2r. Police Dept. Fire Dept. Light Dept. Pub. Works (2) Parks & Rec. / MRSC (1) J / I ~ ,V' PDN (Summarv) ~.,g J M M I ~J MWI ,/ ~I MtY\ ,/ Extra Copies \. 4-: D J ./ I ..,/ I)JlA I 1 ^ 1\/\ A ~ V' ,.t) ./ , , , I TOTAL I 4 Ci II') . . . DATE: To: FROM: SUBJECT: ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO MARCH 5, 2002 MAYOR WIGGINS AND CITY COUNCIL Becky J. Upton, City Clerk/Management Assistant &' Interview Appointments for Certain Boards & Commissions Summary: A special City Council meeting was set for Tuesday, March 5, 2002, at 4:00 p.m., for the purpose of interviewing candidates for the Planning Commission, Board of Adjustment, and Civil Service Commission. Recommendation: Conduct the interviews as set forth below and be prepared to make appointments during the regular City Council meeting. Backeround / Analysis: City staffhas been recruiting applicants to fill vacancies on various City Boards & Commissions and, in keeping with the City Council Rules of Procedure, the City Council is to conduct interviews of those applicants seeking appointment to the Planning Commission (1 vacancy), the Board of Adjustment (1 vacancy) , and the Civil Service Commission (1 vacancy). Appointments for interviews have been made for Tuesday, March 5, 2002, commencing at 4:00 p.m., as follows: 4:00 p.m. 4:10p.m. 4:20 p.m. 4:30 p.m. 4:40 p.m. 4:50 p.m. 5:00 p.m. 5:10 p.m. Larry Little, applicant for Planning Commission Leonard Rasmussen, applicant for Planning Commission & Economic Development Steering Committee Greg Bondy, applicant for Construction Board of Appeals, Planning Commission, and Board of Adjustment Michael Bolster, applicant for Planning Commission Terry Donnell, applicant for Economic Development Steering Committee, Planning Commission, and Construction Code Board of Appeals Stanley Harris, applicant for Downtown Forward Executive Committee and Board of Adjustment Nancy Lynn Newman, applicant for Planning Commission Daniel Sterling, applicant for Civil Service Commission Some ofthe applicants have expressed interest in more than one Board or Commission, so those not appointed this evening will be interviewed for other positions at a later date by the appropriate interviewing group. Copies of applications are attached for your review. Please be prepared to make appointments during the regular City Council meeting. Attachments 1 . . . 2 . ~ORT ANGELES rDJ~@nw~~ l1lJ Mf 2 8 2002 ~ wAs H I N G TON, USA. CITY OF PORT ANGELES CITY CLERK Application for Appointment to a Board, Commission, or Committee Board, Commission, or Committee to which you are seeking appointment 7kn ~ I"':J (6 WI f'I1:,.5 ./bn. Board or CommissIOn F 1 Name Board or CommIssion Full Name Board or CommissIOn Full Name Applicant Name and General Information L c..,.,. 7 First "is L t' HIe. MI Last . 12..~"f e. Home street address .2 "41( 6 f- . p.., -r ~St../e~ City wI#- State ge3~ 7- Zip Code 1/7 . /31> I Home phone number Work phone number Certification and location Information Circle one Are you currently a City employee? Y es ~ Are you a cItizen of the United States?@ No Are' you a CIty resIdent? ~ No Do you own/manage a busmess in the CIty? Yes@ Do you hold any profeSSIOnal lIcenses, regIstratIOns or certIficates In any fi~ld (lIst below)?@ No "J"') ~ ..L; ':. +.,. i Are you aware of any conflIct of mterest which mIght arise by your service on a City Board or COrnrn,Jsslon? If so, please explam: ' . In compliance with the Amencan DIsabIlIties Act, If you WIll need special accommodatIons because of a physical hmltatlOn, please contact the City Clerk, 417-4634, so appropnate arrangements can be made. (OVER) 3 " Work Experience List most recent expenence first (or elaborate on a resume If you prefer) 1. 6el~ Owne.,," 0' / ~( o'f tqS . , Employer Your Title From (MN) To (M ) D~-+,~~ Boef Job descnphon 2. LL.sPHS 1) ~ ~~ +-- /0 /78 /o/SO I . Employer Your Title From (M/Y) To (M/Y) T::>s.. ./,'~ + IV~'" '& ,q. V Bnef Job descnptlon ( 3. Employer Your Title From (MN) To (MN) Bnef Job description Education List most recent expenence first 1. Ll~\" .~ W Pc- InstitutIOn/LocatIOn N\ PH Credits earnedlMaJor area of study Yes~ Graduated? 2. (v\eJ.~l C.ol~ InshtutlOn/LocatlOn 0+ &,4 "DM,O CredIts earned/Major area of study aa No Graduated? . tJ:i. No u.... IVe f/ I Credits eamedlMaJOT area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major activities you have partlclpated m during the last five years 1. Y me A OrganizatIOn and locatIOn Group's purpose/objective ~~-u # of members Advi~O"t KoC&..,.~ Bnef descnptlOn 0 your partlclpahon 2. ?orf ~, p'{e,~ OrganizatIOn and location ?4I'.,.I'k.; j ~c. c.-< .84-A.",{..,'.(:1u.-4..~ Group's purpose/objective a,...,.m .. ~ S" ,'0-., -.- 10 # of members A-~~ "6_~A Bnef descnptlOn of your partiCipatIOn '3. "FI"'_"-lt", ?r 0 - 1/. P. ~ 8.' Applicant Sign ure tIf. ~.,.+ ~5e.{"!I ..5Wil11 ~/lAob. T~. 1/2 ~_J()? I I- Date . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E 5th Street, POBox 1150, Port Angeles, Washmgton, 98362 4 1/99 . FORT .ANGELES [D) rn @ rn 0 W rn fii11 lJl) _ 232002 ~! WAS H I N G TON, USA " CITY OF PORT ANGELES eln CLERK Application for Appointment to a Board. Commission, or Committee Board. Commission. or Committee to which you are seeking appointment ~ · n ' · /) YL(\ N~)\\1 G ~t> I'i\~' S S 1 () rJ Board or Commission Full Name ~ ~ (,'(!.. c ~ e "": <:.. D,v-e. \ 0 ~ M ~ tV) 3ft. t: Q 11\./ G Board or Commission Full Name ~ M M ;'TT <: ~ Board or CommissIOn Full Name Applicant Name and Generallnformatio'1 L6ctJrtY2-D Ill. ~::Sh VSSE sU First MI Last JJI~ ~13~ Home street address PORI CIty WPST $TIC~cT . G:\ tJ GG L{ .s State WF) 98'-3c;, 3 ZIp Code '360 - Jj~~- Home phone number ~O,34 Work phone number Certification and Location Information CIrcle one Are you currently a City employee? Yes ~ Are you a CItIzen of the United States? ~ No Are you a City resident?c9NO Do you own/manage a busmess in the City? Yes~ Do you hold any profeSSIOnal lIcenses, regIstratIOns or certificates ill any field (list below)? Ye~ Are you aware of A1 conflict of lIlterest which mIght anse by your service on a City Board or CommiSSIOn? If so, please explam' 1 6 . In comphance With the Amencan DisabIlIties Act, If you Will need speCial accommodatIons because of a phYSical lImItatIOn, please contact the City Clerk, 417-4634, so appropnate arrangements can be made, (OVER) 5 Work Experience ' List most recent expenence first,(or elaborate on a resume If you prefer) \. ~~i\eE:D o/d,()OC Employer >'~',,j, Your TItle From (MfY) , -......"'-..-.. To (MfY) . ~ Bnef job descnphon }. (AD 'TiC! I-I~' C IAoJ Your Title {Y){) T~ c1J\c' ~ &/;<j 9 0 I From (MfY) a/a.o () e) . To (M/Y) I C (Vl VIeR.. Seer); r: 3. (lSAA lleTV<.!lIR.J< W- 61/ '79,/ /l / I 'i'/l{ Employer Your Title From '(M/Y) To (M/Y) ~)~4~/J~ J ~nef~~(f)hon~~ ~f1nud~/~ g)19(S' 7//99-3 2. G F\ P Employer Education List most recent expenence first l?e-u ' Institutlon/Locatl ~ ves@ Graduated? @NO Graduated? . Yes No 3. InstttutlOn/LocatlOn Credits eamedlMajor area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major achvities you have participated ill during the last five years ~~-U " vn~A # of members j-}O . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E 5th Street, POBox 1150, Port Angeles, Washmgton, 98362 6 1/99 ~ORTMGELES 1o)~@U\Yl~~ lJ1) FEB 2 0 2002 ~ WAS H I N G TON, U. 5 A. CITY OF PORT ANGELES CITY CLERK Application for Appointment to a Board, Commission, or Committee Board, Commission, or C~mmittee to whic~ you are seeking appointment l'Otv~TIZ.o.)'-r\.ot..J COb~ Board or Cormmssion Full Name ~A.R.t::> 0..... A.\>'j)'E.A"L~ '""PL.A.fV"-'\ I\J Go Co loV\ "'" , ~ \ 0 t-J Board or CommissIOn Full Name ~CP""R.. ~ \!)~ fl.,b~\)~\N\:~ 1'0..) \" Board or Commission Full Name Applicant Name and General Information . 7/4 WC.~r Home street address \<, MI $, ~'O-\- \SoklbY Last ~r'~'Q...-"'( First <:x- Vo~~ AU"'1i-(..~~ CIty WA gB ~~ ~ Zip Code State (3~O) 565 - 83~"=> Home phone number SAil"\. e Work phone number Certification and Location Information CIrcle one Are y~u currently a City employee? Yes~ Are you a citizen of the Umted States~No Are you a City reSident? tJ; No Do you own/manage a busmess in the City? @ No Do you hold any professIOnal hcenses, registrations or certIficates in any field (list below)? Yes@ Q':fZJ-)~~ ~-.ofG. ~J.~..:n.4U"" :r::;u...L\'L)~T l~toJ , Are you aware of any conflict of interest which might arise by your service on a City Board or CommIssIon? If so, please explain: ~OtU"E- In complIance wIth the Amencan Dlsablhhes Act, If you wIll need special accommodatIons because of a phYSical hmitatlOn, please contact the City Clerk, 417...4634, so appropnate arrangements can be made. (OVER) . 7 Work Experience List most recent expenence first (or elaborate on a resume if you prefer) 1. K'A tJ t:> I.J 'f=.. tJ\1i.\2. V Q. \ ~ 1L Employer OWIoU...1:..... Your Title :31 ClO From (MN) ~0AA.J" To (MN) . <6-;; ~-,'2AL Bnef Job description C'.f")to.JT~A.(' T It...) C::. . , '\:)U.~ \ ~t..J ~ ?~?-""",,\.\rl&IJG 2 . 1: "-l"t' 'i2 '\ Y Employer t.t-J\J \\Gok) M-e.~'-- Your Title "?-~Q. , I o'Z- C\)iZ\2~'\ From (MN) To (MN) YLA.~k)\rUC"::> a ~~\.L ?ltetY\\T\luJ6 Cl!>~'iZ.AC.\' t....lC~ Brief job descnptlon 3. AG;;uA~~ Employer \; f.,.J \) I s~, ( LA~ IMG -e) Your Title qe From (MN) a:::> To (MN) ~Al'J~~ "E..b Bnef job descnption E.uu tA.R lLAJ 'Sl1;>pO\2..~ OF- ~~ -I AtnuA,~I..L.,,~ Education List most recent experience first 1. v/~1U..1J InstitutlOn/LocatlOn WIA (;. , CpA') 'B.~.' ~tJ\J, Vouc.'1 'Z\ A~~. Credits eamedlMajOT area of study ~o Graduated? ~No 2. "R."'.HlUStJU'IT M::::> Institution/Locatlon "&Jcp\v.J~U6 6" fuK~1 Credits eamedlMajor area of study Graduated? . Yes No 3. Institution/Location CredIts eamedlMajor area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major activities you have participated in during the last five years 1. 1;,,1'-~\~~ Col::>~ OrgamzatIon and locatIOn "b:.,~ 0'::" A?p~~ Group's purpose/objective ~ # of members \~?j2.CL~~ u-r..A<.. Bvl~"'-'c:;" Bnef descriptIOn of your participation Co '" iZ. <". 2._LJ~ A,- \ e Orgamzation and location ..,..~~ C~~\.~ Group's purpose/objectIve \ 2- # of members Applicant Signature Z-lerO"?- Date ~~U\.V"JJ.JtJ'IlJ::::> ?C!>......c.""( s Brief descriptIOn of your partiCipatIOn . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E 5th Street, P. O. Box 1150, Port Angeles, Washmgton, 98362 8 1/99 . ~ORT.ANGELES roJ~@~U~~ lJl) JAN 2 8 2002 ~ WAS H I N G TON, USA. CITY OF PORT ANGELES CITY CLERK Application for Appointment to a Board, Commission, or Committee Board, Commission, or Committee to which you are seeking appointment P\&lY\";lo'\~ (O.v\M:5S; o~ Board or CommisslOn Fu ame Board or CommISSIon Full Name Board or Commission Full Name Applicant Name and General Information H ; ,-kCl~ \ 50 \ 5-\.e (" . 113(, T. MI +k \'=- Last First (.0. Home street address City f or+ A~j€ \is '.~9B--~~.18 Home phone number WC\ . ,e3{.S ZIp Code State bC63-5447 Work phone number Certification and Location Information CIrcle one Are you currently a City employee? Yes ~ Are you a citIzen of the United States? ~ No Are you a CIty resIdent? ~ No Do you own/manage a busmess m the City? Yes rIP> Do you hold any professIOnal lIcenses, regIstrations or certIficates III any field (lIst below)? dJA No BSCt;") EIT (CIVIL E~6'Ne:-E~ltJ6) Are you aware of any conflIct of mterest which might anse by your service on a CIty Board or CommisslOn? If so, please explam: In compliance with the American DisabilIties Act, If you Will need special accommodatlOns because of a phYSical limitation, please contact the CIty Clerk, 417-4634, so appropnate arrangements can be made. (OVER) . 9 Work Experience List most recent experience first (or elaborate on a resume If you prefer) 'i/ . , , 6y-~d. "-~ 1. I ("I~O ""s+-rtA(..+lc~ el"\ rr-.eer Employer . ,,' Your Title f ~s pon.S d.LR f ~t' I a1 ov.t ()~ Bnef Job descnptlon k/oO Pre: S e~1: To (MN) op e.r C4 +~ tI ~S . From (MN) ea.r+Lc..;>oY" k 2. ~ c~V'$;<l \a. .groS. Employer Kcu., S e V (: r4. , Bnef Job descnptton Fo(~,...,a....... Your Title "/'B fJ/06 From (MN) To (MN) C:o", S+J"\ (; I b e; 7 From (M/Y) ~ C;S To (M/Y) he,,",v 3 e'i.SCk.S Employer (i V: \ ["1'\5: t'ee"~ V\~ Brief Job descnptlOn J De>;"...... work Education List most recent experience first 1. U Y\~vet'';~+ Instttutton/Locatton 4 <J.1sk: (\ -b> "- B~Lt (9 No Credits eamedlMaJor area of study Graduated? 2. 'Pej\.~nSu.(c.. InstitutlOn/Locatton (oUe L APS @PNO Graduated? . 3. l'b,..+ A~J(Lr) InstttutlOn/LocatlOn ~:1l ~LLoo) (Ie;B,) Credits eamedlMajor area of study @NO 'Graduated? Charitable, Social, and Civic Activities and Memberships List major actlvIues you have pamcipated ill during the last five years 1. OrgamzatIon and locatIon Group's purpose/objectIve # of members Bnef descnptlOn of your parttclpatIon 2. Organization and location Group's purpose/obJecttve # of members Brief descnptlOn of your participation ~~cLJ', e~A:7 Applicant Signature o ,L' IS-!ez., ------ - .--- - Date . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E 5th Street, P O. Box 1150, Port Angeles, Washmgton, 98362 1/99 10 [D) ~ @ ~ n 1!1 ~ ~! U\1 FEB - 4 2002 ~ . ~ORT .ANGELES WAS H I N G TON. USA. CllY OF PORT ANGELES CITY CLERK Application for Appointment to a Board, Commission, or Committee Board, Commission, or Committee to which you are seeking appointment ECcJY)DmJ~ De~/opmeV1+ S~n'ntA ~mfh)fk~. Board or Commission Full Name ~ j2Ja n Y)I r't~ ~m m IS 'S I nY] Board or Commlss Full Name ~~5+rUc:-h0Y1 6Jd~, bO&rr:l of' I+ppeals Board or Commission Full Name . Applicant Name and General Information -r.-fn:lj UOl/net) First MI Last \\f" 5-t. IQ'5 ~()U.c--th Home street address Rr4 An5~ l.e-s City lj97-/Lf () I Home phone number UJft State OJ ~ 3l, 3 Zip Code fj&O-&~/70 Work phone number Certification and Location Information CIrcle one Are you currently a City employee? Yes~ Are you a citizen of the Umted States?@ No Are you a CIty resldent8NO Do you ownimanage a busmess m the City? Ye@ Do you hold any professional hcenses, registrations or certificates in any field (list below)? yesE) Are you aware of any conflict of mterest which might arise by your service on a City Board or Commission? If so, please explain: In compliance WIth the Amencan DIsabIlities Act, If you Will need speCIal accommodations because of a physical hmltatIon, please contact the City Clerk, 417-4634, so appropriate arrangements can be made. (OVER) . 1 1 Work Experience List most recent expenence first (or elaborate on a resume if you prefer) . 1. / qc;- Employer From (MN) To (MN) C om mer t!{ iW( {UvJ N0-S J J 6'nfJ d eO n :sfr-ue- h' on Bnef job descnptlOn 2M ~~.s 5:::1,00/ Od'r- fJ;gjj, /I/q7 - P""5ea+ Employer Y our Title From (MN) To (MN) I OM an ass/slztt1f f?a1ch Ct-f sleUt~s m,s. (;){ -bo#tltl d- hask:J~l.t Bnef job descnption 3. LlOI<. Cons-/rue..'h-m - (!~Ier qLq{p !J18' Employer Your Title From (MN) To ( ) aJt pj,d\~ (); ~ll~ Luov~ In Bnef job descnption Education List most recent experience first 1.ft/1{!'JJa Co t l-ee-e J InshtutlOn/Location San DJ-q;o I eA- Credits earnedlMajor area of study ves@ Graduated? Yes No Credits earned/Major area of study Graduated? . 2. Instituhon/Location Yes No 3. Institution/Location Credits earnedlMaJor area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major activities you have participated ill during the last five years 1. 'Yt5Yt- Rr.D-e~S '1011.;+h fJa~1:af! ~ dcard 0 P DIt1av!u-s / J- OrganizatIOn and locatIOn Group's purpose/objective # of members f1J ~I{Y\ &-tf ~ Vl U. J ) q q I Brief descnptlOn of your partiCipatIOn 2. LJ k&th Il( Orgamz hon nd location Group's purpose/objeChve 61 n u, J qq 8 fnrJr1atjd {t kal11 Bnef descn hon of your partlclpahon # of members and tuf)t#nl-~ hoard tJ'1 tffl14 [" minor 1-8A-(jlu tom/H. d. - tJ 3- C>d. Date . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E. 5th Street, POBox 1150, Port Angeles, Washmgton, 98362 12 1/99 FORT ANGELES rDJ ~ @ rn 0 w rn.fn) till FES I I 2Of1l ~ WAS H I N G TON, U. 5 A. CITY OF PORT ANGELES CITY CLERK Application for Appointment to a Board>> Commission>> or Committee Board>> Commission>> or Committee to which you are seeking appointment \).." ~"" -\ C!l V VI t- (') -t- "'- 0 <-~ 'E 'I -e G-'+ : Ii.o CC' """ "'-- : A-\ ~ Board or CommIssion Full Name Boo.~~ Board or CommISSIon Full Name o~ ~~'y~""'-eA Board or Commission Full Name . Applicant Name and General Information S\~'>-,'^ \ e'i \..1 '\\0... , First MI II \,0 "'- '. J.- \, ~ k \f'... \. .e_\.e ~ J State (h \ ~ Home street address ~~'" \- City ~60 L\ \'1 ~ \ S Last \\v~ ~~ C\<t'3(g-;> Zip Code Home phone number Work phone number \ C\,'-;> Certification and Location Information CIrcle one Are you currently a City employee? Yes ~ Are you a cItizen of the Umted States? ~ No Are you a City resIdent?~ No Do you own/manage a business in the City? Yes @ Do you hoid any professional hcenses, registrations or certificates 111 any field (list below)? yes<f::) Are you aware of an~ conflict of mterest which might arise by your service on a City Board or CommIssion? If so, please explam' ~ d In compliance wIth the Amencan DisabIlities Act, If you will need specIal accommodations because of a phYSIcal hmltation, please contact the City Clerk, 417-4634, so appropriate arrangements can be made. (OVER) . 13 Work Experience List most recent expenence first (or elaborate on a resume If you prefer) ~. ~ (\ t-"\ H. "'~~ ~\ ~ C; Sx ~(0 0 \ D ~ d ~v ~ \J \' " \J ~(' \ I q ~ -\ 0 Q ". Employer Y our Title From (MN) To (MN) , ~r~oo\ ~\..J~ \\. \'-'~\ Brief Job descnptlon 2.D ~ C (Ja~\ (:,,-~,,d Employer D~~ \( .0-\- Your TItle ~~\L ~.\ '" ~'-\- ~ OV'- c" O~ 3 Employer Your TItle From (M/Y) To (M/Y) ______ _________.~__ _._____~_____........_w_________~__~_ --------..,","-- ~------,--_.._- Brief Job descnptlon Education LIst most recent experience first 1.~}... ~~ \\\ e~ f\I\ e'J ~ U:J InstltutlOn/Locatlon ~,,<S\'<..(?~ ~':4J\M.',\j..""3\ ,~\o~NO Credits eamedlMaJor area of study Graduated? Yes No 2. Institution/Location Credits earned/Major area of study Graduated? . Yes No 3 Institution/Location Credits earnedlMaJor area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major activItIes you have particIpated in dunng the last five years 1. ~~~()c.:\~~" - # of members ~~.,.~4\l-1IO \.\. O~S::. \ c- \ J OrgamzatlOn and loca IOn Group's purpose/objective ~l:\S\-~"'~~\;\ ()S~ '\ (\~1 Bnef d;scnptlOn of your partICipation '- 2. Organization and locatIOn Group's purpose/objective # of members Bri ..... ~ \~~ 02- Date . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E 5th Street, P. O. Box 1150, Port Angeles, Washmgton, 98362 14 1/99 '" .. ~ORT.ANGELES roJ~@rnowmfn) lI1J APR - 4 2001 ~ . WAS H J N G TON, USA. CITY OF PORT ANGELES CITY CLERK Application for Appointment to a Board, Commission, or Committee Board, Commission, or Committee to which you are seeking appointment elf P/ClnI\IV\. Board or CommissIOn Full Name- Board or COnUTIlSSlOn Full Name Board or CommissIOn Full Name Applicant Name and General Information . tJ CLY\ Q.'1 L" Vt l'\ Ne w ~ll{\ '. FlISt MI q 83 " Last 1'V\.Q..1 ,\ ~v. oJ-dch' e...!) S Lh s. +r e. _ t~ p, o. B o. .3 0 <1 J . YOyt A-r:je.le-_,- I City wA State q ~ 3 <0 .;L Zip Code 3lco Lf-S ~ 10 I $1 3loo +S-<.~ /1 ~ ~ Work phone number Home phone number Certification and Location Information CIrcle one Are you currently a City employee? Yes 6) Are you a citizen of the United States? 9 No Are you a CIty resident? 9 No Do you own/manage a business in the City? Yes@ Do you hold any profeSSIOnal hcenses, registrations or certificates In any field (lIst below)? Yes@ Are you aware of any lonfhct of interest which might arise by your service on a CIty Board or Commission? If so, please explain: N 1+ , . In complIance wIth the American DIsabIlItIes Act, If you wIll need specIal accommodatIons because of a phYSIcal limItatIon, please contact the CIty Clerk, 417-4634, so approprIate arrangements can be made. (OVER) ~.to: DLD -</-4.01 6<- 15 , jvJ~rk'E~p~ri~'nce S -C~ a. +f-;",~'/'\e-d l1ist most recent experience first (or elaborate on a resume If you prefer) , !~ 1. Employer ~ Your Title From (M/Y) To (M/Y) . Bnef Job descnptIon 2. Employer Your Title From (M/Y) To (M/Y) ',\, ,'''',;". , B~ief jo~ gescriptl(~n .. 1 ( \ ,-. .' (f , ,> J . 3.' " EmpJ<?yer Your Title From (M/Y) To (M/Y) . t', \ "~', ,', . , , ,h ... Bpef JOo d~sC:fl~tJO!l t . :- , Education List most recent experience first 1 'Po ('+1 CA..Y\.d ~ 1o.-fe Uh, Ve.if ~ I ~~ Wo me.A'.5 ~ fu.d ;e-s. Institution/Location Credits earnedlMaJor area of study 3. Institution/Location cQNO Graduated? ~NO . Graduated? Yes No Credits earnedlMaJor area of study Graduated? Charitable, Social, and Civic Activities and Memberships List major activities you have participated in during the last five years 1 'Pen ; (\ <.u. <let b, ~ PLl ~Re.~o 1\.1l hiIJI/\ Ce II +e..! OrganIzatIOn and location Group's ijurpose/obJecnve , A-/tunCA. tn/e., J l.~Pv" re...' reS\) f \A -he (\ Me...d/Clhor\ 1- bOQvJ cl"t'_.....e 10 (),Y\.e ~'\. r Brief description of your partiCipatIOn ' l:l~ # of members 2. W~ ou+re..A... f 'DO # of members f'~ o I Date . Submit completed forms to: Office of the City Clerk, City ofPort Angeles,.321 E. 5th Street, P., O. Bo~ 1150, Port Angeles, Washmgton, 98362 ' ", 1/99 16 It . . . .' Nancy Lynn Newman, doing business as Cultural Ecologies, is a group facilitator, trainer, and coach. Over the last twenty years, she has led seminars and skills workshops in team building, communication, presentation skills, management and leadership, diversity, Myers Briggs and Singer-Loomis applications, as well as working with individuals in professional coaching relationships. More recently her work has been directed towards facilitating executive retreats for developing vision, values, and purpose, leadership transition, and strategic planning. She has worked with companies throughout the country including Levi Strauss & Co., Nike, Inc., Kaiser Permanente, Steelscape (formerly Coated Steel Corporation), Columbia Sportswear Company, CyberSight, and Mentor Graphics Corporation. I Her current focus is on creating learning experiences and strategies that link personal vision and commitment with company mission. She is committed to strengthening individual and team skills that expand contributions to organizations and their communities. The business name, Cultural Ecologies, refers to the relationships between individuals and groups and their work environment. It suggests an assumption of interdependency. Along with the mission statement, "Strengthening Organizational Culture Through Purposeful Communication", Cultural Ecologies reflects the belief in the importance of communication in creating and maintaining healthy and productive corporate. cultures. Cultural Ecologies 2001 17 " Nancy Lynn Newman P.O. Box 3097 Port Angeles, Washington 98362 (360) 452-1188 . EMPLOYMENT HISTORY January 1993 to Present Cultural Ecologies. Owner. Corporate training, organizational development consulting, facilitation, personal coaching, and public speaking. Develop and deliver workshops and seminars. See attached for topics and client list. October 1988 to December 1992 Pacific Learning Systems. Director, Western Region. Responsible for strategic planning, marketing, sales management, training, and customer service. In addition, coordinate and lead on-site seminars for client companies nationally. July 1986 to October 1988 Lancome, Division of Cosmair, Inc. Regional Trainer. Responsible for personnel training and development in seven western states. Coordinate and lead classroom seminars on product knowledge, sales skills, motivation, and business development. . March 1985 to June 1986 Los Angeles Unified School District. Teacher/Coordinator, Gifted and Talented Program. Responsibilities included student assessment and program placement, curriculum development, program supervision and classroom teaching. July 1981 to March 1985 NLB Enterprises. Independent marketing consultant and manufacturers' representative. Developed and implemented marketing plans for small and mid- sized businesses on a contract basis. Prepared and presented seminars on computer systems and applications for small business. September 1975 to July 1981 Boehringer Ingelheim, Ltd. Pharmaceutical Sales Representative. Developed and maintained accounts with physicians, hospitals, and pharmacies. . 18 ~ . . . . CUL TURAL ECOLOGIES Strengthening Organizational Culture Through Purposeful Communication Nancy Lynn Newman P.O. Box 3097 Port Angeles, WA 98362 360 452-1188 360 452-1168 (fax) Skills Summary Highly effective facilitator and trainer with over sixteen years of experience in education, training and development, public speaking, and organizational development consulting. Extensive background working with manufacturing, healthcare, utility, and service industries. Myers-Briggs and Singer-Loomis qualified, and certified in all Zenger Miller training programs. Current focus on team development, communication skills training, meeting facilitation, personal coaching, and creating employee training and development strategies linked with company vision. TOPICS INCLUDE: Context-Directed Communication Singer-Loomis Type Deployment Inventory Myers Briggs Applications Selling Skills Team Dynamics Presentation Skills Conflict Management Gender Diversity CLIENTS FSI Flir Systems, Inc. CNF Transportation, Inc. Wacker Siltronic Corporation NACCO Materials Handling Group, Inc. Mentor Graphics Corporation Columbia Sportswear Company In Focus Systems, Inc. Entranco The Seattle Times Levi Strauss & Co. Nike, Inc. 19 .. '7 :;<l~ORT ANGELES 1" ' " ~I < ,\ , , WAS H IN G,T 0 N. y. S A. ill 1 @ m 0 VI mill ,,' ,," '" ,.," ," , "~ ~, , ,," './ -,':I" ~ ',' F~~-' l3 '~' ' " ~' " ~ , - , ,- ".., ' ...1,. , ., " , " , CITY OF PORT ANGELES, , CITY CLERK' " " , . ~ " Application for, Appoint~ent to ~ Board, Commission, or Ccim'mitt~~ Board, Commission. or Committee to which you are s~eki~g ap'ppintment e.-/ v I,A' JC...fVJ C' J3 C ~ #1/.7 / 5f" ;'t/A/ . 'o;'~; , Board or Commission Full Name , " - , Bmiid or.ComiIiission FiitrName:' ' , . ' " , Board or COIJUDlssic>Il Full Name . Applicant Name and General Information :1ldNJE"-', st :,' ,MI , , ~ ~ " ' /&'J~' V:;;'iT'~,:'S7:" ' Home street address ".." '.. c' ," ".-- " ~fiT4;b-nES' ' '.';//1#: City . " ' State ~.. ~ ::~':'"I;~ ~": "'-,.~ '.A '~'~T6/(A/ivtY " ~ast ." ,~ .~ , -';, -;. . ~ ~ I _. :.' '~<, ..., 1 I v 7-;::. '.; ... '" J- " .....,.'...- ,;! 't. .: - 'r .3 {o.- A/I? -..s-~9'6 Home phone number . ?t:?3~5 ' Zip Code , .~/' Work phone number Certification and location Informati9rl Cir~leone. ' Are you cu~ently a CIty employee? yeG/ Are you a cit~~en of th~ United ~~ate~~ . No Are you a City reSideni?&NO Do you own/manage a business in the City? Yes~' ", , Do you hold' any profession~llicenses, registratIons or certificates in any field (list below)? Y e~ , . , ' Are you aware of any con . ct of mterest which might arise by your service on a City Board or Commission? If so, please explain: ' . In compliance with the American DisabihtIes Act, if you will need special accommodaho~s ,~e~~use o~ a physical limitation, please contact the City Clerk, 417-4634, so appropnate arrangements can be made. .. , (OVER) . 21 _~:._ ,__~~..._.- __ ~ ~-!o_....~_._........_,....._~ , ", :..1 \'1 II ;.] r:;) ';1 ,? ~I . . i1 I 2l lJ I. :!l' 1)! ;;! f r: ; , I ~ ~- ""........._..._.._.....'...~1....._..........,. ~ .' 1 I VVprk Experience 1 ~ < : ; , L~~t m<?s'in;c~nt.expe~l~nc~ p,rsti(or elaborate on a resume if you prefer} , ,,; '.._J ' \1.,1',' . \':','; !. J! . i . ., l,f,;,,_;; ..;'~':.r_,Vf_':.:"~,'t./C -, ,;6 '.6S.,.,., ~~{', i"::. Employer." o.'.~"" ,dJ, Your TItle rom(MN) T (MIY)' . ,'r,/f'::"o:. ;. ,~ ,\~ '"^, <~"'i>~ e . ::-..' ,~.,' f\'~ " ... " I:~ ... _.~....~':r>H/W/k 44;:,':0;';;" '~J':~A !?Est:?O/rcFS Clr '. e'Jlkif:1tJIT Brief Job descnpti~n .. .', ','. . . 2, ~~ 'A/7~;lfCIt~~CbL. ""';o/9(~ Employer Y our Title Ff'om (MN) .2/J?;:ti- ~rti ~4;Y ~l / ' ,0:~, , . ~I " , , ,,~ . .' ;'t.'.., 3:~~';:':;:: ~.:. /~ /::3C?/~,q To (MN) / Brief job descnption 3, Employer Your TItle From (MN) To (MN) Brief job descnption ',I, Charitable, Social, and Civic Activities and Memperships List major activities you have partiCIpated in during the last five years 1, V #r,L{gcA. () ~ye - OrgamzatIon and locatlOn Gr piS purpose/objectIve 5.G/fI/K PH CtJI1M/1/Lt'&- /rv/'/~ Jflf%"~/Vc- Brief description of your partIcipation .,/ 07 (~ < 2./#S /W/'/tge.K FAirs -O'4>.IVf/rfY.#/~Sfi(/JC.l~- Orgamzation and location Group's purpose/objectIve Education LIst most recent experience first. " l.iJE'/I'/7~ U## .c.o ~h ,Ea.pr17/(~/M/Jf'/A/,~~ InstltutlOn/LocatlOn Credits eamed/Major area of study . ~. #J#//:;;fe/J ///~~ C;cP~~ C/;.;4r'oF ~r-;;: Institution/LocatlOn ,C;redits earned/Major area'o ~tudy , 3. Institution/Location ,Credits,eamed/Major area of study ~~ , " : Gniduatedf:": ../::it:?Q" <. , tz:~, p", . Graduated? -@NO" Graduated? . /ft~ # of members / -5tJ -r # of members Date . Submit completed forms to: Office of the City Clerk, City of Port Angeles, 321 E. 5th Street, P. O. Box 1150, Port Angeles, Washmgton, 98362 22 1/99 .i ~. " PROCLAMATION Ronald Johll1son's Retirement July 5, 1984 - February 28, 2002 \VHEREAS, Ron has worked for the City of Port Angeles since July 5, 1094 in the capacity of Engineering Technician and Engineenng Specialist; and WHEREAS, Ron has progressed from surveying and inspection to project development and construction management and performed an outstanding job for the Public Works and Utilities Department; and WHEREAS, Ron's professional approach and positive attitude insured that the many projects he managed, including the award-winning Downtown Watermain and Sidewalks Reconstruction, City Hall, Fire Station, Senior Center, Library, and Waterfront Trail, became facilities in which we all take pride; and WHEREAS, Ron's support and enthusiasm in managing demolition and design activities for the restoration ofthe Carnegie Library has helped to preserve the history of Port Angeles; and WHEREAS, Ron's stewardship through his initiative, day-to-day activities, and serving on community committees has helped to protect the unique environment of Port Angeles; and WHEREAS, Ron's honest open communication and flexibility with architects, engmeers, contractors, fellow employees, and the public, is well-known; and WHEREAS, Ron desires to retire from City employment; NOW, THEREFORE, I, Glenn Wiggins, Mayor, on behalfofthe Port Angeles City Council, do hereby congratulate Ron Johnson on a long and dedicated career with the City and wish him the best dunng his retirement. ~~~ March 5 , 2002 Glenn Wiggms, Mayor . . . DORT'I A lNGE'LE'S' 1~ ,J"h. i .J'." -- , - ' WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: MARCH 5,2002 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn Cutler, Public Works and Utilities Director SUBJECT: Acceptance of City of Forks Biosolids Summary: The City of Forks has requested that the City of Port Angeles Wastewater Treatment Plant (WWTP) accept and process up to 200,000 gallons ofbiosolids annually from their WWTP. The City of Forks is unable to land apply their biosolids and treatment at the City of Port Angeles WWTP is an interim solution. The Washington State Department of Ecology supports this cooperative effort. Recommendation: Authorize the Mayor to sign an inter-local agreement with the City of Forks to receive up to 200,000 gallons of biosolids annually at fifteen cent ($0.15) a gallon. Background / Analysis: The City of Forks is unable to land apply biosolids from their wastewater treatment plant because their designated lands are at capacity. They have requested that the City of Port Angeles provide assistance by entering into an agreement to process their wastewater treatment plant biosolids. Forks has been working with the Washington State Department of Ecology (DOE) to develop a long term solution to their disposal challenges. DOE has reviewed the request from Forks and supports (see attached letter) the two cities working cooperatively to provide an interim solution to the challenge. The City of Forks has provided an analysis of their biosolids contents. It is very similar to the biosolids processed at the Port Angeles WWTP and is within the levels allowed by our permit. The additional biosolids can be processed at the City's WWTP with no detrimental effects on the system. Biosolids disposal at fifteen cents ($0.15) per gallon covers the additional administrative, storage and land application costs associated with the biosolids disposal. This is the same fee (previously approved by City Council) being charged for processing biosolids from the Makah Tribe. The proposed agreement is for a 3 year period with an option for a 2 year extension and a 90 cancellation clause by either party. This issue was brought before the Utility Advisory Committee at their February 12,2002 meeting and they support this initiative. Attach: City of Forks letter dated February 4, 2002 Department of Ecology letter dated February 8, 2002 25 N \TEMP\ForksCCMemo302. wpd - ~ or FOR 0' ~ FEB 13 2002 City of Pori t.,,,.J' . ..i:S . P.O. Box 1998 · 500 East Division · Forks, Washington 98331-1998 (360) 374-5412 · Fax: (360) 374-9430 · Web: www.forkswashington.org February 4, 2002 City of Port Angeles Mr. Mike Quinn, City Manager 321 East 5th St. Port Angeles, W A 98362 RE: Biosolids Disposal Mr. Quinn: The City of Forks is exploring options for the disposal of municipal biosolids from the City of Forks wastewater treatment plant. One option to the treatment and disposal of these biosolids is the transportation of them to an existing permitted facility for treatment and disposal. This letter is our request to determine if the transportation of the biosolids to the City of Port Angeles wastewater treatment facility for treatment and disposal is an acceptable proposition to you. . The biosolids will be tested for contaminates in accordance to 40 CFR 503 and all test information will be provided to the City of Port Angeles before any biosolids are transported. It is projected that the City of Forks will produce 10 to 40 dry ton of biosolids per year. I appreciate your help in coordinating the various agencies involvement in the project. The development of the treatment and disposal alternative has been coordinated with you at the City of Port Angeles. the City of Forks and Department of Ecology. The City of Forks contact is Utility Superintendent Dave Zellar (360)374-5412 or Danny Wahlgren, lead wastewater plant operator (360)374-3124. . 26 . Request for Proposal: The City of Forks needs to dispose of between 10 to 40 dry tons of biosolids per year with an agreement to do so for 5 to 10 years. The City of Forks would arrange for the transportation of the biosolids to your facility at a time convenient to your plant operation. The City of Forks would like to know if the City of Port Angeles is willing to accept the biosolids into their treatment plant and if so what the conditions of the sludge acceptance and costs associated would be. Please advise the City of Forks at your earliest convenience. If you have any questions or concerns regarding this proposal, please feel free to contact me at the above number. . City of Forks . 27 01/11/1995 23:33 13604174841 CITY OF PORT ANGELES FAX NO. 360407e~05 PAGE 02 P. O? FEB-08-2002 FRl 10:18 AM DOE SW REGIONAL OFFICE . llTATf Of W,'\~HIN(;10N DEPArC'I\\'~ENT Or t:COLOC Y P.O. 1I0i 01.'''''5 ' O/ymjlr.l. WMnlfll!l'/(j1) 98504-.'7;1 . n/;o; 40;./:,)00 Fobru..ry 8, 2002 Mr Jet! Young City ofPon Angeles Waste W~ter Treatment Pla.nt J 21 E.st 5th Srreet PO, Box 1150 Port Angeles, W A 98362-02]7 RE. Request for Approval of Acceptance ofBiosolids from th~ City of Forks. W8shln~O/l Dear Mr. Young The Departmefll ofEcoJogy (Ecology) is in receipt of your e-mall, dated febnlary 6, 20~12 If'l this correspondence you requested a letter from Ecology supporting the IIcceptanct(\ of 2V dr,' t.::lns ofbiosohds per year from the City of ForKS, In a subsequent conversahoJ'\ earller today. VOll indiuted that a five-year agreement is being developed. . I have di~(;Ll5Sed thiS mllner wilh PllVld Dougherty from Ecology's Water Quality PrOF:fllm H~ i, the permit manager for water quality permits issued [0 both facilirl~s in question, Ecology has no objectlOn$ and supports transfer ofbiosolids from the City of For~s to the Por1 M!;;eles \Va~;te Water Treatment Plant IfI may be offurther assistance, please con1aCl me at (360) 407-6383 If you have questions peJ1aining to any water quahty concerns, ple.lise contact Mr Dougherty at (360) 407-6278 Sincerely, ~~/;~~ Chuck Matthews Re.gional Solid WUte Specialist Solid Waste & fiollnc1al AssIStance Pr':lgram Ct: David ZeBu, City of Forks l<yl~ DOT$e)" Slatt: Biosolids Coordinator David Dougherty, ECY WQ . "",~;.t-- 'f 'i 28 . . . CALL TO ORDER: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: WORK SESSION: Enckson Park "Super Playground" Project CITY COUNCIL MEETING Port Angeles, Washington February 19,2002 Mayor Wiggins called the regular meeting of the City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Enckson, Headrick, Rogers, and Williams. Members Absent. None. Staff Present. Manager Quinn, Attorney Knutson, Clerk Upton, B. Colhns, M. Connelly, G. Cutler, T. Riepe, Y. Ziomkowski, T. Reid, S. McLain, T. McCabe, L. Dunbar, J. Young, and G. Kenworthy. Pub!zc Present: L. Lee and T. Pnce. The Pledge of Allegiance was led by Councilmember Rogers. None. Erickson Park "Super Playground" Project: Parks & Recreation Director Marc Connelly began by mtroducing members of a citizens committee who have been instrumental in planning for replacement playground equipment for Enckson Park. Members present were Jim Bolton, Kiwanis Club President-elect Janet Drysdale, Chuck Drysdale, Dan MagUlre, Steve Charno, and Ray Gruver. Jim Bolton, 101 West 12th, related his and Mr Maguire's research efforts regardmg the design, costs, and SIZe of the eqUlpment, mentionmg other similar projects completed in other cities m the U.S. Commenting on the existmg equipment wlthm the park, he echoed Duector Connelly's "value-added" approach to improving Erickson Park and indicated that thiS project would be a great addltJon as It would be a commumty-bUllt and funded enterprise by volunteers. A video tape was shown With illustratIOns of other simIlar playgrounds. The committee has set Fnday, February 22, 2002, as the design day for the project when the architect, Leathers & Associates, will Visit local schools and obtain feedback from Port Angeles children about what they would envision for their playground. Mayor Wlggms comphmented Mr. Bolton and volunteers for their efforts, stating that thiS is a wonderful idea for Port Angeles and that there would be much enthusiasm for the proJect. Following a brief question and answer session, Director Connelly indicated the project would be under construction in mid-September. 29 - 1 - CITY COUNCIL MEETING February 19, 2002 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDA: FINANCE: Acceptance of Septage from Clallam County Haulers WP AG Annual Agreement KleinschmIdt Contract Change Order Morse Creek Waterhne Repair CONSENT AGENDA: Mayor Wiggms added two items to be placed under Other Considerations: 1) the meeting with the Elwha TrIbal ChaIT, added as Agenda Item 1.2, and 2) the Council presentatIons to the Chamber of Commerce in March, added as Agenda Item 1.3. . 1. Acceptance of Septage from Clal/am County Haulers Public Works & UtIlitIes Director Cutler reviewed budgetary issues, procurement of equipment, modIfication of the Wastewater Treatment Plant to accept addItIonal septage, and LakesIde CorporatIOn's agreement to provIde a temporary septage acceptance plant (SAP) for demonstratIon purposes. Followmg questions regardmg the rate to be applied to County haulers and the profit structure for the City, Councilman Braun moved to authorize the Director of Public Works & Utilities to accept septage from Clallam County haulers for the period of February 20, 2002, to on or about March 6, 2002, at the established rate of $0.11 per gallon. Councilmember Erickson seconded the motion, which carried unanimously. 2 WPAG Annual Agreement DIrector Cutler summarIZed the City's partICIpation since 1980 in the Western Public Agencies Group regardmg shared costs in contracting with experts in the regional power field for legal assistance and financial consulting. In the dIScussion that followed, CouncIlman Campbell noted that he ordinarily was not a fan of industry-wide groups but, in this mstance, he observed this group has provided value to the membership over the years. Therefore, Councilman Campbell moved to authorize the Director of Public Works & Utilities to sign agreements with Marsh Mundorf Pratt and Sullivan, and EES Consulting for WPAG services during the year 2002 for an amount not to exceed $12,000.00. Council member Rogers seconded the motion, which carried unanimously. 3 Kleinschmidt Contract Change Order . Background and analysis Issues were reviewed by Director Cutler relative to the need for an evaluatIOn of the appropriate sale price for the Morse Creek Hydroelectric Project. Staff had been directed to investigate options to sell and to lease the project. Discussion ensued concerning the m-stream flow requirements under consideration, after which Councilmember Rogers moved to approve and authorize the City Manager to sign a change order with Kleinschmidt Associates to revise the total compensation to their contract in an amount not to exceed $17,000.00. Councilman Williams seconded the motion, which carried unanimously. 4 Morse Creek Waterline Repazr DIrector Cutler began by explaining the necessity of additional materIals and work to complete the repair of the leak in the Morse Creek pipehne due to unanticipated soil conditions and added Hydrauhc Permit Approval reqUIrements. Following Director Cutler's summary, Councilman Campbell moved to approve and authorize the City Manager to sign a change order with Morrison Excavating that revises the total contract amount to $20,857.50. Councilman Braun seconded the motion. DIScussion followed and, in response to an mquiry from Mayor Wiggins, Director Cutler provided a brief status report on the lease with Ebey Hill. The most recent draft lease agreement was forwarded to Ebey Hill, who indicated acceptance of the agreement. The matter has not been brought before the Council, pendmg further consideratIOn of the economics, the in-stream flows, and the report from Kleinschmidt.. A vote was taken on the motion, which carried unanimously. . Responding to concerns from Councilmembers Erickson and Headrick on Consent Agenda Item No.7, Director Cutler clarified the costs and multi- year fundmg associated 30 - 2- . . . CONSENT AGENDA: (Cont'd) CITY COUNCIL COMMITTEE REPORTS: ORDINANCES NOT REQUIRING PUBLIC HEARINGS: Minimum Landfill Rate CITY COUNCIL MEETING February 19,2002 with the electric underground conversion on Ediz Hook. Councilman Campbell referenced Consent Agenda Item No.6, noting the lack of County involvement in the Olympic Coast Beach Cleanup. It was then requested by CouncIlman Campbell that this issue be discussed with the organization and that they be asked to approach the County for financial support of thIS effort. DIrector Cutler stated that staff would follow up on this matter. Additional discussion centered on the total contract amount for the Gateway Transportation Center, followed by Councilman Braun's motion to accept the Consent Agenda, to include the suggestion specific to Item No.6, as well as: 1) City Council Minutes - February 5, 2002 Special Meetmg, and February 5, 2002 Regular Meeting; 2) Check Register - February 12,2002 - $405,604.58; 3) Payroll Information- February 3, 2002 - $452,673.18; 4) Electronic Transfers - February 8, 2002 - $1,949,952.00; 5) Wastewater Treatment Plant Operating System and Software Upgrade; 6) Olympic Coast Beach Cleanup; 7) EdlZ Hook Underground Project Acceptance; and 8) Amendment #1 to Consultant Agreement for Port Angeles International Gateway Transportation Center. Councilman Headrick seconded the motion, which carried unanimously. Councilmember Rogers attended the RC&D meeting with Jefferson and Clallam Counties and served as a panelist for a technological discussIOn regarding telecommumcations. CounCIlman Headrick attended a Law & Justice Committee meetmg which dealt with supplemental by-laws, revenues, and supervised community service work by defendants. Councilman Williams attended the RTPO meeting regarding the Hood Canal Bridge closure and mentioned possible alternatives still under dIscussion. Mayor Wiggins offered kudos on the successful demonstration of MagnaForce m Olympia recently. Minimum Landfill Rate Director Cutler presented a summary on the background of fees, the increase in workloads, and the increase in the number of self-haulers to the Landfill. The tipping fees would remain the same, and only the minimum rate would increase. Director Cutler noted the mcrease is an effort to reduce the number of trips to the Landfill. At the request of the Utility AdVISOry CommIttee, the matter was referred to the Solid Waste AdVISOry Committee who voted unanimously to recommend support of the increase. Director Cutler then revIewed the results of a survey concerning the rates. Tad Price, 111 Y2 West 12th, thanked the CounCIl for the opportumty to address Issues regarding the mcrease in the landfill rate. Mr. Price posed questions to clarify and justIfy the increase, questions explormg traffic issues, fundmg additional personnel, the SlZe of the increase, additIOnal revenues to the City, and allocations for those revenues. Mayor Wiggins thanked Mr. Price for his cogent questions and asked Director Cutler to respond. Director Cutler reiterated that the goal is a reduction of trips to the landfill so staff would not have to be increased, adding that such a reduction would decrease the workload. He went on to explam that annual rates should have increased in the past years, but that new fees would be revenue neutral, adding that the number of staff is mcreasing in association with the compost operations, not the rnumcipal solid waste efforts. The increase in question is not to discourage trIpS to landfills, but to encourage 31 - 3 - CITY COUNCIL MEETING February 19, 2002 ORDINANCES NOT REQUIRING PUBLIC HEARINGS: (Cont'd) Minimum Landfill Rate (Cont'd) RESOLUTIONS: OTHER CONSIDERATIONS: Cable TV Franchise Renewal Meetmg with Elwha Tnbal Chair Council Presentations to Chamber of Commerce m March PUBLIC HEARINGS - QUASI-JUDICIAL: PUBLIC HEARINGS - OTHER: INFORMATION: fewer trips with larger loads. Lengthy discussion followed, and Councilman Campbell responded to the matter of . equity involved between City and County residents. Councilman Headrick inquired as to how many City residents versus County reSIdents self-haul to the Landfill. Sohd Waste Supenntendent McCabe indicated those figures were not currently available, but he offered to provide those numbers to the CouncIl at a future date. CouncIlman Headnck suggested the possibilIty of establishing a different mmlmum rate for City reSIdents. The CouncIl then considered the merits of referrmg the matter back to the UtIlity Advisory COmmIttee. Therefore, Councilman Braun moved that the Minimum Landfill Rate issue be referred back to the Utility Advisory Committee for further review. Councilman Headrick seconded the motion, which carried unanimously. None. I. Cable TV Franchise Renewal Power Resource Manager Dunbar, at the request of DIrector Cutler, summarized the issues mvolved in the renewal process and a waiver of the procedural reqUIrement under federal law WhICh would allow for informal negotiations until the end of May of2002, WIth the formal negotiatIons held in a delayed mode. Following questions from Council and clanfication from Attorney Knutson, Councilman Braun moved to authorize informal cable franchise renewal negotiations to continue through May of 2002 based on the Cable Operator's waiver dated February 6, 2002. Councilmember Rogers seconded the motion, which carried unanimously. 2. Meeting WIth Elwha Tribal Chazr . Mayor Wiggins reviewed a meetIng he and the City Manager had with Elwha Tribal Chair Dennis Sullivan and John MIller and asked Council for any questions regarding that discussion. The Mayor had previously e-mailed discussion topics and outcomes to Councilmembers. No questIons were subrmtted by the CouncIl at this tIme. 3. CouncIl Presentations to Chamber of Commerce in March Referencing upcoming meetings of the Chamber of Commerce on the 18th and 25th of March, Mayor Wiggins asked that the Councilmembers identify topics for presentation at the meetings m order to avoid duplicatIon. Councilman Headrick indicated he would address the topic of Valley Creek, CouncIlman Braun wanted to discuss an ice skating rmk, and CouncIlmember Erickson felt that she would speak to the subject of the pool renovations. Mayor Wiggms urged the Council to gIve thIS further thought for discussion at the next meetmg. None. None. Manager Quinn announced a meeting of the Finance Committee on February 22, at 10:00 a.m. Mention was made of a conflict in dates for the Real Estate Committee meeting and the Three Mayor Meeting with the March NLC meeting m Washington, D.C. He furthered mentIOned a memo from Clerk Upton requesting a special meeting . for Councilmembers to interview applicants for vacant board and commiSSIOn pOSItions. The special meeting was scheduled for March 5,2002 at 4:00 p.m. 32 - 4- . . . Break EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: CITY COUNCIL MEETING February 19,2002 .111,.,/ Mayor Wiggins rec~~~ed the meeting for a break at 7:40 p.m. The meeting reconvened at 7:50 p.m. The meeting adjourned to Executive Session at 7:50 p.m. for 30 mmutes to discuss litigation and potential litigation.. The meeting reconvened at 8:55 p.m. The meeting was adjourned at 8:55 p.m. Glenn Wiggms, Mayor Becky J. Upton, City Clerk 33 - 5 - . . . 34 . . . CALL TO ORDER: ROLL CALL: EXECUTIVE SESSION: RETURN TO OPEN SESSION: Land Use Traming ADJOURNMENT: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington February 20, 2002 Mayor Wiggins called the special meeting of the CIty Council to order at 3 :30 p.m. The meeting was held in joint session with the Planning Commission and the Board of Adjustment for the purpose of receiving trammg from the Washington Cities Insurance Authonty. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Erickson, Headrick, Rogers, and Williams. Members Absent. None. Planning Commission Members Present: Fredrick Norton, Bob Philpott, Rick Porter, and Charles Schramm. Board of Adjustment Members Present: Barbara Gase, LOUIse Meyer, and Bill Rinehart. Staff Present: Manager Quinn, Attorney Knutson, B Collins, D. Dickson, B. Coons, and S. Roberds. The meeting adjourned to Executive Session at 3:30 p.m. for approximately one hour to discuss pending and potential litigation.. The meeting returned to Open Session at 4:45 p.m. Land Use Training: On behalf of the Washington Cities Insurance Authority, Mr. Michael Walter conducted an education session, providing an overview of land use liability issues, land use nsk management rules and techniques, and dIScussion of recent court decisions regarding liabIlity issues created by land use decision makmg. The meeting was adjourned at 6:45 p.m. Glenn WIggins, Mayor Becky J. Upton, City Clerk 35 - 1 - . . . 36 . . . CALL TO ORDER: ROLL CALL: Potential AcqulSltlOn of Property ADJOURNMENT: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington February 26, 2002 The Real Estate Committee meeting opened at 4:00 p.m. The meeting also served as a City Council meeting, because there was a quorum of Councilmembers present. Members Present: Mayor Wiggins, Councllmembers Braun, Headnck, and Williams. Members Absent. Councilmembers Campbell, Erickson, and Rogers. Staff Present: Manager Quinn, Senior Assistant Attorney Dickson, S. Roberds, and T. Funston. Potential A cquisition of Property: The Real Estate Committee / City Council discussed the funding and potentIal acquisition of property in connectIon with the future Valley Creek restoration. Upon completIon of the discussion, Councilman Headrick departed the meetmg which, therefore, served as adjournment of the City Council meeting. The meeting was adjourned at approximately 5:15 p.m. Glenn Wiggins, Mayor Becky 1. Upton, City Clerk 37 - 1 - . . . 38 MEMO FINANCE DEPARTMENT Yvonne Ziomkowski Fmance Drrector [4601] Karen Asquith Accounting Mgr. [4605] .carol Hagar A Onistrative Assistant [4600] . ~I. ,or RI~T;~v NrG~ELES; ,.' }) ..:., .! ! I. I ."J ..r:..!! .._.!.. [_.1 lJ I V . -"_. ----- ---.. WAS H I N G TON, U. S. A. Date: February 22,2002 To: Mayor Wiggins and City Council From: Lynne Bryant, Payroll Specialist Re: Payroll Information for February 17, 2002 For February 17,2002, the payroll was $432,374.55. Overall the year-to-date increase from 2001 to 2002 is 7.39%, however, there is no change in the General Fund. . The position in Community Development was still vacant until the end of February 28th. · The City Attorney's office has an employee on leave. Suggestions and comments are welcome. 39 PAYROLL INFORMATION AS OF FEBRUARY 02, 2002 Current Current Current Current 2001 2001 2001 Current 2002 2001 YTD. Fund/Department for PP # 01 for PP # 02 for PP # 03 for PP # 04 for PP # 01 for PP # 02 for PP # 03 for PP # 04 TOTAL TOTAL VARIAN 01/06/02 01/20/02 02103/02 02117/02 01/07/01 01/21/01 02104/01 02118/01 YTD YTD $ % General Fund Mayor/CounCIl 2,950 00 2,950 00 2,850 00 2,850 00 5,900 00 5,700 00 200 00 City Manager (Adm,HR,Cleri<) 12,37987 12,34620 12,449 30 12,44930 11,60976 11,83690 11,83689 11,79072 49,624 67 47,07427 2,550 40 542% Supenor PerformancelOPS 15420 154 20 15540 15540 15540 23310 308 40 699 30 (390 90) -55 90% Finance 30,959 00 31,77512 30,408 98 31,00175 28,73377 30,683 41 31,34129 30,378 68 124,14485 121,13715 3,007 70 248% City Attomey 8,256 53 17,764 47 8,41038 8,41038 18,01194 8,744 60 8,857 35 8,98787 42,641 76 44,601 76 (1,76000) -395% Community Development 7,80552 8,18327 8,11696 8,10034 9,61905 9,234 76 9,098 03 9,204 36 32,206 09 37,156 20 (4,950 11) -1332% Police Department 89,202 77 72,90575 71,20582 72,683 82 73,14256 66,12012 67,283 98 67,19286 305,998 16 273,739 54 32,258 62 1178% Fire Department 52,041 17 53,386 99 59,091 86 53,535 24 49,249 84 52,19200 51,24105 50,867 89 218,055 26 203,550 78 14,504 48 713% Pubhc Works and Utlhty SelVlces 36,76005 29,555 02 29.452 79 29,71030 30,18545 31,80599 30,378 78 31.43894 125.47816 123,80916 1,66900 135% Pari< and Recreation 33,814 10 36,058 14 37,00858 34,689 94 30,221 67 35,936 58 36,898 23 35,872 39 141,57076 138,92887 2,641 89 190% Facility Maintenance 3,509 15 2,81173 3,016 69 3,11583 2,64540 2,636 49 2,636 51 3,396 40 12.453 40 11,51480 938 60 815% Total General Fund 274,882,36 267,890,89 259,16136 256,646 90 253,774,86 252,196 25 249,727.51 252,213.21 1,058,581,51 1,007,91183 50,669,68 (0.35) Economic Development 2.483 00 2,529 36 2,529 37 2,529 36 2,38668 2.427 84 2.488 43 2.452 09 10,07109 9,75504 31605 324% PenCom 28,57574 27,62974 28,14515 27,870 55 26,912 36 25,880 09 26,868 62 25,70855 112,22118 105,369 62 6,851 56 650% Street 15,96600 15,51529 19,537 76 14,77526 14,67505 16,15223 14,71138 17,50398 65,794 31 63,042 64 2,751 67 436% Recreation ActIVIties 1.404 36 2,055 98 2,231 74 2.494 38 1,03769 2,21101 1,85266 2.449 35 8,18646 7,550 71 635 75 842% Electnc Utility Fund 28.422 66 37,55515 47,28820 47,79070 30,897 45 34,191 48 39,397 17 39,11478 161,056 71 143,60088 17.455 83 1216% Water 20,87774 21,03963 20,239 18 20,069 40 18,664 13 17,79888 18,10899 19,61678 82,225 95 74,18878 8,037 17 1083% Wastewater 15,21931 14,596 32 14,26827 14,77503 14,08061 13,292 73 13,539 40 13.445 05 58,858 93 54,357 79 4,50114 828% Sohd Waste 24,307 18 23,298 40 39,555 17 25,549 03 21,31297 21,28682 21,50604 22,78066 112,70978 86,886 49 25,823 29 29 72% EqUipment Services 8,577 58 8,569 78 10,19914 8,48564 8,287 06 8,709 12 8,70913 8,78529 35,832 14 34.490 60 1,34154 389% Information Technology 6,485 62 6,604 24 6,61896 6,663 12 6,15506 6,261 28 6.41620 6.402 56 26,371 94 25,235 10 1,13684 450% Firemen's Pension 2,006 15 1,82630 1,704 36 1,704 36 3,832 45 3,408 72 423 73 1243% Esther Webster Trust 2,849 03 2,898 88 2,898 88 2,89888 2,920 24 2,758 88 2,758 88 2,758 88 11,54567 11,19688 348 79 312% Total Payroll 430,050 58 432,18981 452,673 18 432,374,55 401,10416 404,870 97 406,084 41 414,935.54 1,747,288,12 1,626,995,08 120,293,04 7.39% . . 40 . . . Fund 401 02-20-02 Finance Department Electronic Payments February 08, 2002 - February 22, 2002 Avista January Power Purchase 184,735.20 C'\ WINNT\Profiles\Administrator\Personal\ Wires. wpd 41 . . . 42 02/02/25 -18: 18 . Fnd Dpt Check Number 001 . . 68266 68267 68276 68294 68295 68300 68307 68344 68377 68399 68430 68437 68441 68449 68454 68455 City of Port Angeles - LIVE MACHINE Vendor Name Battery Universe Bawden, George CDW Government Inc. Davis & Stanton Davis Instruments LLC Dvorson's Food Svc Equipment Fi rst Line LLC Moore Medical Corporation University of WA (Law Library) V P Consulting Inc. CarteGraph Systems Inc. E . S . R . I. I nc . First Line LLC Grapplers Inc ICBO (Int'l Conference of Insight Direct Inc. 68467 Microflex (for gloves) 68474 Northern Tool & Equipment Co. 68521 WA State Patrol - WASIS 0001 68252 AVAYA INC 68254 Albertson's Inc. 68278 Camera Corner 68351 Olympic Paper Company 68355 Olympic Stationers Inc. 68359 Pacific Office Equipment Inc. 68364 Peninsula Daily News 68367 Port Angeles City Treasurer 68421 Advanced Travel 68485 Paymentech CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 02661 02660 03336 04318 04155 04405 06305 13063 21065 22123 03051 05188 06305 07342 09001 09085 13253 14461 23281 12215 01204 03044 15111 15030 16004 16012 03062 01090 16421 Description Batteries Reimburse cell phone deposit Adobe Acrobat,Pagemaker Laptop Thinkpad,battery LCD moni tors Uniform bars-Zappey Solar radio transmitter Stove Latex gloves Syringes Photocopies Laserfiche,NT Weblink 2 Scan NT Weblink Scan software Snapshot 2.E-Mail user license Signview technical support ArcGIS training class-Hale Latex gloves Litter pickup tool Family residential codes Switch,wire router, adapter Backup cartridges Hard drives,network switch Latex gloves Hood helmet Criminal history-Clemens, W Criminal history-Neely Criminal history-Schlaffman Criminal history-Clemens,J 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing City,Transit Gateway meeting City Council refreshments City Council refreshments Photos Photo processing Paper cups,table cloth, forks Dividers Hammermill paper NP6412F lease pe 10-31-02 Boards,commisions vacancies Ord 3097-Vacate 3/4 Alley Postage Coons to Seattle 01-17 Headrick to Tacoma 1/16 Coons to Renton 02-01 ~ick-meals Airline tickets to D.C.-Quinn February 25 2002 GL Code Number 2370000 2391000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2370000 2295000 2295000 2295000 2295000 Total for Department 111 4210 113 4210 124 4210 111 3101 112 3101 112 3101 112 3101 113 3101 112 3101 112 3101 111 3101 111 4810 113 4410 124 4410 113 4210 113 4210 112 4310 113 4210 112 4310 111 4310 Page Amount 70.35- 100.00 58.20- 131.81- 130.22- 3.69- 15.35- 300.53- 16.81- 14.35- 1.39- 492.00- 368.18- 91.02- 48.79- 65.60- 18.04- 11.81- 3.63- 31.19- 29.05- 101.13- 12.30- 17.38- 24.00 24.00 24.00 24.00 1,836.82- 39.05 39.05 19.52 31. 70 7.98 11.88 15.60 6.94 181.21 27.22 37.87 32.46 32.50 20.64 3.94 106.23 71.50 12.80 19.65 338.00 02/02/25-18:18 City of Port Angeles - LIVE MACHINE February 25 2002 CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Fnd Dpt Check Number Vendor Name Vendor Number 68509 Terryberry 20002 0002 68251 AT&T Wireless Services 01404 68252 AVAYA INC 12215 68297 Diversified Resource Center 04052 68314 Cost co Credit Card Pmts 03261 68341 Microflex Inc. 13203 68351 Olympic Paper Company 15111 68355 Olympic Stationers Inc. 15030 68364 Peninsula Daily News 16012 68367 Port Angeles City Treasurer 03062 68391 Swain's General Store Inc. 19037 68398 United Parcel Service 210D5 68411 Xerox Corporation 24001 68421 Advanced Travel 01090 68424 Apex Credit Bureau 01433 68468 Mobile Music Unlimited 13181 68480 Olympic Delivery Service Inc. 15020 68485 Paymentech 16421 68486 Pitney Bowes Credit Corp 16127 68495 Radix Corporation 18004 68525 WFOA (WA Finance Officers Assn 23006 0003 12215 03069 68252 AVAYA INC 68282 Clallam Co District Court 1 Description GL Code Number Conference-Quinn Airfare to D.C.-Wiggins Conference-Wiggins Airfare to D.C.-Williams PA Crabhouse-Williams Conference-Williams In dispute-Campbell Imprint tooling charges 111 4310 112 4310 112 4310 112 4310 112 4310 112 4310 112 4310 113 3101 Total for Administration 02-02 AT&T 45946522 240 4210 02-02 AVAYA billing 201 4210 02-02 AVAYA billing 230 4210 02-02 AVAYA billing 240 4210 Copy Center services-January 205 4150 Binders,computer memory 205 3101 Tax audit program 230 4150 Greenbar paper 240 3101 Labels 230 3101 Binders,paper,folders,diskette 230 3101 Paper 205 3101 Hammermill paper 230 3101 Senior accountant job ad 230 4410 On-call cashier,meterreader ad 240 4410 Lacey site visit 201 3101 Water cut off key 240 3101 Battery 240 3101 January shipping charges 230 4210 DC230SLX lease pe 01-01-02 205 4530 Meter usage pe 01-01 205 4530 Ziomkowski Tukwilla 01-24 201 4310 Veldhouse to Sequim 12-20 230 4310 Asquith,Veldhouse Marysville 230 4310 Ziomkowski Leavenworth 01-16 201 4310 Year end adjustments 230 4310 Year end adjustments 201 4310 Year end adjustments 200 36981000 Business credit report 240 4150 Pager 240 3101 January delivery svcs 240 4150 Software demo refreshments 201 3101 Toner cartridges 240 3101 Mailing machine-1st Qtr 2002 205 4530 Monthly maintenance 240 4810 Accounting class-Possinger 230 4310 Total for Finance ~-~ AVAYA billing Court costs-January 311 4210 312 5090 Page 2 . Amount 375.00 368.69 375.00 457.50 190.00 375.00 156.18- 250.00 3,290.75 32.98 39.05 48.81 117.15 1,577.00 235.27 104.19 807.60 11.92 55. 7,57 37.87 106.01 267.38 8.12 10.25 3.25 65.04 458.29 535.49 35.80 10.00 83.80 145.19 12.80 12.80 .50- 27.05 64.91 105.25 21. 90 423.20 385.98 176.37 20. 14,302.39 68.34 5,964.00 02/02/25-18: 18 . Fnd Dpt Check Number . . 68356 68377 68398 68411 68421 68461 68527 68534 0004 City of Port Angeles - LIVE MACHINE Vendor Name CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number Ortloff Atty. at Law, Kimberly 15146 University of WA (Law Library) 21065 United Parcel Service 21005 Xerox Corporation 24001 Advanced Travel LSP Publishing Washington (DIS), State of West Group 01090 12331 23111 23018 68251 AT&T Wireless Services 01404 68252 AVAYA INC 12215 68308 German, Robert G. 07065 68351 Olympic Paper Company 68355 Olympic Stationers Inc. 68364 Peninsula Daily News 68413 Zenovic & Associates 68421 Advanced Travel 68433 Collins, Brad 68454 ICBO (Int'l Conference of 15111 15030 16012 26216 01090 03083 09001 68498 Rockler Woodworking & Hardware 18460 68504 Seattle Times, The 19012 0005 68250 ASLET 68252 AVAYA INC 68258 Angeles Communications Inc 68262 Angeles Machine Works Inc. 68270 Blumenthal Uniforms & Equipmt 68278 Camera Corner 01444 12215 01069 01072 02047 03044 Description Prof svcs pe 12-31-01 Photocopies January shipping charges DC220SLX lease agreement-Dee DC220SLX lease agreement-Dee Year end adjustments Year end adjustments Criminal law notebook Laser printer WA Digest 2002 WA Digest 2002 02-02 AT&T 44324994 02-02 AVAYA billing Refund application fee-rezone Refund application fee-rezone Paper cups, table cloth,forks Sticky paper Boards,commisions vacancies Ord 2723,vacate South 5th St Determination ClallamCo COPA Determination-Serenity rezone Determination Dryke Determination-German rezone Corrected notice-German Prof svcs-Black Ball pe 01-25 Year end adjustments Reimburse Planning Comm pizza Building certification Family residential codes Keyboard,platform Associate planner ads 2002 dues-Swayze 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing Phone jacks,PVC,labor Brass floor plugs Holder-King Tie,uniform jacket,emblems Patch-Riepe Shirt,emblems,zipper-Scairpon Ties,case,holders-Scairpon Shirts,creases-Scairpon !i4i5i ng charges Photos February 25 2002 GL Code Number 312 4150 311 4210 311 4210 312 4530 311 4530 311 4310 311 4310 312 3101 312 3101 311 3101 312 3101 Total for Attorney 420 4210 411 4210 411 34581014 411 34319000 411 3101 420 3101 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 420 4150 411 4310 411 3101 420 4901 420 3101 411 4810 411 4410 Total for Planning 530 4901 511 4210 534 4210 530 4210 530 4150 530 4810 530 2080 530 2080 530 2080 530 2080 530 2080 530 2080 530 2080 530 4990 Page 3 Amount 1,395.00 18.39 1.83 239.03 102.44 5.20 10.40 93.54 779.22 134.44 134.43 8,946.26 18.68 39.05 450.00 101.84 17.16 4.87 97.50 30.96 57.62 46.44 50.74 50.74 48.16 240.10 12.80 57.00 60.00 47.88 159.66 331 .04 1,922.24 45.00 68.34 48.81 9.76 150.83 108.20 27.15 313.18 24.48 97.84 55.60 23.66 6.96 12.15 02/02/25- 18: 18 City of Port Angeles - LIVE MACHINE Fnd Dpt Check Number Vendor Name 68294 Davis & Stanton 68304 Evergreen Towing 68315 Hansen's Trophy 68322 Jim's Pharmacy (Inc) 68340 Metrocall 68343 Middleton Auto and Truck Inc. 68355 Olympic Stationers Inc. CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 04318 03207 08047 10020 20000 13117 15030 68359 Pacific Office Equipment Inc. 16004 68363 Peninsula College 16011 68376 RadioShack Accounts Receivable 18003 68378 Richmond 2-Way Radio 18009 68382 Schilke, Ed 19258 68391 Swain's General Store Inc. 19037 68398 United Parcel Service 21005 68400 Verizon Wireless, Bellevue 01105 68405 Washington Fire & Safety Equip 23004 68412 Zappey, Erick C. 26002 68421 Advanced Travel 01090 68426 Bostec Inc 02653 68439 Eagle Auto Repair & Towing 05248 Description Photos Photo processing Sl ides Photo processing Uniform bars-Zappey Tow for PAPD-DeWater Update awards CPR shields 01-26 Metrocall billing Car wash Hammermill paper Pens Printer ink, letter opener P-touch label maker NP1020 lease pe 03-31-02 NP3050 lease pe 02-28-02 NP6230 lease pe 02-28-02 Computer crime evidence class Pager Micro recorder Repair radio wiring Resolder control joints Radio repair Reimburse tuition expense Boots Ziploc bags Jacket Insoles Waist pack,power center Athletic shirt-Swayze Bookcase Credit bookcase Bookcase,plates Trashbags,keyblank Glue,propane Storage containers January shipping charges January shipping charges Calibrate radar 0113 Verizon billing Extinguisher maintenance Reimburse uniform allowance Year end adjustments Year end adjustments Miller to Seattle 1-20 Kuch to Shelton 11-13 King to Shelton 12-09 Wood to Bremerton 01-03 Benedict to Seattle 01-25 ~halizer repair Impound-Murphy PD2002-0695 GL Code Number 530 4990 530 4990 530 4990 530 4990 530 3111 530 4150 530 3101 530 3101 530 4210 530 4810 534 3101 530 3101 530 3160 534 3101 511 4810 534 4810 534 4810 530 4310 530 4810 530 2080 530 4810 530 4810 530 4810 530 4310 530 2080 530 3101 530 3111 530 2080 534 3101 530 2080 530 4810 530 4810 530 3501 530 3101 530 4810 530 3101 530 4210 534 4210 530 4810 530 4210 530 4810 530 2080 530 4310 530 4310 530 4310 530 4310 530 4310 530 4310 530 4310 530 4810 530 4150 February 25 2002 Page 4 . Amount 60.50 13.71 71.07 5.92 48.69 67.63 12.98 21.70 111. 82 41. 88 151.48 13.54 87.49 30.30 32.46 54.10 167.82 50.00 21.63 43.2 21 32. 81.15 500.00 72.96 18.63 108.06 16.09 27.42 43.14 96.96 64.64- 44.56 8.19 15.67 16.09 50.65 20.23 208.56 116.30 16.23 500.00 13.00 13.00 518.28 138. 42. 8.50 12.80 168.32 378.70 02/02/25 - 18: 18 . City of Port Angeles - LIVE MACHINE Fnd Dpt Check Number . . Vendor Name 68445 68460 68479 68496 68502 68531 Gerrard's Bindery Inc. LEIRA Olympic Arms Inc. Results Group Ltd., The Satsop 24 Hour Towing Washington (GA), State of 0006 68251 AT&T Wireless Services 68252 AVAYA INC 68266 Battery Universe 68270 Blumenthal Uniforms & Equipmt 68278 Camera Corner 68291 Curtis & Sons Inc, L. N. 68300 Dvorson's Food Svc Equipment 68307 First Line LLC 68316 Harborview Training Center 68326 Kitsap County EMS 68332 Larry's Janitor Service 68340 Metrocall 68343 Middleton Auto and Truck Inc. 68344 Moore Medical Corporation 68350 Olympic Laundry & Clnrs Inc. 68351 olympic Paper Company 68355 Olympic Stationers Inc. 68365 Pesek, Raymond 68368 Port Angeles Fire Department 68370 Port Angeles Power Equipment 68378 Richmond 2-Way Radio 68388 Sunset Do-It Best Hardware 68391 Swain's General Store Inc. CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 07163 12185 15131 18456 19864 23346 01404 12215 02661 02047 03044 03098 04405 06305 08425 1 1264 12040 20000 13117 13063 15026 15111 15030 16043 16025 16122 18009 19035 19037 Description Police hard covers Conference 2002-Zenonian Sight tool Sergeant's Academy-Lowell Vehicle tow-Carnes Divider panels, tables 02-02 AT&T 46898102 02-02 AT&T 47951801 02-02 AT&T 43736255 02-02 AT&T 45598455 02-02 AT&T 47190061 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing Batter i es Batteries Batteries Shirts,emblems,pants,belts Prints Sprinkler stop valve Stove Latex gloves BLS instructor fees ACLS registration-Patterson Janitorial svc-January 01-26 Metrocall billing Bulb Bulb Syringes Laundry services January Paper cups, table cloth,forks Post-it notes,pens,pads Head set,pads,pens,diskettes Cash box, penc i l s Labels,tape,clips Cash box Software upgrade subscription Reimburse petty cash Reimburse petty cash Repair generator Cool ing fan Portable radio Oxygen cylinder rental 2 stage hydro test Stowaway divider .Ji te,holster Ammonia GL Code Number 530 4990 534 4310 530 3101 530 4310 530 4150 530 3101 611 4210 643 4210 644 4210 642 4210 645 4210 611 4210 642 4210 643 4210 641 4210 643 3101 644 3114 644 3114 611 2080 642 3101 641 3101 684 4810 643 3199 643 4310 643 4310 684 4150 644 4210 641 3101 641 3101 643 3199 641 3101 611 3101 611 3101 611 3101 611 3101 611 3101 611 3101 641 3501 611 3101 641 3101 641 3101 641 3101 641 3114 643 3101 641 3501 643 3101 641 2080 684 3101 February 25 2002 Total for Police Page 5 Amount 167.96 150.00 51.95 450.00 162. 19 59.84 6,385.34 8.31 35.41 8.31 14.89 218.79 48.81 9.76 9.76 29.29 250.29 328.20 349.86 141.52 29.01 86.15 3,965.53 221.81 200.00 125.00 395.00 14.71 2.79 8.13 189.35 70.03 17.16 50.06 47.13 25.83 31.61 16.15 46.00 19.80 45.31 40.12 11.40 900.00 35.90 157.92 8.59 32.29 2.53 02/02/25-18: 18 City of Port Angeles - LIVE MACHINE Fnd Dpt Check Number Vendor Name CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 68395 Thurman Supply 20005 68400 Verizon Wireless, Bellevue 01105 68405 Washington Fire & Safety Equip 23004 68411 Xerox Corporation 24001 68421 Advanced Travel 01090 68441 68464 68485 68490 First Line LLC Life Assist paymentech Port Angeles Fire Department 68503 SeaWestern Inc. 68520 WA State Patrol 68527 Washington (DIS), State of 0007 68252 AVAYA INC 68264 Angeles Millwork 68278 Camera Corner 68280 Cayenta Canada Inc 68286 Complete Line, The 68292 Cutler, Glenn 68314 Costco Credit Card Pmts 68351 Olympic Paper Company 68355 Olympic Stationers Inc. 68364 peninsula Daily News 06305 12202 16421 16025 19104 23057 23111 12215 01073 03044 14074 03087 03509 03261 15111 15030 16012 Description Ballast tubes, lamp 01-15 billing 1032-5048873 01-15 billing 1032-603796 01-15 billing 1032-2097402 Extinguisher maintenance DC220SS lease agreement-Dee Ziegler to Renton 1-15 Year end adjustments Year end adjustments Year end adjustments Year end adjustments Gunn to Bellingham 10-25-01 Latex gloves Backboard, imprinting Lighting & electrical supplies Pressurewash,business lunch Off i ce suppl i es Shut off cap,mask nosecup Air pack flow test,diaphragm Background check pe 01-31-02 Laser printer 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing Stakes Prints Photo processing Custom software modifications Map file sorter Storage files,binders Storage file,binders Binders,tape,glue sticks,pens Cleaner wipes Pushpins,erasers,clibpboards Legal pad,post-it,binder,file Airfare pavement conference Chair Paper towels Paper cups,table cloth,forks Boxes Phone center,folders,labels Keyboard cl eaner Rolodex,pens,markers Hammermill paper File folders Asst Civil Engineer 01-13 ~st letters of intent Small works roster GL Code Number 684 3101 641 4210 641 4210 641 4210 641 3101 611 4530 641 4310 645 4310 611 4310 645 4310 645 4310 643 4310 643 3199 643 3101 684 3120 611 3101 684 3101 641 3501 641 3501 644 4410 611 3101 711 4210 711 4210 711 4210 711 3101 711 3101 711 4990 711 4150 711 3501 711 3501 711 3501 711 3101 711 3101 711 3101 711 3101 711 4310 711 6410 711 3101 711 3101 711 3101 711 3101 711 3101 711 3101 711 3101 711 3101 711 4410 711 4410 711 4410 February 25 2002 Total for Fire Page 6 . Amount 10.70 9.92 1.94 10.18 16.23 197.97 82.00 10.40 10.40 12.80 12.80 109.50 238.04 181.70 415.06 48.10 50.81 58.26 184.67 10.00 77. 10,699.21 19.52 19.52 224.56 10.99 6.55 7.17 4,200.00 223.34 161.39 511. 75 84.37 8.69 11.76 38.95 125.00 108.19 40.48 17.16 43.27 48.64 4.32 1~. 30.62 341. 27 98.04 54.18 02/02/25-18: 18 . City of Port Angeles - [IVE MACHINE Fnd Opt Check Number .008 . Vendor Name 68374 Qwest 68401 Viking Office Products 68411 Xerox Corporation 68421 Advanced Travel 68430 CarteGraph Systems Inc. 68437 E.S.R.I. Inc. 68469 Morrison Escavating Inc 68485 Paymentech 68504 Seattle Times, The 68517 Utilities Underground Loc Ctr 68537 Zee Medical Service Co. 68251 AT&T Wireless Services 68252 AVAYA INC 68253 Ace Equipment Company 68254 Albertson's Inc. 68258 Angeles Communications Inc 68261 Angeles Lock Shop 68262 Angeles Machine Works Inc. 68264 Angeles Millwork 68269 Blake Sand & Gravel Inc. 68287 Cornell Auto Parts 68301 Eclipse C Corp. 68312 Grainger Inc. 68324 Kaman Industrial Technologies 68335 Lincoln Industrial Corp. 68339 Matthews International 68350 Olympic Laundry & Clnrs Inc. 68351 Olympic Paper Company CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 21001 22054 24001 01090 03051 05188 13013 16421 19012 21010 26005 01404 12215 01055 01204 01069 12050 01072 01073 02045 03092 19019 07015 11082 12047 13664 15026 15111 Descri pt i on 02-05 Qwest billing Magazine rack Binders DC420SX lease agreement-Dee DC214S lease agreement-Dee Year end adjustments Year end adjustments Adams to Tacoma 01-11 Hale to Olympia 1-14 Sperr to Puyallup 01-23 Signview technical support ArcGIS training class-Hale Truck,bulldozer rental,gravel Morse Creek pipeline balance Publications Asst civil englneer ads Underground locates-January First aid supplies 02-02 AT&T 44704773 02-02 AT&T 46008926 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing 02-02 AVAYA billing Ring,gasket Donuts Repair corp yard link O-ring, keys Extended threaded fitting Tape,wallplate Ball va l ve, pvc Plywood Hammer GL Code Number 711 4210 711 3101 711 3101 711 4530 711 4530 711 4310 711 4310 711 4310 711 4310 711 4310 711 4530 711 4310 711 4150 711 4150 711 3101 711 4410 711 4150 711 3101 February 25 2002 Total for Public Works 865 4210 865 4210 811 4210 866 4210 865 4210 861 4210 862 4210 863 4210 865 3120 811 3101 830 4150 830 3120 830 3120 862 3120 cement,coupling 866 3120 866 3120 865 3501 865 3120 865 3120 865 3120 865 3120 866 3120 866 3120 862 3120 865 3120 865 3120 865 3120 866 3401 830 3120 862 3106 Vehicle blockades Filters,rags Mower parts Rags,cups,sanding disc,filter Sand Screened sand Shutter motor Seals Seals Primer Bronze plate-Irish ~ Toi let tissue Page 7 Amount 42.66 49.82 340.98 341.47 71. 14 7.80 15.60 169.11 139.80 67.50 643.79 865.60 11,749.92 10,817.90 57.25 434.49 27.50 57.83 32,570.59 21.16 8.56 29.29 9.76 9.76 19.52 9.76 29.29 20.25 11.98 59.51 14.93 23.53 5.65 13.49 137.89 35.35 75.74 5.49 19.32 92.57 75.74 151. 48 72.02 22.95 13.62 13.61 66.00 33.00 93.05 02/02/25 -18: 18 City of Port Angeles - LIVE MACHINE Fnd Opt Check Number Vendor Name CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 68352 Olympic Sewer & Drain Cleaning 15169 68355 Olympic Stationers Inc. 15030 68359 Pacific Office Equipment Inc. 68360 Pacific Office Furniture 68364 Peninsula Daily News 68366 Pettit Oil Company 68367 Port Angeles City Treasurer 68370 Port Angeles Power Equipment 68373 Quiring Monuments Inc. 16004 16518 16012 16302 03062 16122 17001 68374 Qwest 21001 68388 Sunset Do-It Best Hardware 19035 68391 Swain's General Store Inc. 19037 Descri pt i on February 25 2002 GL Code Number Liners 865 3120 Paper towels/toilet tissue 830 3120 Toilet tissue/vaccuum bags 830 3120 Service call City Peir 865 4810 Dividers 865 3101 Cash register rolls,stamp/pads 866 3101 Diskettes,file 865 3101 Hammermill paper 862 3101 Fastners,pencils 811 3101 Folders,rubber stamps 866 3101 Adder rolls 862 3101 Service call copier 01-14 862 4810 Toner 861 3101 Desk,file 861 6410 40 Year anniversary ad 862 4210 Lessons,exercise class ad 862 4210 Water exercise ads 862 4210 Credit-kerosene 865 3120 Meeting coffee 811 3101 Refund-swimming lessons 862 34760013 Replacement parts for mower 865 3120 Nuts,bolts 865 3120 Oil 865 3120 Belts/spacer 865 3120 Belt 865 3120 Belt/footpad,spark plug,fender 865 3120 Mower replacement parts Spring Cement foundation-Smythe Bronze marker-Mitchell Unearned discount 02-02 Qwest billing 02-02 Qwest billing Switch Wire wheel,cup Cylinder rent-January 2002 Cylinder rent Gloves Plungers Cleanser Knife/bulb Tarp Gloves, lens Hose,rags,tissue,bags Tax on invoice 281854 Starting fluid/protectant Caulk gun,caulk Cleaner Chain/sinker '5&sion cord Rat trap 865 3120 865 3120 866 3401 866 3401 866 3401 863 4210 863 4210 865 3120 866 3120 865 3101 866 3101 865 3120 830 3120 865 3120 863 3120 865 3140 865 3140 862 3106 862 3106 866 3120 863 3120 865 3120 863 3120 865 3120 830 3120 Page 8 . Amount 85.28 118.26 410.33 64.24 3.41 59.28 14.40 37.87 5.91 31. 71 14.07 40.58 63.84 719.10 38.00 50.00 165.67 20.50- 10.82 30.00 159.. 12. 11.89 54.07 27.04 120.13 24.88 2.15 57.95 157.70 4.40 31.36 40.08 18.11 70.42 17.04 11.36 5.27 5.13 4.20 4.34 8.59 6.24 38.36 3.15 ~. 9.39 4.58 8.08 7.37 02/02/25- 18: 18 City of Port Angeles - LIVE MACHINE . CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Fnd Dpt Check Number Vendor Name Vendor Number Description 68395 Thurman Supply Sprayer Duct tape Paint,bondo Plant staking system Sealer,brush,gloves Tile cleaner,hook Handheld spreader Gloves,rakes Batteries,flood lights Bulbs Bell reducer,nipples,plugs Plug,valve,bolts Tape,adapter Post-its,folders,pencils,pads DC220SS lease agreement-Dee DC220SS lease agreement-Dee Year end adjustments Reimburse office supplies Litter pickup tool Hood helmet Microphones Ferns 20005 68401 Viking Office Products 22054 68411 Xerox Corporation 24001 68421 Advanced Travel 01090 68425 Bi lsborrow, Mari 02188 68449 Grapplers Inc 07342 68474 Northern Tool & Equipment Co. 14461 . 68507 Strait Music 19347 68533 Yayne's Nursery 23063 101 0001 68488 Port Angeles Chamber Of Comm. 16023 Visitor Center expenses-Feb Marketing plan 2002 January expenses Internet expense-2002,ads February 25 2002 GL Code Number 862 3106 865 3120 865 3120 865 3140 865 3140 865 3120 865 3120 865 3120 862 3120 865 3120 862 3120 862 3120 865 3140 863 3101 863 4530 811 4530 865 4310 861 3101 865 3501 865 3501 863 4810 865 3140 Total for Parks & Recreation Total for General Fund 115 5083 115 5083 115 5083 115 5083 Total for Convention Center Fund 102 68451 Hall Signs Inc. 08125 Sign hardware 102 2370000 Total for Department 0007 68251 AT&T Yireless Services 01404 02-02 AT&T 43487438 752 4210 68252 AVAYA INC 12215 02-02 AVAYA billing 752 4210 68253 Ace Equipment Company 01055 Housing 752 3120 68255 All Phase Electric Supply Co. 01061 Transformer,freight 752 3120 Flex coupling 752 3120 68257 Alpine Products Inc. 01177 Melting,applicator unit 752 3120 68259 Angeles Concrete Products 01070 Concrete mix,truck time 752 3120 . 68264 Angeles Millwork 01073 Formica 752 3101 Foamboard,tape 752 3120 Felt 752 3120 Foamboard 752 3120 ~lh,casing 752 3101 Toggles 752 3125 Page 9 Amount 11.76 2.67 14.62 7.43 65.67 10.86 9.71 64.68 30.90 3.02 149.51 75.90 10.25 267.57 197.97 197.97 15.60 67.77 155.75 229.34 194.73 1,164.50 7,044.23 83,324.19 4,569.46 4,108.65 5,873.39 1,516.80 16,068.30 55.60- 55.60- 12.79 29.29 18.34 86.33 113.61 1,632.00 233.98 49.08 51. 91 16.44 41.96 18.94 18.33 02/02/25-18:18 City of Port Angeles - LIVE MACHINE Fnd Opt Check Number Vendor Name 68269 Blake Sand & Gravel Inc. 68272 Brickie's 68286 Complete Line, The 68297 Diversified Resource Center 68317 Hartnagel Building Supply Inc. 68330 Lakeside Industries Inc. 68355 Olympic Stationers Inc. 68379 Ridout, Ken 68388 Sunset Do-It Best Hardware 68391 Swain's General Store Inc. 68395 Thurman Supply 68451 Hall Signs Inc. 68469 Morrison Escavating Inc 68483 Pacific Appliances 68497 Roadwise Inc 68518 Verizon Yireless, Bellevue 103 0001 68252 AVAYA INC 68359 Pacific Office Equipment Inc. 68364 Peninsula Daily News 68367 Port Angeles City Treasurer 68421 Advanced Travel CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 02045 02578 03087 04052 08052 12036 15030 18011 19035 19037 20005 08125 13013 16260 18459 01105 12215 16004 16012 03062 01090 Description Mesh cloth, lags, washers Bit Lumber Contact cement Coarse screws Plywood Hex lag screws,flat washers Bench grinder Returned pallet board Concrete mix,pallet board Meals for callout Legal pad,post-it,binder,file Janitorial svcs-January Extension cord Asphalt Markers,planners Sheet protectors,binder Mounting squares Diskettes,pen Hammermill paper Reimburse mileage Blade Connector Tool cache,straps Nuts,bits Yire Cable Lampholder Bolts Credit bike strobe Credit batteries Rain coat Rings Connectors Electronic lamp ballasts Sign hardware Excavating,move logs Used refrigerators De-icer 02-05 Verizon billing 02-02 AVAYA billing Toner Boards,commisions vacancies Chamber lunch ~~ to Tacoma 1-17 February 25 2002 GL Code Number 752 3101 752 3120 752 3101 752 3120 752 3120 752 3101 752 3101 752 3120 752 3125 752 3125 752 4310 752 3101 752 4810 752 3101 752 3120 752 3120 752 3120 752 3120 752 3101 752 3101 752 4310 752 3125 752 3120 752 3120 752 3125 752 3120 752 3120 752 3125 752 3125 752 3125 752 3125 752 3120 752 3120 752 3120 752 3120 752 3125 752 4810 752 3501 752 3120 752 4210 Total for Public Yorks Total for Street Fund 123 4210 123 3101 123 4410 123 4310 123 4310 Page 10 . Amount 14.48 9.75 6.06 7.70 13.67 31. 79 1.95 75.62 15.00- 130.50 16.99 38.95 77.83 9.53 487.33 75.81 7.35 3.07 9.80 75.7 65 97. 5.13 26.43 41.07 149.32 90.89 6.05 27.05 2.16- 7.29- 35.57 5.75 5.37 21.94 733 . 60 757.40 149.50 1,590.07 11.62 7,211.88 7,156.28 6. 65.00 20.00 190.72 02/02/25-18: 18 , '~ ~ ~/I" ~ City of Port Angeles - LIVE MACHINE February 25 2002 . CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Fnd Opt Check Number Vendor Name Vendor Number Description GL Code Number Total for Economic Development 107 0005 68252 AVAYA I NC 12215 02-02 AVAYA billing 532 4210 68355 Olympic Stationers Inc. 15030 Hammermill paper 532 3101 68359 Pacific Office Equipment Inc. 16004 Service printer-dispatch 532 3101 Toner 532 3101 Copier toner 532 4810 68374 Qwest 21001 01-23 Owest billing 532 4210 68421 Advanced Travel 01090 Year end adjustments 532 4310 68485 paymentech 16421 Travel expense-Wu 532 4310 Total for PenCom 174 0008 68251 AT&T Wireless Services 01404 68254 Albertson's Inc. 01204 68276 COW Government Inc. 03336 68314 Costco Credit Card Pmts 03261 . 68322 Jim's Pharmacy (Inc) 10020 68362 Peninsula Bottling Co. Inc. 16071 68367 Port Angeles City Treasurer 03062 176 0005 68467 Microflex (for gloves) 13253 182 0005 68289 Cramer, Kala 68406 Washington State Treasurer 03314 23120 186 0008 68264 Angeles Millwork 01073 68269 Blake Sand & Gravel Inc. 02045 . 310 0001 68276 COW Government Inc. 03336 02-05 AT&T 49208770 888 4210 02-05 AT&T 49208598 888 4210 Chips, cups 888 3101 Movies 888 3101 Art supplies 888 3101 Adobe Acrobat,Pagemaker 880 3101 Binders,discs 888 3101 First aid supplies 8883101 Credit pre-mix beverages 888 3101 Fountain unit,pre-mix beverage 888 3101 Paper 888 3101 Total for Recreational Activities Fund Latex gloves 531 3101 Total for D.A.R.E. Fund Return of seized funds 536 36990000 2001 Drug seizure proceeds-10% 536 36990000 Total for Drug Task Force Cleaner,sandbelt,sandpaper Screws Slot angle Sandpaper Snaps Screws Washers Gloss black enamel Blended soi I 873 3101 873 3101 873 3101 873 3101 873 3101 873 3101 873 3101 873 3101 873 3101 Total for Waterfront Trai I Fund, LCD monitors 195 3160 53 Total for Administration Page 11 Amount 350.40 165.96 75.74 128.87 92.51 157.97 60.50 5.20 672.52 1,359.27 12.04 9.47 8.32 6.14 13.84 526.16 107.98 60.39 75.00- 120.00 30.26 819.60 162.30 162.30 60.00 758.57 818.57 20.68 17.04 60.00 7.82 1.84 3.90 3.25 9.20 203.52 327.25 1,718.22 1,718.22 02/02/25 -18: 18 Fnd Opt Check Number 0007 68278 68349 68359 68423 68494 City of Port Angeles - LIVE MACHINE Vendor Name Camera Corner CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 03044 Olympic Electric Co. Inc. 15024 Pacific Office Equipment Inc. 16004 Aldergrove Construction Inc. 01286 Public Utility Dist Clallam Co 16038 0008 68462 Langley, Kenneth and Alice 401 68293 Darland, Chuck 68358 Pacific Metering Inc. 68434 Connelly, Dawn 68436 Washington (DOT), State of 68444 General Pacific Inc. 0009 68448 Glynn, Scott 68481 Owens, Leah 68524 WESCO Distribution Inc. 68536 Western States Electric Inc. 68251 AT&T Wireless Services 68252 AVAYA INC 68253 Ace Equipment Company 68255 All Phase Electric Supply Co. 12370 04398 16494 03645 23358 07034 07373 15225 23150 23025 01404 12215 01055 01061 Description Photos Photo processing Traffic Signal Loops2115Afinal Computer memory Fire hall roof proj21-14 final Utility agreement-Edgewood Dr Pmt #3 Property acquisition February 25 2002 GL Code Number 783 3101 783 3101 792 6510 792 3101 783 6510 774 4150 Total for Public Works 896 6101 Total for Parks & Recreation Total for Capital Improvement Fund Stop pmt chg check #66827 Utility deposit rfd-124480010 Transformers Transformers Transformers Utility dep rfd #081434042 Utility overpmt rfd 121878001 Transformers Transformers Transformers Transformers Utility overpmt ref 009341043 Utility deposit rfd 099341043 Utility overpmt ref 119015009 Utility dep refund 119015009 Clamps Starter board Battery pack,anchors,tape Battery pack,anchors,tape Copperweld,transformer pads Copperweld,transformer pads Nuts,washers Transformer Transformer Freight charges 02-02 AT&T 44625127 02-02 AT&T 44690139 02-02 AT&T 45528387 02-02 AT&T 45570652 02-02 AVAYA billing Chain,shapener '54i t tester Bolts,fixture,extension box 401 2391200 401 2391200 401 1414000 401 1411000 401 2370000 401 2391200 401 1222200 401 1414000 401 1411000 401 1414000 401 1411000 401 1222200 401 2391200 401 1222200 401 2391200 401 1411000 401 1411000 401 1414000 401 1411000 401 1414000 401 1411000 401 1411000 401 1414000 401 1411000 401 1411000 Total for Department 911 4210 911 4210 911 4210 911 4210 911 4210 911 3501 911 3501 911 3402 Page 12 . Amount 5.60 6.76 1 ,799.00 94.03 21,586.79 153,292.70 176,784.88 31,000.00 31,000.00 209,503.10 8.00- 22.85 1,220.64 123.01 101.83- ~. 14,372.40 1,178.54 2,053.20 168.36 139.30 125.00 71.69 9.85 74.21 413.52 164.00 586.89 1,298.00 106.43 43.28 10,809.00 886.34 45.25 33,907.38 14.25 17.40 1a 1 ~ifIf 26.78 52.02 105 . 10 02/02/25-18: 18 City of Port Angeles - LIVE MACHINE . CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Fnd Opt Check Number Vendor Name Vendor Number 68256 All Weather HeatingCooling Inc 01060 68269 Blake Sand & Gravel Inc. 02045 68274 Business Answerphone Service 68287 Cornell Auto Parts 02166 03092 68297 Diversified Resource Center 04052 68301 Eel ipse C Corp. 19019 68306 F i l t rex I nc 06276 68317 Hartnagel Building Supply Inc. 08052 68335 Lincoln Industrial Corp. 12047 68336 M & P Garage Doors 13100 68349 Olympic Electric Co. Inc. 15024 68351 Olympic Paper Company 15111 . 68355 Olympic Stationers Inc. 15030 68366 Pettit Oil Company 16302 68367 Port Angeles City Treasurer 03062 68370 Port Angeles Power Equipment 16122 68371 Potelco Inc 16537 68374 Qwest 21001 68376 RadioShack Accounts Receivable 18003 68380 Rohlinger Enterprises Inc. 18087 68383 Sears 19297 68388 Sunset Do-It Best Hardware 19035 . 68391 Swain's General Store Inc. 19037 Description Thermostat adjuster Concrete form Concrete mix February services Connectors Filter Cleaner Cleaner Paint Janitorial svcs-January Concrete rubble Concrete rubble Filters Tarp rope hook, shelf bracket Bar grates Garage door channel repair Install service drop support Paper towels,wipes,cleaner Pop' up wipes Cl ips Tape,clips,literature holder Credit-drum pump Fi ling fee Chainsaw UG conversion-Ediz Hook 02-02 Qwest billing Bridge circuit breaker Telephone battery Circuit seeker Elbow covers, blankets Vise, grinder Receptacle Grinder wheel,lens,soap stone Adapters Back-up rings Drill bits Lamp holder Cut wheel Hammer drill Plugs,couplings,bushings Drill bits Drill bits,hex nuts,washers Wire stripper,snips,screwbits Screwdriver Hasp Expanding foam Batteries Ammunition cans Tool caddy, parts cabinet ~pad,tarp Wire connector GL Code Number 911 4810 911 3402 911 3402 911 4810 911 3402 911 4810 911 4810 911 4810 911 4810 911 4810 911 4810 911 4810 911 4810 911 3120 911 4810 911 4810 911 6510 911 3120 911 3501 911 4810 911 4810 911 4810 911 4990 911 3501 930 6510 911 4210 911 4810 911 4810 911 3501 911 3501 911 3501 911 3501 911 4810 911 3402 911 4810 911 3501 911 4810 911 3501 911 3501 911 3402 911 3501 911 4810 911 3501 911 3501 911 3402 911 4810 914 3501 911 3501 911 3501 911 3501 911 3402 February 25 2002 Page 13 Amount 41. 06 19.96 14.67 160.00 6.76 7.51 12.12 169.44 11.88 175.10 389.52 64.92 528.74 35.06 497.72 75.74 157.97 289.28 166.95 9.09 21.35 34.53- 88.00 497.67 20,273.64 64.92 2.04 10.81 464.68 2,835.14 188.24 10.38 22.00 7.40 20.10 48.38 10.03 27.89 324.59 9.12 50.75 24.98 44.22 4.64 2.35 10.76 24.18 8.52 39.16 11.62 5.84 02/02/25-18: 18 Fnd Opt Check Number City of Port Angeles - LIVE MACHINE Vendor Name CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 68392 Tacoma Screw Products Inc. 20191 68395 Thurman Supply 68398 68402 68403 68411 68418 United Parcel Service Virginia Transformer Washington (Ecology), Xerox Corporation 22121 State of 23104 24001 AT&T Wireless Services 68420 Ackley Tool Co. 68421 Advanced Travel 68438 68444 68456 68465 68466 68472 68475 68485 EES Consulting Inc. General Pacific Inc. Ireland, David H Marsh Mundorf Pratt & Sullivan Metropolitan Communications NWPPA Northwestern Territories Inc. paymentech 20005 21005 01404 01008 01090 05140 07034 09133 13287 13568 14013 14017 16421 68489 Port Angeles City Light 16083 68491 68493 68494 Port Angeles Marine Supply Public Power Council Public Utility Dist Clallam Co 16103 16118 16038 68508 TOT Inc. 20133 68511 TriAxis Engineering Inc 20274 68524 WESCO Distribution Inc. 23150 68529 Washington (DRS), State of 23141 68536 Western States Electric Inc. 23025 Description Screwdrivers Fl at washers Flat washers Ground fault receptacle Step ladder January shipping charges January shipping charges January shipping charges Substation retainage 5% Morse Creek annual use permit DC220SS lease pe 11-30-01 DC220SS lease agreement-Dec 02-05 AT&T a/c 48555460 02-05 AT&T a/c 49335938 Undergrnd line locator repair Year end adjustments Smith to Spokane 11-6 Oman to Renton 01-23 Prof svcs-January Duct sealant Reimburse personal mileage WPAG 2002 pe 01-31 Community Telecom Planning 2 Membership dues 2002 Safety training-Ireland Prof svcs-Albert St pe 01-20 Publications Publications Gas Connector Elbow Ferry tickets Plugs Search light Assessment 2002 02-11 billing SR101 & Euclid 01-29 billing 2110 Glass Road 02-15 billing Golf Course Rd Lab fees Prof svcs-proj20-03 I Street Prof svcs #21-27 Laurel St Battery pack,anchors,tape Statewide Pensioners January Copperweld,transformer pads Brace Manuals Manual Seals Jumper hanger ~6 gauge Adjustable slings February 25 2002 GL Code Number 911 3501 911 3402 911 3402 911 4810 911 3501 911 4210 911 4210 911 4810 930 6510 911 4990 911 4530 911 4530 911 4210 911 4210 911 4810 911 4310 911 4310 911 4310 911 4901 911 3501 911 4310 911 4901 915 4150 911 4901 911 4310 911 4150 915 3101 915 3101 911 4310 911 4810 911 4810 911 4310 911 4810 911 3501 911 4901 911 3350 911 3350 911 3350 930 4150 930 4150 930 4150 911 3501 911 2030 911 3402 911 3402 911 3101 911 3101 911 3402 911 3501 911 3501 911 3501 Page 14 . Amount 9.56 37.47 37.46 10.27 78.99 7.85 5.92 9.06 16,147.24 100.08 323.56 277.97 58.16 2.63 620.55 .50 271.98 320.66 439.41 498. 47 682. 6,067.70 12,680.00 1,592.76 2,219.00 4.00- 60.00 18.50 .64 .97 25.00 1.49 1,399.46 15,421.00 15.83 98.96 17.70 66.00 17,931.42 10,333.90 1,245.49 200.16 305.73 ~~A 98~ 259.68 249.65 205 . 14 106.08 02/02125-18: 18 City of Port Angeles - LIVE MACHINE February 25 2002 . CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Fnd Dpt Check Number Vendor Name Vendor Number 68537 Zee Medical Service Co. 26005 402 68288 Correct Equipment 68305 Familian NW 03600 06020 68321 68422 Industrial Chem Labs & Svcs Agri Drain Corporation 09140 01529 0007 68251 AT&T Wireless Services 01404 . 68252 AVAYA INC 12215 68255 All Phase Electric Supply Co. 01061 68258 Angeles Communications Inc 01069 68259 Angeles Concrete Products 01070 68260 Angeles Concrete Pumping Inc. 01038 68261 Angeles Lock Shop 12050 68264 Angeles Mi llwork 01073 . 68269 Blake Sand & Gravel Inc. 02045 Description GL Code Number Freight charges First aid supplies 911 3402 911 3120 Total for Light Total for Light Fund Angle brackets Valve box tops Valve box tops Repa i r cl amps Repair clamps Coupl ings Use tax Rat guards 402 2370000 402 1414000 402 1411000 402 1414000 402 1411000 402 1414000 402 2370000 402 2370000 Total for Department 02-02 AT&T 46031977 753 4210 02-02 AT&T 43263680 753 4210 02-02 AVAYA billing 754 4210 02-02 AVAYA billing 753 4210 Washers 753 3402 Disconnect switch,fuses 753 3402 Cable grip connector 754 3402 Fix extension 4845 754 4210 Line repair, labor 753 4210 Concrete mix 754 3120 Concrete 754 3120 Padlock keyed 753 3402 Visqueen 753 3402 Square edge,lumber,bit,screws 754 3120 Credit square edge, lumber 754 3120 Nails,zink strip 753 3402 Lumber,coupling,elbow,adapter 753 3402 Masonry bit 753 3402 Tape measure,connector,fitting 753 3402 Rebar 754 6510 Rebar 754 6510 Duct tape, drop cloth 754 6510 Credit rebar 754 6510 Tape measure 754 6510 Visqueen 754 3120 Screws 753 3402 Lumber,nails 753 3402 Tape 753 3120 Drip cap 753 3402 Screws, snap locks 753 3402 Concrete 753 3402 ~~ete mix 753 3402 Joints,ties,rebar,bricks 754 6510 Page 15 Amount 44.37 90.62 119,566.25 153,473.63 15.07- 128.80 10.56 314.79 43.12 229.82 37.64- 3.37- 671.01 28.08 25.14 19.52 9.76 3.12 179.90 1.08 59.51 59.51 1,465.57 353.81 63.75 22.61 229.29 122.54- 69.82 9.85 15.34 27.74 267.73 16.62 16.73 96.00- 9.73 45.23 1.62 74.33 34.93 18.11 46.61 36.68 50.85 237.72 02/02/25-18: 18 Fnd Dpt Check Number City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Name 68283 Clallam Co Util Coord Council 68286 Complete Line, The 68288 Correct Equipment 68290 Crystal Decisions Inc 68295 Davis Instruments LLC 68297 Diversified Resource Center 68298 Dobson's 68302 Edge Analytical 68305 Familian NW 68312 68317 68321 68324 68331 68335 68340 68343 68347 68350 68351 Grainger Inc. Hartnagel Building Supply Inc. Industrial Chern Labs & Svcs Kaman Industrial Technologies Lancy Construction Inc. Lincoln Industrial Corp. Metrocall Middleton Auto and Truck Inc. Olympic Air Pollution Cont Aut Olympic Laundry & Clnrs Inc. Olympic Paper Company 68353 Olympic Springs Inc. 68355 Olympic Stationers Inc. 68359 Pacific Office Equipment Inc. 68360 Pacific Office Furniture 68361 Papandrew, Karen E 68366 Pettit Oil Company 68367 Port Angeles City Treasurer 68370 Port Angeles Power Equipment Vendor Number 03021 03087 03600 03635 04155 04052 04054 05223 06020 07015 08052 09140 11082 12212 12047 20000 13117 15017 15026 15111 15029 15030 16004 16518 16568 16302 03062 16122 Description Blocks Concrete bricks Knee boards Adapter,trowel 2002 member dues-Ridout Legal pad,post-it,binder,file Angle brackets Crystal reports CD rom Solar radio transmitter Janitorial svcs-January Belts Belts Acid tests Elbows Valve box lids Rubber gasket,nuts,bolts Remote read unit Stamps,filters Angular broom,work gloves Degreaser,shipping Electric motor Flash perimeter-Elwha PumpSta Anchor bolts,angle plates 01-26 Metrocall billing Grease,hose Review fee for generator Rags liquid chlorine Paper towels,toilet tissue Deodorizer Bulbs,paper towels,chlorine Water Cooler rental Water Adder paper Pens,sheet protectors Pens Binders,pens Cl ip board Diskettes,pen Diskettes, pen Hammermill paper Paper,pens,binder,notebooks Ink cartridges Chair Prof svcs-Elwha,CIP,job cost Diesel Pizza-safety committee L&I meeting refreshments ~~plugs,couplers,gaskets Bands,coupler February 25 2002 GL Code Number 754 3120 754 6510 754 3120 754 6510 753 4901 753 3101 754 3120 754 3160 794 3101 753 4810 754 3120 754 3120 753 4810 754 3120 753 3402 754 3120 753 3402 754 3120 754 3120 754 3120 754 3120 753 4810 754 3120 754 4210 753 3402 754 4150 753 3402 753 3105 754 3120 753 3150 793 6510 754 3120 754 3120 754 3120 753 3101 754 3101 754 3101 753 3101 793 3101 754 3101 753 3101 753 3101 754 3101 754 3101 754 3120 793 4150 754 3211 754 4310 753 3101 753 3402 753 3402 Page 16 . Amount 116.86 10.28 117 . 94 35.33 25.00 38.95 198.82 43.17 202.63 77.83 54.22 11. 03 1,070.00 148.40 68.17 73.78 301.41 346.09 11.66 496.5 209 865. 636.79 87.52 17.97 300.00 41.12 357.93 257.35 12.23 112.81 11.36 21.53 11.36 9.68 34.35 31.84 59.13 1.99 9.81 9.81 75.75 95.57 155.81 53.95 2,250. 455 23.07 29.94 278.26 17.26 02/02/25-18: 18 . 'd Ii ' ~,J . City of Port Angeles - Llv~ MACHINE Fnd Dpt Check Number . . Vendor Name 68372 Power Quality Equipment Inc 68374 Qwest 68388 Sunset Do-It Best Hardware 68391 Swain's General Store Inc. 68395 Thurman Supply CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 16510 21001 19035 19037 20005 Description Electrical contactor 02-02 Qwest billing 02-02 Qwest billing Repair Bolts,tap Strap, shackle Batteries,oil Tape measure Paint,chalk line reel,chalk Gloves,drill set,flashers Brass tee Bushing Tool cache,bushing Coupler,nipple Heater Connector,safety valve Rope,shackle Cap Ear plugs Clamp Spray bottles Cable tie,hammer,ice melter Wrench,extractors,drill bits Camlocks,suction hose Fitting tape,buckle Batteries,tape,pen,ice Tape measure Keys,cup hook,highlighter Plunger Hose Hosees,coupling Gloves,glue Batteries,tape,hitchpin,screws Ladder,heater Hand warmers Cleaner,batteries,bulbs,gloves Trash cans Sledge,plier,ratchet,hammer Heater,wastebasket,brooms Electric engraver Screwdrivers Batteries Paper tags, key ring Solder,extension cord Pipe cap Pipe,plug,tee,coupling Outlet,drain valve Conduit, adapters, gaskets Bulbs ~kler,surge protector Conduits,connectors,tees,nuts GL Code Number 754 3120 754 4210 754 4210 754 3120 753 3402 754 3120 753 3402 753 3402 754 3120 753 3120 753 3402 753 3402 753 3402 753 3402 753 3402 753 3402 754 3120 753 3120 753 3402 753 3402 753 3120 754 3120 753 3402 754 3120 754 3120 754 3120 753 3120 753 3120 754 3120 753 3402 753 3402 754 3120 754 3120 753 3402 753 3120 754 3120 753 4810 754 3120 753 3120 754 3120 754 3501 793 6510 753 3120 753 3402 754 3120 754 3120 754 3120 753 3402 754 3120 793 3501 753 3402 February 25 2002 Page 17 Amount 588.61 40.32 40.32 40.61 36.93 35.02 10.34 19.47 61.60 170. 16 16.22 1.40 8.36 35.02 50.52 17.18 17.16 19.43 37.86 15.35 13.57 25.17 12.94 263.49 14.23 178.01 10.03 9.24 4.19 47.47 106.93 47.93 22.71 129.56 41.98 138.98 70.57 68.12 113 . 26 10.79 9.82 9.64 7.33 16.85 5.68 18.02 3.79 17.97 4.21 20.44 47.93 02/02/25-18: 18 Fnd Opt Check Number 68396 68397 68398 68400 68404 City of Port Angeles - LIVE MACHINE February 25 2002 Vendor Name Transfac Funding Corporation Ultrablock Inc United Parcel Service Verizon Yireless, Bellevue Yashington (Ecology), State of 68414 A & A Appliance Service Inc. 68416 AABCO Barricade Company Inc 68422 Agri Drain Corporation 68429 Brown and Caldwell CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 20059 21102 21005 01105 23106 01002 01475 01529 02057 68435 Yashington (DOH), State (ABC) 23117 68450 Hach Company 68463 68482 68483 68487 68492 68494 68499 68501 Larry's Excavation PNPCA,Olympic Section Pacific Appliances Pors, Thomas M Preston Gates & Ellis LLP Public Utility Dist Clallam Co S & B Inc. Sanderson Safety Supply Co. 08124 12110 16267 16260 16575 16175 16038 19040 19048 68517 Utilities Underground Loc Ctr 21010 68522 YA Yater Utilities Council 68528 Yashington (DOH), State of 23061 23107 Description GL Code Number Bushing,hose connector 753 3402 Coupling,cap 754 3120 Tubes,tube guard 793 6510 Ballast tubes, lamp 754 4810 Knife,brushes,roof cement 753 3402 Clamps, fasteners 753 3402 Yall heater, thermostat 753 3402 Brass nipples, bushings 753 3402 Electronic lamp ballasts 753 3120 Electronic lamp ballasts 754 3120 Connector,conduit 753 3402 Conduit 753 3402 Freight chgs on pumps 754 3120 Concrete blocks 754 3120 January shipping charges 754 4210 01-15 billing 1032-1617934 754 4210 Certification renew-Richmond 754 4901 Stormwater workshop-Sperr 794 4310 Motor 753 3402 Safety vests 753 3501 Rat guards 754 3120 YY projects pe 01-25 794 4150 YY projects pe 01-25 794 4150 Kenyon 753 4901 Beverford 753 4901 Johnson 753 4901 Messinger 753 4901 Siebens 753 4901 Yater testing chemical set 754 3120 Mixing cylinder,flask,stopper 754 3120 Flask 754 3120 Yater test equipment 754 3120 Yater testing chemical set 754 3120 Glass stopper 754 3120 Mixing cylinder 754 3120 Credit water testing supplies 754 3120 Downspout roof drain excavate 754 4810 Install culverts 754 4810 Yater Env School-Richmond, Ray 754 4310 Used refrigerators 753 3501 Prof svcs pe 01-21 793 4150 Elwha Legislation pe 12-31 793 4150 02-08 billing 203 Reservoir Rd 753 4710 SCADA System progress payment 793 6510 Absorbent pads,booms 753 3402 Eye wash,pressure gauge 753 3402 Gloves 754 3120 Underground locates-January 753 4150 Underground locates-January 754 4150 ?6€)dues 753 4901 Kenyon 753 4901 Page 18 . Amount 5.13 5.19 16.40 10.70 23.13 7.23 159.43 9.22 21.95 21. 94 7.79 7.79 308.58 600.52 9.16 19.93 30.00 180.00 53.88 143.19 44. 9,610 2,701.29 35.00 35.00 35.00 35.00 35.00 369.29 383.14 20.90 32.63 369.29 16.83 24.98 369.29- 2,164.00 2,705.00 375.00 402.50 623.50 813.02 11.31- 2,554.62 341.92 8. 18 13.7 13.75 500.00 64.00 02/02/25-18: 18 . Fnd Opt Check Number 404 . . City of Port Angeles - LIVE MACHINE Vendor Name CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 68530 Washington (Ecology), State of 23106 68532 Washington/Oregon Culvert Inc 23391 68422 Agri Drain Corporation 68484 Parts Incorporated 0007 01529 18126 68252 AVAYA INC 68264 Angeles Millwork 68265 Automotive Environmental Svcs 68286 Complete Line, The 12215 01073 01041 03087 68297 Diversified Resource Center 04052 68328 L & S Tire Company 12396 68350 Olympic Laundry & Clnrs Inc. 15026 68355 Olympic Stationers Inc. 15030 68359 Pacific Office Equipment Inc. 16004 68364 Peninsula Daily News 16012 68374 68378 68388 68391 68393 68395 68422 68427 68446 68452 68457 68470 68483 68484 Owest Richmond 2-Way Radio Sunset Do-It Best Hardware Swain's General Store Inc. TaylorSparks Refrigeration Thurman Supply Agri Drain Corporation Brockopp, Mike Glacier Environmental Svcs Hermann Bros. Inc. Jim's Trophies Mt Pleasant Country Supply Pacific Appliances Parts Incorporated 21001 18009 19035 19037 Inc 20290 20005 01529 02534 Inc 07223 08127 10007 13521 16260 18126 68515 USDA, APHIS,Wildlife Services 21069 68530 Washington (Ecology), State of 23106 Description February 25 2002 GL Code Number Beverford 753 4901 Johnson 753 4901 Messinger 753 4901 Siebens 753 4901 Operating permit,certification 753 4990 WW permit pe 06-30-02 754 4990 Galvanized pipe 753 6510 Total for Public Works Total for Water/Wastewater Fund Rat guards Joystick control Joystick 02-02 AVAYA billing Screws, snap locks Antifreeze processing Pushpins,erasers,clibpboards Legal pad,post-it,binder,file Janitorial svcs-January Recycle tires Laudry services-January,mats Laudry services-January,mats Laundry svcs-Nov a/c 353 File sorter,pens,white out Notebooks,stencils Ink roll,canned air duster 90 gallon trash cans ads Holiday ads 02-05 Owest billing Mobile radio Clevis hook Brush,handle Remove refrigerant,compressor Knife,hose adapter,bushings Electronic lamp ballasts Rat guards Reimburse CDL license LF Closure final pmt #8 Grind waste wood Engraved clock plaque Posts,wire Used refrigerators Joystick control Joystick P~l svcs-Wildlife strike haz WW permit pe 06-30-02 404 2370000 404 2370000 404 2370000 Total for Department 755 4210 755 3120 755 4810 755 3101 755 3101 755 4810 755 4810 755 4990 755 3120 755 4990 755 3120 755 3120 755 3120 755 4110 755 4110 755 4210 755 4810 755 3120 755 3120 755 4810 755 3120 755 3120 755 3120 755 4310 795 4150 755 4810 755 3101 755 4810 755 3120 755 4810 755 4810 755 4150 755 4990 Page 19 Amount 64.00 64.00 64.00 64.00 5 , 781. 70 6,271.75 1,319.36 55,494.79 56,165.80 6.19- 68.04- 96.37- 170.60- 48.81 46.62 100.00 11.76 38.96 194.54 750.00 77.52 33.00 76.52 53.50 6.79 48.47 117.50 258.50 84.21 508.54 12.54 14.76 811. 50 34.91 21. 94 81. 73 82.00 31,798.97 8,244.84 183.02 394.28 187.01 897.72 1,271.65 17,382.39 5,172.00 02/02/25-18: 18 City of Port Angeles - LIVE MACHINE Fnd Dpt Check Number Vendor Name 421 0009 CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 68248 Can-Do Construction 03643 68256 All Weather HeatingCooling Inc 01060 68268 Becker, Edward 68271 Boston, Randy 68275 C & F Insulation 68276 CDW Government Inc. 68279 Can-Do Construction 68281 Chatman, Dolores 68284 Clayton, Donald 68309 Glass Services Co. Inc. 68320 Hebert, Harry 68323 Juskevich, Holly 68327 Kono, Irene 68338 Mathews, James V 68386 Stephens, David 68394 Throop, Dean 68407 Weller, Jeffrey 68408 Wilmot, Art 68409 Wirt, Will 68415 A & J Glass Inc 68447 Glass Services Co. Inc. 68458 Koehler, Sheldon 68459 Konrad, Patty 68485 Paymentech 68500 Sabol, Joyce 68510 Thomas, Chris 501 68311 Grafix Shoppe CIne) 68366 Pettit Oil Company 68484 Parts Incorporated 0007 68252 AVAYA INC 68255 All Phase Electric Supply Co. 68273 Bryant's Upholstery 68277 Schuck's R0213 R0214 03102 03336 03643 R0215 R0216 07037 R0217 R0218 R0219 R0220 R0221 R0222 R0224 R0225 R0223 01511 07037 R0226 R0227 16421 R0228 R0229 07116 16302 18126 12215 01061 02059 19008 Description City Rebate Program-Jacobson City rebate program-Gochnour City rebate program-Jacobson City rebate program City rebate program City rebate program-Yokota City rebate program-Yokota Adobe Acrobat,Pagemaker City Rebate Program-Smith City rebate program City rebate program City rebate program-Gore City rebate program-Cameron City rebate program City rebate program City rebate program City rebate program City rebate program City rebate program City rebate program City rebate program City rebate program City rebate program-Peterson City rebate program-Bishop City rebate program City rebate program Awards poster contest City rebate program City rebate program Decals Bulk oil Diesel Gasoline Diesel Diesel Coordinator board Touch pad 02-02 AVAYA billing Bolts,fixture,extension box P6!r driver's seat Floor mats February 25 2002 GL Code Number Total for Public Works Total for Solid Waste Fund 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 3101 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4410 913 4986 913 4986 Total for Conservation Fund 501 2370000 501 1412000 501 1412000 501 1412000 501 1412000 501 1412000 501 2370000 501 2370000 Total for Department 760 4210 760 3402 760 4810 760 3402 Page 20 . Amount 69,046.50 68,875.90 450.00 1,585.00 1,855.00 55.00 150.00 645.00 645.00 241. 77 162.30 55.00 62.00 645.00 805.00 55.00 25.00 62.0 25 150. 172.00 62.00 50.00 100.00 807.50 812.50 35.00 150.00 325.00 43.27 150.00 10,380.34 11.61- 1,249.32 3,045.00 2,600.00 260.86 1,005.30 10.74- 27.69- 8, 110. 9.76 104.04 102.79 157.66 02/02/25- 18: 18 . City of Port Angeles - LIVE MACHINE Fnd Dpt Check Number . . Vendor Name 68285 Clyde/West Inc. 68286 Complete Line, The 68287 Cornell Auto Parts 68296 Denver's Tire Co. Inc. 68297 Diversified Resource Center 68303 Evergreen Collision and 68311 Grafix Shoppe (Inc) 68313 H & R Parts & Equipment Inc. 68319 Heartline, The 68324 Kaman Industrial Technologies CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 03100 03087 03092 04044 04052 05000 07116 08045 08054 1 1082 Description Throttle actuator Legal pad,post-it,binder,file Spark plugs Automotive parts Mini torch LOF LOF LOF LOF LOF LOF LOF LOF Wiper refill Wiper refill Flat repair Mount,balance snowtires Flat repair Flat repair Mount,balance snowtires LOF LOF LOF Adjust headlight LOF LOF Install door handle Flat repair Flat repair,wheel change Ball joint repair, labor Ball joint repair, labor Charger, labor Charger, labor Safety check, labor, lubricant Safety check, labor, lubricant Safety check, labor, lubricant Safety check, labor, lubricant Safety check, labor, lubricant Safety check, labor, lubricant Fuse, labor Fuse, labor Wheel change, flat repair Janitorial svcs-January Heater repair Radiator repair A l i gnment Decals Brake drum Exhaust flange ~ary Sprockets GL Code Number 760 3402 760 3101 760 3402 760 3402 760 3501 760 4810 760 3402 760 4810 760 3402 760 4810 760 3402 760 4810 760 3402 760 3402 760 4810 760 4810 760 4810 760 4810 760 4810 760 4810 760 3110 760 3402 760 4810 760 4810 760 3402 760 4810 760 4810 760 4810 760 4810 760 4810 760 3402 760 4810 760 3402 760 3402 760 4810 760 3402 760 4810 760 3402 760 4810 760 4810 760 3402 760 4810 760 4810 760 3402 760 4810 760 4810 760 3402 760 3402 760 3402 760 3402 760 3402 February 25 2002 Page 21 Amount 369.86 38.96 9.54 12.78 40.79 17.31 13.26 17.31 13.26 23.80 13.26 17.31 13.26 9.74 4.38 10.82 17.31 6.49 6.49 34.62 160.14 5.68 53.01 7.30 2.43 28.14 29.21 6.49 22.18 71.96 137.68 14.61 43.28 2.43 28.14 2.43 28.14 28.14 2.43 4.39 2.16 14.61 116.70 48.63 48.69 60.59 153.11 202.81 7.50 50.80 32.09 February 25 2002 Page 22 02/02/25 -18: 18 City of Port AngeLes - LIVE MACHINE Fnd Opt Check Number Vendor Name CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 68325 Simpson's Used Auto Parts 19199 68333 Les Schwab Tire Center (City) 19459 68334 Les Schwab TireCtr-SoLid Waste 19755 68335 LincoLn IndustriaL Corp. 12047 68337 Craft, Don 68343 MiddLeton Auto and Truck Inc. 03424 13117 . Description GL Code Number Amount Sprockets 760 3402 25.57 BaLL bearings 760 3402 37.52 Key bLanks 760 3402 10.58 IdLer sprocket 760 3402 26.98 Cartridge for air dryer 760 3402 100.63 Radial baLL bearings 760 3402 445.99 RadiaL baLL bearings 760 3402 61.85 Radial ball bearings 760 3402 225.57 Tow charge 760 4810 59.51 Flat repair,valves,switches 760 3402 10.82 FLat repair,vaLves,switches 760 4810 84.29 FLat repair,vaLves,switches 760 4810 95.60 Flat repair,vaLves,switches 760 3402 7.03 WastehauLer lug,casings,mount 760 3110 246.98 WastehauLer Lug,casings,mount 760 4810 32.46 Wastehauler Lug,casings,mount 760 3402 173.12 FLat repair 760 4810 36.19 Tires,o-ring,seaLs 760 3110 189.35 Tires,o-ring,seaLs 760 4810 81.15 Tires,o-ring,seaLs 760 3402 6~ Tire,tire casing 760 3110 16 Tire,tire casing 760 3402 86. Flat bar 760 3402 12.20 Chain 760 3402 93.79 Impact sockets,power shaft 760 3402 302.85 Fittings,nuts,washers,tees 760 3402 75.48 Tee 760 3402 24.64 FiLters,switch,screws 760 3402 108.49 Screws 760 3402 52.48 Filter 760 3402 47.48 Pump 760 3402 163.08 Core deposit,starter 760 3402 241.25 Invertor 760 3402 90.65 Seal 760 3402 28.54 SoLenoid 760 3402 35.37 Brush 760 3402 4.32 Connector 760 3402 1.14 Hose ends 760 3402 96.21 Battery charger 760 3402 38.94 Credit core deposit 760 3402 65.46- Sprocket 760 3402 11. 65 Sprocket, hub 760 3402 12.77 Hub 760 3402 9.31 Bushing,filters,switch 760 3402 92.52 CLamps,fiLter,fitting,nuts 760 3402 21.56 Filter kit 760 3402 2. Filter 760 3402 Freight for sprocket hub 760 3402 3.83 Fuse kit,fuses 760 3402 16.35 t&4' mount 760 3402 53.08 Screws 760 3402 .63 02/02/25-18: 18 City of Port Angeles - LIVE MACHINE February 25 2002 Page 23 . CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Connector 760 3402 1.60 Screws,nuts 760 3402 83.86 Heater core 760 3402 45.90 Temperature sensor,gasket 760 3402 17.49 Thermostat,gasket 760 3402 7.20 Filters,switches,fuse holder 760 3402 233. 14 Air freshners 760 3101 17.14 Screws, fitting 760 3402 38.71 Wrench 760 3501 8.79 Distributor cap, rotor 760 3402 25.36 Swivels 760 3501 275.21 Fittings 760 3402 18.91 Spark plugs 760 3402 10.97 Wiper blades 760 3402 9.78 Switch 760 3402 14.02 Muffler,tail pipe, extension 760 3402 87.24 Bell housing 760 3402 8.63 Trail balance 760 3402 9.19 Coupler 760 3402 19.81 . Clamp 760 3402 6.71 Loom 760 3402 10.60 Wheel nut 760 3402 4.56 Grease 760 3402 13.62 Electric meter 760 3402 45.41 Decals 760 3402 17.64 Strobe light 760 3402 164.34 Switches 760 3402 14.00 Spark plugs 760 3402 1.29 Pump 760 3402 32.45 Spark plugs 760 3402 2.58 Switches,oil filters,bulbs 760 3402 124.97 68345 N C Machinery Co. 14001 Key set 760 3402 16.23 68346 Northend Truck Equipment Inc. 14181 Cone holders,flaps,cab steps 760 6410 3,676.52 Cone holders,flaps,cab steps 760 6410 3,676.53 68350 Olympic Laundry & Clnrs Inc. 15026 Laundry services January 760 4990 185.99 Laundry svcs a/c 241 760 4990 57.51 68355 Olympic Stationers Inc. 15030 File pockets, index cards 760 3101 22.71 Vi nyl letters 760 3402 15.04 Folders, labels 760 3101 46.50 68366 Pettit Oil Company 16302 Bulk lubricant 760 3220 282.23 EQ07 JAN DIESEL 760 3211 32.18 EQ09 JAN GAS 760 3210 21.49 EQ15 JAN GAS 760 3210 45.77 EQ18 JAN GAS 760 3210 29.53 . EQ18 JAN GAS 760 3210 12.60 EQ27 JAN GAS 760 3210 42.46 EQ28 JAN GAS 760 3210 35.11 EQ30 JAN GAS 760 3210 90.09 EQ40 JAN GAS 760 3210 71.45 F65 JAN GAS 760 3210 65.28 EQ42 JAN GAS 760 3210 28.95 02/02/25-18:18 City of Port Angeles - LI VE MACH I NE February 25 2002 Page 24 CHECK REGISTER . Date From 02/09/2002 To 02/22/2002 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number EQ43 JAN GAS 760 3210 141. 08 EQ44 JAN GAS 760 3210 93.82 EQ45 JAN GAS 760 3210 40.74 EQ46 JAN GAS 760 3210 65.46 EQ47 JAN GAS 760 3210 69.44 EQ48 JAN GAS 760 3210 42.97 EQ65 JAN GAS 760 3210 17.89 EQ66 JAN GAS 760 3210 97.88 EQ70 JAN GAS 760 3210 125.00 EQ77 JAN GAS 760 3210 65.67 EQ78 JAN GAS 760 3210 40.99 EQ80 JAN GAS 760 3210 97.83 EQ81 JAN GAS 760 3210 64.63 EQ82 JAN GAS 760 3210 46.19 EQ83 JAN GAS 760 3210 161.24 EQ84 JAN GAS 760 3210 167.28 EQ86 JAN GAS 760 3210 40.95 EQ87 JAN GAS 760 3210 88.44 EQ88 JAN GAS 760 3210 74.35 EQ89 JAN GAS 760 3210 85. EQ90 JAN GAS 760 3210 19 EQ95 JAN GAS 760 3210 62. EQ96 JAN GAS 760 3210 38.11 EQ136 JAN GAS 760 3210 51.26 EQ147 JAN GAS 760 3210 19.60 EQ155 JAN DIESEL 760 3211 23.11 EQ191 JAN GAS 760 3210 39.72 68367 Port Angeles City Treasurer 03062 Title transfer 760 4950 5.25 68369 Port Angeles Ford Lincoln 16158 Headlight switch 760 3402 7.94 Hose repair clips 760 3402 10.84 68375 Race Street Auto Parts 18048 Oxygen sensor,valve 760 3402 136.39 Muff ler 760 3402 62.44 Exhaust pipe 760 3402 16.29 Center link 760 3402 102.15 68378 Richmond 2-Way Radio 18009 Headlight,flasher 760 4810 48.69 Headlight,flasher 760 3402 77.90 68381 Ruddell Auto Mall 18019 Handle 760 3402 9.05 Handle 760 3402 20.52 Swi tch 760 3402 5.67 68385 Snap-on Tools - Chugger Deane 19108 Wrench,pump,light,screw driver 760 3501 336.30 68388 Sunset Do-It Best Hardware 19035 Hoses 760 3402 75.22 Clamp, tape rule, igniter 760 3402 52.01 Gaskets,sealant 760 3402 21.89 Pipe tee,adapters 760 3402 51.34 Hose,inverted flare,rags 760 3402 40.07 Flat bars,angle iron,washers 760 3402 8. Cap 760 3402 Eye bolt 760 3402 11.51 Welding rod 760 3402 87.63 T66' pins 760 3402 3.30 Tape rule,brace 760 3402 17.52 02/02/25-18: 18 . Fnd Dpt Check Number . 502 0002 . 503 0001 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Name 68391 Swain's General Store Inc. 68410 Wurth USA West Inc. 68421 Advanced Travel 68431 Chevron USA (Credit Card pmts) 68471 N C Machinery Co. 68473 Norstar Industries Inc. 68476 Novus Windshield Repair 68484 Parts Incorporated 68535 Western Peterbilt Inc. 68249 ACCIS (Assn.of County/City IS) 68252 AVAYA INC 68258 Angeles Communications Inc 68276 CDW Government Inc. 68299 Dungeness Comm & Design 68348 OLYPEN 68399 V P Consulting Inc. 68417 ACCIS (Assn.of County/City IS) 68419 AVAYA INC 68421 Advanced Travel 68428 Brooks, Gary 68455 Insight Direct Inc. 68485 paymentech 68527 Washington (DIS), State of 68310 Gordy'S Pizza & Pasta 68318 Healthcare Mgt Administrators 68384 Silva, Mike Vendor Number 19037 23062 01090 03060 14001 14108 14206 18126 23020 01309 12215 01069 03336 04210 15147 22123 01309 12215 01090 02277 09085 16421 23111 07272 08492 19316 Description GL Code Number Tape rule, brace 760 3402 Pump, valve, coupler 760 3402 Screws,nuts 760 3402 Screw pin shackles 760 3402 Cylinder rent-January 2002 760 3101 Snap rings 760 3402 Paint 760 3402 Keys 760 3402 Gloves,cleaner,primer,enamel 760 3402 Gloves,cleaner,primer,enamel 760 3101 Horton,Burrett Burlington 1-17 760 4310 Credit card gasoline 760 3210 Keys 760 3402 Conveyor drive pads, rivets 760 3402 Conveyer belt 760 3402 Windshield repair 760 4810 Windshield repair 760 3402 Coordinator board 760 3402 Touch pad 760 3402 Oil dipstick 760 3402 Fuel tank cap 760 3402 February 25 2002 Total for Public Works Total for Equipment Services Fund Spring conference 2002-0'Neill 250 4310 02-02 AVAYA billing 250 4210 PVC wire,labor,jacks,faceplate 250 4150 Laptop Thinkpad,battery 250 3160 January maintenance,updates 250 4150 COPA wireless svcs pe 01-2003 250 4150 Laserfiche,NT Weblink 2 Scan 250 4800 NT Weblink Scan software 250 4800 Snapshot 2.E-Mail user license 250 4800 2002 Membership Dues 250 4901 02-02 AVAYA billing 250 4210 Brooks to Bellevue 1-31 250 4310 Reimburse books 250 3102 Switch,wire router, adapter 250 4810 Backup cartridges 250 3101 Hard drives, network switch 250 4810 Laptop memory upgrade 250 4810 Software purchase-Groupwise 250 4150 MS Office Pro 250 4800 Total for Information Technology Fund Pizza-Human Resources 118 4909 ~~l Admin fee-February 117 4601 Disability board claim-glasses 121 4635 Page 25 Amount 10.36 274.48 2.60 15.13 28.40 5.16 3.54 16.63 75.00 123.49 97.50 4.33 14.07 137.25 756.82 48.69 70.33 141. 70 365.30 114.01 106.32 21,756.39 29,866.83 100.00 29.29 936.74 1 ,739.25 881.25 3,988.00 6,492.00 4,858.18 1,201.02 50.00 90.89 53.55 202.56 411.54 383.24 1,334.39 108.89 150.00 44.75 23,055.54 7.56 1,683.60 221.84 02/02/25-18: 18 Fnd Opt Check Number 68391 68432 68443 68453 68505 68512 68513 68523 652 0008 City of Port Angeles - LIVE MACHINE Vendor Name Swain's General Store Inc. Clallam Co YMCA Gellor Insurance Inc. Hunt, James Sequim Aquatic Recreation Ctr. Twi tchell, Mel UNUM Life Ins Co of America WCIA 68252 AVAYA INC 68278 Camera Corner 68391 Swain's General Store Inc. 697 68322 Jim's Pharmacy (Inc) CHECK REGISTER Date From 02/09/2002 To 02/22/2002 Vendor Number 19037 03076 07030 08176 19015 20043 21000 23204 12215 03044 19037 10020 698 68329 LEOFF 12043 68357 PERS 16016 68440 Washington (Unemp), State of 23178 68442 Flex-Plan Services (Payroll) 06062 68477 Office of Support Enforcement 15072 68478 Office of Support Enforcement 15166 68506 States West Life Insurance Co. 19313 68514 US Department of Education 21075 68516 United Way (payroll) 21028 68519 Volunteer Fire Association 22060 68526 WSCFF/Employee Benefit Trust 23628 Description Safety jacket Membership-McCaleb Excess workers comp-liability Reimburse medical expenses Membership-German Reimburse medical expenses March premium Reimb extra expenses pe 12-31 February 25 2002 GL Code Number 118 4909 121 4150 118 4150 121 4630 121 4150 121 4630 121 4631 119 4150 Total for Self - Insurance Fund 02-02 AVAYA billing Sl ides Sl ides Paper towels, sponge, bags, soap 868 4210 868 3101 868 3101 868 3120 Total for Esther Webster Trust Fund Overpmt rfd-#116378 5-00,9-00 697 2391000 Total for Accts.Receivable Clearing Fund January contributions January contributions Payroll deduction pe 02-20 Payroll deduction pe 02-20 Payroll deduction pe 02-20 Payroll deduction pe 02-20 March premium Payroll deduction pe 02-20 Payroll deduction pe 02-20 Payroll deduction pe 02-20 Payroll deduction pe 02-20 698 2315120 698 2315130 698 2315210 698 2315210 698 2315210 698 2315210 698 2315160 698 2315210 698 2315240 698 2315210 698 2315210 Total for Accounts Payable Clearing Fund 68 Grand Total Page 26 . Amount 64.78 106.00 2,267.00 48.50 225.50 88.50 2,383.11 31,374.46 38,470.85 9.76 16.77 8.39 15.45 50.37 5.38 5. 17,307.79 29,110.71 24.74 950.96 1,321.13 181.38 553.40 69.41 432.06 44.00 1 ,425.00 51,420.58 751,654.48 . . . . FORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: March 5, 2002 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Equipment Purchases/Leases for 2002 Utilizing Washington State Bid Contracts Summary: The 2002 budget contains funds to replace and/or rent various pieces of equipment. The equipment is available through the the Washington State bid or cooperative purchasing agreements. The utilization ofthis process will save the City time and funds by eliminating the need to produce specifications and solicit bids. Equipment available through the State Bid process is less expensive to purchase because of the volume of equipment that the State purchases. The replacement costs exceed the City Manager's authority and requires approval by the City Council. Recommendation: Authorize the City Manager to proceed with the ordering, purchase and/or rental of equipment from the State Bid and King County cooperative agreement, not to exceed the budgeted amounts, for purchasing 2 -light utility 4x4's, 1 - one-ton truck 4x4 with a utility body, and 1 - sma1l4x4 extended cab truck and rent an asphalt grinder. Background / Analysis: It is requested that the City Manager be authorized to purchase 2 - light utility 4x4's, 1 - one-ton truck 4x4 with a utility body, and 1 - small4x4 extended cab truck and rent an asphalt grinder utilizing State bid contracts and existing cooperative agreements. The City Manager's purchase authority is $15,000 which necessitates the City Council authorization. The 2002 budget contains a number of pieces of equipment for replacement or rental that are available from the State bid contracts and/or through cooperative purchasing agreements with other agencies. In 1989 the City entered into a Intergovernmental Cooperative Purchasing Agreement with Washington State. This agreement allows the City to utilize existing Washington State contracts that have been bid competitively for the purchase of materials and equipment. This process not only saves time in putting together bid specifications but it also results in a more competitive price due to the potential of a larger number of items being purchased. Funds for the equipment are budgeted in the Eq}li1?ment Services and Public Works and Utilities division budgets. No additional funds are neecQV CIty CouncIl Memo Dated March 5, 2002 Page 2 . Summary of purchases and rentals with funding sources. Equipment Method of Purchase Total Cost Budget Amount Department/Division (Incl. tax) Total 1 One- ~~n Truck 4x4, State Bid/truck & $38,000 $12,794 Equipment Crew Cab with a King County Services & $25,206 Utility Body for Waste Cooperative Waste Water Water Agreement/truck body 2 Light Utility 4x4 State Bid $40,424 $24,866 Equipment Vehic1es for Light Ops ($20,212 each) Service & $15,558 Light Ops 1 Small Pickup 4x4 State Bid $18,259 $16,403 Equipment Extended Cab for Solid Service & $1,856 Waste Solid Waste Asphalt Grinder State Bid/Rental $20,000 $20,000 Street for Street . . N \TEMP\Rental]urchase Approval_2002 wpd 70 . F'- 0- RT-'P;.N-G- E'LE'S' 1;./ ! \ I I ' J I i_I'-' --- -" ~"- - - -- ;--- -'- -' ---' '- '---' ,~ N u. A DATE: March 5, 2002 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Final Acceptance for Landfill Closure 2000 Project 20-04 Summary: Glacier Environmental Services Inc. has completed the closure of cell 1 and a portion of cell 2 at the Port Angeles Landfill as required by the contract. The work has been inspected and accepted as complete and Glacier Environmental has been paid the final payment in the amount of $1,158,286.42. Retainage held for the project was in the form of a bond. . Recommendation: Accept the Landfill Closure 2000 Project 21-14 and authorize release of the retainage upon receipt of clearances from the Departments of Revenue and Labor and Industries. Background / Analysis: Glacier Environmental Services, Inc. has completed the Landfill cell closure as defined in the contract documents. This project was budgeted at $1,400,000. Funding was provided through the Solid Waste fund. The original contract amount was $953,108.38 and the final contract, including change orders in the amount of$194,957.07, was $1,148,065.45. Increased unit quantities totaling $10,220.97 were added to this amount. The final contract amount is $1,158,286.42. Original Contract Change Orders Unit Quantity Final Cost Project Cost Amount (2) Variations Variance $953,108.38 $194,957.07 $10,220.97 $1,158,286.42 0.9% . 71 N \PROJECTS\20-04\CCACPT wpd . . . 72 . FORT ANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: March 5, 2002 To: MAYOR WIGGINS AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Final Acceptance for Temporary Fire Hall Roof Repair Project 21-14 Summary: Aldergrove Construction, Inc. has completed the Temporary Fire Hall Roof Repair Project. The work has been inspected and accepted as complete. Aldergrove has been paid $39,197.94. The City is holding retainage in the amount of$1,995.82. Recommendation: Accept the Temporary Fire Hall Roof Repair Project No. 21-14 and authorize release of the retain age upon receipt of clearances from the Departments of Revenue and Labor and Industries. . Background / Analysis: The contract with Aldergrove Construction, Inc. for the Temporary Fire Hall Repair Project included removal of the existing ceiling in the apparatus bays and the crew quarters, encapsulation of mold, cleaning the crew quarters, and replacing portions of the ceiling. Aldergrove was responsive and has completed the work in a timely fashion. Reserve funds are being utilized to fund this emergency project. The original contract amount was $18,027.20 including tax, and the final contract amount, adjusted for quantity variance, was $41,193.76. There were two contract change orders. The large unit variation is primarily due to extended rental of environmental air quality equipment in the crew quarters. Original Contract Change Orders Unit Quantity Final Cost Project Cost Amount (2) Variations Variance $18,027.20 $15,457.07 $7,709.48 $41,193.76 18.7% . The City's engineering consultant for the investigation of the problem and the temporary repairs is preparing an estimate of cost for long-term corrective actions needed to make final repairs/replacement of the roof as well as associated design costs. It is anticipated that the report will be received the week of March 4th. Costs expended to date are being documented in an effort to recover funds from our insurance carrier and/or the designer of record and builder's surety. 73 N \PROJECTS\2I-14 FH Roof\CCACPT wpd . . . 74 . . . Appointments to Plannin~ Commission. Board of Adjustment. and Civil Service Commission March 5, 2002 Planning Commission: (1 Vacancy) Larry Little Leonard Rasmussen Greg Bondy Michael Bolster Terry Donnell Nancy Lynn Newman ~//hJ ~ f.; () (.; t,fJ.J / M ? Board of Adjustment: (1 Vacancy) Greg Bondy (also applied for Planning Commission) Stanley Harris Civil Service Commission: (1 Vacancy) Daniel Sterling 75 . . . 76 . . . ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: March 5, 2002 To: MAYOR WIGGINS AND CITY COUNCIL FROM: DENNIS C. DICKSON, SR. ASSISTANT CITY ATTORNEY SUBJECT: THE LISTING OF CERTAIN CITY OWNED PROPERTIES FOR SALE Summary: The City currently owns three properties which it desires to sell. The two larger properties were acquired by the City through foreclosure after default by the prior owners on payments due under LID 211. The third property was the site of a former City Light substation which has been declared surplus. Recommendation: It is recommended that the City Council authorize the Mayor to sign agreements with Coldwell Banker Uptown Reality to list for sale the described properties; said listing to run until December 31, 2002. Background / Analysis: The City of Port Angeles acquired certain properties located on Del Guzzi Road as a result of a default under LID 211 by the prior owner. The larger parcel had been the site of a proposed planned residential development. It is felt to be in the City's best interest to offer its larger parcel of property for sale in both its present undivided status and as a platted subdevelopment. A $1,600,000.00 listing price has been recommended on the entire parcel in its present unplatted condition by Coldwell Banker Uptown Reality. Coldwell Banker was previously selected by the City to assist it in marketing real estate which it wishes to sell. The second parcel of property acquired by the City as a result of the LID 211 foreclosure consists of a commercially zoned parcel of property which is approximately .7 acres, located on Del Guzzi drive adjacent to the Olympic Best Western Lodge. A listing price of $75,000 has been recommended for this parcel. The final parcel of property consists of a residential building lot located at the comer of 7th and Albert streets which is a site of a former City Light substation. The substation was decommissioned and the property remediated to prepare the proPf~y for sale. A listing price of$25,000 has been Page - 2 February 28, 2002 CIty Council Memo recommended for this property. Since the City has already been contacted by a prospective purchaser concerning the 7th and Albert property, that prospective purchaser has been specifically been excluded from the listing agreement for the first 30 days of the listing. Attached are Sale and Listing Agreements for each of the three properties described. The agreements have been reviewed by the Sf. Assistant City Attorney. The Real Estate subcommittee of the City Council reviewed this issue at the February 12,2002 meeting and it concurred with the recommendations, subject to City Attorney review. C \DMEMOIck-COUNCIL wpd 78 . . . WAR Form No.l-102-R NWMlS Fonn No. 1A Exclusive Sale EXCLUSIVE SALE AND LISTING AGREEMENT Rev. 12196 Page10f _pages 11. \ J \ ) () J J 1-- - ",J The undersigned Seller ("Seller") hereby grants to ---L.:.QI ...)i (' , /...S '1 "J . ct./" l p:, \ (j l;.J , ("Broker") .frOmdatehereofuntdmidnightof _I :) -~ \-- O!)..- _ ,the sole and exclusive righllosubmitoffers to puriase. 2 andtorecelplfor sitsinconnectiontherewith,\herealproperty("thePropertyjcommonlyknownas \)t.I i.J~ lJ/Vt' - l t ..:t-~,\ C' I 3 In the City of ,j (r; ~ [, f 5 , County of (! l- 4 t- L. /J (Y) , State of Washington, Zip' , and legally 4 ~ .fr:" ~;k~ IA I'/ I' 'A If ATTORNEYS' FEES. In the event either party employs an attomey to enforce any terms of this Agreement and IS successful, the other party agrees to pay reasonable 60 attorneys' fees. In the event of trial, the successful party shall be entitled to an award of attomeys' fees and expenses; the amount of the attomeys' fees and expenses 61 shall be fixed by the court. The venue of any suit shall be the county In which the property is located. 62 ---6ATED THIS DAY OF . 0I0e- Are the undersigned the sole owner(s)? 0 YES 0 NO 63 e <-,/,) vJ (II .4. .12. C Copynghl 1996 Washington Informabon Network All RIGtfTS RESERVED described as. LOT 5 6 1. DEFINITIONS. For purposes of this Agreement (a) "MLS" means the ("?-/o it f>- ~ G ( /-(-5 Multiple Lisbng Ser- : vice/AssociationlBureau; and (b) "sell" includes a contract to sell; an exchange or contract to exchange; an option to purchase; and/or a lease with option to purchase. 9 AGENCYIDUALAGENCY. sellerauthoriz~sBrokertoappoint J ~ CC- 5 ch q")/ k to act as Seller's Listing 10 Agent(s) It IS underslood and agreed that this Agreement creates an agency relabonship With Lisbng Agent(s) and Broker only, not with any other sales associates of Broker. 11 Any broker or salesperson, other than Broker or Listing AgenL who procures a prospective buyer fur the Property will not be representing Seller and may represent the Buyer. 12 Accordingly, for the purposes of this Agreement, the tenn "Broker" means Lis~ng Agent(s) and Lisbng Agenfs Broker or Designated Broker, unless expressly stated otherwise. 13 Seller agrees that if the Property is sold 10 a buyer represented by one of Broker's salespersons other than Listing Agent(s), then Seller consents 10 Broker acting as a dual 14 agent Seller further agrees that If the Property is sold to a buyer who listing Agent also represents, then Seller consents to Listing Agent(s) and Broker acting as dual agents. 15 Seller acknowledges that a dual agent represents both parties to a transac\ion; that the parties' interest In the transaction may differ and that a dual agent is not pennilled 16 to give adVice to either party to the detriment of the other party, promote or advocate the Interest of either party over the other party, or disclose to either party confidential 17 Infonnation from or conceming the other party. If this Agreementis executed on or after January 1, 1997, then Seller acknowledges receipt of the pamphlet entitied "The Law 18 of Real Estate Agency". 19 2. 3. COMMISSION. If (a) Broker procures a Buyer on the terms in thiS Agreement, or on other tenns acceptable to Seller; or (b) Seller directly or indirectly or through any person 20 21 Further, if 22 Seller shall, within _clays (180 if nOl iii In) after the expKatlOn of thiS Agreement, sell the Property to any person to whose attentlOfl it was brought through the signs, advertising 23 or other action of Broker, or on informatIOn secured d1rect1y or IndlfeClly from or through Broker, dunng the term of thIS Agreement, then Seller will pay Broker the above commission. 24 Provided, thalli a commiSSIon is paid to a member of MLS If) conjunction wrlh a sale, the amount of commiSSIOn payable to Broker shall be fimrted to the amount of comrrnssion 25 which would have been payable pursuant to thIS Agreemenlless any commission so paid to another member of MLS. ProVIded further, that II Seller cancels thiS Agreement wrlhout 26 legal cause, Seller may be liable for damages Incurred by Broker as a result of cancenation, regardless of whether Seller pays a commISSIOn to another MLS member. 27 KEYBOX. Broker is authorized to install a keybox on the Properly. Such keybox may be opened by a master key held by all members ofMLS and their salespeople. A master 28 key also may be held by affiliated third parnes such as inspectors and appraisers who cannot have access to the Property without Broker's prior approval which will not be 29 given without Broker first making reasonable efforts to obtain Seller's approval. 30 5. SELLER'S WARRANTIES AND REPRESENTATIONS. Seller warrants that he/she has the nght 10 sell the Property on the terms herein and that the Property infonnation 31 on the additional pages to this Agreement is correct. Further, Seller represents that to the best of Seller's knowledge, there are no structures or boundary indicators that either 32 encroach on adjacent property or on this Property. Seller understands that Broker and other members of MLS will make representabons 10 prospective buyers based on the 33 Property infonnabon on the additional pages to this Agreement Seller agrees to Indemnify and hold Broker and other members of MLS hannless in the event the foregoing 34 warranties and representations are incorrect. 35 6. CLOSING COSTS. Seller agrees to fumish and pay for a buyer's polley of btle insurance showing marketable title to the Property. Seller agrees to pay real estate excise 36 tax and one-half of any escrow fees or such portion of escrow fees and any other fees or charges as provided by law in the case of FHA or VA financed sale. Rent, taxes, 37 interest, reserves, assumed encumbrances, homeowner fees and insurance are to be prorated between Seller and Buyer as of the date of closing. 38 MULTIPLE LISTING. Broker shall cause this listing to be published by MLS. Broker may refer this listing to any other mulbple listing service at Broker's discretion. Broker 39 shall cooperate with all other members of MLS, or of a multiple listing service to which this listing is referred, in working toward the sale of the Property. Regardless of whether 40 a cooperating MLS member Is the agent of the Buyer, the Seller, neither or both, the member shall be entitled 10 receive the selling office's share of the commission. SELLER 41 UNDERSTANDS AND AGREES THAT THE PROPERTY INFORMATION ON THE ADDITIONAL PAGES TO THIS AGREEMENT WILL BE GIVEN TO PROSPECTIVE 42 BUYERS AND TO OTHER COOPERATING MEMBERS OF MLS WHO DO NOT REPRESENT THE SELLER AND, IN SOME INSTANCES, MAY REPRESENT THE BUYER. 43 IT IS UNDERSTOOD THAT MLS IS NOT A PARTY TO THIS AGREEMENT AND ITS SOLE FUNCTION IS TO FURNISH THE DESCRIPTIVE INFORMATION ON THE 44 ADDITIONAL PAGES OF THIS LISTING TO ITS MEMBERS, WITHOUT VERIFICATION AND WITHOUT ASSUMING ANY RESPONSIBILITY FOR SUCH INFORMATION 45 OR IN RESPECT TO THIS AGREEMENT. 46 7. 8. DISCLAIMER/SELLER'S INSURANCE. Neither Broker, MLS, nor any members of MLS or of any multiple listing service to which this listing is referred shall be responsible 47 for loss, theIL or damage of any nature or kind whatsoever to the Properly and/or to any personal property therein, including entry by the master key to the keybox and/or at open 48 houses. Seller is advised to notify Seller's Insurance company that the Property Is listed for sale and ascertain that the Seller has adequate Insurance coverage. 49 If the Property is to be vacant during all or part of the term of this listing, Seller should request that a "vacancy clauseR be added to Seller's insurance policy. 50 BROKER'S RIGHT TO MARKET THE PROPERTY. Seller shall not commit any act which materially impairs Broker's ability to market and sell the Property under the terms 51 of this Agreement In the event of breach of the foregOing, Seller agrees to pay Broker a commiSSion in the above amount, or at the above rate applied to the listing price 52 herein, whichever is appficable. Broker shall be entitled to show the Property at all reasonable times Broker need not submit 10 Seller any offers to lease, rent, execute an 53 option to purchase, or enter into any agreement other than for Immediate sale of the Property. 54 9. 10. REAL PROPERTY TRANSFER DISCLOSURE STATEMENT. Unless Seller is exempt under RCW 64.06, Seller shall prOVIde to Broker as soon as reasonably practicable 55 a completed and signed "Real Property Transfer Disclosure Statement" (W.A.R. Fonn 0-5 or NWMLS Form 17). Seller agrees 10 indemnify, defend and hold Broker hannless 56 from and against any and all claims that the infannabon Seller provides on WAR. Form 0-5 or NWMLS Fonn 17 is inaccurate. 57 11. DAMAGES IN THE EVENT OF BUYER'S BREACH. In the event Seller retains earnest money as liquidated damages on Buyer's breach, any costs advanced or committed 58 by Broker on Seller's behalf shall be paid therefrom and the balance divided equally between Seller and Broker. 59 BROKER (COMPANY) &4/'0r t.lfi<>~ LER 65 64 BY Pg.10f1 Sales Price: Tenns: Location: ACre8!!e: Zonin!!: Utilities: C \1-~ @J ((,A-, EXCLUSIVE SALE AND LISTING AGREEMENT . 4:\ 1,(110) I) & 0 QJ~- ~ \-t D e 16'-J'n,' Q) , (') {] ~ i u l-I w':'1 ~ ~J) ~ f ~ '~r I P 00J f'"j W c, \ t ((....J 'Pj40"ve... Amenities: V0c11cLt.- fYYQ-- ~ U I ;>\-oJ...{ ) jJ'e. Al TO fo d J (' ~vJ.J e., ~(~t ~(JUAJL/ CV"-lck Taxes: t d---f MF r Restrictions: L to N I JtJ, TOD02I"8phv: Tax Parcel II: . Fl ,,~) J'" cpe, 6 Directions: 191~~ WI,9 \ wc.J I () ( J j l> '-" (I., ",J Q e-Ij 1177/ rYD tJ3 U c3\ lJ ,,.)6 I ~~ SELLER: ~TE: . DATE: 80 Whether Buying or Selling. Always Call JACK for LaDd! Coldwell Banker Uptown Realty, Port Angeles, Washington 98362 . . . 02-08-2002 10:47AM # FROM CLALLAM TITLE CO PA TO ..d.ll. 1999 1027423 == RECORDED AT THE REQUEST OF AND AFTER RECORDING RE11JRN TO: Craig D. Knutson City Attorney City ofPol1 Angeles 321 East Fifth Street P.~. Box 1150 Pon Angeles, Washington 98362 CERTIFICATE OF PURCHASE Grantor: City of Port Angeles. Washington City of Port Angeles, Washington Grantee: 4172142 P.02 FltLO fClll k~ClJ~D AT I"" ." .... ...Qtll;~J Ri~~oti f!u 4 D 1'1: ALl AM m- 99 APR"6 PH 210S . VtJ.. n" _ ~ Kf1ft'-r~G~- CLAL~~5t.t~DITOR .....:.. BY. t . WASH. -- DePUTY Legal Description: Parcels 1. 2, 3, S. 6. 7 aDd 8, Volume 11 of Swveys, Page 44. and Lot 3. Short Plat No. 85-11-7, Volume 16 of Short Plats. Page 58. Assessor's Tax Parcel ID#: 063013-211000; 063012-340200; 063012-340300; 063012-340500; 063012-340600; 063012-340700; 06301~340800;0630IZ.349020. Reference # (If applicable): N/A ~.OI (g) 81 c..o o ~ . ::;) t\:) -.] ~ i'-' v~ ~ WAR. Fonn No. L-102-R NWMLS Form No 1A exclusive Sale Rev. 12196 Page 1 of _pages {! \ 1 II The undersigned Seller ("Seller") hereby grants to / (j (. W t I.~ -2t.... o~ *NORTH PENINSULA BUILDING ASSOCIATION EXCLUDED FOR THE 1st 30 DAYS OF LISTING EXCLUSIVE SALE AND LISTING AGREEMENT e Copyright 1996 Washington Informabon Nelwoll< AlL RIGHTS RESERVED Q Ct J]cto'''" v P /1'{) W.N , ("Broker") from date hereof unbl midnight of , the sole and exclusive right to submit offe .r 7~d- l~( I ) q 8$//.J.; and legally 4 and to receipt for osits In connection thereWIth, the real property ("the Property") common In the City of (!> If' I>r ,J (; t _ (j, . _ ' County of ' . ;, I, it.h') descri~ed as LOT -1..L Q ~.L_ .:). 01.[ I to v-J ;t.l=~ J.rk. -() f <S e c.. ~J-.-t\ ~~ j-1- I, ft- ~l _ , State of washnon, Zip & f& ~ ~lcr, t:! 5 6 1. 7 DEFINITIONS. For purposes of thiS Agreement (a) "MLS" means the ~ ~ t( 0 ~ Multiple Listing Ser- 8 vice/AssoclationlBureau; and (b) "sell" includes a contract to sell; an excha ge or contract to exchange; an option to purchase; and/or a lease with option to purchase. 9 AGENCYIDUAL AGENCY. Seller authoriz~s Broker to appoint J ~ t F.2- .{C (!. H j'Y) ) T~ to act as Seller's Listing 10 Agent(s). It is understood and agreed that this Agreement creates an agency relabonship With Lisbng Agent(s) and Broker only, not with any other sales associates of Broker. 11 Any broker or salesperson, other than Broker or Listing Agent, who procures a prospective buyer for the Property will not be representing Seller and may represent the Buyer. 12 AccordinQlv, for the purposes of this Agreement, the term "Broker" means Lisbng Agent(s) and Listing Agenfs Broker orOesignated Broker, unless expressly stated otherwise. 13 Seller agrees that if the Property IS sold to a buyer represented by one of Broker's salespersons other than Listing Agent(s), then Seller consents to Broker acting as a dual 14 agent. Seller further agrees that if the Property IS sold to a buyer who Listing Agent also represents, then Seller consents to Listing Agent(s) and Broker acting as dual agents. 15 Seller acknowledges that a dual agent represents both parties to a transaction; that the parties' Interest In the transaction may differ and that a dual agent is not permitted 16 to give adVice to either party to the detriment of the other party, promote or advocate the Interest of either party over the other party, or disclose to either party confidential 17 information from or concerning the other party. Ifthls Agreementis executed on or after January 1, 1997, then Seller acknowledges receipt of the pamphlet entitled "The Law 18 of Real Estate Agency". 19 2. 3. COMMISSION. If (a) Broker procures a Buyer on the terms in this Agreement, or on other terms acceptable to Seller; or (b) Seller directly or Indirectly or through any person 20 or enbty other than Broker, during the term hereof, sells the Property; then Seller will pay Broker a commiSSion of (fill in one and strike the other) J 0 % of the sales price, or $ 21 Further, if 22 Seller shaD, within _days (180 If not filled In) after the exptratlOl1 of thIS Agreement, sell the Property to any poo;on to whose attention It was brought ttvough the signs, advertising 23 or other action of Broker, or on information secured dIrectly or Indirectly from or through Broker, dunng the term of thls Agreement, then Seller w~1 pay Broker the above commission. 24 Provided, that if a commISSIon IS paid to a member of MLS In conjunctIOn with a sale, the amount of commission payable to Broker shall be hmited to the amount of comnllSsion 25 whICh would have been payable pursuant to thls Agreement less any commISSIon so paId to another member 01 MLS. Provided further, that If Seller cancels this Agreement without 26 legal cause, Seller may be liable for damages Incurred by Broker as a resuU of cancellation, regardless of whether Seller pays a commISSIon to another MLS member. 27 4. KEYBOX. Broker IS authorized to install a keybox on the Property. Such keybox may be opened by a master key held by all members of MLS and their salespeople. A master 28 key also may be held by affihated third parties such as inspectors and appraisers who cannot have access to the Property WIthOUt Broker's prior approval which will no. gIven without Broker first making reasonable efforts to obtaIn Seller's approval. 5. SELLER'S WARRANTIES AND REPRESENTATIONS. Seller warrants that he/she has the right to sell the Property on the terms herein and that the Property information 31 on the addibonal pages to this Agreement is correct Further, Seller represents thai to the best of Seller's knowledge, there are no structures or boundary indicators that either 32 encroach on adjacent property or on this Property. Seller understands that Broker and other members of MLS will make representations to prospective buyers based on the 33 Property Information on the additional pages to this Agreernent Seller agrees to indemnify and hold Broker and other members of MLS harmless in the event the foregoing 34 warranties and representations are incorrect 35 6. CLOSING COSTS. Seller agrees to furnish and pay for a buyer's policy of title insurance showing marketable title to the Property. Seller agrees to pay real estate excise 36 tax and one-half of any escrow fees or such portion of escrow fees and any other fees or charges as provided by law In the case of FHA or VA financed sale. Rent, taxes, 37 interest, reserves, assumed encumbrances, homeowner fees and insurance are to be prorated between Seller and Buyer as of the date of closing. 38 7 . MULTIPLE LISTING. Broker shall cause this listing to be published by MLS. Broker may refer thiS listing to any other multiple listing service at Broker's discretion. Broker 39 shall cooperate WIth all other rnembers of MLS, or of a multiple listing service to which this listing is referred, in working toward the sale of the Property. Regardless of whether 40 a cooperabng MLS member is the agent of the Buyer, the Seller, neither or both, the member shall be entitled to receive the selling office's share of the commission. SELLER 41 UNDERSTANDS AND AGREES THAT THE PROPERTY INFORMATION ON THE ADDITIONAL PAGES TO THIS AGREEMENT WILL BE GIVEN TO PROSPECTIVE 42 BUYERS AND TO OTHER COOPERATING MEMBERS OF MLS WHO DO NOT REPRESENT THE SELLERAND,IN SOME INSTANCES, MAY REPRESENT THE BUYER. 43 IT IS UNDERSTOOD THAT MLS IS NOT A PARTY TO THIS AGREEMENT AND ITS SOLE FUNCTION IS TO FURNISH THE DESCRIPTIVE INFORMATION ON THE 44 ADDITIONAL PAGES OF THIS LISTING TO ITS MEMBERS, WITHOUT VERIFICATION AND WITHOUT ASSUMING ANY RESPONSIBILITY FOR SUCH INFORMATION 45 OR IN RESPECT TO THIS AGREEMENT. 46 B. DISCLAIMER/SELLER'S INSURANCE. Neither Broker, MLS, nor any members of MLS or of any muUlple listing service to which this hsting is referred shall be responsible 47 for loss, theft, or damage of any nature or kind whatsoever to the Property and/or to any personal property therein, induding entry by the master key to the keybox andlor at open 48 houses. Seller is advised to notify Seller's Insurance company that the Property Is listed for sale and ascertain that the Seller has adequate insurance coverage. 49 If the Property Is to be vacant during all or part of the term of this listing, Seller should request that a "vacancy clause" be added to Seller"s Insurance policy. 50 9. BROKER'S RIGHT TO MARKET THE PROPERTY. Seller shall not commit any act which matenally Impairs Broker's ability to market and sell the Property under the terms 51 of this Agreement. In the event of breach of the foregoing, Seller agrees to pay Broker a commission in the above amount, or at the above rate applied to the listing price 52 herein, whichever IS apphcable. Broker shall be enlltled to show the Property at all reasonable times. Broker need not submit to Seller any offers to lease, rent, execute an 53 option to purchase, or enter into any agreement other than for immediate sale of the Property. 54 10. REAL PROPERTY TRANSFER DISCLOSURE STATEMENT. Unless Seller is exempt under RCW 64.06, Seller shall provide to Broker as soon as reasonably practicable 55 a completed and signed "Real Property Transfer Dlsdosure Statement" (W.A.R. Form 0-5 or NWMLS Form 17). Seller agrees to indemnify, defend and hold Broker harmless 56 from and against any and all claims that the information Seller provides on WAR. Form 0-5 or NWMLS Form 17 is inaccurate. 57 11. DAMAGES IN THE EVENT OF BUYER'S BREACH. In the event Seller retains earnest money as liquidated damages on Buyer's breach, any costs advanced or committed 58 by Broker on Seller's behalf shall be paid therefrom and the balance divided equally between Seller and Broker. 59 12. ATTORNEYS' FEES. In the event either party employs an attorney to enforce any terms of thiS Agreement and is successful, the other party agrees to pay reaso. attorneys' fees. In the event of trial, the successful party shall be entitled to an award of attorneys' fees and expenses; the amount of the attorneys' fees and expe 1 shall be fixed by the court. The venue of any SUit shall be the county in which the property is located. 62 DATED THIS DAY OF BROKER (COMPANY) eel c../ ().) III BY fl C, ,Jlt (/' ~ER SELLER ,~ Are the underSigned the sole owner(s)? 0 YES 0 NO 63 64 65 Pg. ~ or~ . Sales Price: Tenns: Location: Acrea~e: Zonin~: Utilities: Amenities: . Taxes: Restrictions: L \T~ CD~ P.A. EXCLUSIVE SALE AND LISTING AGREEMENT it ';lE, t/JOO I L-(\ ~\H I '} ~ c}. A I bev '( I I L 0 ,. -b-O y.. 1"-1' 6) R- \-* 0 I I W li' <t.-(l \ P eJ w tlL J rei e ph",.! (' \ -S.c w t' fL (: [J A \ ,.)-/____1 ~ k.. ;:: (v<,.1! (' e. I M J,.-fi I II, ( ul6 . I I ~ ~ffY'rT ~ \\~ -ZJ)~ I~ ~ Tax Parcel II: 1)(0 Q 0 0 (!) f~6T o{t- I I I ! ~ (ll; lot? J ~ I V I I I I ! TOD02I1lphv: _fL l u 1- Directions: . SELLER: SELLER: I i--JL.. ~ (d 11 erl- f?,.) L ~ I I I I I , I I 83 Whether Buyiag Of Selling. AJways Can JACK for Land! Coldwell Banker Uptown iRealty, Port Angeles, Washington 98362 DA TE: ... ~;.h~l i\ {\ I ( Pr . ~ "."..,.~. I. ..:.~> . .~r~, '-::, f . .":3 ' , ! J' \i.._............"'.-.....~.................l4..._ ._~~. r--~~s-~~:~~-;;;E-;;~-~;;[.;~;~;;.~-~;;:--l I I I I flUD I ~a R[Cbl~ AT J:i[ Rmm i BlllJMF I OF IELO 6- DMJSTJTl~ I co. REr:ORnrn III vm. ___ r I I IS6HEi:J,S HIt 10 ! I . J'~ _..___ _..._.. _ :J~r;r I j;:;C'!:. A. fWII'!" ;ii,j'irUK ! CL~Llt.:1 C(:.iil!'I:II~" ! ... . '. I .."'---ut:= __n --.------a~jaiT _n_ ---- ~ February 26. 1964 WJ I ~I ~ I ~ J . l , I i ~ . 1 J .. ;;: I 34614fl Flied for Record at Request of BRUM~IRD (,. DAVIS TITU: CO. II. ,:o,tt. uu..t ~'. .. PIt. ~57."2' P'.J!':T AN~El:S. \: \"~I"GTON .,.. :;. .-1 c..O ~ ~ Name..._........___....._......_._____..__.__........_.........__. Addreea._.._......__.._..__..___..___...._....____._._....._ City and Slale......._.._._..__......_...._.._._.._....._._._.._..._ Statutory Wananty Deed f'...... 487- I-REV THE GRANTORS. ED\o/IN VANNAUSDLE and DELORES N. VANiMUSDLE. his wife. and ERNEST LACKt1AN and SHIRLEY 11. LACKMArl. his wife. for and in con3ideration of Three Thousdnd Seven hundred Dollars (S 3,700.00) In hand paid, conv~' and warranl'to the CITY OF PORT AflGELES. a municipal carPeo the following de3Cribed real ~3tate, situated in tbe County of Clallam St.ate of W ubington: , Lot Eighteen (18) in Block Two Hundred Four (204) of the Townsite of Pprt Angeles. Subject to Local Improvement District No. 183 assessment in the amount of $1.120.81. ".'-:_'1 ...' IW. <j 0 1 :3 ClAlLAM COUNTY 31.00 TRANSACTION EXCISE TAX ~ , /' {, 1I,~~~ {l". ,r~:;: d j I ,',;- .~ ~...u~~, -tr. PAID FEB 26 1964 AMOUNT'J..., 00.00 COllltTY ~~~URER IlY.}.J~~. Dated lhIl ~ 4/ .d clay of -I ~ .196" . -~~'-""'''''''(.UL) illw:~.~~~~:.................(SlAL). STATE OF WASHINGTON, { ~ ~ ~L Co~tyof Cla1lam ,a ~~~~~.~~~~~~ On this day personally a~ b~fore me r EDWIN VAlWAUSDLE and DELORES !.j. VA:--1NAUSDLE. his wife, and ERNEST LACKt-'iAN and SHIRLEY 11. LACK~lAN, his ~Iife, to me known to be the individuals described in and wbo execuled the within and foregoing innrument, and acbowledged that they signed Ihe same as their '\ 1[Je "'~ vo!untary act and deed, for the U3eS and P\UP03e! therein mentioned. (". ,._...._ ~_ e WAR FORn No. l-102-R NWMLS Form No. 1A C Copyright 1996 ~~ Sale pages f\ EXCLJUSIVE SjAl,LE f!t LIST kiNG AGREEM~T , wa~~~~~~~~~~~ The undersigned Seller ("Seller") hereby grants to L/ () I ( \ AJ (, l ~ 1I~' [II U ( I (J 0....).,/'-1 , ("Broker") from date hereof until midnight of / a.- 1/- () .1 I , the sole and exclusive right to submit offers to purchase, 2 and to receiplfordeposits inconnectiontherewith,the reaIProperty('thepropehYicommOnIYknOWn as , ~ t Ii C'_. C II ~O"J <... P l. '3 l,' 2. -z. ,. 3 In the City of '"P 0 (2 -r IT;J {Pc.. L (. S', County of I C I t?J / / (If (Y\ , State of Washington, Zip tf ~ (; j ; and legally 4 described as: LOT .5' E 'f:- e tt' III J r If In rr.1 ( 1-/4. .[) I I 5 6 7 DEFINITIONS. For purposes of this Agreement (a) 'MlS' means the I ? 0 fL. T A- JJ U f.-{, l'~ Muffiple listing Ser- 8 vice/AssociationlBureau; and (b) 'sell' includes a conlractto sell; an exchange or contract to 'elchange; an option to purc ase; and/or a lease with option to purchase. 9 . .l I __ (\ AGENCYIDUAL AGENCY. Seller authonzes Broker to appoint -LJ t?r c-- t.::;::: ~. (!./-t IY\ \ -r 2- to act as Seller's listing 10 Agent(s). ills understood and agreed that this Agreement creates an agency relabonship with lisbng Agent(s) and Broker only, not with any other sales associates of Broker. 11 Any broker or salesperson, other than Broker or listing Agent, who procutes a prospective buyer for the Property will not be representing Seller and may represent the Buyer. 12 Accordingly, for the purposes ofthis Agreement, the term 'Broker" meansjliSting Agent(s) and listing Agenfs Broker or Designated Broker, unless expressly stated otherwise. 13 Seller agrees that if the Property IS sold to a buyer represented by one or Broker's salespersons other than listing Agent(s), then Seller consents to Broker acting as a dual 14 agent Seller further agrees that if the Property is sold to a buyer who listing Agent also represents, then Seller consents to listing Agent(s) and Broker acting as dual agents. 15 Seller acknowledges that a dual agent represents both parties to a tranSaction; that the parbes' interestln the transaction may differ and that a dual agent is not permitted 16 to give advice to either party to the detriment of the other party, promote or advocate the interest of either party over the other party, or diSclose to either party confidential 17 InformatJon from or concerning the other party If this Agreement is execJted on or after January 1, 1997, then Seller acknowledges receipt of the pamphlet entJtled "The Law 18 of Real Estate Agency". I 19 COMMISSION. If (a) Broker procures a Buyer on the terms In this Agreement, or on other terms acceptable to Seller, or (b) Seller directly or Indlrect1y or through any person 20 or entity other than Broker, dunng the term hereof, sells the Property; Jen Seller will pay Broker a commiSSion of (fill in one and strike the other) 21 - I / {) % of the sales price, or $ . Further, if 22 Seller shan, wrthin _days (180 if not filled In) after the exptratlOfl of this Agr~, sell the Property to any person to whose attention ~ was brought ttvough the SIgns, advertising 23 or other actlOll of Broker, or on Information secured dorectly or indirectly from 'or through Broker, during the term of thIS Agreement, then SeUer will pay Broker the above commission. 24 Provided, that if a commission IS paid to a member of MlS In conjunctlOfl ~h a sale, the amount of commission payable to Broker shall be Ilm~ed to the amount of commission 25 which would have been payable pursuant to this Agreement less any commikion so paid to another member of MLS. Provided further, that if Seller cancels this Agreement w~hout 26 legal cause, Seller may be liable for clamages Incurred by Broker as a result10f cancellation, regardless of whether Seller pays a commission to another MLS member. 27 I KEYBOX. Broker is authorized to Install a keybox on the Property. Such keybox may be opened by a master key held by all members of MLS and their salespeople. A master 28 key also may be held by affiliated third parties such as inSpectors and appraisers who cannot have access to the Property without Broker's prior approval which will not be 29 given without Broker first making reasonable efforts to obtain Seller's approval. SO SELLER'S WARRANTIES AND REPRESENTATIONS. Seller warranJ that he/she has the right to sell the Property on the terms herein and that the Property information 31 on the addinonal pages to this Agreement is correct. Further, Seller repre~ents that to the best of Seller's knowledge, there are no structures or boundary indicators that either 32 encroach on adjacent property or on this Property. Seller understands that Broker and other members of MLS will make representations to prospective buyers based on the 33 Property information on the addrtional pages to this Agreement Seller agrees to indemnify and hold Broker and other members of MLS harmless in the event the foregoing 34 warranties and representations are incorrecL I 35 CLOSING COSTS. Seller agrees to furnish and pay for a buyer's policy of tiUe insurance showing marketable title to the Property. Seller agrees to pay real estate excise 36 tax and one-half of any escrow fees or such porbon of escrow fees and any other fees or charges as provided by law in the case of FHA or VA financed sale. Rent, taxes, 37 interest. reserves, assumed encumbrances, homeowner fees and insunlnce are to be prorated between Seller and Buyer as of the date of closing. 38 I MULTIPLE LISTING. Broker shall cause this listing to be published by"'lS. Broker may refer this listing to any other multiple listing service at Broker's discretion. Broker 39 shall cooperate with all other members of MlS, or of a multiple listing sefVIce to which this listing is referred, in working toward the sale of the Property. Regardless of whelher 40 a cooperating MlS member Is the agent of the Buyer, the Seller, neither ot both, the member shall be entitled to receive the selling office's share of the commiSSion. SELLER 41 UNDERSTANDS AND AGREES THAT THE PROPERTY INFORMATION ON THE ADDITIONAl PAGES TO THIS AGREEMENT WILL BE GIVEN TO PROSPECTIVE 42 BUYERS AND TO OTHER COOPERATING MEMBERS OF MLS WHO DO NOT REPRESENT THE SELLERAND,IN SOME INSTANCES, MAY REPRESENT THE BUYER. 43 IT IS UNDERSTOOD THAT MlS IS NOT A PARTY TO THIS AGREEMENT AND ITS SOLE FUNCTION IS TO FURNISH THE DESCRIPTIVE INFORMATION ON THE 44 ADDITIONAL PAGES OF THIS LISTING TO ITS MEMBERS, WITHOUTI'ERIFICA TION AND WITHOUT ASSUMING ANY RESPONSIBilITY FOR SUCH INFORMATION 45 OR IN RESPECT TO THIS AGREEMENT. I 46 DISCLAIMER/SELLER'S INSURANCE. Neither Broker, MlS. nor any members of MlS or of any multiple listing service to which this listing is referred shall be responsible 47 for loss, theft, or damage of any nature or kind whatsoever to the Properly ardlor to any personal properly therein, including entry by the master key to the keybox and/or at open 48 houses. Seller is advised to notify Seller's insurance company that tlJe Property is listed for sale and ascertain that the Seller has adequate Insurance coverage. 49 If the Property Is to be vacant during all or part of the term of this listing, Seller should request that a "vacancy clausew be added to Seller's Insurance policy. 50 BROKER'S RIGHT TO MARKET THE PROPERTY. Seller shall not comlit any act which materially impairs Broker's ability to market and sell the Property under the terms 51 of this Agreement In the event of breach of the foregoing, Seller agree~ to pay Broker a commission in the above amount, or at the above rate applied to the lisbng price 52 herein, whichever is app6cable. Broker shall be enbtled to show the Property at all reasonable times Broker need not submit to Seller any offers to lease, rent, execute an 53 option to purchase, or enter into any agreement other than for immediat4 sale of the Property. 54 I REAL PROPERTY TRANSFER DISCLOSURE STATEMENT. Unless S,eller is exempt under RCW 64.06, Seller shall provide to Broker as soon as reasonably practicable 55 a completed and signed 'Real Property Transfer Disclosure Statement' (WAR. Form 0-5 or NWMlS Form 17). Seller agrees to indemnify, defend and hold Broker harmless 56 from and against any and all claims that the information Seller provides on WAR. Form 0-5 or NWMlS Form 17 is inaccurate. 57 DAMAGES IN THE EVENT OF BUYER'S BREACH. In the event Seller r~tains earnest money as liquidated damages on Buyer's breach, any costs advanced or committed 58 by Broker on Seller's behalf shall be paid therefrom and the balance dlvi~ed equally between Seller and Broker. 59 I ATTORNEYS' FEES. In the event either party employs an attorney to ~nforce any terms of this Agreement and is successful, the other party agrees to pay reasonable 60 attorneys' fees. In the event of trial, the successful party shall be entlll~d to an award of attorneys' fees and expenses; the amount of the attorneys' fees and expenses 61 shall be fixed by the court. The venue of any suit shall be the county In which the property is located. 62 I : , ..... {]. Cs ",It r.r lJ ~ 1~1EI~/ I I SEllER I Are the undersigned the sole owner(s)? 0 YES 0 NO 63 1. 2. 3. 4. e5. 6. 7. 8. 9. 10. 11. e2. DATED THIS OJ OF BROKER (COMPANY) ~ u./ ({ I 64 BY 65 Pg. ~ or~ Sales Price: Tenns: Location: A crea !:e: Zonin!:: Utilities: _~) n-~ " ~ p ~ A f ~75JD()O ~ f.\& i~ EXCLUSIVE SALE AND LISTING AGREEMENT . (!JfC I~ ; viI) vJ CI J /0 f VJo{J/r:'U Z":Z,t. fLt~ 4 ..) PI i:. A eV' e-> ---fJ) fY\ ('{\ ev i\C( { (i (L "t ( B-1 q l- ~ f \..1 ev) 1.JC1T~ ILl f @vJ ~ (L { r€L-~ PHO ttJC- Amenities: P~J(J tOeA J~ I }J t- j...f 7"'V O~II- r: ('p..J.r.se , Taxes: .i:J- e VY\ p T Restrictions: C, I rY Z 0,0 i ~ & Tax Parcel ##: Oft} '? 0 I!), 1l/qO [) () . TODOuaphv: L f U f 1-) .s-l 0 pe Directions: SELLER: L SELLER: ~ l:\i~/~uJ<~ ~~I_I j\~,,~ AbJ\ {__t)l)~ e'- \ I lh...(.5 \/ -Z"7..- ( t fJ,J DATE:,i . DA TE: 86 Whether Buying or Selling. Always Call JACF. for LaDd! Coldwell Banker Uptown Realty, Port Angdes, Washington 98362 . . . . IV~ @ EXHmIT A LEGAL DESCRIPTION (,0 c.o ~ o N --:I ~ l'V W 5OO115U 01 I I ! I A-I 87 . . . 88 . . . FORTANGELES WAS H I N G T 0 IN, U. S. A. I CITY COUNCIL MEMO I DA TE: March 5, 2002 To: MA YOR WIGGINS AND CITi COUNCIL Brad Collins, Community ievelopment Director~ SERENITY HOUSE REZONE REZ 02-01 FROM: SUBJECT: I Summary: Serenity House of Clallam County, a nonprofit agency providing shelter for the homeless, has requested a rezone of 4.31 abres of property from RS-9 Residential Single Family to RMD Residential Medium Density. Th~ subject property is located along 18th Street immediately west of two existing multi-failiily assisted housing projects, one of which is also owned by Serenity House. Since the Comprehensive Plan Land Use Map identifies the site as in an imprecise margin between low and medium density residential designations, the policies of the Comp Plan should determine whether br not to approve the rezone. Reasonable interpretations of the policies have led to dpposing recommendations from the Planning Commission and the Department of Community Development, and the City Council needs to I choose which interpretation of policies and circumstances provides for a stronger decision on the rezone application. Recommendation: Following close ~f the public hearing, the City Council may wish to continue their deliberations on the Serenity House rezone application to the next regular meeting on March 19, 2002. Although tHe Planning Commission recommends denial of REZ 02-01 as noted in the attached excerpts odheir February 13th and 27th minutes, the Department of Community Development recommends approval ofREZ 02-01, citing the 29 findings and 14 conclusions with the attached draft ordina~ce rezoning the subject property from RS-9 to RMD. I Backeround I Analysis: The applicant has requested a change in the Zoning map designation of a 4.31 acre rectangular parcel located north of 18th StreJt and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to ResidJntial, Medium Density (RMD). The subject property is legally describ~d as Lots 1 and 2 .of Sh01 Plat recorded in Short Plats, Page 57, under Clall~m County Recordmg No. 531689, bemg a shbrt plat of the west half of Suburban Lot 102, TownSIte of Port Angeles; except that portion conveYed to Chester E. Nelson, by deed Recorded August 22, 1983, under Clallam County Recording N6. 546116. The application is attached. 89 City Council Memo - REZ 02-01 March 5, 2002 Page 2 The application is for a rezone of property and not for approval of any specific, subsequent development that may be an allowed land use according to the Zoning Code for that zone. The rezone addresses potential land uses allowed if the property is rezoned. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, the staff analysis must specifically rely on the most relevant Comp Plan goals, policies, and objectives. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including the Serenity House Evergreen Family Village. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. Neither 18t\ "N," nor "0" Streets are fully developed, although the north side of18th Street east of the subject site is improved with curb, gutter, and sidewalks. The right-of-way for 16th Street is not improved abutting the subject property. First Maior Issue: Is there substantial evidence that 18th Street, which provides the primary access to the subject site, will not meet prescribed City street standards and thusfail to provide for safe vehicular and pedestrian traffic? The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments east of the subject property. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. Port Angeles School District No. 121 also provides school bus service to the area, and 18th Street is not designated as a school walking route at this location. The level of service standard for traffic along W. 18th Street is at or above LOS D and therefore meets the City's concurrency standards. Neither the comments of the City's Public Works, Fire, and Police Departments nor the SEP A Determination of NonSignificance (DNS) issued for the proposed rezone identified deficiencies in the street conditions which would not meet the City's urban service standards once improvements required with a future development permit are made. If warranted, a traffic study would normally be done at the time of development of a particular project, when the specific impacts of that project could be better determined. In this case, the SEP A review was done for both the rezone to RMD and the permitting of an emergency shelter, and the proposed actions were not found to warrant a traffic study. If the proposed emergency shelter were not to go forward after the rezone was approved and another medium density residential development project subsequently was proposed, a new SEP A review would be required to look at the impacts of the new project, and a traffic study could be warranted then. At this time, the public record for this rezone decision does not provide substantial evidence of a significant traffic safety problem on 18th Street related to the proposed actions. 90 . . . . . . City Council Memo - REZ 02-01 March 5, 2002 Page 3 Second Maior Issue: Has there been a change in circumstances wlzich supports a rezone of the subject property from RS-9 to RMD, sinck the zoning was last established for the area? The following analysis addresses I the ongoing need for land zoned for multiple family residential development. Several previous studies and inventories oflands and land uses have shown I that there is a relative shortage of multiple family zoned land compared to single family zoned land within the City limits. The most recent labd use analysis in Port Angeles was summarized in the Community Profile Section of the Comprellensive Plan. This section stated that there were 12 acres of buildable areas zoned multiple family r6sidential, while there were 491 acres of buildable areas I zoned low density residential. In 1995, the lower density residential zoning comprised approximately 46% of the total land base rithin the City limits, as compared to 4% of the higher density residential zoning. Based on this amalysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residen~ial (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residen~ial Single Family. This additional RMD zoned land increased the higher density residential ac~eage from 4 to 6.3% and similarly decreased the lower I density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering/only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. I There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallk County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental uhits in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% I single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing pe~centages in other communities also indicates increasing needs for multi-family zoned land. Recent analyses of the 2000 US Census data show for the first time that nonfamily households represent allarger percentage of households than family with children households in suburban as well as urban ateas and that family without children households are the I largest of the three types of households. These changes in circumstances continue to follow a trend where new multi-family housing needs a~e greater in most communities, including Port Angeles, than for new single family housing. More evidence of this trend in Port Angeles from 1996 through -- I 2001 can be found in the number of compl~ted housing starts. In the last five years, there were 343 multi-family housing units completed in cbmparison to 141 single family housing units in the City of Port Angeles. The construction rate ofrhulti-family housing to single family housing was 2.4 to 1, the opposite of the vacant buildable larid ratio for multi-family to single family in the area west of"N" St, where there is 87 acres ofRMDlto 209 acres ofRS-9 or a 1 to 2.3 ratio of multiple family to single family zoned land. The public record for this rezone decision provides substantial evidence of a change in circumstances supporting Ithe continued trend in greater housing needs for multi- family housing in the community of Port J\ngeles. I Another change in circumstances that also relates to development that has and has not taken I place on the west side of town since the Comprehensive Plan was adopted in 1994. The policies adopted in 1994 anticipated a faster growtij rate, particularly in the outlying areas of the City like the west side. However, since 1996 approxim~tely 100 lots of newly subdivided land for single family residential development on the west side bftown have not been sold or had houses built on them. The street improvements have also been sl,bw in coming, due in part to major economic downturns in the City's economy, particularly with the closure of the Rayonier Mill in 1997. Consequently, policies and capital improvement plans f6r th9<lomp Plan have not implemented a completion of City Council Memo - REZ 02-01 March 5, 2002 Page 4 the westside circulation system. The policies and capital improvement plans have not been changed, but the timing of implementation has been put out into the future. The change in growth rates from fast to slow has simply extended the time it is expected to take for new housing development and street improvements per the Comp Plan policies and Capital Facilities Plan to be done. This slower growth rate change in circumstances has greatly affected development throughout the City. . Third Maior Issue: Is the proposed rezone consistency with the Comprehensive Plan policies? Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non'-profit service provider. A residential neighborhood is not established along 18th Street, since the area is still in the process of being developed with a mix of housing types and densities. Much of the outlying areas of the City of Port Angeles where there is the larger percentage of vacant buildable land is zoned either RS-9 or RMD. The desired urban design of the City places RS-7 and RHD residential zoned areas more toward the center of the City where the streets are more completely improved in a grid system that facilities more compact and higher density housing development whether single family or multi-family. The concerns about the developing circulation system noted in the Comprehensive Plan policies, particularly for the west side of town, are consistent with the evolving land use pattern that was recognized when the RMD zoning was introduced in 1995. This is a primary reason why the west side of town has so much RS-9 and RMD zoning and little RS-7 and RHD zoning. . Fourth Major Issue: Does the proposed rezone serve public interest? As required by the Zoning Code and case law, certain criteria are required to be met for the approval of rezones, which includes consistency with the Comprehensive Plan, consistency with the Zoning Code, including maintaining the validity, integrity and purpose and intent of the zones as well as avoiding spot zones, and demonstration that there has been a change in the land use needs since the area was previously zoned. The consistency with the Comprehensive Plan goals and policies and with purposes of the Zoning Code and the zones in question were reviewed in both the February 13 and 27 staff reports. While reasonable interpretations of Comp Plan policies can be made for and against the rezone, a stronger case can be made that the proposed rezone is consistent with the Comp Plan, particularly the land use and housing policies, which directly related to medium density residential and special housing needs such as an emergency shelter. The proposal, which consists of two properties, does not meet the test of a "spot zone," since it can be found to be consistent with the Comprehensive Plan and contiguous with existing RMD zoning. The need for multi-family housing has been identified, and such housing has characteristics which make it a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles and the presence of all the conditions (including an arterial street, public transit, a developing neighborhood/district, vacant affordable land, and an emergency shelter service provider) which support medium density housing as well as this special housing need, the proposed rezone is found to be beneficial for the community as a whole, compatible with the desired urban design of the City, and in the public interest. . 92 . . . City Council Memo - REZ 02-01 March 5, 2002 Page 5 PUBLIC COMMENTS The City received a written comment letter from William and Jeanie Sallee on February 7, 2002, which is attached. The Salees' comrhents correctly identify that the rezone issue is separate from the applicant Serenity House and tHe proposed conditional use permit. The focus of the comments on the land use analysis is also cjbrrect, and there is little dispute of the facts concerning LDR/RS-9 area designations and MDR/RMD area designations west of"N" Street. The main facts being 209 acres of RS-9 and 87 acres of ro1D or a 2.3 to 1 ratio of single family to multiple family zoned land area west of"N" Street. The February 13th Staff Report response is duplicated here for ease of reference during the public hearing. This 2.3 to 1 ratio compared to the 4 to 1 ratio for the whole City is an application of a small area analysis to a factor derived for understdnding land use for the whole area of the City. Ifwe were to apply the same small area analysis to arly neighborhood or district throughout the City, no area would have a 4: 1 ratio, and most small are~s would have a much greater divergence from 4: 1 than 2.3: 1. For example, the Lower Cherry Hill ~eighborhood would be 0: 1; the Lower and Upper Cherry I Hill district would be closer to 1: 1; the residential neighborhood above the High School would be I 1 :0; and so on. Applying the City-wide 4: 1 ratio in this context shows that the proposed rezone is consistent with the conclusion that there is J greater need for multiple family zoned land for the City as a whole. I The evolution of the City's land de~elopment manifests a City-wide pattern that has a central core of RS-7/RHD established neighborhoods, where existing development resists major changes in the single family/multiple family ratio bJt where the ratio is the highest for multiple family. The west and east sides of the City and Urbah Growth Areas demonstrate a land use pattern of RS- 9/RMD developing neighborhoods, where there is much more vacant, buildable land. Since RMD zoning is relatively new in comparison to t~e other residential zones, it has been designated mostly to these developing west and east side pmfts of town and reflects the locations of existing mobile home park developments as well as a ner policy to provide for lower density, multiple family zoning. RMD density is 1 dwelling unit per 3500 square feet of land area compared to 1 dwelling I unit per 1000 square feet of land area for RHD and 1 dwelling unit per 7000 to 9000 square feet for RS-7 or RS-9. The conclusion to be drawh from the City's land development pattern and housing density is that the proposed rezone is a nodnal evolution of the city's growth management policies and not a significant alteration of the patt~rn or density in the 18th Street district. To the contrary, the proposed rezone is a logical extension! of the existing RMD development taking place on 18th Street adjacent to the Airport Industrial Pa~k in a district where a much greater number of multiple family housing units have been built in reGent years than single family residences. Attachments: Ordinance Findings and ConclUSIOns , Planning CommIssIon Draft Minutes Ex:cerpts of February 13 and 27,2002, meetings Staff Reports for February 13 and 27, 2002, Planning CommissIon meetings as corrected Seremty House REZ 02-01 ApplicatIon I Letter from WIlliam and Jeame Sallee dated February 7, 2002 93 . ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, rezoning property consisting of 4.31 acres of land located immediately north of the William R. Fairchild International Airport in Suburban Lot 102, Townsite of Port Angeles, from RS-9, Residential Single Family, to RMD, Residential Medium Density. WHEREAS, the Planning Commission of the City of Port Angeles has held a public hearing and recorded its recommendation to the City Council in the Planning Commission minutes of February 13,2002; and WHEREAS, the requirements of the State Environmental Policy Act (Chapter 43.21C RCW) have been met; and WHEREAS, the City Council, after conducting a public hearing and considering the Planning Commission's recommendation, finds that there has been a change in circu~stances since the current zoning designation was adopted and that said rezone is in the best interest of the City and its citizens and is consistent with the Comprehensive Plan; . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. The Official Zoning Map, Ordinance No. 2801, as amended, is hereby amended to change the zoning of the following described property from RS-9, Residential Single Family, to RMD, Residential Medium Density, as shown in the attached Exhibit A: Lots 1 and 2 of the short plat recorded in Short Plats, Page 57, under Clallam County Recording No. 531689, being a short plat of the west half of Suburban Lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson by deed Recorded August 22, 1983, under Clallam County recording number 546116. Section 2. The City Clerk is hereby directed to attach a copy of this Ordinance to the Official Zoning Map and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. 1 . 94 . Section 3. - Effective Date. This Ordinance shall take effect five (5) days following the date of its publication by summary. Section 4. - Severability If any provisions of this Ordinance or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 5th day of March, 2002. Mayor ATTEST: Becky 1. Upton, City Clerk . APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary F IORDlNANCES&RESOLUTIONS\2002-06 wpd 2 . 95 RECOMMENDED CONDITIONS, FINDINGS AND CONCLUSIONS IN SUPPORT OF SERENITY HOUSE REZONE - REZ 02-01: . Based on the information provided in the public record and any written comments received during the public comment period, and the Planning Commission's deliberation, the City of Port Angeles Planning Commission makes a recommendation of approval ofREZ 02-01 based on the following 29 findings and 14 conclusions: Findings: 1. The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). . 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.1 and A.2, Objective A.1, Goal B, Goal C, Policies C.1-CA, Transportation Element Goal A, Goal B, Policies B.9 and B.1 0, Objective B.8, Housing Element Goal A, Policies A.1 and A.7, Goal B, Policies B.1, B.2, B.6, B.9, Objectives B.1 and B.2, Capital Facilities Element Goal A, Policies A.1, A.2, A-3, A.6, A.9, and A-B, Goal B, Policies B.1 and B-2. . 96 . . . Seremty House REZ 02-01 Findings & ConclusIOns March 5. 2002 Page 2 9. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. The 18th Street district has all the conditions (including an arterial street, public transit, a developing neighborhood/district, vacant affordable land, and an emergency shelter service provider) available to support medium density housing as well as this special housing need. 10. The Comprehensive Plan policies adopted in 1994 anticipated a faster growth rate, particularly in the outlying areas of the City like the west side. However, since 1996 approximately 100 lots of newly subdivided land for single family residential development on the west side of town have not been sold or had houses built on them. The street improvements have also been slow in coming, due in part to major economic downturns in the City's economy, particularly with the closure of the Rayonier Mill in 1997. The change in growth rates from fast to slow has greatly affected development throughout the City, extending the time expected for new housing development and street improvements per the Comp Plan policies and Capital Facilities Plan to take place. 11. The subject site is served by 18th Street, which is a designated arterial and is only partially improved to City arterial street standards with curb, gutter, and sidewalks serving the multi- family housing developments east of the subject property. 12. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 13. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. 14. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. 15. Emergency shelter and transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 16. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 17. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 97 Seremty House REZ 02-01 Findings & ConclusIOns March 5, 2002 Page 3 18. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. . 19. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 20. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 21. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. . 22. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. 23. Evidence of the trend showing that new multi-family housing needs continue to be greater in Port Angeles than for new single family housing can be found in the number of completed housing starts from 1996 through 2001. In the last five years, there were 343 multi-family housing units completed in comparison to 141 single family housing units in the City of Port Angeles. 24. The Public Works and Fire Departments and the Building Division made no comments on the proposed rezone. 25. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance (#965) for the proposal per WAC 197-11-355 on October 9, 2001. There are no 98 . . . . Serenity House REZ 02-01 Findings & ConclusIOns March 5, 2002 Page 4 environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. 26. The level of service standard for traffic along W. 18th Street is at or above LOS D and therefore meets the City's concurrency standards. Neither the comments of the City's Public Works, Fire, and Police Departments nor the SEPA Determination of NonSignificance (DNS) issued for the proposed rezone identified deficiencies in the street conditions which would not meet the City's urban service standards once improvements required with a future development permit are made. If warranted, a traffic study would normally be done at the time of development of a particular proj ect, when the specific impacts of that proj ect could be better determined. In this case, the SEP A review was done for both the rezone to RMD and the permitting of an emergency shelter, and the proposed actions were not found to warrant a traffic study. 27. Public Notice was given on January 18, 2002, identifying a written comment deadline of February 7, 2002, for consideration in the staff report to the Planning Commission for a meeting date of February 13,2002, on the proposed. The City received a written comment letter from William and Jeanie Sallee on February 7, 2002. 28. There are approximately 209 acres ofRS-9 and 87 acres ofRMD or a 2.3 to 1 ratio of single family to multiple family zoned land area west of "N" Street. 29. Public Notice was given on February 15,2002, that the City Council will conduct a public hearing on March 5, 2002, to consider a request of Serenity House of Clallam County to rezone 4.31 acres of property on West 18th St. from RS-9 Residential Single Family to RMD Residential Medium Density. This site specific rezone application is limited to one "open record" public hearing before the City Council, per R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"). Conclusions: 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 99 Serenzty House REZ 02-01 Findings & ConclusIOns March 5, 2002 Page 5 3. Rezone REZ 02-01 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as described in Finding #8. 4. A residential neighborhood is not established along 18th Street, since the area is still in the process of being developed with a mix of housing types and densities. Much ofthe outlying areas ofthe City of Port Angeles where there is the larger percentage of vacant buildable land is zoned either RS-9 or RMD. The desired urban design ofthe City places RS-7 and RHD residential zoned areas more toward the center of the City where the streets are more completely improved in a grid system that facilities more compact and higher density housing development whether single family or multi-family. 5. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area of the City. 6. The City should ensure that the supply of land will be sufficient for all housing needs including the provision of transitional and temporary housing for the homeless and/or displaced families. 7. The 2.3 to 1 ratio of single family to multiple family zoned land area west of UN" Street 2.3 to 1 ratio compared to the 4 to 1 ratio for the whole City is an application of a small area analysis to a factor derived for understanding land use for the whole area of the City. Ifwe were to apply the same small area analysis to any neighborhood or district throughout the City, no area would have a 4:1 ratio, and most small areas would have a much greater divergence from 4:1 than 2.3:1. For example, the Lower Cherry Hill neighborhood would be 0: 1; the Lower and Upper Cherry Hill district would be closer to 1: 1; the residential neighborhood above the High School would be 1:0; and so on. Applying the City-wide 4:1 ratio in this context shows that the proposed rezone is consistent with the conclusion that there is a greater need for multiple family zoned land for the City as a whole and is not excessive for this smaller area of the City nor contrary to the desired urban design ofland use and street system patterns. 8. The City's action on Rezone REZ 02-01 is consistent with the established procedures for amending the Zoning Code as specified in P AMC 17.96.100. 9. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole and compatible with the desired urban design of the City. 100 . . . . . . Serenity House REZ 02-01 Findings & ConclusIOns March 5. 2002 Page 6 10. At this time, the public record for this rezone decision does not provide substantial evidence of a significant traffic safety problem on 18th Street related to the proposed actions. 11. The consistency with the Comprehensive Plan goals and policies and with purposes of the Zoning Code and the zones in question were reviewed in both the February 13 and 27 staff reports. While reasonable interpretations ofComp Plan policies can be made for and against the rezone, a stronger case can be made that the proposed rezone is consistent with the Comp Plan, particularly the land use and housing policies, which directly related to medium density residential and special housing needs such as an emergency shelter. 12. The proposal, which consists of two properties, does not meet the test of a "spot zone," since it can be found to be consistent with the Comprehensive Plan and contiguous with existing RMD zoning. The need for multi- family housing has been identified, and such housing has characteristics which make it a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles and the presence of all the conditions (including an arterial street, public transit, a developing neighborhood/district, vacant affordable land, and an emergency shelter service provider) which support special housing needs as well as medium density housing, the proposed rezone is found to be beneficial for the community as a whole, compatible with the desired urban design of the City, and in the public interest. 13. The conclusion to be drawn from the City's land development pattern and housing density is that the proposed rezone is a normal evolution of the city's growth management policies and not a significant alteration of the pattern or density in the 18th Street district. To the contrary, the proposed rezone is a logical extension ofthe existing RMD development taking place on 18th Street adjacent to the Airport Industrial Park in a district where a much greater number of multiple family housing units have been built in recent years than single family residences. 14. Rezone REZ 02-01 is in the public use and interest and would increase the availability of land for multi-family housing and possibly provide for emergency shelter, special housing needs in the City. Adopted by the Port Angeles City Council at its meeting of March 5, 2002. Glen Wiggins, Mayor Becky 1. Upton, City Clerk 101 Plannmg CommISSIOn Mmutes - February J 3. 2002 Page 9 PUBLIC MEETING . REZONE APPLICATION - REZ 02-01- SERENITY HOUSE. 2321 West 18th Street: Request for rezone of approximately 4.31 acres from RS-9 Residential Single Family, to RMD Residential Medium Density. Community Development Director, Brad Collins, reviewed the staff s report recommending approval of the rezone application. Commissioners Porter and Schramm asked if there have been any change in circumstances since the earlier application (REZ 01-05) in October, 2001, when the Commission recommended the City Council approve the rezone. Staff answered that the City Council did not take an action on the earlier application due to a tie vote, and the applicant is free to reapply at any time. Director Collins said that he did not believe there had been a change in circumstances dealing with the property or the proposal. Commissioner Schramm questioned Director Collins as to the disposition of the 139 acres rezoned in 1995 from residential to residential medium density. Mr. Collins estimated that approximately 20% of the property has since been developed as medium density housing. Commissioner Nutter asked when school walking routes are reviewed for adequacy. Mr. Collins answered that no new school walking routes have been designated because there are no new schools. The School District may review their walking routes every year. Commissioner Hewins added that, although the subject area is along a school bus route and students are not expected to school, students still walk and ride bicycles to school. New circumstances would . need to be recognized to warrant a change in a designated school walking route. Mr. Collins noted that development of the subject site will require sidewalk, curb, and gutter improvements along the Eighteenth Street frontage of the site. Commissioner Hewins asked ifthere have been any changes to the City's Transportation Services and Facilities Plan (TSFP) where improvements are planned to Eighteenth Street. He stated that, although industrial development usually brings improvements to an area, the Port of Port Angeles has made it very clear that they do not plan to construct any improvements on the south half of Eighteenth Street abutting their industrial property and have designed the Port's industrial park to date such that improvements have not been required. Mr. Collins responded that improvements to Eighteenth Street are not a main priority listing in the City's TSFP at this point. For the past several years, infrastructure improvements, including sidewalks and a bus stop, have been made by developers of the medium density housing developments that have located adjacent to the subject property. This will probably be the only manner in which developments are made in the area for some time. Commissioner Hewins asked ifthere is sufficient infrastructure without improvements to allow more intensive development in the Eighteenth Street area. He does not believe that the existing infrastructure in the area is adequate to allow another medium density residential development at this time. Mr. Collins indicated that Eighteenth Street meets the City's concurrency requirements, which are at or above Level of Service (LOS) D. Commissioner Philpott asked Mr. Collins if there are ways to set aside City funds to make improvements such as sidewalks to identified neighborhoods. Director Collins responded that the City specifies capital facilities that are needed in certain areas through the City's Capital . Facilities Plan and sets development standards through the City's Urban Services and Guidelines 102 Plannmg CommISSIOn Mmutes - February 13, 2002 Page 10 . manual. The City currently does not have a standard for continual sidewalks and only requires development of sidewalks in areas that are designated as arterials and/or school walking routes. Commissioner Hewins stated that the City should make improvements to areas such as Eighteenth Street if development of the area is desired. Commissioner Nutter asked if the City is planning to improve Eighteenth Street when the landfill is converted to a transfer station. Mr. Collins responded that no improvements are planned to Eighteenth Street at the present time. The City's Engineering Division has indicated that the arterial street is adequate to handle the predicted increase in traffic. It is not anticipated that a change in the hauling characteristics to and from the landfill or other existing or new land uses in the area will adversely affect the capacity of the roadway. Commissioner Schramm asked if there had been a change in the property since 1995 that would make the property unsuitable for single family development. Director Collins noted that there has been a change in household size identified in the 1990 Census. Single family household size has decreased since the last housing needs assessment was done thereby causing an increase in the need for medium density housing units. Commissioner Porter asked if anything other than the drop in household size identified in the census indicates a need for more medium density housing. Mr. Collins stated that the rate of absorption of available medium density housing units indicates there is a need for more multi- family housing than single family. Commissioner Philpott noted that it is not unusual to plan for multi-family uses near industrial areas. It is commonly done. Commissioner Porter asked Serenity House Executive Director Dan Jacobs if specific data is available which would indicate a general need for additional multi-family housing in the City. Dan Jacobs Executive Director for Serenity House, 2321 West Eighteenth Street, answered that it is not affordable to put together single family residential housing for people who are served by Serenity House. The type of housing that is needed for the services Serenity House provides is multi-family group housing where various types of housing can be accommodated in a consolidated area and where individualized services can be provided. There is a great need for low income, permanent housing in the Port Angeles area. Hundreds of local low income families cannot afford stable, clean, safe, affordable housing at this time. There may seem to be a lot of available housing in the area, but most is not affordable to people in need. Commissioner Hewins asked Mr. Jacobs if other sites had been considered. Mr. Jacobs responded that originally other sites were looked into with a realtor but the subject property was the most desirable given its location abutting other property developed for similar uses. The subject property affords Serenity House the ability to consolidate its activities rather duplicate them on a site in another neighborhood. Commissioner Schramm stated that the Commission is not questioning the need for low income housing but cannot consider convenience for the applicant or desire to increase the value of a property as reasons for a rezone. The only consideration that may be made is whether or not there is a need to create additional supply of land for a particular zone. Commissioner Porter did not see any new circumstances that would warrant the rezone as requested. lfthe City wants to see the area develop, it should improve Eighteenth Street such that those increased densities and activities can be supported. . . 103 Planning CommIssIOn Minutes - February J 3, 2002 Page J J Commissioner Norton moved to recommend approval of the rezone as proposed . citing stafrs suggested findings and conclusions as follows: Findings: 1. The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. . 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies Al and A2, Objective AI, Goal B, Goal C, Policies C.I-CA, Housing Element Goal A, Policies Al and A7, Goal B, Policies B.l, B.2, B.6, B.9, Objectives B.l and B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is serving the neighborhood well including the multi-family housing developments east of the subject property. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 11. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. . 104 . . . Planmng CommiSSion Mmutes - February J 3, 2002 Page J 2 12. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. 13. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 14. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 15. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 16. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 17. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 18. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 19. In 1995, the lower density residential zoning comprised approximately 46% ofthe total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability ofland remains in favor oflower density residential zones by about a 4 to 1 ratio. 20. There have been minimal changes in the City's development trends or patterns in the second half ofthe decade ofthe 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing 105 Planning CommissIOn Minutes - February 13.2002 Page 13 units with a declining household size. The trend in single family and multi-family . housing percentages in other communities also indicates increasing needs for multi- family zoned land. 21. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 22. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determinationof NonSignificance (#965) for the proposal per WAC 197-11-355 on October 9,2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. 23. Public Notice was given on January 18, 2002, identifying a written comment deadline of February 7, 2002, for consideration in the staff report to the Planning Commission for a meeting date of February 13, 2002, on the proposed. The City received a written comment letter from William and Jeanie Sallee on February 7,2002 (Attachment C). 24. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by February 7, 2002. . Conclusions: 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 02-01 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as described in Finding #8. . 106 Planmng CommIssIon Mznutes - February 13, 2002 Page /4 . 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area of the City. 5. The City should ensure that the supply ofland will be sufficient for all housing needs including the provision of transitional and temporary housing for the homeless and/or displaced families. 6. The City's action on Rezone REZ 02-01 is consistent with the established procedures for amending the Zoning Code as specified in PAMC 17.96.100. 7. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole and compatible with the desired urban design of the City. . 8. Rezone REZ 02-01 is in the public use and interest and would increase the availability of land for multi-family housing and possibly for special needs transitional housing in the City. . The motion was seconded by Commissioner Philpott and failed 2 - 3 with Commissioners Norton and Philpott voting for the motion and Commissioners Hewins, Nutter, and Schramm voting in the negative. Commissioner Porter abstained from voting. Director Collins asked Commissioner Porter to explain his reason for abstaining. Mr. Porter said that he understands the applicant's intentions but agrees with other Commissioners that the infrastructure in the Eighteenth Street area is not sufficient to withstand higher density development. It does not appear that the City has any interest or inclination to spend the money to make necessary improvements to Eighteenth Street which leaves him with grave concerns about the safety of individuals who might be living in the area if a rezone is approved. He understands the need for low income housing, but the City has ample property which is designated for medium density use and which is not being developed. Commissioner Schramm said the intended use is needed and necessary. However, he has the same concerns as everyone else that we can't continue to develop this area without giving support to the infrastructure, which the City has not done and does not appear to be intending to do. There is other land available, and to rezone land without appropriate infrastructure and need to increase the land supply for medium density housing should not be done. Commissioner Hewins agreed with the previous comments. Serenity House does the community a great service in all they do. However, there is plenty of other medium density residential zoned land within the City available for development. The infrastructure in the area does not support continued high density development. Commissioner Nutter agreed that Serenity House does a fantastic job of providing services to the community, but she felt thl~~s more important to protect the public and not have an accident, especially with children where there aren't sidewalks. Therefore, we must Plannzng CommiSSIOn Mmutes - February 13. 2002 Page 15 make sure it is a safe area to live in by first requiring adequate infrastructure before allowing rezones for higher density development. Mr. Collins asked if he correctly understood that the majority of the Commission members believe that no further development accessing Eighteenth Street should occur until infrastructure improvements are made. Commissioner Hewins clarified that only rezones for higher density development should be restricted until improvements to Eighteenth Street are made. Mr. Collins asked if we would be protecting children walking along Eighteenth Street or only children who might live in any new development. Commissioner Porter emphasized that the City needs to do something with Eighteenth Street and unless the City is going to make the road safe for traffic, this type of proposal cannot be approved. Something needs to be done such that the City Council is aware of the problem and the situation is corrected to allow this type of project to be a possibility. 108 . . . . . . Planmng CommISSIOn Mznutes - February 13. 2002 Director Collins asked to revisit the issue of findings and conclusions in support of the action on the SERENITY HOUSE REZONE 02-01. He suggested that staff be directed to return at the February 27,2002, regular meeting with findings and conclusions in support of the recommendation for denial to the City Council. Following discussion as to the intentions of the Commission, Commissioner Hewins stated that, if direction is given asking staff to prepare findings and conclusions in support of the Commission's recommended denial, the findings make very clear the position that the Eighteenth Street infrastructure is not developed to what the Commission believes is adequate to support the current uses and therefore cannot support any increase in density development and that Eighteenth Street is unsafe for cars and pedestrians. The Commissioners questioned whether the motion should be amended as the public that had been in the audience during the earlier action had left. Director Collins reminded the Commission that the issue is being considered as a public meeting, not a public hearing, and noted that the action of the Commission could be sent by mail to the parties of record, who had been in the audience. Commissioner Hewins asked that findings and conclusions be drafted that emphatically reflect that the Commission's reasons for a recommendation of denial to the City Council are based on the belief that the existing infrastructure in the subject area is inadequate and unsafe to support an increase in density. Commissioner Norton moved to direct staffto draft findings and conclusions for the February 27, 2002, regular meeting in support of the Commission's recommendation of denial of the REZ 02-01 and that those findings and conclusions be mailed to those parties of record. Commissioner Porter seconded the motion. Commissioner Schramm added that as each Commissioner had voiced their opinion as to their earlier vote and that acceptance of the findings and conclusions be a formality rather than a chance for more discussion. further debate. The motion passed 4 - 2. Commissionets Schramm, Porter, Philpott, and Norton voted for the I motion, with Commissioners Hewins and Nutter voting against. I i I , , 109 Planmng CommlsslOn Mmutes February 27, 2002 OLD BUSINESS . Findings and conclusions in support of denial of the Serenity House Rezone Request REZ 02-01 - 2321 West 18th Street. (Continued from February 13, 2002.) Chair Nutter opened the meeting and referenced staffs February 27,2002 memorandum transmitting the requested findings and conclusions in support of the Commission's recommendation of denial of the rezone application. FoJlowing brief discussion, Commissioner Hewins moved to forward a recommendation of denial of Rezone Application REZ 02-01 for Serenity House to the City Council citing the foJlowing 25 findings and 8 conclusions: Based on the information provided in the public record and any written comments received during the public comment period, and the Planning Commission's deliberation, the City of Port Angeles Planning Commission makes a recommendation of denial ofREZ02-01 based on the following 25 findings and 8 conclusions: Findings: 1. The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). . 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies Al and A2, Objective AI, Goal B, Goal C, Policies C.l-CA, Transportation Element Goal A, Goal B, Policies B.9 and B.IO, Objective B.8, Housing Element Goal A, 110 . . . . Plannmg CommIssion Mmutes - February 27,2002 Page 3 Policies Al and A7, Goal B, Policies B.l, B.2, B.6, B.9, Objectives B.1 and B.2, Capital Facilities Element Goal A, Policies AI, A2, A-3, A6, A9, and A-13, Goal B, Policies B.l and B-2. 9. The subject site is served by 18th Street, which is a designated arterial and is only partially improved to City arterial street standards with sidewalks serving the multi-family housing developments east of the subject property to "N" Street. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. The Port Angeles School District No. 121 provides scheduled school bus service in the near vicinity to all its schools. 11. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities, and new residential development is subject to noise limitations. 12. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 13. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 14. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 15. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 16. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 17. In the area west of"N" Street there are approximately 209 acres ofRS-9 and 87 acres of RMD or a 2.3:1 ratio of single family to multiple family zoned land. 18. In 1995, the lower density residential zoning comprised approximately 46% ofthe total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres ofmostIy buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have 111 Planmng CommISSIOn Mmutes - February 27, 2002 Page 4 added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. . 19. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. 20. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 21. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance (#965) for the proposal per WAC 197-11-355 on October 9, 2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. . 22. Public Notice was given on January 18,2002, identifying a written comment deadline of February 7, 2002, for consideration in the staff report to the Planning Commission for a meeting date of February 13,2002, on the proposed. The City received a written comment letter from William and Jeanie Sallee on February 7, 2002 (Attachment C to the staff report dated February 13,2002). 23. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by February 7, 2002. 24. The Planning Commission determined that the City's 6-Year Capital Facilities Plan has no planned improvements for 18th Street or westside circulation as called for in the Comprehensive Plan Transportation Element Policies B.9 and B.1 0 and Objective B.8. 25. The Planning Commission conducted a public meetting in consideration of Rezone Application REZ 02-01 on February 13,2002, and continued that discussion to the meeting of February 27, 2002. . 112 . . . Planning CommIssIOn Mznutes - February 27,2002 Page 5 Conclusions: 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 02-01 for Serenity House is not consistent with the City's Comprehensive Plan Transportation and Capital Facilities Elements described in Finding #8. In particular, the lack of sidewalks on 18th and 16th Streets from Stevens Middle School and County fairgrounds to the City landfill does not meet the urban street standards concurrency requirements for increased density in the 18th Street District. A rezone to Residential Medium Density will exacerbate the current poor roadway conditions and threaten the safety of people, particularly children, living in the area. Adequate infrastructure must be planned and improvements made to make it safe for the people who will be living there before allowing rezones for higher density. 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area ofthe City. 5. The infrastructure in the 18th Street area is not sufficient to support development to a higher density and intensity of use, and there are no planned improvements in the 6-Year Capital Facilities Plan for improvements to 18th Street. 6. There is other medium density zoned land available, and a rezone without appropriate infrastructure nor need to increase the land supply for medium density housing is not justified. 7. The City's action on Rezone REZ 02-01 is consistent with the established procedures for amending the Zoning Code as specified in PAMC 17.96.100. 8. Rezone REZ 02-01 is not in the public use and interest, due to the lack of concurrency for sidewalk improvements that are needed along 18th and 16th Streets, which are too narrow for safe vehicular and pedestrian traffic increases. 113 Planmng CommiSSIOn Mznutes - February 27, 2002 Page 6 The motion was seconded by Commissioner Schramm. . In speaking to the motion, Commissioner Philpott did not favor denial and feared that denial of the rezone would set a precendent that future development in the City will be dependent on curbs, gutters, and sidewalks all the way to a school. Such a precedent is not fair or reasonable, and is not in the best interst of the City Commissioner Porter stated that without any empirical data confirming that additional medium density housing is needed in the City a rezone to medium density cannot be justified. He will be abstaining from the vote because, while there is nothing in the record that would indicate that such a rezone is not warranted, there is nothing that indicates such a change is justified. Commissioner Schramm agreed that there is nothing in the record indicating a need for additional medium density land which is a primary factor in support of a rezone. Due to the lack of infrastructure in the area, a rezone to higher density is not in the public interest. Information has not been submitted that supports the need for the requested rezone. Commissioner Norton does not support denial of the rezone as it shuts the door on a needed development. The organization that is requesting the rezone is a competent, trustworthy, organization that will carry through on the development of a facility that is needed in the community. The motion was called for and carried 3 - 2 with Commissioners Philpott and Norton voting . in the negative and Commissioner Porter abstaining. Director Collins indicated that the matter is scheduled for a public hearing before the City Council on Tuesday, March 5, 2002, approximately 7 p.m. Commissioner Schramm noted that the Commission's earlier discussion regarding issues of concern about the increased use at the City's landfill, and the fact that trucks weighing 105,000 pounds will travel along Eighteenth Street to the landfill with the conversion to a transfer station has not really been reported in the minutes. Some 30,000 additional vehicle trips have been generated on Eighteenth Street just from the City's operations without any additional improvements to the roadway. That is pertinent information that needs to be passed along to the City Council. If the City's operations are going to impact the infrastructure out there that severely, the City really needs to give some consideration to the impact to the residents along Eighteenth Street as well as future development. Thirty thousand (30,000) additional vehicle trips a year from one use is a great deal of vehicle trips. Mr. Collins noted that the information would be passed along to the Council through the minutes. He added that at the time the landfill is changed to another use, an environmental review will need to be done for the change. Commissioner Philpott asked that the minutes reflect the importance of added infrastructure development outside ofthe central portion of the City if development is desired. . 114 . . . 115 ~ORTANGELES . WAS H I N G TON, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF DATE: February 13, 2002 TO: Chair Nutter and Planning Commission Brad Collins, Community Development Director ~ FROM: FILE #: REZ 02-01 APPLICANT: Serenity House of Clallam County OWNER: Same LOCATION: Center of the block bounded by 18th, 16th, "N," and "0" Streets . PROPOSAL: Change the Zoning Map Designation from Residential, Single Family (RS-9) to Residential, Medium Density (RMD) RECOMMENDATION The Department of Community Development recommends approval of REZ 02-01, citing the 24 findings and 8 conclusions found in Attachment A to this report. PROPOSAL The applicant has requested a change in the Zoning map designation of a 4.31 acre rectangular parcel located north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). The subject property is legally described as Lots 1 and 2 of Short Plat recorded in Short Plats, Page 57, under Clallam County Recording No. 531689, being a short plat of the west half of Suburban Lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson, by deed Recorded August 22, 1983, under Clallam County Recording No. 546116. The application is included as Exhibit 1. . 116 . . . Community Development Department Staff Report REZ 02-0 I - Serenity House February 13,2002 Page 2 STAFF ANALYSIS The application is for a rezone of property and not for approval of any specific, subsequent development that may be an allowed land use according to the Zoning Code for that zone. The rezone addresses potential land uses allowed if the property is rezoned. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, the staff analysis must specifically rely on the most relevant Comp Plan goals, policies, and objectives. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. Neither 18th, "N," nor "0" Streets are fully developed, although the north side of 18th Street east of the subject site is improved with curb, gutter, and sidewalks. The right-of-way for 16th Street is not improved abutting the subject property. COMPREHENSIVE PLAN. ZONING & DEVELOPMENT REGULATION REVIEW Comprehensive Plan The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.l and A.2, Objective A.l, Goal B, Goal C, Policies C.t-CA, Transportation Element Goal A, Goal B, Policies B.9-B.1 0, Objective B.8, Housing Element Goal A, Policies A.1 and A.7, Goal B, Policies B.1, B.2, B.6, B.9, Objectives B.l and B.2, Capital Facilities Element Goal A, Policies A.I-A.3, A.6, A.9, A.B, Goal B, Policies B.1-B.2. Growth Management Element GoalA - "To manage growth in a responsible manner that is beneficial to the community as a whole, is sensitive to the rights and needs of individuals, and is consistent with the State of Washington's Growth Management Act. " 117 CommUnIty Development Department Staff Report REZ 02-01 - Serenity House February 13,2002 Page 3 Land Use Element . General Comments - Residential - Low Density Residential. Low Density Residential "allows an overall residential density of a project or property to range up to 9 units per net acre. The high majority of residentially designated property in the City will be of this designation. It is intended for the development of single family homes. It also allows for the development of duplexes and planned residential developments in accordance with the underlying zoning. " Medium Density Residential. "The primary intent of this designation isfor development of multiple residential unit projects including, but not limited to, duplexes, townhomes, condominiums, apartments, and planned residential developments at a density of up to 15 units per net acre. " _ Goal A - "To guide current andfuture development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future. " Goal A, Policy No.1 - "The Comprehensive Plan Land use map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land . Use Element should take precedence. " Goal A, Policy No.2 - ''All land use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive Plan and its land use map. " Goal A, Objective No.1 - "The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan. " Goal B - "To have a community where residential development and use of the land are done in a manner that is compatible with the environment, the characteristics of the use and the users, and the desired urban design of the City. " Goal C - "To have a community of viable districts and neighborhoods with a variety of residential opportunitiesfor personal interaction,fulfillment and enjoyment, attractive to people of all ages, characteristics and interests." Goal C, Policy No.1 - "Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities . which may be augmented by subordinate and compatible uses. Single family and multi-family homes, parks and open-spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are all legitimate components of district development , 118 . . . Community Development Department Staff Report REZ 02-01 - Serenity House February 13, 2002 Page 4 and enhancement. A neighborhood should be primarily composed of low, medium, or high density housing. " Goal C, Policy No.2 - "Medium and high density housing should be located in areas of the community most suitable for such uses, based on existing services, public facilities, and transportation. " Goal C, Policy No.3 - "Medium and high density housing should be served by arterial streets of sufficient size in order to satisfy traffic demand and to lessen neighborhood traffic congestion. " Goal C, Policy No.4 - "Medium and high density housing could be a transitional use between different land uses, provided such other uses would not adversely impact the residential nature of the housing. " Transportation Element Goal A - uTo develop a coordinated, multi-modal transportation system which serves all areas of the city and all types of users in a safe, economical, and efficient manner." Goal B - UTo improve circulation patterns across and within the community. " Goal B, Policy No. B.9 - "Traffic circulation to andfrom the airport and around associated industrial areas should be improved." Goal B, Policy No. B.10 - "The City should complete the arterial systemfor westside development. " Goal B, Objective No. B.B - "The City will implement street improvements planned to provide access to and improve circulation around the south side of the airport along Lauridsen Boulevard and Airport Road and the west side of the airport along Milwaukee Drive to Lower Elwha Road. " Housing Element Goal A - "To improve the variety, quality, availability, and affordability of housing opportunities in the City of Port Angeles. " Goal A, Policy No.1 - "The City should expand the residential land use options in the Zoning Code by classifying residential zones by allowed density rather than by housing types. " Goal A, Policy No.7 - "The City should promote acceptance of low and moderate income housing through public information programs. " Goal B - "To participate with Clallam County and other entities in programs to increase the availability and affordability of public assisted housing and rental units as well as other affordable housing opportunities. " 119 Commumty Development Department Staff Report REZ 02-01 - Seremty House February 13,2002 Page 5 Goal B, Policy No.1 - "The City should participate in a county-wide housing task force . comprised of representatives from government, financial institutions, business, construction, real estate, non-profit housing entities, and other citizens interested in housing issues. A major goal of the taskforce should be coordinating efforts to provide affordable housing, encouraging rapid review of low and moderate income housing projects throughout the County, and promoting public education and awareness regarding the needfor and nature of affordable housing. " Goal B, Policy No.2 - "The City should cooperate with the county-wide housing taskforce and other agencies in assembling packages ofpublicly owned land which could be usedfor low and moderate income housing andfor shelter or transitional housing." Goal B, Policy No.6 - "Adequate low and moderate income housing opportunities should be provided within the Port Angeles Planning Area. " Goal B, Policy No.9 - "The City should help support the provision of transitional and temporary housing for the homeless and/or displaced families. " Goal B, Objective No.1 - "The City will work with the housing taskforce to determine that the supply of land will be sufficient for all housing needs including but not limited to government assisted housing, housingfor low incomefamilies, manufactured housing, multi-family housing, group homes,foster-carefacilities, and single-room occupancies (SRO)." Goal B, Objective No.2 - "The City will reference the Clallam County Housing Needs Study and . subsequent analysis that update the information in evaluating the type, amount, and location of needed housing. " Capital Facilities Element Goal A - "To provide and maintain safe andfinancially feasible urban services and capital facilities at or .above stated levels of service to all City residents and the general public. " Goal A, Policy No. A.l - "The Comprehensive Plan shall establish general level of service standards for each urban utility and service. Such standards shall be used to determine the impacts of development. " Goal A, Policy No. A.2 - "The City should, at a minimum, ensure the continuation of established level of service standards for all urban utilities and services to the extent and in the manner provided herein. " Goal A, Policy No. A-3 - "The City shall develop individual comprehensive service andfacility plans for the following utilities and/or services: · streets, bikeways and pedestrian walkways,... " Goal A, Policy No. A.6 - "The comprehensive service andfacility plan for streets, bikeways, and pedestrian walkways shall also include specific actions and requirements for bringing into compliance any street facilities that fall below the required level of service, including demand . 120 . . . Commumty Development Department Staff Report REZ 02-01 - Seremty House February 13,2002 Page 6 management strategies which encourage reduced reliance on single occupant vehicle trips and encourage use of alternate modes of transportation such as the bicycles, walkways, and transit riding with incentive programs for andfrom local businesses." Goal A, Policy No. A.9 - "The City shall require concurrency at the time of developmentfor the following utilities and services: · streets,... " Goal A, Policy No. A-13 - "lfprojectedfundingfailsfor a capital project listed asfunded in the City's approved Capital Facilities Plan and development permits have been issued reliant upon that capital projectfor concurrency, the City shall take necessary actions to minimize further degradation of the impacted service or facility. This may include one or any combination of the following actions: a) reduce the level of service standard, b) increase funding by increasing revenues, c) reduce demand by revising the Comprehensive Plan Land Use Map and/or Zoning Map, and/or d) reduce demand by reducing consumption (i.e., conservation). " Goal B - "To provide urban streets and utilities at minimum levels for all city residents and the general public. " Goal B, Policy No. B.l - "All arterial streets shall function at an average daily level of service D or better. " Goal B, Policy No. B-2 - "Development on all arterial streets and any other streets identified as school walking routes shall include pedestrian sidewalks. " The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments east of the subject property. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. Port Angeles School District No. 121 also provides school bus service to the area, and 18th Street is not designated as a school walking route at this location. The level of service standard for traffic along W. 18th Street is at or above LOS D and therefore meets the City's concurrency standards. Although W. 18th Street may pose problems for children walking along it, it cannot be argued that W. 18th Street does not meet established City urban service standards. The land use question presented by the rezone proposal applies to all new development along W. 18th Street including that for airport industrial uses and other new residential uses. Traffic meets the City standards to allow for new development, including the rezone. If pedestrian safety is a concern for a particular development, that should be addressed at the time of the development proposal. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit 121 Commumty Development Department Staff Report REZ 02-01 - Seremty House February 13,2002 Page 7 service provider. A residential neighborhood is not established along 18th Street, since the . area is still in the process of being developed with a mix of housing types and densities. Zoning Code The purpose of the Zoning Code is to implement the goals, policies and objectives of the Comprehensive Plan by dividing the City into zones restricting and regulating the location, construction, alteration of the use of structures and land, and to promote the orderly and appropriate development of such areas. RMD (PAMC 17.14) The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. The permitted uses are intended to be more restrictive than the RHD zone, and commercial uses are not considered to be compatible. The density for RMD would allow for one dwelling unit per 3,500 s.f. oflot area with a minimum lot area of7,000 s.f. RS-9 (PAMC 17.11) This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard townsite-sized lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone. Density allowed is one dwelling per 7,000 s.f. with a minimum lot area of7,000 s.f. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. Since the Comp Plan accepts that districts may be composed primarily of residential uses ofa uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses, the question is does 18th Street represent such district or a neighborhood, which is defined by the primary type and/or density of the residential units located in that particular area of the district. Clearly, the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, and, therefore, 18th Street is a district within the Northwest Planning Area of the City. 17.96.100 Amendments. A. HIn determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map. B Any amendments adopted by the Council may be modifiedfrom the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. C. No application for a change of zoning of any lot, parcel or portion thereof shall be considered by the Council within one year of the final action of the Council upon a prior 122 . . . . . Community Development Department Staff Report REZ 02-01 - Serenity House February 13,2002 Page 8 application covering any of the same described land. This provision, however, shall not impair the right of the Council to propose by their own action any amendment or change in the boundaries of any of the zones in these regulations. " As required by the Zoning Code and case law, certain criteria are required to be met for the approval of rezones, which includes consistency with the Comprehensive Plan, consistency with the Zoning Code, including maintaining the validity, integrity and purpose and intent of the zones as well as avoiding spot zones, and demonstration that there has been a change in the land use needs since the area was previously zoned. The consistency with the Comprehensive Plan goals and policies and with purposes of the Zoning Code and the zones in question were reviewed above, and the proposed rezone can be found to be consistent. The proposal, which consists of two properties, does not meet the test of a "spot zone," since it is consistent with the Comprehensive Plan and contiguous with existing RMD zoning. The following analysis addresses the ongoing need for land zoned for multiple family residential development. Several previous studies and inventories of lands and land uses have shown that there is a relative shortage of multiple family zoned land compared to single family zoned land within the City limits. The most recent land use analysis in Port Angeles was summarized in the Community Profile Section ofthe Comprehensive Plan. This section stated that there were 12 acres of buildable areas zoned multiple family residential, while there were 491 acres of buildable areas zoned low density residential. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4 % of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increased the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole, compatible with the desired urban design of the City, and in the public interest. 123 Community Development Department Staff Report REZ 02-01 - Serenity House February 13, 2002 Page 9 DEP ARTMENT AL COMMENTS The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. . ENVIRONMENTAL REVIEW The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of NonSignificance (#965) for the proposal per WAC 197-11 on October 9, 2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. The SEPA Determination of NonSignificance did not find any significant impact due to traffic in the rezone action. At the time of any subsequent development, the traffic impacts ofthat development may be assessed differently. The SEP A review for the proposed Adult Transitional Housing/Emergency Shelter likewise did not identify any significant impact due to traffic. To the contrary, the Serenity House proposal would have a reduced traffic impact on W. 18th Street compared to other multi- family and single family residential developments that could be placed on the 4.31 acres. PUBLIC COMMENTS Public Notice was given on January 18,2002, identifying a written comment deadline of February 7, 2002, for consideration in the staff report to the Planning Commission for a meeting date of February 13, 2002, on the proposed. The City received a . written comment letter from William and Jeanie Sallee on February 7, 2002 (Attachment C). The Salees' comments correctly identify that the rezone issue is separate from the applicant Serenity House and the proposed conditional use permit. The focus of the comments on the land use analysis is also correct, and there is little dispute of the facts concerning LDR/RS-9 area designations and MDR/RMD area designations west of "N" Street. The main facts being 209 acres ofRS-9 and 87 acres ofRMD or a 2.3 to 1 ratio of single family to multiple family zoned land area west of "N" Street. This 2.3 to 1 ratio compared to the 4 to 1 ratio for the whole City is an application of a small area analysis to a factor derived for understanding land use for the whole area of the City. If we were to apply the same small area analysis to any neighborhood or district throughout the City, no area would have a 4: 1 ratio, and most small areas would have a much greater divergence from 4:1 than 2.3:1. For example, the Lower Cherry Hill neighborhood would be 0:1; the Lower and Upper Cherry Hill district would be closer to 1: 1; the residential neighborhood above the High School would be 1 :0; and so on. Applying the City-wide 4: 1 ratio in this context shows that the proposed rezone is consistent with the conclusion that there is a greater need for multiple family zoned land for the City as a whole. The evolution of the City's land development manifests a City-wide pattern that has a central core of RS-7/RHD established neighborhoods, where existing development resists major changes in the single family/multiple family ratio but where the ratio is the highest for multiple family. The west and east sides of the City and Urban Growth Areas demonstrate a land use pattern of RS-9/RMD developing neighborhoods, where there is much more vacant, buildable . land. Since RMD zoning is relatively new in comparison to the other residential zones, it has been designated mostly to these developing west and east side parts of town and reflects the locations of existing mobile home park develqI!l4nts as well as a new policy to provide for . . . Commumty Development Department Staff Report REZ 02-01 - Seremty House February 13,2002 Page 10 lower density, multiple family zoning. RMD density is 1 dwelling unit per 3500 square feet of land area compared to 1 dwelling unit per 1000 square feet of land area for RHD and 1 dwelling unit per 7000 to 9000 square feet for RS-7 or RS-9. The conclusion to be drawn from the City's land development pattern and housing density is that the proposed rezone is a normal evolution of the city's growth management policies and not a significant alteration of the pattern or density in the 18th Street district. To the contrary, the proposed rezone is a logical extension of the existing RMD development taking place on 18th Street adjacent to the Airport Industrial Park in a district where a much greater number of multiple family housing units have been built in recent years than single family residences. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes written public testimony received by February 7, 2002. Attachment A - Findings and Conclusions Attachment B - Application Attachment C - Public comment letter from William and Jeanie Sallee 125 ~ORTANGELES . WAS H I N G TON, U. S. A. DEP ARTMENT OF COMMUNITY DEVELOPMENT STAFF DATE: February 27,2002 TO: Chair Nutter and Planning Commission Brad Collins, Community Development Direclor~ FROM: FILE #: REZ 02-01 APPLI CANT: Serenity House of Clallam County OWNER: Same . LOCATION: Center of the block bounded by 18th, 16th, "N," and "0" Streets PROPOSAL: Change the Zoning Map Designation from Residential, Single Family (RS-9) to Residential, Medium Density (RMD) RECOMMENDATION As requested, the Department of Community Development recommends the following 24 findings and 8 conclusions in support of denial of REZ 02-01. The Department of Community Development staff report and recommendation in support of approval will be provided to the City Council with regard to this matter. BACKGROUND ANALYSIS The Planning Commission's February 13,2002, minutes include much discussion by Commissioners about inadequate infrastructure in the 18th Street District and adequate availability of Residential Medium Density zoned land in the vicinity of the proposed rezone. The Comprehensive Plan goals, policies, and objectives found to be most relevant to these concerns are as follows: . 126 . . . Community Development Department Staff Report REZ 02-01 - Serenity House February 27, 2002 Page 2 Transportation Element Goal A - "To develop a coordinated, multi-modal transportation system which serves all areas of the city and all types of users in a safe, economical, and efficient manner. " Goal B - "To improve circulation patterns across and within the community. " Goal B, Policy No. B.9 - HTraffic circulation to andfrom the airport and around associated industrial areas should be improved. " Goal B, Policy No. B.10 - HThe City should complete the arterial systemfor westside development. " Goal B, Objective No. B.B - HThe City will implement street improvements planned to provide access to and improve circulation around the south side of the airport along Lauridsen Boulevard and A irport Road and the west side of the airport along Milwaukee Drive to Lower Elwha Road. " Capital Facilities Element Goal A - HTo provide and maintain safe an dfin an cially feasible urban services and capital facilities at or above stated levels of service to all City residents and the general public. " Goal A, Policy No. A.I - "The Comprehensive Plan shall establish general level of service standards for each urban utility and service. Such standards shall be used to determine the impacts of development. " Goal A, Policy No. A.2 - "The City should, at a minimum, ensure the continuation of established level of service standards for all urban utilities and services to the extent and in the manner provided herein. " Goal A, Policy No. A-3 - "The City shall develop individual comprehensive service andfacility plans for the following utilities and/or services: · streets, bikeways and pedestrian walkways,... " Goal A, Policy No. A.6 - "The comprehensive service andfacility plan for streets, bikeways, and pedestrian walkways shall also include specific actions and requirements for bringing into compliance any street facilities that fall below the required level of service, including demand management strategies which encourage reduced reliance on single occupant vehicle trips and encourage use of alternate modes of transportation such as the bicycles, walkways, and transit riding with incentive programs for andfrom local businesses." Goal A, Policy No. A.9 - HThe City shall require concurrency at the time of developmentfor the following utilities and services: · streets,... " Goal A, Policy No. A-13 - H/fprojectedfun;ilJffailsfor a capital project listed asfunded in Commumty Development Department Staff Report REZ 02-01 - Seremty House February 27, 2002 Page 3 the City's approved Capital Facilities Plan and development permits have been issued reliant upon that capital projectfor concurrency, the City shall take necessary actions to minimize . further degradation of the impacted service or facility. This may include one or any combination of the following actions: a) reduce the level of service standard, b) increase funding by increasing revenues, c) reduce demand by revising the Comprehensive Plan Land Use Map and/or Zoning Map, and/or d) reduce demand by reducing consumption (i.e., conservation). " Goal B - "To provide urban streets and utilities at minimum levels for all city residents and the general public. " Goal B, Policy No. B.] - "All arterial streets shall function at an average daily level of service D or better. " Goal B, Policy No. B-2 - "Development on all arterial streets and any other streets identified as school walking routes shall include pedestrian sidewalks. " Rezones are reviewed against the requirements of the Zoning Code, which is listed below, and three tests from case law, namely, consistency with the Comprehensive Plan, a change in circumstances since the existing zoning was established, and in the public interest. The availability of adequate land supply and public safety are the concerns expressed by the . Commissioners in support of denial of the proposed rezone. 17.96.100 Amendments. A. "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map. B. Any amendments adopted by the Council may be modifiedfrom the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. C. No application for a change of zoning of any lot, parcel or portion thereof shall be considered by the Council within one year of the final action of the Council upon a prior application covering any of the same described land. This provision, however, shall not impair the right of the Council to propose by their own action any amendment or change in the boundaries of any of the zones in these regulations. " DEP ARTMENT AL COMMENTS It should be noted that the Public Works & Utilities and Fire Departments made no comments on the proposed rezone. The adequacy of 18th Street was not identified as an issue by City staff. . ENVIRONMENTAL REVIEW It should be noted that the City's SEP t~sponsible Official adopted the Environmental . . . Community Development Department Staff Report REZ 02-01 - Serenity House February 27,2002 Page 4 Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination ofNonSignificance (#965) for the proposal per WAC 197-11 on October 9,2001, which like the Departmental reviews did not identify 18th Street as insufficient for capacity or safety reasons PUBLIC COMMENTS Public Notice was given on January 18, 2002, identifying a written comment deadline of February 7,2002, for consideration in the staff report to the Planning Commission for a meeting date of February 13,2002, on the proposed. The City received a written comment letter from William and Jeanie Sallee on February 7,2002 (Attachment C to the staff report dated February 13,2002). The Salees' comments focus on the availability of multiple family zoned land west of "N" Street and testify to the concern that there is an adequate supply of land already and more is not needed. It should be noted that the Community Development Director pointed out the land supply analysis applies to the City as a whole and not to any small area by itself. Attaclunent A - Findings and Conclusions for Denial 129 /11 / /le/7/-It:::. /V I l: Fee: $450 & Sepa ($150) c~ I r OF PORT ANGELES Rezone Application . PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING THIS FORM 1. (A) APPLICANT: Serenity House of Clallam County Daytime Phone: (360) 452-7224 Address: P.O. Box 4047, Port Angeles, Washington 98363 (B) PROPERTY OWNER (if other than applicant): the applicant is the owner Property Owner's Address (if other than applicant): N/A Daytime Phone: N/A (C) APPLICANT'S REPRESENTATIVE if other than applicant or property owner: Dan Jacobs, Executive Director Phone: (360) 452-7224 2. (A) Legal Description of Subject Property: Short Plat No. 81-10-6: The State of Washington describes it as follows: II Lots 1 and 2 of Short Plat recorded in short Plats, Page 57, under Clallam County Recording No. 53168'9, being a short plat of the west half of the suburban lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson, by deed Recorded August 22, 1983, under Clallam County recording No. 546116. . (B) General Location of Subject Project: The site is located in the north central portion of Clallam County, Washington immediately north of the William R. Fairchild International Airport. The site is rectangul~u in shape, comprising 4.31 acres of land. Its location is between 18th and 16th streets on the south and north and between "N" and "0" streets to the east and west. 3. Size of Subject Property 188,074.28 sq. ft. Approximately 4.31 acres. 4. Zoning of Subject Property RS-9 Proposed'ZoningDesignation RMD " , 5. Characteristics of Subject Property (how is it developed): The Site is approximately 4.31 acres of slightly sloping land at elevations from approximately 250 to 275 feet above mean sea level. All Buildings which occupied the site prior to 1999 were removed under City Ordinance provisions for the Abatement of Dangerous Buildings (City of Port Angeles 1999). 6. Characteristics of Surrounding Area (what uses are around the property): Surrounding land uses include multi-family residential units to the east, a forested lot to the south, pasture, lightly forested land and one residence to the west, and a municipal airport and industrial park to the south. 7. Comprehensive Plan Designation of Property: Light industrial or medium density designations are both acceptable for this site. . 130 It . 8. Comprehensive Plan Designation of Surrounding Properties: . Single family homes are to the west. Residential Medium Density zoning is to the east, a forested lot to the north and fields to the northwest. To the south is the William R. Fairchild International Airport. To the southwest and southeast are light industrial parks. 9. Applicable Comprehensive Plan Policies: Section IV Growth Management Element: Goal A. Policy 1 d. Housing and I. Section V Land-Use Element: Goal A. Policy 3., Goal B. Policies 2,3, and 4. as well as Section VIII Housing Element: Goal B Policies 3,5, and 9. 10. JUSTIFICATION FOR ZONING CHANGE (A) Relationship to Comprehensive Plan: Housing and Residential Element (8) Suitability of Property for Proposed Zoning: This property is located in an area of varied use. It is across from an industrial area and is located next to a Residential Medium Density zoned property. The proposed zoning change will blend with these uses and maintain the existing land use already established in this vicinity by the current Serenity House Single Adult Shelter. . (C) Change in Circumstances Since Original Zoning: A single family home and barn used to occupy this site, however, all buildings occupying this site have been removed under city ordinance provisions for the Abatement of Dangerous Buildings. The site in now a vacant 4.3 acre lot. Surrounding properties have already changed zoning to suit the city's population. (D) Inappropriateness of Current Zoning: Within the current zoning, a shelter for homeless persons in not considered a permitable conditional use. The City of Port Angeles requires a Conditional Use Permit for this'type of social services facility. 11. I CERTIFY that all of the above statements are true to the best of my knowledge and acknowledge that willful misrepresentation of information will immediately terminate this application. File No. ;qEZ oj -0/ Received /;;2-/:2 C/O 1 Hearing(s) . 131 C/1Y OF PORT ANGELES Planning Department, 321 East Fifth Street, P.O. Box 1150, Port Angeles, W.4 98362 (360) 417-4750 Portion of the City of Port Angeles Z~~ing_Map I r______LOT_t2_________ ~ .. : -- ~-------------'--l OPEN APJ:A I . : ~ (RJTmE DEVEI.OPI1:NTJ i I ~~ I I I I Ib I ~ I~ I ~:. : I Ii ~.. ~He I I I I I I . I I I I I L_ tQh1' . ( i .> ~ ;. ~ . , ~ I d ~ ~ 23.13' tit . REGV'6 o 0 I a I ~y U&~&I - (lI) P AA.KJ H6 I \ L r1 -- r\ II V _-L~_ 151.23 . I~ SIt<tt1 Kenneth Hays Architect, inc ~t~"~~~ 104' I I EXlST.1REE {} 0 '01 1RA!W ,~ RfGYGLe m LOTII 1<)4' n ^ nTI ^ I C' .Tr:: nl ^....I - ~ ~ ~ FENCe:> YNlD EXIST. TREES -~-@-'= --- /T"\ Port Angeles area, Washington, United States ( .' J. > '\.. .....- .._.,.. I I ............ " '.. r <.. ,.~....."., ' ..-....-:'---- I~~' . .... "" .~-~ ....~ "".... -~...... // ....:::::.) tic -~~"""::;::;;...-.-- eJI ...... , /' ! c- - -.-__--'.0;;:: . , , -- ,.- ~:'& . r-...." p -. l::;-, ~' ~/, /" /(J;~ "",', ~ w. ~~" "">'. " Go: II I? 'n. . ......... /. ~ ~ ~,~ /~ I. ./7..::,.., ""''':;''''*' /;/ .... 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William and 2421 Po o [E(G;[E~~lE~~ ie Sallee .18th~t l nlltl. WA - 7 2002 J CITY Of PORT ANGELES COMMUNITY DEVELOPMENT February 6, 2002 Planning Commission City of Port Angeles RE: Rezoning: Serenity House of Clallam County proposal at 2321 W. 18th Street Commissioners: . In October of last year you conducted hearings dealing with two items submitted by Serenity House regarding property at 2321 W. 18th Street. One of these items was a reqtie$t for a Conditional Use Permit for their proposed care facility and the other was a request for rezoning the subject property from RS9 to RMD. Staff presented their report to you based on the presumption that the rezone approval was a fait accompli. (If this isn't an example of the cart-before-the- horse I don't know what is). You recommended approval of the proposal based on findings presented in the Planning Department's staff report. The City Council conducted a public hearing on the rezone request in NoverTlbe~ at which, with one member abstaining, they deadlocked in motions to both approve. and deny the applic<;ltion. They tabled the action to a subsequent meeting in which they again C1eadlocked. The tie resulted in a denial of the proposal and the applicant withdrew the application prior to the certification of findings and conclusions to be read qnd addressed at the next scheduled council meeting. ' The council,has recen,tly seated several new members, and Serenity House has resubmitted the application for rezoning of the property. While the council has changed membership, the facts regarding the underlying la'nd use issue have not changed. " The st~ff report submitted to, the Planning Commission in October specified some 18 findings in support of their recommendation of approval. It is our understanding that staff is presenting the same report, in essence, to you again and continuing to recommend approval. The substance ,of the findings presented are valid with regard to Comp Plan issues dealing with land use, housing and zoning. The major issue over looked is that these issues are already addressed in both current zoning and in existing parcel inventory. The findings argue in support of a need already met. This point was addressed in our letter to th,e Commission, dated October 3,2001, and during my testimony before the council. A staff memo to the City Council, dated November 11, 2001 comments on the fact that there is in fact available land currently zoned RMD, but that the ratio of land within this zone as compared with existing single family zoned land is somehow unacceptable. Staff asserts, based on trends in other communities 1 . 135 and various agency reports, that we have too much land dedicated to single- family use and not enough for multi-family use. This condition seems to be the rationale for supporting the continued conversion of low-density land to a higher density, e.g. RS9 to RMD. The reality is in the demand. This city has ample land zoned and potentially available to meet a true demand for multi-family development, but where is the demand? The growth patterns of Port Angeles do not mirror similar sized cities in other, more urbanized, parts of the state. There may in fact be a need for multi-family development, as there is for other development demands, but we do not need to convert available single-family land stock to meet that need. Establishing goals for future growth should be based on real demand, not on the application of statistics. let's get beyond demographic trends and look at the facts. There is currently about 152 acres zoned RMD, citywide. Of those 152 acres, about 125 acres (82%) are located on the west side of the city. Of those 125 acres, about 87 acres (57%) are located west of UN" Street, between 18th Street on the south and the Strait of Juan de Fuca on the north. There are ' approximately 255 acres zoned RS-9 on the" west side", of which about 209 acres are west of "N" Street. Using these numbers, the amount of land currentlY zoned RMD, west of "N" Street, comprises about 42% of the combined RMD/RS9' zoned land. This certainly exceeds the 4,1 ratio that planning staff seems ' concerned is too low for the city. The fact is that much of the land currently zoned RMD, particularly west of "N" Street, is either being used as single-family residences or is raw - undeveloped land. Please see the attached map showing zoning for this area. . These facts do not justify the conversion of any existing land to RMD, especially in the area west of "N" Street, until all available RMD land stocks are utilized. It is difficult to ,understand how the parcels now zoned RMD immediately west of "N" Street and adjoining the north side of 18th Street were rationalized, considering that the existing RMD land stock condition predated those rezones. The only answer can be that the development of those sites was convenient to the then applicants. Unfortunately, convenience is not a valid criterion,for making decisions on rezone issues. Convenience cannot be offered as a "finding of factn, as is required by law. . During council deliberations on the previous request it was apparent to me that" the split in the council was between those who were concerned about the conflict between the finding supporting the rezone and the fact of available RMD land stock, and those who espoused their support for Serenity House. The fact is that this rezone application has nothing to do with Serenity House; their needs, their goals, their service to the community, the fact that they have committed to the purchase of this land, the fact that they are proceeding with surveys and design, nor the point that this property is convenient for them. Serenity House's investment in this property does not entitle them to be "vested" in this project. 2 . 136 . The applicant for this rezone could be anyone, from an agency offering a "community ~ervice", to an individual, to a "real estate developer". The applicant and their proposed use of the land, under the newly approved rezone, are not germane to the issue of whether or not a parcel of land should be up-zoned or down-zoned. Rezoning issues must be decided within a context broader than the scope defining the specifics of a particular project proposal. The issue here is not what Serenity House proposes to do for the community with this propertY. That is an issue to be explored in the context of the Conditional Use Permit. The only issue before the Commission for recommendation to the City Council, and potentially before the Council for decision, is the justification to convert this 4.8,acre parcel of land from RS9 to RMD and most importantly, to make the legally binding "findings of fact" to support that conversion. I suggest to you that the facts do not support this rezone and ask you to recommend denial. There are other opportunities for this applicant to realize their goals, however inconvenient a denial might appear. , ' Thank you for your consideration of o'ur concerns. Sincerely, . . 3 137 . . . 138 . '<'~ ~-.1"' ;..~ ....# . . Cj ~ I ~ ~ I ;~. ~:~~ 1'1/'~, _:.1_ D ~~ ~ ~ ~~ '0 \\.1 ~~I v1Cl 0"- ~ 139 (C,{)LIJ/l) I .<? \<b il . n U (t-. ~ I . '<'~ ~..l' "--4.-- ". " ", . p <:~ J '-, ~... I ~~ cl 'U I 'OQ. ~~ ~t\. If-,' , " ..:, r~J3" " ~ f..--/ .,," ' " (>) /1 , h :,,,, \'/ I .~. ',:~ ~r 'j ~ j ~, :\? ~ ,~~ '~ .~' March 5, 2002 To: Port Angeles City Council From: Martha M. Ireland 20 Spath Road Sequim, WA 98382 In support of the Serenity House of Clallam County rezone application One day a week, I am employed as a receptionist in the Serenity House Administrative Office, giving me familiarity with the agency's operations and logistics. The issue of pedestrian traffic on West 18th has been raised in regard to the proposal to move Serenity House's Single Adult Shelter from the Port of Port Angeles' airport industrial park on the south side of West 18th, to a new location on the north side of the street, near the administrative office. Currently, residents of the Single Adult Shelter must walk several blocks along West 18th and cross the street to reach the administrative office in order to pick up passes to the YMCA, use the computer room, or catch the transit bus. Moving the Single Adult Shelter to the new location would eliminate the need for those people to cross West 18th. Their route of travel along West 18th would be reduced and limited primarily to the section where sidewalks are currently available and bus service with a bus stop is already in place. Sidewalks would be added to the new property as part of the development plan. Clearly, the issue of pedestrian traffic on West 18th is a strong argument in favor of approving this rezone request. The existence of other land that is already zoned medium density residential is not I germane to this petition. The parcel that is the subject of this rezone request is the only vacant site in close proximity to the administrative office. Parcels a few blocks away would simply move the pedestrian traffic from one section of West 18th to another, and would not enhance staff coordination, client oversight, and facility management. To my observation, the Single Adult Shelter should be relocated in very close proximity to the administrative office in order to produce these efficiencies which will benefit both the program and the neighborhood, as well as the wider community. According to your planning director, Brad Collins, the City of Port Angeles wrote a definition specifically to fit the Single Adult Shelter a decade ago. The City Council of that time bravely made that definition a conditional use in the Light Industrial Zone, to accommodate the current Single Adult Shelter. You now have an opportunity to facilitate moving the residential Single Adult Shelter to a residential zone, freeing that industrial site for industrial use. I urge you to accept the recommendation of your professional planning staff by approving this rezone request. Failing that, I suggest that you move the Single Adult Shelter-specific use description from the Light Industrial Zone to the list of conditional uses allowed under RS-9 zoning. Serenity House of Clallam County has demonstrated its trustworthiness and ability to serve the needs of this area's homeless population in a way that reduced the burden on the city and other public sector entities. The need for this facility is great. The traffic and oversight concerns raised by opponents are the very impacts that would be lessened by the improved facility. Further delay of a project which will benefit both the immediate neighborhood and the wider community is a disservice to all. I encourage you to act promptly to clear the regulatory hurdles that stand in the way of this laudable community service project. Thank you for your consideration. ~:ZL~ /J.J Martha M. Ireland 20 Spath Road Sequim, W A 98382 ., March 5 2002 To: Members of Port Angeles City Council From' Lorraine Ross, 418 East Front Re: SERENITY HOUSE Once again I will mIss your hearing on a replacement location for Serenity House. I am Precinct #5 Republican Committeeman and my first obligation is to lead my precinct caucus which begins at 7:30 p.m. I am enclosing a copy of my letter to you November 26, 2001, in which I urged support of the application, by revisiting it. I do not know if the location has changed or if this is a repeat of the same request. No matter. As I stated before, the same objections will be raised if they are forced to reapply a dozen times. The need is here and only you can make it happen. Be brave and vote approval of their applica- tion. It is a need that will not go away, only worsen. Thank you for your consideration of my views. d~-LLJ . . . .'-~<7\~,-'- --;> .. .J' . November 26, 2001 To. Members of Port Angeles City Council From Lorraine Ross, 418 East Front Street, 457-7506 Ever since the November 20 meeting of the council that I attended, I have been plagued by the decision to deny a re-zone requested by Serenity House. I apologize for not engaging in public hearings that were held on it. You gave a final decision that night, or Craig Knutson did and you echoed it. Or is it final? Is there one of you who voted with the majority that has now had second thoughts and are willing to ask for reconsi- deration and a majority vote on the affirmative? To you negative voters, I would ask where would you place this proposed project? Yes, I under- stand it was a rezone, not a project. And we all know that is the process that must come first. Serenity House is a very necessary part of this community and has been for a good number of years. I did not attend or hear the opposition, but I bet I could write a script that would say what was said, because the same thing is said about any change brought before the city or county, whether it is a new store, subdivision, apartment, nursing home, day care center or an industry. Have you spent any time at Serenity House? That facility was really outdated decades ago. The city would not permit it to be duplicated today, would they? Where is the city's obligation in continued operating it as it is when an alternative has been offered? They"seem to be well financed partly by people who once were in need of their services that made it up the hill to independence and are willing to share their wealth. A new.location that Serenity House might propose will face exactly the same objections as this one, no matter where it is. It will still take some guts to vote to rescind it. This is a need that must be met soon and I would hope the good citizens on this council would see the need to address it so we can all watch people "graduate" from Serenity House to a brighter future. I know enough about findings of fact and conclusions to know the planning department gives you a list of reasons to approve and another list to disapprove. Any action you formally took listed reasons to disapprove. You can just as easily rescind them and use the "approval" list of facts and let this project proceed. Thanks for your consideration. I hope to make myself more present in the future to catch these things before they happen. ~-" " t: ", ce0'e"d'i > \'--.- - - ~ r , ,( . . . Fe' O. RTr'.N.NG;E- lL- E'S' : r) j!V, / t Nrl: ' ,'F IJ, . ", '" ' j ~-, -' ~ ~~~ I ~, " WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: MARCH 5, 2002 To: MAYOR WIGGINS AND CITY COUNCIL MEMBERS FROM: SUE ROBERDS, ASSISTANT PLANNER SUBJECT: REZONE APPLICATION - REZ 01-06 CITY OF PORT ANGELES/ CLALLAM COUNTY Summary: The proposal is to rezone twelve (12) public properties, owned and operated as part of the City Hall and Clallam County Courthouse operations, from their current designations to PBP, Public Buildings and Parks. Recommendation: The Department of Community Development recommends that the City Council concur with the recommendation of the Planning Commission to approve the rezones by adoption of the attached ordinance rezoning the twelve (12) lots to PBP, Public Buildings and Parks, and citing the Plannmg Commission 'sfindings and conclusions in support of that action. Background / Analysis: Early in 2002, an inquiry from County personnel resulted in the discovery that the east portion of the Clallam County Courthouse parking lot, located on the northwest comer of East Fourth and Peabody Streets, is designated as RHD Residential High Density. It was subsequently discovered that the City Hall's east parking lot, located at the southwest comer ofthat same intersection, is zoned CO Commercial Office. The City Hall subject site was zoned CO to accommodate the Rose House use and was not rezoned when that use ceased. The County's east parking lot has been improperly zoned (RHD) for more than 20 years. The County administration is in favor ofthe rezone to PBP which would facilitate any future government development on that site. Although the City's east parking lot is zoned CO, an appropriate designation for business and professional office use, the property is publicly owned and, as a governmental use, should be designated PBP. The Planning Commission conducted a public meeting on the proposal on February 13,2002. No public comment was received. An excerpt of the Planning Commission's minutes and staffs report are attached for your information as well as a draft ordinance in support of the rezone with attached findings and conclusions. Staff will be available for questions. istant Planner raft ordinance, findings, and conclusIOns staff report February 13,2002 Plannmg Comm1s,lJ, Minutes . . . 142 . ORDINANCE NO. AN ORDINANCE of the City of Port Angeles rezoning the City Hall and Clallam County Courthouse east parking lots from CO, Commercial Office, and RHD, Residential High Density, respectively, to PBP, Public Buildings and Parks. . WHEREAS, the Planning Commission ofthe City of Port Angeles has held a public hearing and recorded its recommendation to the City Council in the Planning Commission minutes of February 13,2002; and WHEREAS, the requirements of the State Environmental Policy Act (Chapter 43.21C RCW) have been met; and WHEREAS, the City Council, after conducting a public hearing and considering the Planning Commission's recommendation, and entering its own findings and conclusions, hereby finds that there has been a change in circumstances since the current zoning designation was adopted and that said rezone is in the best interest of the City and its citizens and is consistent with the Comprehensive Plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. The Official Zoning Map, Ordinance No. 2801, as amended, is hereby amended to change the zoning of the following described property from RHD, Residential High Density, to PBP, Public Buildings and Parks, as shown in the attached Exhibit A: Lots 1-3 and 16-18, Block 170, Townsite of Port Angeles; Lots 1-3 and 16-18, Block 67, Townsite of Port Angeles. Section 2. The City Clerk is hereby directed to attach a copy of this Ordinance to the Official Zoning Map and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. Section 3. - Effective Date. This Ordinance shall take effect five (5) days following the date of its publication by summary. 1 . 143 Section 4. - Severability If any provisions ofthis Ordinance or Its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. PASSED by the City Council ofthe City of Port Angeles at a regular meeting of said Council held on the 5th day of March, 2002. Mayor ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary F IORDINANCES&RESOLUTIONS\2002-05 wpd 2 144 . . . . . . RECOMMENDED FINDINGS AND CONCLUSIONS IN SUPPORT OF Rezone Application - REZ 01-06 - City of Port Angeles/Clallam County Findings Based on the information provided in the February 13, 2002 staff report for REZ 01-06, including all of the attachments, comments, information presented during the public meeting, and the Planning Commission's discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The proposed rezone was submitted by the City of Port Angeles Department of Community Development on behalf of the City of Port Angeles and Clallam County. A letter from Andy Meyer, Clallam County Planning Manager, indicated the County's agreement with the proposed rezone application. 2. The rezone would designate Lots 1 - 3 and 16 - 18, Block 67, and Lots 1 - 3 and 16 - 18 Block 170, Townsite of Port Angeles from RHO, Residential High Density and CO, Commercial Office, respectively, to PBP, Public Buildings and Parks. 3. A 1995 City wide rezone identified and rezoned most properties that were not in compliance with the City's Comprehensive Plan and Land Use Map. The two parking lot areas were overlooked in that rezone action. 4. The purpose of the City's CO zone (Section 17.20.010 of the PAMC) .. ... is a commercial zone intended for those business, office, administrative or professional uses which do not involve the retail sale of goods, but rather provide a service to clients, the provision of which does not create high traffic volumes, involve extended hours of operation, or contain impacts that would be detrimental to adjacent residential areas." The purpose of the City's RHO Zone (17.15.010 PAMC) ..... is a high density residential zone for multi-family residential structures. Compatible uses may be allowed on Conditional Use Permits but the zone is still regarded as a residential area, and commercial enterprises are not generally felt to be compatible." The purpose of the City's PBP Zone (Section 17.40.010 of the PAM C) is " A zoning designation for publicly-owned property, or property not suitable for development by reason of its topography, geology, or some unusual condition or situation. Much of the land designated may best be left as "green belts." 5. All of the 12 lots are currently being used as parking areas for governmental services and serve as part of the City Hall and Clallam County Courthouse developments. The uses generate a great deal of traffic and observe extended hours of operation. 145 Fmdmgs and ConcJuslOns - REZ 01-06 Page 2 6. The rezone application was prepared on December 13, 2001, by the City Department of Community Development and was determined complete on December 13, 2001. A Notice of Development Application was placed in the Peninsula Oailv News on January 18, 2002, with a comment written comment period extending through February 2, 2002. No comments were received during the 15 day development application comment period. . 7. The SEPA Responsible Official issued a Determination of Non-Significance (DNS) on February 8, 2002, regarding this request. 8. The properties are designated as Commercial in the City's Comprehensive Plan and Land Use Map. The Department Staff Report for REZ 01-06 dated February 13, 2002, identifies the Comprehensive Plan's Land Use Element Policies A.1 and A.2., and 0.1., as being the most relevant to the proposal. 9. Existing land uses adjacent to the subject properties are as follows: To the north: Peabody Creek and residential trailer park To the south:Office and residential uses To the east: Peabody Creek, office, and residential uses To the west: Public buildings 10. The Comprehensive Plan Land Use Map designations adjacent to the subject site are as follows: . To the north: Commercial and High Density Residential To the south:Commercial To the east: Open Space and Commercial To the west: Commercial 11. The zoning map designations adjacent to the subject properties are as follows: To the north: Commercial Arterial To the south:Commercial Office To the east: Public Buildings and Parks and Commercial Office To the west: Community Shopping District 12. The Planning Commission held a public meeting on the conditional use permit proposal on February 13, 2002. 13. A change in circumstances occurred on Lots 1-3 and 16 - 18, Block 170, Townsite of Port Angeles, the City's property, when a social service use (the Rose House use) was removed from the site during the early 1990's. The twelve lots had been designated Commercial Office (CO) to accommodate the Rose House use which was relocated leaving the property available for conversion to off-street parking in association with the abutting City Hall governmental use. . 146 . . . Findings and ConclusIOns - REZ 01-06 Page 3 Conclusions: Based on the above listed findings, the City of Port Angeles Planning Commission hereby concludes: A. The rezone would appropriately designate the governmental uses as public buildings and parks properties. B. As approved, the rezone is compatible with the surrounding neighborhood and is not adverse to the public use and interest. C. As approved, the rezone is consistent with the Comprehensive Plan Land Use Map and the goals and policies of the Comprehensive Plan, specifically, those identified in Finding No.6. D. This action constitutes a recommendation to the City Council, which has final authority. E. The rezone(s) are associated with changes in use of the two governmental sites. Adopted by the Port Angeles City Council at its meeting of March 5, 2002. Glen Wiggins, Mayor Becky J. Upton, City Clerk 147 . . . 148 . . . TO: FROM: DATE: FORT ANGELES WAS H I N G TON, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF REPORT Chair Nutter and Planning Commission Sue Roberds, Assistant Planner February 13,2002 RE: APPLICANT: OWNER: LOCATION: REQUEST: REZ 01-06 Clallam County and City of Port Angeles Same Lots 1-3 and 16-18, Block 67, and Lots 1-3 and 16-18 Block 170 Townsite of Port Angeles Rezone of 12 Townsite lots from RHD, Residential High Density, and CO, Commercial Office to PBP, Public Buildings and Parks RECOMMENDATION: The Departmellt recommellds that the Plallllillg Commissioll forward a recommelldatioll of approval of Rezolle REZ 01-06 to the City Coullcil based Oil the 12 filldillgs alld 4 conclusiolls foulld ill Attac/f~ellt A to this report. PROPOSAL: Designation of government properties from their current zoning designations to the appropriate classification for public buildings and parks properties. LOCATION AND EXISTING DEVELOPMENT: The subject properties are developed as the east Clallam County and east City Hall parking lots, and are located northwest and southwest respectively of the intersection of East Fourth Street and Peabody Streets. The two sites are comprised of 6 lots each for a total of 12 Townsite lots in the 149 Rezone ApplicatIOn - REZ 01-06 Clallam County/Cay of Port Angeles February 13, 2002 Page 2 City's North Central Planning area. Each 6-lot site is part of the larger respective abutting . govennnent development. A 1995 City wide rezone identified and rezoned most properties that were not in compliance with the City's Comprehensive Plan and Land Use Map. The two parking lot areas were overlooked in that rezone action. Land uses adjacent to the subject properties are as follows: To the north: To the south: To the east: To the west: Peabody Creek, residential trailer park, and commercial Office uses and residential Peabody Creek, office, and residential Public buildings and parks ENVIRONMENTAL REVIEW: The SEP A Responsible Official issued a Determination of Non-Significance (DNS) on February 8, 2002, for the proposal. This action fulfills the City's responsibility under the State Environmental Policy Act (RCW 43.21C). COMPREHENSIVE PLAN: The Comprehensive Plan establishes the long range goals and policies ofthe City. It is the basis upon which City officials are to make land use decisions. Any project proposed in the City must be consistent with the goals and policies of the Comprehensive Plan. . The Comprehensive Plan Land Use Map identifies the sites as Commercial (C). Comprehensive Plan Land Use Map designations adjacent to the subject site are as follows: To the north: To the south: To the east: To the west: High Density Residential Commercial Commercial and Open Space Commercial The Comprehensive Plan's goals and policies have been reviewed with regard to the proposed application. The following policies appear to be the most relevant to the proposal: Land Use Element. Goal A. Policy No.1. - "The Comprehensive Plan Land use map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are zntended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence." Land Use Element. Goal A. Policv No.2 - "Allland use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive Plan and its land use map. " 150 . Rezone Application - REZ 01-06 Clal/am County/Cay of Port Angeles February 13,2002 Page 3 . Land Use Element. Goal D. Policv No.2 - "Public uses such as government offices, public service buildings, and other public and quasi-public facilities and services may be allowed in commercially designated areas. ZONING ORDINANCE: As stated previously, the Zoning Ordinance is the primary implementing ordinance for the Comprehensive Plan. It establishes what types of uses are permitted and where they may be located in the City. It also establishes minimum design standards for such uses. Like the Comprehensive Plan, any project proposed in the City must be consistent with the regulations of the zone in which it is located. The Zoning Map currently identifies the Clallam County site as RHD, Residential High Density, and the City of Port Angeles site as CO, Commercial Office. The purpose and intent ofthese zones as well as the proposed PBP Zone are as follows: . 17.20.010 PAMC (CO) Zone Purvose: "This is a commercial zone intendedfor those business, office, administrative or professional uses which do not involve the retail sale of goods, but rather provide a service to clients, the provision of which does not create high traffic volumes, involve extended hours of operation, or contain impacts that would be detrimental to adjacent residential areas." 17.15.010 P AMC (RHD) Zone Purvose. "This is a high density residential zone for multi-family residential structures. Compatible uses may be allowed on Conditional Use Permits but the zone is still regarded as a residential area, and commercial enterprises are not generally felt to be compatible. " 17.40.010 PAMe PBP Zone - A zoning designation for publicly-owned property, or property not suitable for development by reason of its topography, geology, or some unusual condition or situation. Much of the land designated may best be left as "green belts ". Zoning Map designations adjacent to the subject sites are as follows: To the west: Commercial Arterial Commercial Office Public Buildings and Parks, Commercial Office, and Residential High Density Public Buildings and Parks To the north: To the south: To the east: DEPARTMENT COMMENTS: . The Public Works Department indicated they had no comments on the proposed rezone. The Fire Department indicated they had no obieg\ons to the proposed rezone. Rezone Appilcation - REZ 01-06 Clal/am County/City of Port Angeles February 13. 2002 Page 4 The Light Department indicated they had no objections to the proposed rezone. There were no public comments received during the posting and publication period which lasted from January 18,2002, to February 2,2002. 152 . . . . . . Rezone ApplicatIOn - REZ 01 -06 Clal/am County/City of Port Angeles February 13, 2002 Page 5 A TT ACHMENT "A" FINDINGS AND CONCLUSIONS IN SUPPORT OF REZONE REZ 01-06 FOR CLALLAM COUNTY AND THE CITY OF PORT ANGELES: Findings Based on the information provided in the February 13,2002 staff report for REZ 01-06, including all of the attaclunents, comments, information presented during the public meeting, and the Planning Commission's discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The proposed rezone was submitted by the City of Port Angeles Department of Community Development on behalf of the City of Port Angeles and Clallam County. A letter from Andy Meyer, Clallam County Planning Manager, indicates the County's agreement with the proposed rezone application. 2. The rezone would designate Lots 1 - 3 and 16 - 18, Block 67, and Lots 1 - 3 and 16 - 18 Block 170, Townsite of Port Angeles from RHD, Residential High Density and CO, Commercial Office, respectively, to PBP, Public Buildings and Parks. 3. A 1995 City wide rezone identified and rezoned most properties that were not in compliance with the City's Comprehensive Plan and Land Use Map. The two parking lot areas were overlooked in that rezone action. 4. The purpose of the City's CO zone (Section 17.20.010 of the PAMC) " ... is a commercial zone intended for those business, office, administrative or professional uses which do not involve the retail sale of goods, but rather provzde a service to clients, the provision of which does not create high traffic volumes, involve extended hours of operation, or contain impacts that would be detrimental to adjacent residential areas." The purpose of the City's RHD Zone (17.15.010 PAMC) "... is a high density residential zone for multi-family residential structures. Compatible uses may be allowed on Conditional Use Permits but the zone is still regarded as a residential area, and commercial enterprises are not generally felt to be compatible." The purpose ofthe City's PBP Zone (Section 17.40.010 of the PAM C) is "A zoning designation for publicly-owned property, or property not suitable for development by reason of its topography, geology, or some unusual condition or situation. Much of the land designated may best be left as "green belts. " 5. All of the 12 lots are currently being used as parking areas for governmental services and serve as part of the City Hall and Clallam County Courthouse developments. The uses generate a great deal of traffic and observe extended hours of operation. 6. The rezone application was prepared on December 13, 2001 by the City Department of Community Development and was determined complete on December 13,2001. A Notice of Development Application was placed in the Peninsula Dailv News on January 18,2002, with a comment written comment perio,Q ~ending through February 2, 2002. No comments were received during the 15 day develJ~nt application comment period. Rezone ApplicatIOn - REZ 01-06 Clal/am County/Cuy of Port Angeles February 13,2002 Page 6 8. The SEP A Responsible Official issued a Determination of Non-Significance (DNS) on February 8, 2002, regarding this request. . 9. The properties are designated as Commercial in the City's Comprehensive Plan and Land Use Map. The Department Staff Report for REZ 02-02 dated February 13,2002, identifies the Comprehensive Plan's Land Use Element Policies A.1 and A.2., and D.1., as being the most relevant to the proposal. 10. Existing land uses adjacent to the subject properties are as follows: To the north: Peabody Creek and residential trailer park To the south: Office and residential uses To the east: Peabody Creek, office, and residential uses To the west: Public buildings 11. The Comprehensive Plan Land Use Map designations adjacent to the subject site are as follows: To the north: Commercial and High Density Residential To the south: Commercial To the east: Open Space and Commercial To the west: Commercial 12. The zoning map designations adjacent to the subject properties are as follows: To the north: Commercial Arterial To the south: Commercial Office To the east: Public Buildings and Parks and Commercial Office To the west: Community Shopping District . Conclusi ons: Based on the above listed findings, the City of Port Angeles Planning Commission hereby concludes: A. The rezone would appropriately designate the governmental uses as public buildings and parks properties. B. As approved, the rezone is compatible with the surrounding neighborhood and is not adverse to the public use and interest. C. As approved, the rezone is consistent with the Comprehensive Plan Land Use Map and the goals and policies of the Comprehensive Plan, specifically, those identified in Finding No. 6. D. This action constitutes a recommendation to the City Council, which has final authority. . 154 . . . ---------------------.... ~,-, Planmng CommissIOn Mmutes - February 13. 2002 ~ -.-'- "- -- - ----- ---~-_.--------.- REZONE APPLICATION - REZ 01-06 - CLALLAM COUNTY/CITY OF PORT ANGELES. 223 East Fourth Street and 321 East Fifth Street: Rezone of the east 6 lots of each government site that are incorrectly designated as Residential High Density and Commercial Office respectively. Each site should be identified as Public Buildings and Parks. Assistant Planner Sue Roberds reviewed the staffs report recommending approval of the rezone as proposed. [The Commission took a break at 9:30 p.m. The meeting reconvened at 9:40 p.m.] Following brief discussion, Commissioner Hewins moved to recommend approval of the rezone as proposed citing the following findings and conclusions: Findings Based on the information provided in the February 13, 2002 staff report for REZ 02-02, including all ofthe attachments, comments, information presented during the public hearing, and the Planning Commission's discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The proposed rezone was submitted by the City of Port Angeles Department of Community Development on behalf of the City of Port Angeles and Clallam County. A letter from Andy Meyer, Clallam County Planning Manager, indicates the County's agreement with the proposed rezone application. 2. The rezone would designate Lots 1 - 3 and 16 - 18, Block 67, and Lots 1 - 3 and 16 - 18 Block 170, Townsite of Port Angeles from RHD, Residential High Density and CO, Commercial Office, respectively, to PBP, Public Buildings and Parks. 3. A 1995 City wide rezone identified and rezoned most properties that were not in compliance with the City's Comprehensive Plan and Land Use Map. The two parking lot areas were overlooked in that rezone action. 4. The purpose of the City's CO zone (Section 17.20.010 of the PAMC) " ... is a commercial zone intended for those business, office, administrative or professional uses which do not involve the retail sale of goods, but rather provide a service to clients, the provision of which does not create high traffic volumes, involve extended hours of operation, or contain impacts that would be detrimental to adjacent residential areas. " The purpose ofthe City's RHD Zone (17.15.010 PAMC) "... is a high density residential zone for multi-family residential structures. Compatible uses may be allowed on Conditional Use Permits but the zone is still regarded as a residential area, and commercial enterprises are not generally felt to be compatible." The purpose of the City's PBP Zone (Section 17.40.010 of the PAMC) is "A zoning designation for publicly-owned property, or property not suitable for development by reason of its topography, geology, or some unusual condition or situation. Much of the land designated may best be left as "green belts. " 155 Plannmg CommISSIOn Mmutes - February J 3, 2002 5. All ofthe 12 lots are currently being used as parking areas for governmental services and serve as part of the City Hall and Clallam County Courthouse developments. The uses generate a great deal oftraffic and observe extended hours of operation. . 6. The rezone application was prepared on December 13, 2001 by the City Department of Community Development and was determined complete on December 13, 2001. A Notice of Development Application was placed in the Peninsula Dailv News on January 18, 2002, with a comment written comment period extending through February 2, 2002. No comments were received during the 15 day development application comment period. 7. The SEPA Responsible Official issued a Determination of Non-Significance (DNS) on February 8, 2002, regarding this request. 7. The properties are designated as Commercial in the City's Comprehensive Plan and Land Use Map. The Department Staff Report for REZ 02-02 dated February 13, 2002, identifies the Comprehensive Plan's Land Use Element Policies A.1 and A.2., and D.l., as being the most relevant to the proposal. 9. Existing land uses adjacent to the subject properties are as follows: To the north: Peabody Creek and residential trailer park To the south: Office and residential uses To the east: Peabody Creek, office, and residential uses To the west: Public buildings . 10. The Comprehensive Plan Land Use Map designations adjacent to the subject site are as follows: To the north: Commercial and High Density Residential To the south: Commercial To the east: Open Space and Commercial To the west: Commercial 11. The zoning map designations adjacent to the subject properties are as follows: To the north: Commercial Arterial To the south: Commercial Office To the east: Public Buildings and Parks and Commercial Office To the west: Community Shopping District I 12. The Planning Commission held a public hearing on the conditional use permit proposal on February 13, 2002. . 156 . . . Plannzng Commission Mznutes - February 13, 2002 Conclusions: Based on the above listed findings, the City of Port Angeles Planning Commission hereby concludes: A. The rezone would appropriately designate the governmental uses as public buildings and parks properties. B. As approved, the rezone is compatible with the surrounding neighborhood and is not adverse to the public use and interest. C. As approved, the rezone is consistent with the Comprehensive Plan Land Use Map and the goals and policies of the Comprehensive Plan, specifically, those identified in Finding No.6. D. This action constitutes a recommendation to the City Council, which has final authority. Commissioner Schramm seconded the motion which passed 6 - O. 157 . . . FORT,ANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: MARCH 5, 2002 To: MAYOR WIGGINS AND CITY COUNCIL MEMBERS FROM: SUE ROBERDS, ASSISTANT PLANNER SUBJECT: MUNICIPAL CODE AMENDMENTS - MCA 01-02 CITY OF PORT ANGELES - ADMINISTRA TlVE AMENDMENTS Summary: The proposal is intended to make minor amendments to the Port Angeles Municipal Code clarifying, correcting, and streamlining certain existing procedures and requirements. Recommendation: The Department of Community Development recommends that the City Council concur with the recommendation of the Planning Commission and approve the proposed amendments by adoption of the attached ordinance citing the Planning Commission's findings and conclusions in support of the action. Background / Analysis: Throughout the year staff notes various sections in the Municipal Code that may need clarification as they do not match current interpretation or policy or are obviously in error. The information is then compiled for a yearly review by the Planning Commission for a recommendation to the City Council on an appropriate action. This year's list of proposed amendments to the Port Angeles Municipal Code includes amendments to Titles 2 (Board of Adjustment), 15 (Environment), and 17 (Zoning). The minor amendments are intended to refine wording, correct obvious errors, correct titles of City departments and positions that have changed, and clarify established procedures and the intentions of certain requirements. Specific proposals and justification for the amendments are included in the attached staff report. Also included for your review is an excerpt of the Planning Commissin's Minutes of both the December 12,2001, and February 13,2002, public hearings where the amendments were considered. Staffwill be available for questions. Attachments: draft ordinance, fmdmgs, and conclusions staff report Planning Commission Mmute Excerpts 159 . ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, making minor administrative changes to the City's land use regulations, and amending Ordinances 1709, 1796, 2312, 2797, as amended, and Chapters 2.52, 15.04, 17.01, and 17.22 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 1796 as amended and Chapter 2.52 ofthe Port Angeles Municipal Code are hereby amended by amending P AMC 2.52.080 to read as follows: 2.52.080 Variance - Application. A. All application for variances permitted by this Chapter shall be submitted in . writing to the office of the rlanning Department Department of Community Development office. Each such application shall contain the name and mailing address of the applicant or applicants, the legal description of the property for which the variance is requested, the nature of the variance requested and a concise statement as to the reasons why such property is needed for and suited to such variance. The application shall be accompanied by a plot plan, drawn to scale, showing the dimensions of any and all existing structures and all structures to be erected on the property involved and the yard areas thereof. The Board or rlanning DepaItment Community Development personnel may, at any time, require the applicant to furnish such additional written information as may be necessary to enable the Board to determine whether such application should or should not be granted. With each application, filed for a special property use, there shall be paid by the applicant, at the time of filing the application with the office of the rlanning . 161 - 1 - Department, Department of Community Development a fee in an amount to be set by the City Council by Resolution from time to time, to defray the City's costs and expenses in processing . such application, including the publication and mailing ofthe notices hereinafter required. All fees so collected by the office of the PlalJ:ning Department Department of Community Development shall be surrendered at least once each month to the office of the City Treasurer who shall deposit the same in the City's General Fund. B. The Planning Department of Community Development shall fix a time, date and place for f! public hearing on such application, which date shall not be less than ten fifteen @ days after notice given in the following manner, except, that the final notice to be published in the official newspapeI shall not be published more than three days prior to the date of said hearing: 1. By United States mail addressed to the applicant and to the owners of . all adjoining or abutting property. (Property separated from the proposed use by a street, highway or other public road or alley shall be construed to be adjoining or abutting for the purpose of giving notice; and notices addressed to the last known address of the person making the latest property tax payment shall be deemed proper notice to the owner of such property.); 2. By not less than two printed or written notices posted in a conspicuous place at or near the location of the proposed use; 3. By publishing two notices thereof in the official newspaper of the City-;- such notices to be published at least three day s apart. Such notices shall contain the name of the applicant or applicants, the legal description of the property involved, the special property use requested, the date, time and place of the public hearing thereon and shall specify that any person interested may appear at such public hearing and be heard either for or against such application. . 162 - 2 - . C. At such public hearing, the Board shall proceed to hear all persons present who desire to be heard either for or against such application and shall render its decision upon such application at the conclusion of such hearing or as soon thereafter as reasonably possible. Any building permit thereafter issued for such property shall be in accordance with and subject to all terms and conditions contained in the decision of the Board. D. The Board shall maintain in the office of the Planning Dcpartmcnt Department of Community Development full and complete written records of all proceedings, factual findings and conclusions reached on any and all such applications. (Ord. 2525 ~1, 3/15/89; Ord. 1887 ~4, 7/15/76; Ord. 1976 ~8, 7/26/73.) Section 2. Ordinance 2312 as amended and Chapter 15.04 of the Port Angeles Municipal Code are amended by amending PAMC 15.04.030 to read as follows: . 15.04.030 General Requirements. This part contains the basic requirements that apply to the SEPA process. The City adopts the following sections of Chapter 197-11 of the Washington Administrative Code by reference: WAC 197-11-040 Definitions -050 Lead agency -055 Timing of the SEP A process -060 Content of environmental review -070 Limitations on actions during SEP A process -080 Incomplete or unavailable information -090 Supporting documents . -100 Information required of applicants. -158 Reliance on existing plans, laws, and regulations. 1 63 - 3 - -164 Planned actions - Definitions and criteria. -168 Ordinances or resolutions designating planned actions - Procedures for . adoption -172 Planned actions - Project review. -908 Critical Areas (Ord. 2977 ~3 (part), 12/26/97; Ord. 2312 ~1, 10/1/84.) Section 3. Ordinance 1709 as amended and Chapter 17.01 of the Port Angeles Municipal Code are hereby amended by amending PAMC 17 .01.010 to read as follows: 17.01.010 Purpose. This comprehensive Ordinance is adopted for the following purposes: A. To implement the requirements of the State Growth Management Act of 1990 through the goals, policies, and objectives of the Port Angeles Comprehensive Plan by dividing the City into zones restricting and regulating therein the location, construction, reconstruction, . alteration, and use of buildings, structures and land for residential, business, commercial, manufacturing, public, and other specified uses. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 S 1 (part), 1/17/92; Ord. 1709 ~1 (part), 12/22/70.) B. To protect the character and maintain the stability of residential, commercial, manufacturing, and public areas within the City, and to promote the orderly and appropriate development of such areas. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 S 1 (part), 1/17/92; Ord. 1709 S 1 (part), 12/22/70) C. To regulate the intensity of use of lots and parcels of land, and to determine the spaces surrounding buildings necessary to provide adequate light, air, privacy, and access to property. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 S 1 (part), 1/17/92; Ord. 1709 S 1 (part), 12/22/70) D. To sustain natural landscapes, corridors, and habitats for fish and wildlife and to. - 4 - 164 . provide relieffrom the urban landscape within the community through the designation of open space areas. (Ord. 2861 S 1 (part), 3/17/95) E. To limit congestion in the public streets and to protect the public health, safety, convenience, and general welfare by providing for off-street parking of motor vehicles, the loading and unloading of commercial vehicles, public transit access, and pedestrian safety. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 Sl (part), 12/22/70) F. To establish building lines and the location of buildings designed for residential, commercial, manufacturing, public, or other uses within such lines. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 S 1 (part), 1/17/92; Ord. 1709 S 1 (part), 12/22/70) G. To prevent the overcrowding of land and undue concentration of structures and to preserve existing unusual, unique, and interesting features of the natural landscape so far as is possible and appropriate in each zone by regulating the use and the bulk of buildings in relation to the land surrounding them. (Ord. 2861 Sl (part), 3/17/95; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 S 1 (part), 12/22/70) H. To provide protection from fire, explosion, noxious fumes, and other hazards and to maintain the quality of life in the interest of public health, safety, comfort, and general welfare by establishing minimum level of service standards throughout the City. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 Sl (part), 12/22/70) 1. To prevent such additions to, and alteration or remodeling of, existing buildings or structures as would not comply with the restrictions and limitations imposed hereunder. (Ord.2861 Sl (part), 3/17/95; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 Sl (part), 12/22/70) J. To prohibit uses, buildings, or structures which are incompatible with the character of the permitted uses within specified zones. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2668 S 1 (part), . . 165 - 5 - 1/17/92; Ord. 170991 (part), 12/22170) K. To conserve the taxable value ofland and buildings throughout the City. (Ord.2861 91 (part), 3/17/95; Ord. 266891 (part), 1/17/92; Ord. 170991 (part), 12/22170) L. To encourage the preservation of historic or culturally significant sites and structures throughout the City. (Ord. 2861 91 (part), 3/17/95) M. To define and to limit the powers and duties ofthe administrative officers and bodies as provided herein and to protect the private property rights of landowners from arbitrary, capricious, and discriminatory actions. (Ord. 2861 91 (part), 3/17/95; Ord. 2668 91 (part), 1/17/92; Ord. 1709 91 (part), 12/22170) N. To improve the variety, quality, availability, and affordability of the housing . opportunities in the City. (Ord. 2861 91 (part), 3/17/95) O. Zoning Intentions: . 1. RS-7 Zone - This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on standard Townsite-size lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone. (Ord. 2861 91 (part), 3/17/95; Ord. 266891 (part), 1/17/92; Ord. 238591 (part), 5/18/86; Ord. 170991 (part), 12/22170) 2. RS-9 Zone - This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may be located in this zone. (Ord. 2861 9 I (part), 3/17/95; Grd. 2668 91 (part), 1/17/92; Ord. 238591 (part), 5/18/86; Ord. 170991 (part), 12/22170) 3. R TP Zone - This is a medium density residential zone intended for mobile home. 1 66 - 6 - . occupancies, and the area is regarded as essentially residential in character. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2715 Sl, 10/16/92; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 Sl (part), 12/22170)) 4. RMD Zone - This is a medium density residential zone, which allows a mix of single family, duplexes and apartments at a density greater than single family neighborhoods but less than the RHD Zone. The permitted uses in the RMD Zone are also intended to be more restrictive than the RHD Zone. Commercial uses are not considered to be compatible. (Ord. 2861 S 1 (part), 3/17/95; Ord. 2715 Sl, 10/16/92) 5. RHD Zone - This is a high density residential zone for multi-family structures. Compatible uses may be allowed on Conditional Use Permits, but the zone is still regarded as a residential area, where commercial enterprises are not generally felt to be compatible. (Ord.2861 SI (part), 3/17/95; Ord. 2715 SI, 10/16/92; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 Sl (part), 12/22170) . . 6. PRD Overlay Zone - This overlay zone is to provide alternative zoning regulations which permit and encourage design flexibility, conservation and protection of natural critical areas, and innovation in residential developments to those regulations found in the underlying zone. It is intended that a Planned Residential Development will result in a residential environment of higher quality than traditionallot-by-Iot development by use of a design process which includes within the site design all the components of a residential neighborhood, such as open space, circulation, building types, and natural features, in a manner consonant with the public health, safety, and welfare. It is also intended that a Planned Residential Development may combine a number ofland use decisions such as conditional use permits, rezones, and subdivisions into a single project review process to encourage timely public hearings and decisions and to provide for more open space and transitional housing densities than is required or may be permitted between single 167 - 7- family and multi-family zones. The consolidation of permit reviews does not exempt applicant(s) . from meeting the regulations and submitting the fees and applications normally required for the underlying permit processes. (Ord. 2861 91 (part), 3/17/95; Ord. 2715 91, 10/16/92; Ord. 265791 (part), 12/13/91; Ord. 203891 (part), 7/29/79) 7. CO Zone - This is a commercial zone intended for those business, office, administrative, or professional uses which do not involve the retail sale of goods, but rather provide a service to clients, the provision of which does not create high traffic volumes, involve extended hours of operation, or contain impacts that would be detrimental to adjacent residential areas. (Ord. 2861 91 (part), 3/17/95; Ord. 2715 91, 10/16/92; Ord. 2668 91 (part), 1/17/92; Ord. 2109 92, 12/7/80) 8. CN Zone - This is a commercial zone intended to create and preserve areas for businesses which are of the type providing the goods and services for the day-to-day needs of the . surrounding residential neighborhoods. Businesses in this zone shall occur on sites no larger than one acre and shall be located and designed to encourage both pedestrian and vehicular access and to be compatible with adjacent residential neighborhoods. (Ord. 2861 91 (part), 3/17/95; Ord. 2715 91,10/16/92; Ord. 2668 91 (part), 1/17/92; Ord. 2553 1,12/2/89) 9. CSD Zone - This is a commercial zone oriented primarily to those businesses serving the daily needs of the surrounding residential neighborhoods but is slightly less restrictive than the CN zone and as such provides a transition area from the most restrictive commercial zones to those oflesser restrictions. Businesses in this zone may occur on sites of varying sizes and shall be located at the intersections of arterial streets of sufficient size to satisfy traffic demand and at the boundaries of neighborhoods so that more than one neighborhood may be served. (Ord. 2861 91 (part), 3/17/95; Ord. 279792,2/11/94, Ord. 2715 91, 10/16/92; Ord. 2668 91 (part), 1/17/92; ord.. 168 - 8 - . 1709 91 (part), 12/22/70) 10. CA Zone - This is a commercial zone intended to create and preserve areas for business serving the entire City and needing an arterial location because ofthe nature of the business or intensity of traffic generated by the business. (Ord. 2861 91 (part), 3/17/95; Ord. 2715 91, 10/16/92; Ord. 266891 (part), 1/17/92; Ord. 229391 (part), 4/4/84) 11. CBD Zone - This is a commercial zone intended to strengthen and preserve the area commonly known as the Downtown for major retail, service, financial, and other commercial operations that serve the entire community, the regional market, and tourists. It is further the purpose of this zone to establish standards to improve pedestrian access and amenities and to increase public enjoyment of the shoreline. (Ord. 2861 91 (part), 3/17/95; Ord. 271591, 10/16/92; Ord. 2668 91 (part), 1/17/92; Ord. 230391 (part), 7/4/84; Ord. 170991 (part), 12/22/70) . 12. IP Zone - This is an industrial zone intended to create and preserve areas for office, commercial, and industrial uses devoid of exterior nuisances in a planned, park-like setting. (Ord. 2861 91 (part), 3/17/95) 13. IL Zone - This is an industrial zone intended to create and preserve areas for industrial uses which are largely devoid of exterior nuisances in close proximity to airports and . highways. (Ord. 2861 91 (part), 3/17/95; Ord. 271591,10/16/92; Ord. 2668 91 (part), 1/17/92; Ord. 2329 91 (part), 3/11/85) 14. IH Zone - This is the least restrictive industrial zone intended to be the area in which heavy industry could develop causing the least impact on other land uses. (Ord. 2861 91 (part), 3/17/95; Ord. 271591, 10/16/92; Ord. 2668 91 (part), 1/17/92; Ord. 170991 (part), 12/22/70) 15. PBP Zone - A zoning designation for publicly-owned property, or property less suitable for development by reason of its topography, geology, or some unusual condition or 1 69 - 9 - situation. Much of the land so designated may best be left as "green belts". (Ord. 2861 Sl (part), 3/17/95; Ord. 2715 Sl, 10/16/92; Ord. 2668 Sl (part), 1/17/92; Ord. 1709 Sl (part), 12/22/70) . 16. FL Zone - A zoning designation for privately-owned property not intended for future conversion to urban development much of which property may best be used for commercial timber production. (Ord. 2861 ~ 1 (part), 3/17/95) 161, Home Occupation Conditional Use - The purpose of this Chapter is to ensure that an occupation or business undertaken within a dwelling unit located in a residential use district is incidental and subordinate to the primary use and is compatible with the residential character of the neighborhood. (Ord. 2948 S5 (part) 2/14/97; Ord. 2861 S 1 (part), 3/17/95; Ord. 2715 S 1, 10/16/92; Ord. 2668 Sl (part), 1/17/92; Ord. 2103 S2, 10/18/80) H~. Bed and Breakfast Conditional Use - The purpose of this Chapter is to ensure that a bed and breakfast is compatible with its surrounding properties, and when located in a . residential neighborhood, to preserve the residential character of the neighborhood and the surrounding residences. (Ord. 2948 S5 (part) 2/14/97; Ord. 2861 Sl (part), 3/17/95; Ord. 2715 Sl, 10/16/92; Ord. 2668 S 1 (part), 1/17/92; Ord. 2483 S 1 (part), 3/23/88) 18-2.. Adult Entertainment Conditional Use - The purpose ofthis Chapter is to ensure that adult entertainment businesses are appropriately located and operated within the City of Port Angeles, are compatible with uses allowed within the City, and are conducive to the public health, safety, and welfare. (Ord. 2948 S5 (part) 2/14/97; Ord. 2861 Sl (part), 3/17/95; Ord. 2715 Sl, 10/16/92; Ord. 2668 S 1 (part), 1/17/92; Ord. 2511 S 1, 10/4/88) +920. Retail Stand Conditional Use - The purpose of this Chapter is to ensure that retail stands are appropriately located in the commercial and public building areas, are compatible with the uses allowed in such areas, are conducive to the public health, safety, and welfare, and. 170 - 10 - . promote the diversity of retail stand activity. (Ord. 2948 S5 (part) 2/14/97; Ord. 2861 SI (part), 3/17/95; Ord. 2715 SI, 10/16/92; Ord. 2668 SI (part), 1/17/92; Ord. 2070 SI (part), 3/29/80) 261. Wrecking Yard Conditional Use - The purpose of this Chapter is to ensure that licensed wrecking yards are appropriately located, are compatible with uses allowed within the City, and are conducive to the public health, safety, and welfare. (Ord. 2948 S5 (part) 2/14/97; Ord. 2861 S 1 (part), 3/17/95) Section 4. Ordinance 2797 as amended and Chapter 17.22 of the Port Angeles Municipal Code are hereby amended by amending P AMC 17.22.200 to read as follows: . 17.22.200 Development Standards. A. Area and Dimensional Requirements: 1. Minimum Lot Area: 7,000 square feet for non-residential uses. Residential uses shall comply with the RHD Zone area requirements. 2. Minimum Lot Width: 50 feet. 3. Minimum Yard Requirements No structure shall be built within 15 feet of an alley that abuts a 1 Gsidc,ntial zoning classification 01 of any property that has a residential zoning classification. No loading structure or dock with access onto the alley shall be built within 15 feet of an alley. Driveway access onto an alley shall maintain a vision clearance triangle. The vision clearance triangle shall extend 10 feet along the alley and 15 feet along the edge of the driveway, measured from the point of intersection of each side of the driveway and the alley right-of-way line. 4. Maximum Lot Coverage - 50%. 5. Maximum Height - 35 feet. (Ord. 3042 S3 (part) 1/28/00; Ord. 2977 S 1 (part), 12/26/97; Ord. 2863 S3, 4/14/95; Ord. 2861 S 1 (part), 3/17/95; Ord. 2797 S4, 2/11/94) Section 5 - Severability. If any provisions ofthis Ordinance, or its application to any person or circumstances, is held invalid, the remainder ofthe Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 6 - Effective Date. This ordinance shall take effect five days following the date of its publication by summary. . 171 -11- . PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of , 2002. MAYOR ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk Craig D. Knutson ,City Attorney By Summary . PUBLISHED: F IORDINANCES&RESOLUTIONS\200 1-34 ord wpd . - 12 - 172 . . . RECOMMENDED FINDINGS AND CONCLUSIONS IN SUPPORT OF MUNICIPAL CODE AMENDMENT - MCA 01-02 - CITY OF PORT ANGELES. Findings: Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendment MCA 01-02 dated December 12, 2001, including all information in the public record file, comments and testimony presented during the public hearing, the discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, City of Port Angeles, proposed Municipal Code Amendment to change several sections ofthe Port Angeles Municipal Code, including Chapters 2.52 Board of Adjustment, 15.04 Environmental Policy, and Title 17, Zoning. 2. The changes proposed to Chapter 2.52 Board of Adjustment are suggested for compliance with current state laws, specifically R.C.W. 36.70.840, and would therefore comply with other public notification time periods adopted by the City under the State's Regulatory Reform Act. 3. Changes proposed to Chapter 15.04 are intended to streamline those procedures dealing with acceptable development activities in critical areas of the City such that exemptions permitted under WAC 197-11-980 are adopted by reference in Section 15.04.040 - General Regulations. 4. Corrections are proposed throughout the Municipal Code which reflect that the Planning Department and Building Division have been combined into the "Department of Community Development". Therefore, references to "Planning Department" have been changed to " Department of Community Development" and the reference to "Planning Director" has been amended to read" Community Development Director". 5. Corrections are proposed to reflect that the "Planning Department" is now the "Department of Community Development;" change the title "Planning Director" to "Community Development Director;" "Public Works Director" to "Director of Public Works and Utilities;" and "Building Inspector" to "Building Official". 6. Typographical corrections have been made to the titles "Home Occupations Conditional Usc Permit", "Bed and Breakfast Conditional Usc Permit", and Retail Stand Conditional Usc Permit", to reflect the intended title of the chapters. 173 Fmdmgs and ConclusIOns - MCA 01-02 March 5, 2002 7. The listing for Chapter 17.01 FL Forest Zone was added because it was inadvertently left out of the Chapter 17.01 listings when adopted in 1995. . 8. Per Section 17.96.100 Amendments, any amendments adopted by the City Council may be modified from the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. 9. The City and County are jointly proposing a change in the Zoning Map to reflect the public uses of the east parking areas, respectively, along Peabody Street. Specifically, Lots 1 - 3 and 16 - 18 Block 67 TP A (City), and 1 - 3 and 17 - 20 Block 56, TP A (County). The properties are owned by government agencies and are developed and function as government and public uses. It is proposed that the designated zoning of the City's property be changed from OC, Office Commercial, to PBP, Public Buildings and Parks, and the County from RHD, Residential High Density, to PBP. 10. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. 11. The Planning Commission held a public hearing on December 12,2001, which was . continued to February 13,2002, in consideration of proposed amendments to the Port Angeles Municipal Code. Conclusions: Based on the information provided in the Department of Community Development Staff Report dated December 12,2001 for MCA 01-02 including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1. The Municipal Code administrative amendments are consistent with the goals and policies of the City's Comprehensive Plan including, but not limited to, Growth Management Element Policy A(l), and Policy l(g). 3. The amendments will result in improved public service relating to permit processing and regulation integration. . 174 Fmdmgs and ConclusIOns - MCA 01-02 March 5, 2002 . 4. The proposed amendments are in the public use and interest. Adopted by the Port Angeles City Council at its meeting of March 5, 2002. Glen Wiggins, Mayor Becky J. Upton, City Clerk . . 175 . . . 176 . . . DATE: TO: FROM: FORTANGELES WAS H I N G TON, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF REPORT December 12,2001 Chair Nutter and Planning Commissioners Sue Roberds, Planning Specialist RE: APPLICANT: LOCATION: PROPOSAL: MUNICIPAL CODE AMENDMENT - MCA 01-02 REZONE - REZ 01-02 City of Port Angeles City-wide Proposed Administrative Amendments to the City's Municipal Code RECOMMENDATION Department of Community Development staff recommends that the Planning Commission forward a recommendation of approval of MCA 01-02 to the City Council based on the findings and conclusions in Attachment A to this report. BACKGROUND During the year, staff notes sections in the Municipal Code that may need clarification, do not match current interpretation or policy, or are obviously in error. The information is then compiled for a yearly review by the Planning Commission for a recommendation to the City Council for action. This year's list of proposed amendments to the Port Angeles Municipal Code includes amendments to Titles 2 (Board of Adjustment), 16 (Subdivision), and 17 (Zoning). The minor amendments refine wording, correct obvious errors, and clarify existing procedures and requirements. 177 MeA 01-02 December 12,2001 Page 2 TITLES 2 (Board of Adjustment). 15 (Environment). 16 (Stlbdi vision). 17 (Zoning): Recommendation: These chapters need to be searched and corrected to reflect the change in department name from "Planning Department" to "Department of Community Development;" change the title "Planning Director" to "Community Development Director;" "Public Works Director" to "Director of Public Works and Utilities;" and "Building Inspector" to "Building Official". . Justffication: Changes have been made in personnel titles and should be reflected in the body of the Municipal Code for clarity. SECTION 2.52.080 - BOARD OF ADJUSTMENT: Recommendation: Some time ago the State RCWs were changed amending the time period requirements for public notification for those applications that are heard by the Board of Adjustment. The notification period previously required that two notices be published in the newspaper not more than 10 days, nor less than 3 days, prior to the meeting, on the same day of the week for two consecutive weeks. That requirement was significantly revised under RCW 36.70.840 to be that "notice shall be given at least 12 days prior to the meeting". This change was overlooked in the overhaul of notice requirements done following the 1995 Regulation Reform legislation. Staff recommends that the public notification time period be amended to be 15 days prior to a meeting date to coincide with other public notification requirements for development applications in the City which are 15 days in nearly all cases. . Justffication: This will eliminate confusion and help standardize public notification procedures. There is no specific need for extraordinary notification in the case of variances that is not required for other land use actions. The notification period includes personal mailing, as with other notifications. While this change does not affect Planning Commission applications, the Planning Commission, not the Board of Adjustment, is responsible for reviewing suggested amendments to the Municipal Code as a whole, and therefore is the body which recommends the amendment. As the notification process is administrative, the Board's normal functions will not be affected by the amendment per the RCWs. TITLE 17 (Zoning) - PORT ANGELES MUNICIPAL CODE: Recommendation: The new Forest Zone (FL) listing was inadvertently missed in the zone listings and explanation Section 17.01 when the zone was adopted in 1995. Justification: This error was an oversight during the 1995 and 1999 amendments. . 178 . . . MeA 01-02 December 12,2001 Page 3 REZONE PROPOSALS: Both the east City Hall and east County Courthouse parking areas along Peabody Street are zoned improperly for their current uses. The City Hall parking area was zoned OC, Office Commercial, some time ago to accommodate uses in what was the Rose House. The zoning was not changed with the removal of the Rose House to another location and development of the area as additional parking for City Hall. It is not known why the east County parking area was zoned RHD, Residential High Density, but RHD is not an appropriate zone for the parking area. The County administration has agreed that the portion of County property bordering Peabody Street, currently developed as parking area, should be rezoned to PBP, Public Buildings and Parks. The rezone would align the, property zones with current uses and with other properties used for governmental activities. PUBLIC COMMENTS No public comments were received during the public comment period which ran from November 23,2001, through December 5, 2001. COMPREHENSIVE PLAN REVIEW: Growth Management Element Policy (A)(1) and (g) Permits: Applications for both state and local government permits should be processed in a timely and fair manner to ensure predictability. A(1). In all its actions and to the extent consistent with the provisions of this comprehensive plan, the City shall strive to implement the following goals of the State Growth Management Act: g. Permits. Applications for both state and local government permits should be processed in a timely and fair manner to ensure predictability. Land Use Element Map Goal, Policzes and Objectives , Goal A "To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities ofthe future." Policy No. 1 - "The Comprehensive Plan Land use map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence." 179 MeA 01-02 December 12,2001 Page 4 Policy No.2. -"All land use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive . Plan and its land use map." Objective 1. - "The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan." . . 180 . ATTACHMENT A Findings and Conclusions In Support orPAMC Amendments MCA 01-02 : Findings: Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendments MCA 01-01 dated December 12, 2001, including all information in the public record file, comments and testimony presented during the public hearings, the discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, City of Port Angeles, proposed Municipal Code Amendment to change several sections of the Port Angeles Municipal Code, including Chapters 2.52 Board of Adjustment, 15.04 Environmental Policy, and Title 17, Zoning. 2. The changes proposed to Chapter 2.52 Board of Adjustment are suggested for compliance with current state laws, specifically R.C.W. 36.70.840, and would therefore comply with other public notification time periods adopted by the City under the State's Regulatory Reform Act. . 3. Changes proposed to Chapter 15.04 Environment are intended to streamline those procedures dealing with acceptable development activities in critical areas of the City such that exemptions permitted under WAC 197-11-980 are adopted by reference in Section 15.04.040 - General Regulations. 4. Corrections are proposed throughout the Municipal Code which reflect that the Planning Department and Building Division have been combined into the "Department of Community Development". Therefore, references to "Planning Department" have been changed to " Department of Community Development" and the reference to "Planning Director" has been amended to read" Community Development Director". 5. Corrections are proposed to reflect that the "Planning Department" is now the "Department of Community Development;" change the title "Planning Director" to "Community Development Director;" "Public Works Director" to "Director of Public Works and Utilities;" and "Building Inspector" to "Building Official". 6. Typographical corrections have been made to the titles "Home Occupations Conditional Bse Permit", "Bed and Breakfast Conditional Use Permit", and Retail Stand Conditional Bse Permit", to reflect the intended title of the chapters. 7. The listing for Chapter 17.01 FL Forest Zone was added because it was inadvertently left out ofthe Chapter 17.01 listings when adopted in 1995. . 181 8. Per Section 17.96.100 Amendments, any amendments adopted by the City Council may be modified from the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. . 9. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. 10. The Port Angeles Planning Commission conducted a public hearing on December 12, 2001, for consideration of the proposed minor amendments. That meeting was continued to February 13,2002, for further study. Following the February 13,2002, continued public hearing, the Planning Commission forwarded a recommendation of approval of the minor amendments to the City Council. 11. The City Council will consider the amendments at a public hearing on March 5, 2002. Conclusions: Based on the information provided in the Department of Community Development Staff Report dated December 12, 2001 for MCA 01-02, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission . discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1. The rezones as proposed are consistent with the goals and policies of the City I S Comprehensive Plan including, but not limited to, Land Use Element Map Goal A, and Policies A.l, and 2, and Objective A.l are pertinent to the rezone proposals. 2. The Municipal Code administrative amendments are consistent with the goals and policies of the City's Comprehensive Plan including, but not limited to, Growth Management Element Policy A(1), and Policy l(g). 3. The amendments will result in improved public service relating to permit processing and regulation integration. 4. The proposed amendments are in the public use and interest. . 182 . . . Planning CommIssIOn Mmutes December 12,2001 Page 12 PROPOSED ADMINISTRATIVE AMENDMENTS TO CHAPTERS 2 (Board of Adjustment). 15 (Environment). 16 (8ubdhrisi6n}. and 17(Zoning) of the PORT ANGELES MUNICIPAL CODE: Proposed amendments intended for clarification, correction, and streamlining of certain procedures in the P AMC. Planning Specialist Sue Roberds presented the Department's staff report recommending specific administrative amendments to the Municipal Code including a rezone of the City's and County's eastern parking lots to correspond with other government uses throughout the City. Commissioners Schramm and Hewins indicated their preference to deal with the rezone issue(s) separately and to follow the same process as for other applicants regarding public notification of the action. The general consensus was that this issue should be scheduled for an individual public hearing in January, 2002. Community Development Director Brad Collins reviewed a second staff report from an advisory committee that had been appointed this past spring to review the Municipal Code for clarity. In the course ofthat review, the advisory committee raised other issues as well. '" The committee's suggested changes were outlined in the staff report. Commissioner Hewins moved to continue the public hearing to February 13, 2002, 7 p.m. The motion was seconded by Commissioner Schramm and passed unanimously. 183 . . . 184 --------- --- ------------- '-~:::mm",'o, Mm.'" - F<hruory 13, 2002---) Page 2 _ __ __..----- ---- -~-- ---- ---CONTINUED PUBLIC HEARING Chair Nutter indicated that those who testify must affirm that their testimony will be truthful to the best of their knowledge. PROPOSED ADMINISTRATIVE AMENDMENTS TO CHAPTERS 2 (JJoard of Adjustment), 15 (Environment). and 17(Zoning) of the PORT ANGELES MUNICIPAL CODE- MCA 01-02: Proposed amendments intended for clarification, correction, and streamlining of certain procedures in the P AMC. (Continued from December 12, 2001.) Assistant Planner Sue Roberds reviewed a brief memorandum with regard to the continued public hearing. Chair Nutter reopened the continued public hearing. There being no public present to testify, Chair Nutter closed the hearing. Commissioner Hewins moved to recommend approval of Municipal Code Amendment 01-02 as proposed citing the following findings and conclusions: Findings: . Based on the information provided in the Department of Community Development Memorandum in support of Port Angeles Municipal Code Amendment MCA 01-02 dated December 12, 2001, including all information in the public record file, comments and testimony presented during the public hearing, the discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, City of Port Angeles, proposed Municipal Code Amendment to change several sections ofthe Port Angeles Municipal Code, including Chapters 2.52 Board of Adjustment, 15.04 Environmental Policy, and Title 17, Zoning. 2. The changes proposed to Chapter 2.52 Board of Adjustment are suggested for compliance with current state laws, specifically R.C.W. 36.70.840, and would therefore comply with other public notification time periods adopted by the City under the State's Regulatory Reform Act. 3. Changes proposed to Chapter 15.04 are intended to streamline those procedures dealing with acceptable development activities in critical areas ofthe City such that exemptions permitted under WAC 197-11-980 are adopted by reference in Section 15.04.040 - General Regulations. 4. Corrections are proposed throughout the Municipal Code which reflect that the Planning Department and Building Division have been combined into the "Department of Community Development". Therefore, references to "Planning Department" have been changed to " Department of Community Development" and the reference to "Planning Director" has been amended to read " Community Development Director". 185 . Plannmg CommISSIOn Mmutes - February 13, 2002 Page 3 5. Corrections are proposed to reflect that the "Planning Department" is now the "Department of Community Development;" change the title "Planning Director" to "Community Development Director;" "Public Works Director" to "Director of Public Works and Utilities;" and "Building Inspector" to "Building Official". 6. Typographical corrections have been made to the titles "Home Occupations Conditional Usc Permit", "Bed and Breakfast Conditional Usc Permit", and Retail Stand Conditional Usc Permit", to reflect the intended title of the chapters. 7. The listing for Chapter 17.01 FL Forest Zone was added because it was inadvertently left out of the Chapter 17.01 listings when adopted in 1995. 8. Per Section 17.96.100 Amendments, any amendments adopted by the City Council may be modified from the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. 9. The City and County are jointly proposing a change in the Zoning Map to reflect the public uses of the east parking areas, respectively, along Peabody Street. Specifically, Lots 1 - 3 and 16 - 18 Block 67 TP A (City), and 1 - 3 and 17 - 20 Block 56, TP A (County). The properties are owned by government agencies and are developed and function as government and public uses. It is proposed that the designated zoning of the City's property be changed from OC, Office Commercial, to PBP, Public Buildings and Parks, and the County from RHD, Residential High Density, to PBP. 10. The City's Comprehensive Plan and Land Use Map have been reviewed with respect to the proposal. 11. The Planning Commission held a public hearing on December 12, 2001, which was continued to February 13,2002, in consideration of proposed amendments to the Port Angeles Municipal Code. Conclusions: Based on the information provided in the Department of Community Development Staff Report dated December 12, 2001 for MCA 01-02 including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1. The Municipal Code administrative amendments are consistent with the goals and policies of the City's Comprehensive Plan including, but not limited to, Growth Management Element Policy A(1, B~ Policy l(g). . . . . . . Plannmg CommiSSIOn Mmutes - February 13, 2002 Page 4 3. The amendments will result in improved public service relating to permit processing and regulation integration. 4. The proposed amendments are in the public use and interest. The motion was seconded by Commissioner Schramm and passed 6 - O. 187 . . . 188 . ~~ OR Tr'P;.N-G- E'LE"S' 1 ~; ':J~' l l' , j '( , I. 1 1_ l' , ,: ,!!!Y e-J _ " ,I.~!~,_. _l: I ,,; ~J _I, j _,I~ "",V WAS H I N G TON, U. S. A. CITY COUNCIL MEMO CITY MANAGER'S CALENDAR / REPORT March 5, 2002 Special City Council Meeting Regular City Council Meeting National League of Cities Conference - W A D.C. City Council Meeting Tuesday, March 5 4:00 p.m. Tuesday, March 5 6:00 p.m. Thurs Mar 7 - 12 Out-of-Office Tuesday, March 12 3:00 p.m. Wednesday, March 13 6;30 p.m. Wednesday, March 13 7:00 p.m. Thursday, March 14 11 :30 a.m. Tuesday, March 19 6:00 p.m. Thursday, March 21 7:00 p.m. Monday, March 25 7;30 a.m. Wednesday, March 27 7:00 p.m. Utility Advisory Committee Meeting Law Enforcement Advisory Committee Meeting Planning Commission Meeting Outstanding Public Service A ward Luncheon Parks, Recreation, & Beautification Commission Meeting Downtown Forward Executive Committee Meeting Planning Commission Meeting City Council Meeting North Olympic Peninsula Mayor's Association Meeting Gateway Committee Meeting Utility Advisory Committee Meeting Law Enforcement Advisory Committee Meeting Tuesday, April 2 6:00 p.m. Wednesday, April 3 6:00 p.m. Thursday, April 4 8;15 a.m. Tuesday, April 9 3:00 p.m. Wednesday, April 10 6:30 p.m. Wednesday, April 10 7:00 p.m. Planning Commission Meeting .NCLPKT\CTYMGR\CMREPT\2002\02-030S.WPd 189 . . . 190 . . . CITY COUNCIL GOALS - OBJECTIVES - PROGRAMS / PROJECTS (Adopted ]2/]8/0]) Revised 2/5/02 2002 - OUR COMMUNITY WORKPLAN PROJECT UPDATE - JANUARY/FEBRUARY 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. P' / "':t:,,, ,,:, ' wl':P'" ,1;;:f g:;:' 't''''~; ,,;r~,( ,:' ~"n)gr~IDs ,,: ,roJ~c ~;g ~,,'~' 'I} 1. Refinance and/or redevelop LID211 (Del Guzzi), along with other potential issues, to improve finances and reduce long-term debt liability (****) Northwestern Territories, an engineering and surveyingfirm, has been selected to assist in the subdivision/development options for preliminary plat development. In addition, staff has met twice with the adjacent neighbors for their input into the proposal. The preliminary read is that the project would be favorably received since it is low-density residential, protective of the sensitive envIronmental areas, and oriented toward low impact development standards. Once the preliminary design is determined by the City, we will submit it through the development review process. Evaluate the financial system software and hardware proposals for operational implementation (****) Staff has conducted extensive analysis and review of the final proposals and has included in your Council packet as part of the Information section, a review of the recommendation to choose HTE as the preferred vendor. We are asking for your review at this time with a proposed contract ready for the March 19th Council meeting. Pursue outside funding sources/grants for capital projects like the Downtown Convention Center, Downtown Parking, planning phase of the Pool Renovation, facilities such as the Fine Arts Center and Marine Life Center, Lauridsen Boulevard bridge, 5th & Race signalization, Ennis Creek bridge, non-motorized improvements, and the Carnegie Library 2. 3. -1- 191 building renovation (***) Funding has been secured for he 5th & Race St signalization. Construction will be performed this summer. Federal/State funds are bezng pursued to replace the Sh Street Bridges. We are also preparing a grant, in cooperation with the Historical Society, to the State Heritage Resource Center for additional restoration and other improvements to the Carnegie Library Building. GOAL: INTERGOVERNMENTAL RELATIONS Promote communications, legislative influence, and agency cooperation with all public entities on the North Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our community and environment. ,Progr~ilfs,:jrr9j~~~s",,: 1. Pursue Interlocal Agreements for Urban Services in the UGA with the County, PUD, Fire District, and other service purveyors (*******) Staff has met with County Administration to review the basic components for revenue-shanng and the incorporation of City design standards into the UGA. Our next step is to capture these ideas in a draft document for further review. Coordinate and support Elwha mitigation efforts involving Elwha water protection through agreements with the National Parks Service, Lower Elwha Klallam Tribe, and other agencies (***) Negotiations continue with NPS and an agreement in principle is being discussed. Obtain a 5-year renewal permit for landfill operations and continued execution of the Wildlife Hazard Management Plan (***) A one year permit has been issued to operate the landfill because the County regulations do not permzt multiple years. The County has been requested to change their regulations. Continue agency cooperation on personnel, efficiency, shared resources, etc. On February 13th Clallam Transit hosted the quarterly meeting of "Agencies Working Together /I (AW1). This meeting is attended by the majority of public agencies from the governmental and educational sectors of Clallam County. The purpose is to share ideas and tangible assets where possible in the areas of personnel management and training, equipment services, strategic planning, and information technology. 2. 3. 4. -2- 192 . . . . . . 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 ii, our communi's uali 0 li e. Programs / Projects 1. Develop Stormwater Management strategy and program with utility-type funding options (******) Public outreach meetings are being planned for the weeks of March ph and 18th. The initial draft proposal has been developed as a fixed residential rate with a commercial equivalent based upon impervious surface. 2. Revise the 5-year pavement management program and continue the chip seal and street overlay program (****) The program is planned to be brought to City Council on March 19th. 3. Complete the construction of the Black Diamond reservoir cover and install a new disinfection system(***) The construction is nearing completion and the reservoir 1S anticipated to return to service during the month of March. 4. Implement a Co-composting Operations Plan to handle biosolids and yard waste (**) Drainage improvements around the compost facility have been initiated. Permits and capital improvements for starting the operation are being developed. 5. Replace the Spruce and McDougal Street Fire Pump Stations (**) The process to select a consultant for design services has commenced. A consultant agreement will be brought to the City Council within the next 30 to 45 days . 6. Clean the interior of the water reservoirs (**) - COMPLETE 7. Execute phase II and ill of the 300 gallon to 90 gallon conversion program for residential refuse collection Phase II distribution of 90 gallon containers will commence during March and be completed by December. 8. Replace major portions of the concrete water main transmission service The process to select a consultant for design services has commenced. A consultant agreement will be brought to the City Council within the next 30 to 45 days. 9. Implement the Water Comprehensive Plan upon State Health Department's approval Comments have been received from the Health Department and the issues addressed. The plan is anticipated to be completed in May. 10. Obtain new NPDES permit for WWTP operations The draft NPDES permit has been received from the Department of Ecology. Draft comments have been returned and a public comment period will be held within the next few months prior to issuance of the permit. 11. Explore the feasibility of a Reserve Police Officer Program An RPO committee has been established to review this subject and has been -3- 193 11. meeting on a regular basis. Peninsula College has been requested to integrate the State RPO academy curriculum znto its criminal justice program. The City is also pursuing this program development independently with the establishment of polices and procedures. Replenish the armoring in cooperation with the Corps of Engineers on Ediz Hook to protect the infrastructure Work is scheduled to be accomplished by the Corps of Engineers in July. 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. > _ " ""-4-", ~ ~ ,~~ '7 ~~ w mi- Pr6gr~ms' lPr6I~~t~:;' ;:: 1. Continue Leadership Academy training courses and participation with outside agencies. The executive group of City staff are scheduled for a "Business Ethics" course on March 14th. In addition, they will also receive a "Performance Budgeting" course on 3/15. Refocus the efforts of the Customer Commitment Steering Committee (Employee Executive Committee). This committee has been renamed to the Employee Executive Committee and is focusing on (1) service as advisory and resources to the Incentives and Leadership subcommittees,(2) assistance in the new Employee Suggestion Program, (3) management of the budget for related employee development, and (4) other related issues. 2. 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. -4- 194 . . . . . . ~ '~<, > :}~ ~ ')~" < > 4 J>} 's~~ ~<~lf: '<tV ,1 i-~ ~t::~n frgg[ams I ProJ,e,ct~ '7:~~~;;:;.:;;.. 1. Implement the Telecommunications Plan for providing Fiber Optics (***) Negotiations are underway and expected to be completed by May 31, with Northland Communications to provide various services as requested by the City. 2. Complete the Carnegie Library improvement project and partner with the Historical Society for museum operations (**) Pre-final design is scheduled to be completed by March 18th with award of a construction contract in early June. 3. Construct Laurel Street slope stabilization project (***) Construction is planned to commence in early March. 4. Reactivate the Morse Creek Hydro Facility via lease with private sector and complete environmental reviews (**) The pipeline repair is complete. Negotiations with agencies has developed a proposed new minimum flow levels in Morse Creek to protect endangered species. 5. Conduct a Pool Project feasibility study A committee has been organized to look at design options for the functional expansion of the facility within available space. 6. Prepare a "Domestic Terrorism Vulnerability & Threat Assessment" Plan of Operations and risk assessment to our community. The Police Department has obtained related guidelines from FEMA and from NLC referencing this subject, and is under staff review. 7. Finalize the contract for the 8th Street Restoration Project Work to complete the project will be accomplished when daytime temperatures are consistently over 70 degrees fahrenheit. 8. Improve stormwater discharge at vicinity of Crown Park Design and permitting by Zenovic and Assoc is underway. It is anticipated work will commence this summer. 9. Construct a traffic signal at Fifth & Race State funds have been secured and construction will commence this summer. 10. Construct the sidewalks along Front and First near Golf Course Road, "I" Street Design has commenced. Construction is planned for this summer. Sidewalks are also planned for Lauridsen Blvd between Jones and Liberty. -5- 195 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. Programs / Projects 1. Market Del Guzzi property and develop a business plan for use (****) See progress under the Financial goal section. Secure the site and construction for the Gateway Project (***) The architects have conducted two community-wide planning and design workshops to engage the public in their desIgn ideas. We are proceeding with a lid design to preserve some parking in the area, and are working on the final design features. Evaluate the Conference Center Proposals and establish a climate for a successful project. City staff is continumg to facilitate progress with the preferred alternative during this due diligence phase. A design workshop by the developer was scheduled for 2/28 to receive public input. In addition, we have mcorporated the downtown design elements and standards into design consideration. We are also considering an ALEA grant for assistance in the related public waterfront improvements in the vicinity of the development. Sappho Gap Project infrastructure developed with public/private participation. Staff is continuing to monitor the progress by Qwest and Century Tell. The County is considered a lead regulatory agency and we will assist in encouraging timely review. Institute Small-Business Incubator Project Funding applications have been submitted to the County Opportunity Fund with a funding request of$1, 025, 000. In addition, the recent State capital budget includes a preliminary funding request of $3M for the Skill Center as a related project of significance. . 2. 3. 4. 5. . -6- 196 . . . 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. Programs / Projects GOAL: COMMUNITY RELATIONS Enhance citizen - government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its constituency. Pr6g17a'irl~:,/Rr6~ e6f~' ,:~If~ ,.~ 3 Y: ,~~'=" ~~-'Y'~J:. ~''-. c< 'J" '~m ::?" ~, 1. Incorporate performance measures into the annual budget process (****) See the section for employee training. 2. Develop an ad-hoc committee concerning the feasibility of instituting Medic II citizen first aid c1asses.(***) The Medic II/First Aid Committee has met and decided to move forward wzth such a class. Revisions to the Standard Operating Procedures have been drafted and an mitial class schedule has been set. The first class will be in June. 3. Explore the feasibility of broadcasting City Council and other public meetings on Channel 21 (***) Negotiations with Northland telecable ongoing and expected to be complete by May 31. This issue will be addressed in these negotiations. In addition, the citizens committee has been reorganized to review the operational policies and procedures associated with any future potential for such action. -7- 197 . DATE: To: FROM: SUBJECT: FORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO MARCH 5, 2002 MAYOR WIGGINS AND CITY COUNCIL ,/ k/ YVONNE ZIOMKOWSKJ, FINANCE DIREfT0{)lJ Integrated Finance Systems v \ Summary: In the last eight months, the Finance Department, in cooperation with other City staff, has been working on selection, acquisition, and implementation of a new integrated finance system. After analysis and careful evaluation of all six proposals, the staff finds that the proposed HTE system best meets the City's requirements for financial, operating, and hardware functions. . Recommendation: None at this time. For informational purposes only. However, the recommendation for March 19 meeting will be to approve the contract with HTE. Background / Analysis: One of the major goals for the year 2002 is the selection, acquisition, and implementation of a comprehensive integrated finance system. In the fall of 2001, Requests for Proposals (RFP) were sent to 27 vendors. Only six responses were received. After a very detailed and careful evaluation, it is our consensus that the proposal received from HTE, Inc. most closely meets the City's financial, operational, and hardware requirements. Additionally, this company has been in the business for 20 years and has more than 2200 clients. The references checked were very positive and customers seemed to be very satisfied with the software and the company overall. It is also our understanding that the AS400 platform, in which the software resides, is a very stable, reliable system. For this project, $550,000 has been budgeted with an additional $50,000 reserved in the event an additional module is necessary, help is needed during the conversion, or for follow-up training. There were only two responses to the RFP which fell within the amount budgeted. The HTE price was $421,687 exclusive of sales tax, conversion costs, and permitting and code enforcement modules. They were the only vendor that included internet solutions in the proposed price. The second response which fell within the budgeted amount was from a vendor who failed to meet many of the requirements outlined in the RFP. . 199 The Council Finance Committee met with the City Manager, the Finance Director, and Finance staff members on February 22, 2002. Prior to that meeting, the Finance Committee was provided with background information on the project, including a description of the selection process, and some comparative data relatative to the six vendors and the components of their responses to the RFP. Staff was available to answer questions and discuss the evaluation process and analysis that were the foundation for the recommendation to select HTE. After review and discussion, the Finance Committee members agreed with the staff recommendation. . Originally, the quotation provided by HTE expired on February 25,2002, however, the price has been extended to the end of March. This means City Council will have to approve the contract at its next meeting, which is March 19,2002. In an effort to provide Council Members with information relating to the decision to acquire and implement an HTE system, I have attached a detailed project overview, a description of the selection process, and several appendices (including a memo from the Information Technology Manager ~e;~ati.ve t9 the\hardw~e)~~ue~,an9 cO,s,t ~n~~y~i~), . A,s a~way~Jwm 1;>e C\ttQ~ me~tiM t9 fiJJ,&wer YP~r q~~jp~s aI}~,co~~~rl\S".;r'. ') =, :.' :'. ',", \:: " " l' I l ': ,; ',-, ;,,' ',' .~. \i 1'- r'j ,,,:l;',~ (~, ~i;I;' ; r;.:..: " ','1' ;"", ,', ,\:,\ ~,,'ij~; ~,,:~-.~:) "~!r..(_: i'.,I'... :' l:d:~\i:~ (,:~ ~~, 1 ',rJl,_'.\.. 11'\...l_L_~:;~:";...' ~~.~'.:->;_...r tlt~J ~Ij- ti~i.. ~~~J.... 1l.~.~tl1 ~~ttl,_..~'~. 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' <" .--', ' }'.,' 1 I , ~ ~ I ~ "( . , ~ ~, ~. - , " ~ I (~... , , ~. , '., " , " " ,_ _\, L' ',' 1 '\ ~ ~'~. :"-',' it. ;1, ' . ~ ; I ~; l' ,J,', '!, i', ~. "': J 1 , " -~ ,-" " . >- "... I ,.. , " ::-(- ":. , ~ I l ~ ' " ,\, I } , '.\. . : '. ' . ~ I. ,- \ ... IT, , -. \; ~. !'. , " " ,I . ~ ~ . ,< ~" , , : ." . , , .1 ~,. I ~ ::. ~ . ... ~". " ' ~ l '-~; ,>' ': ," r~' ;\ ;~~'\~' ~ ';"',,- 'l.r~" ," :;:'; :e~~ ~ ~ .... ,~,...", ':-..1....~,.1_' ~~'<;" ,,' ,..:' ,I ','--. " > .'~~. [.I~~-: \~'.,,~_,: ,200 ' . . . OVERVIEW: For approximately the last eight months, the Finance Department has been working on a project aimed at acquisition and implementation of new integrated financial system for the City of Port Angeles. The current system was installed in 1991 and, although it is adequate in many respects, there has been growing dissatisfaction with its performance over the las,t couple of years, as the City has attempted to produce financial information which is more complex, more useful to management . and provides better and more responsive tools for serving the public - The,precipitating event in our decision to explore replacing the software was a notification from our current vendor, in early 2001, that they would discontinue support of the existing utility billing function In order to continue using their product, we would need to move our billing operations to their newest billing upgrade. The cost associated with this upgrade was somewhere in the neighborhood of a quarter of a million dollars and there would be additional ongoing, per- customer-account maintenance fees of $1 00 per account. Given the magnitude of these charges, we felt it was prudent to consider the feasibility of replacing the entire system and to look at what current financial software was available on the market to meet our growing needs In July 2001, during the investigative process described below, we received a second notification from Cayenta, our current vendor, announcing that any support for the existing software would be discontinued as of July 1, 2003 Aside from the inherent..instability of running unsupported software, we would,be unable to comply with any federal or state mandated changes to items such, as 1099's, W2's, and retirement programs. The fundamental questions we attempted to address during the process, with a brief description of our conclusions to date are as follows. 1. Should we replace the software? We have concluded that the software should be replaced. Even if we stay with our current vendor, we would be required to get "new" software in the form of their latest version, at substantial cost. Furthermore, we discovered considerable advances in functionality and efficiency in the newer products, which we believe would enhance our performance and alleviate some of executive management's dissatisfaction with their ability to get information and reports they require. 2. What would be the cost? The analysis of responses to the RFP revealed a wide range of answers to this question. The highest estimate provided was close to $800,000 and the lowest was a little over $260,000. A detailed presentation of the vendor responses can be found in Appendix F. 201 3 What would be the benefits? We have been very excited by the possibilities we have seen in these software packages. Aside from the increased financial capabilities previously mentioned, there have been significant advances in technology since 1991 which lend themselves to enhanced management information and customer service applications. Included in most are streamlined budgeting modules, integration with GIS, e-commerce capabilities, user-friendly reporting and inquiry tools for analytical purposes, enormous integration potential to eliminate duplicate work and/or inconsistencies across departmental lines. The glaring benefit, obviously, is the safeguard and reliability of having a fully supported software application on line. 4 What would be the target implementation date? January 1,2003. We believe it is in the best interest of our department and the City as a whole to implement for the next fiscal year. Our current utility billing function ceases to be supported at the end of 2002 and all the other modules will be discontinued in the middle of 2003. Continuing piecemeal module by module creates enormous integration problems. Delaying beyond the natural date boundaries of the City's fiscal year (January 1 - December 31) results in a year when the City's financial records would be on two sets of books and possibly in two different formats Although this target date presents an aggressive implementation schedule, we would plan to have the core financial operations up and running for next year It may be necessary to implement some of the newer or less critical tasks beyond this date. We will work with the vendor installation team to develop an implementation and training schedule. There are a couple of issues related to strategy and approach that are worth mentioning. First of all, we attempted to assure that everyone who used the system or had use for the information provided by the system had a part in the evaluation and selection process We felt it was extremely important for everyone from the accounting department staff who process transactions, to executive management who look for informative reports and analysis, to be involved. We speak of integrated financial systems, and we attempted to achieve an integrated evaluation process, including various levels of users and cross-departmental participation. Secondly, we approached the project from a software-functionality perspective. We requested hardware information in the RFP in order to take a "total solutions" look at the proposals and to have a framework under which to consider costs, but the emphasis has been on quality and integrity of financial applications offered by each vendor Each vendor proposes/recommends different hardware configuration for their product and a review of their responses was certainly an integral part of our consideration (see Appendices D & E) However, we felt it would be putting the cart before the horse to identify a particular hardware configuration and then attempt to find software to conform to the limitations of whatever we selected. . . Thirdly, we decided at the beginning to make this an open process. We invited the County to . review the RFI and RFP documents and to attend any vendor demonstrations held at City Hall In 202 . . . addition, the we invited other cities to join us during these demonstrations, and both the City of Poulsbo and the City of Bainbridge Island participated We believe this was an extremely beneficial decision, as it broadened the range of questions to which the vendors had to respond. We would be happy to answer any questions you may have about the process, our conclusions, or our plans SELECTION PROCESS: . On June 18, 2001 the City published a Request for Information (RFI) for an integrated financial software and related hardware system. The RFI document was used to see what software was available to meet the City's business needs and what the approximate cost would be . At the end of July, we received responses to the RFI from the following vendors: Cayenta, Inc, Eden Systems, HTE, Inc., Munis, New World Systems, SCI Government e-Management Solutions, Inc., and Springbrook Software. . The RFI responses were evaluated by the Finance Director, Accounting Manager and Finance Systems Specialist. Our main focus was to find a vendor that could provide a complete system solution that was fully integrated with flexible report writing capabilities as well as consideration for future growth . Due to the fact that our financial software was no longer going to be supported, work began on a Request for Proposal (RFP) for a new integrated financial software and related hardware system. The RFP is a very detailed list of specific requirements that the city needed for both hardware and financial software. . Teams from a cross section of city employees were formed to work on the individual subsystem sections of the RFP These teams were also involved in the evaluation of the responses to the RFP A kick off meeting for the process was held on August 23, 200l. The teams that were formed included' Utility Billing, Accounts Receivable, Cash Collections, Job CostlEquipment/Inventory, PayrolllHuman Resources, General LedgerlBudgeting, Accounts PayablelPurchase Orders, Fixed Assets, Business Licenses, Permitting, and Information Technologies. . An executive committee was also formed to review the RFP responses and determine the best vendor to meet the city's requirements This executive committee comprised of the following people: Mike Quinn, Yvonne Ziomkowski, Linda Kheriaty, Craig Knutson, Glenn Cutler, Dan McKeen, Marc Connelly, Brad Collins, Tanya O'Neill, and Jim Harper. . Based on the responses to the RFI, Eden Systems, HTE, Inc., New World Systems, and Cayenta, Inc. were invited to city hall to demonstrate there software in September and October. New World Systems canceled their demonstration, but the other companies 203 spent a full day demonstrating their software City employees were able to ask questions of the vendors and see the actual products that were available . . Work on the RFP document by the various committees was completed and the RFP was published on October 4,2001. The RFP was sent to 27 companies and was required to be responded to by November 16,2001 . There were six responses received from the RFP. The companies that responded included: Avenir Systems, Caselle, Inc , Cayenta, Inc., Eden Systems, HTE, Inc , and New W orId Systems. . The subsystem committees and the executive committee members were given copies of the responses and evaluations forms in order to rank their choice of vendors. Each subsystem committee ranked the vendors on items such as: how closely the software fit their individual subsystem requirements, reporting needs, inquiry needs and data accessability needs (see Appendix C). The subsystem committees were also asked to list specific items that they thought were beneficial or not beneficial about the software as it related to city operations. . The executive committee met on December 12, 2001 and reviewed the subsystem committees evaluation forms and the additional information requested in the RFP and came to the decision to complete a more detailed review of the following vendors: Avenir Systems, Eden Systems, and HTE, Inc. . . Avenir Systems answered yes to almost everything that we had asked for in the RFP. The general consensus amongst the subsystem committees was that they were "to good to be true" Since we had not seen A venir Systems in our demonstrations from the RFI process, we invited them to demonstrate their software on January 22, 2001. Based on the demonstration we found that Avenir Systems was not going to meet our needs. Several subsystems were still in the development stages and the company itself was created in the year 2000. We decided to focus our efforts on the other more established software vendors. . Eden Systems only has one electric utility customer Software to bill electric utilities can be very complex Our Information Technologies committee also had some concerns that Eden did not fully complete the hardware and operating software portion of the RFP. After discussing this with the executive committee, it was decided to move forward with both candidates; however, focus our evaluation on HTE. . Throughout the months of January and February we have been calling references of HTE's. We have found the overall consensus is that their customers are very satisfied with the software and the company We have also heard very good responses to the user group training sessions. We heard from every customer that the AS400 platform in which the software resides is a very stable, reliable system. . 204 . . On January 28, 2002 we had HTE back for a full day of demonstrations on their utility billing software The subsystem committee for utility billing and cash collections was satisfied that the product would meet our needs . On February 7,2002 a group of 11 city employees traveled to the Cities of Olympia and Lacey to see the HTE software in use and talk with other city employees about the software. Although neither of these sites have installed the newest Java Line version of HTE software, the site visit gave us an insight of how the software can be utilized. Both Olympia and Lacey seemed to be very satisfied with the software and the company overall. . On February 12, 2002 HTE came back to city hall to give a more detailed demonstration of their work orders, job cost, general ledger and budgeting systems At the conclusion of this process, we have recommended acquisition ofHTE's system for the City of Port Angeles We believe they are a good company with a good product and good support and customer relations The only significant reservation we had was that the system's account structure was inadequate and inflexible in accommodating the statutory reporting requirements of the Washington State Budgetary Accounting Reporting System. Customers in other states have also expressed a need for modification of the account structure to provide more flexibility in reporting. HTE has agreed to make the modifications necessary to allow us to structure our chart of accounts in conformance with BARS, at no additional cost, and have the . revision available during the last quarter of 2003. HTE, Inc. has given us substantial discounts on their license fees. The RFP price expires on February 25,2002 We have asked HTE to extend the price; however, they would like a contract signed by the end of March in order to extend their discounts This project has been moving at a very fast pace due to the fact that the city would like to be using the new software for the fiscal year beginning January 1, 2003. . 205 LIST OF APPENDICES . Company Profiles . Appendix A: A summary overview of each vendor . Appendix B' Vendor Services Summary Summary descriptions of each proposed software solution, including some brief technical and documentation information, maintenance and support data, conversion capabilities, and a list of base modules for each system . Appendix C: Ranking Vendor ranking by module resulting from committee work done during the evaluation process. . Appendix D: Hardware and Operating System Summary Technical data . Appendix E: Information Services Analysis Memo A memo from Tanya O'Neill, Information Technology Manager . Appendix F: Cost Analysis A cost comparison by vendor, by system component and in total . . 206 RFP for Integrated Financial Software and Related Hardware Company Profile Appendix A February 15, 2002 02:28pm) Avenir Caselle Cayenta Eden HTE New World Headquarters Bend, OR Spanish Fork, UT San Diego, CA Seattle, W A Lake Mary, FL Troy, MI Contact Andy Parks 1.800.228.9851 Angus Beaton Mike Boots Dan Conway Cliff Coulter 1.541.322.2041 604.570.4317 509.962.5475 1.800.727.8088 x5170 505.275.6420 andvo@>.avenir- abeaton@caventa.co dconway@hteinc.com svstems.com m Nearest office location Bend, OR Spanish Fork, UT Burnaby, BC Canada Tukwila, W A Bainbridge Island Albuquerque, NM How many years in 1 yr+ 20 17 21 20 20 business How many 200+ 600+ 78 250 2200 500+ ...... software/hardware 0 installations N How many data 100+ 600+ 5 Financials 250+ 150 per quarter 10 to 15 per year conversions completed 21 Utilities Percentage of successful 100% 98% 100% 95% 90% or higher 95% data conversions without re-entry Do you offer toll-free Yes Yes Yes Yes Yes yes support numbers Hours support is available 5:30 - 5:30 PST 8:00 - 5:00 MST 6:00 - 5:00 PST 5:00 - 5:00 PST 24 x 7 5:00 - 5:00 PST Do you offer dial-in Yes Yes Yes Yes Yes Yes diagnostics Do you offer support via Yes Yes Yes Yes Yes yes the Internet . . . Avenir Caselle Cay a Eden HTE Ne arId List any established user Newly Fonned Annual Conference 5 User groups. One in Washington State user HUG national group Annual Meeting, groups associated with your the Pacific Northwest group also Western group regional user groups software. Staffing: Management 3 8 16 8 92 15 Marketing 2 5 8 3 38 12 Programmers, Systems 10 10 37 15 118 60 Analysts Customer Support 8 23 9 40 210 45 (including training) Other 7 9 13 10 158 68 Total 30 55 119 76 524 200 Any pending litigation No No Yes No No No If yes, explain. N/A N/A Currently in payment N/A N/A N/A CO dispute with a 0 ('.I customer. Ownership structure Limited Liability Corporation Corporation Corporation Corporation Corporation Corporation References Company Profile pg 5 Proposal page 5 Section 2 Page 14 Section 2 Section 2 Page 5 Section 2 page 1-4 Additional Comments Only 2 WA Quandrant Systems customers, off site for cashiering. Ron training only Turley Associates for Fleet Management. Sympro - investments e-technology One client using - No e-technology No e-technology Permits in Beta. Click2Gov for Netto.gov includes appears to still be ill provided. They use currently Currently developing utilities, permits, utilities. Additional development stages third party utilities, business business license, modules scbeduled Spectre licenses, Accounts planning and zoning. for future release. Enterprises,Inc receivable and payroll Section 6 RFP Expiration 4/5/02 2/25/02 2/12/02 2 RFP for Integrated Financial Software and Related Hardware Vendor Services Summary Appendix B February 15,2002 02:28pm) A venir Caselle Cayenta Eden HTE New World How may the application Lease or Purchase Purchase only Purchase Only Lease or Purchase Lease or Purchase Lease or Purchase software be acquired Who has ownership of the Customer Caselle Cayenta Eden Systems HTE New World Systems software packages Who owns the source code A venir Systems Caselle Cayenta Canada Eden Systems HTE New World Systems Is the source code available No Held in escrow. $200 Not for purchase. Available by request Yes at no cost Yes at a cost of 10% for purchase and what are per year to be on the Available via escrow at no charge of license fee the requirements and costs escrow list agent to obtain Who authored the software Avenir, Orcom, Brio Caselle Cayenta Eden Systems HTE, Inc. New World Systems packages Software, Awbrey Solutions ~ What programming Java, XML, RPG, C, Visual Basic Cobol, Uniface, Java, Delphi RPG II & RPG IV RPG N language are the packages RPGIII C++ written in Are the software packages Yes Yes Yes Yes Yes Yes database driven If yes, using wluch Universal DB2 and Acess 2002 Release Oracle 8i Database independent OS/DB2 Universal database database SQL in SQL can use Microsoft DB2 SQL, Oracle or Informix May the customer offer the Yes Yes if connected to No Yes with limits No No software packages as a the city service to outside users of this system . . . A venir Caselle Caye Eden HTE N~rld How often is the software Some quarterly, some Annually MM - one mandatory Every 3 to 6 months Generally 1 yr. HTE 1 to 2 times per year updated annually per year-fixes weekly provides service to UM every 2 years update for customers How are software updates Secure web site CD's On-line Electronically or Tape, e-mail, CDrom CD or magnetic distributed to clients and/or mail CDROM media What is your Generally 24 hrs Immediate Based on priority Response time Goal 24 hrs Immediate call back. maintenance/technical level. Call back averages under 2 hrs Fix times vary support turnaround time for within 1 business hr patches or fixes to crittcal software failures Is the maintenance of the A venir Caselle Cayenta Eden HTE New World Systems software preformed by the vendor or an external SO).lfce IndIcate the applicable rates for software modification and development: 0 - Programmer $75 - $ 150/hr I $125/hr $ 175/hr $ 150/hr $ 125/hr $1l0/hr N Developer $125- $150/hr $125/hr $175/hr $lSO/hr $12S/hr $1l0/hr Do you charge for changes Generally No No No No Yes No required by state and/or federal regulations Is this service available Avenir Caselle Cayenta Eden HTE New World Systems from the vendor or from an external source If the vendor uses an N/A N/A N/A N/A N/A N/A external source for the above services, identify that source and where that source is located 2 - A venir Caselle Cayenta Eden HTE New World Are the services readily Varies Critical items given Varies depending on Readily available lead Varies on size of N/A available or what IS the immediate attention scope of work time may be required modification lead time required to schedule these services Additional Comments: Is a hardware maintenance No No Yes 1'1 year only No Yes Yes agreement required Time and Material Rates $285/hr for ffiM $95/hr 2 hr minimum N/A $150/hr N/A N/A $200/hr for A venir $100 trip charge Available T & M service 8.00 - 5:00 PST 8:00 - 5:00 PST N/A 5:00 - 5:00 PST N/A N/A hours Under the maintenance agreement, is: Mamtenance support Yes - ffiM No Yes - ffiM No Yes ffiM service Yes ffiM service contracted to an external party r Preventative maintenance Yes Yes No No Yes Yes - included <:'II How often is PM Annually on servers N/A As needed When potential performed failure trend is identified Remedial maintenance No No No Yes Yes included Customer SIte located Extended Regular Regular Regular Regular Regular within the vendors regular or extended area of service If extended, what is the $200/hr plus travel N/A N/A N/A N/A N/A addItional cost expenses Response time guaranteed Yes Yes Yes No Yes Yes . . . A venir Caselle Caye Eden HTE Ne orld If yes, what is the response Initial contact within 8 business hrs 4 hours 4 hrs 24 hrs time 4 hours Is faster response time Various support plans No Can be negotiated available for an additional available with ffiM fee? If so, describe. Maintenance office Seattle Seattle Port Angeles Seattle location Number of: Local service technicians 6 2 unknown 2 20+ Local customer sites unknown N/A 100+ Additional Comments Questions were not HTE has separate . .. answered related to company just for : ., ." ... ~ ll', ., . hardware hardware, os software, network support. Section 2 pg 3 \,~ Operating System (OS) - Software Support: N Is OS software support Yes Yes Yes Yes with limits Yes Yes provided If no, is OS support Yes $222/month N/A N/A N/A N/A available from a thud party Please indicate the source ffiM N/A N/A N/A N/A of the third party support Additional Comments: Warranty period: Hardware 1 yr 3 yr from Negotiated with Depends lyr 1 yr manufacturer Hardware contract Operating System Software Included in Hardware N/A Covered by support & Depends 1 yr 1 yr maintenance contract 4 A venir Caselle Cayenta Eden HTE New World Packaged Software 90 days 1 yr 1 yr Lifetime Warranty 90 days 90 days Custom Software 90 days N/A Covered by support & Lifetime Warranty No maintenance contract Is support available after Yes Yes Yes Yes - Software has Yes Yes the warranty period for lifetime warranty packaged and custom software expires If yes, how is this service Annually Quarterly Annually N/A Hardware- quarterly Annually billed OS software- annually Additional Comments: Data Conversion Requirements: ConversIOn Available Yes Yes Yes only necessary Yes Yes Yes for VB to UM Partial Conversion Yes Yes No Yes Yes Yes Available ~ - Are conversions module Yes Yes Yes Yes Yes per customer Yes ('III based needs Estimated timetable per Hours not supplied Hours not supplied module: General Ledger Not Required 50 hrs 100 hrs 20 hrs Budget Tracking and Not Required o hrs Included in GL 20 hrs Preparation Accounts Receivable Not Required 32 hrs 60 hrs 20 hrs Accounts Payable Not Required 14 hrs Included in GL 20 hrs Purchasing Not Required o hrs 80 hrs 20 hrs Cash Not Required o hrs 20 hrs 20 hrs ReceiptinglManagement . . . , Avenir Caselle Cayenta Eden lITE New rid Investment Management N/A 40 hrs Included in GL 20 hrs Payroll/Human Resources Not Required 120 hrs 40 hrs 20 hrs Loan Management N/A o hrs To be determined 20 hrs Business Licenses N/A 32 hrs 80 hrs 20 hrs Job/Project Costing Not ReqUIred 88 hrs 80 hrs 20 hrs Work Order Not Required 27 hrs 80 hrs 20 hrs Equipment Management Not Required 27 hrs Included in 20 hrs purchasing Inventory Not Required 27 hrs Included in 20 hrs purchasmg Fixed Asset , Not Required ' 32 hrs 20 hrs 20 hrs Grant Not Required o hrs To be determined 20 hrs Tracking/Management Permits N/A 88 hrs 96 hrs 20 hrs 'lIl:t ,.... \.~ UtIlity BIllIng Approximately 60 80 hrs 120 hrs 40 hrs days System OperatIOns Not Required o hrs Need more info 20 hrs Baseline percentage of non- 95% 98% Small amount of 95% 90% 90+% reentry certified data reentry converted by module Is conversioh performed Both Offsite Majority offsite Offsite Both, but always on Onsite onslte or off site some onsite customers machine Live data security All data protected Utmost precautions Yes Strict confidentiality iSeries Folder procedures offered policy Security Media & format required CD's, tapes CD's, FTP, Discs ASCII Generally nat ASCII Tape, disk, ASCII for lIve data file format 6 A venir Caselle Cayenta Eden HTE New World Data testing strategy Balance to value and Data balanced to Integrated testing HTE and customer Separate test library month end reports penny phase perform acceptance testmg Timetable for parallel Determined during Very limited Two weeks Varies Through a month-end 30 days per major processmg project scope application Known transferrable data ASCII, Flat file, DB2, ASCII, Access, text All data from our ASCII Yes ASCII areas/formats/types CSV tables files current system Known non-transferrable None Only active meters Yes PICK SCI data areas/formats/types converted. Only NR with open balances. No future collection events converted Additional comments: All training done off site in Utah Hardware and Operating Systems Software. Are detailed documentation It) manuals available for: - '-"I Hardware Yes - Online Yes Yes Yes online and CD Yes Computer Operations Yes - Online Yes Yes Yes online and CD Yes Operating Systems Yes - Online No Yes Yes online and CD Yes Systems Utilities Yes - Online No Yes Yes online and CD Yes Systems Database Yes - Online No Yes Yes online and CD Yes Programming Languages Yes - Online No Yes Yes online and CD Yes Are updates provided for Yes - Online No Yes Yes at no cost documentation Application Software. Are detailed documentation manuals available for: Systems Design No Yes No Yes Yes Yes . . . A venir Caselle Eden HTE Ne Programs No Yes No Yes Yes Yes Computer Operations Yes -Training $200/hr Yes Yes Yes Yes Yes User Operations Yes -Training $100/hr Yes Yes Yes Yes Yes Systems and User Training Yes -Training $100/hr Yes Yes Yes Yes Yes Who owns the application Customer Caselle Cayenta Eden HTE as part of New World Systems software documentation licensed software Additional Comments 8 ..0 ...- N Appendix C Ranking . RFP for Integrated Financial Software and Related Hardware Factor Avenir Caselle Cayenta Eden HTE New World General Ledger 5 231 214 259.5 246 219.5 165 Budget Tracking and PreparatIon 4 184 153.2 1844 210 188.8 155.6 Accounts Receivable 4 192 72 196 200 192 132 Accounts Payable 4 174 134 206 196 206 188 Purchasing 2 98 74 94 108 104 102 Cash Receiptmg/Management 4 120 808 152 152 202.4 126.4 Investment Management 1 4 0 0 45 14 0 Payroll 5 300 245 280 255 255 225 Human Resources 3 114 66 147 156 126 60 Loan Management 1 60 42 0 60 42 0 Business Licenses 2 0 0 0 78 110 0 Job/Project Costing 4 1524 132 190 170.8 170.4 108 Work Order 4 134 20 199.6 182.8 185.6 1344 Equipment Management 4 182.8 0 1888 184 144 145.6 Inventory 4 164 156.8 184.8 179.2 176 150 Fixed Assets 2 90 70 92 96 86 66 Grant Tracking/Management 1 0 36 0 60 48 48 Permits 2 0 0 0 96 78 38 Utility Billing 5 75 120 200 140 230 140 .tern OperatIons 5 170 85 165 80 235 65 Total Points 2445.2 1700.8 2739.1 2894.8 3012.7 2049 . 217 . . . 218 RFP for Integrated Financial Software and Related Hardware Hardware and Operating System Summery APPENDIX D Avenir E/CASSETTE STORAGE el e Storage (Y/N) sette Storage (Y/N) Intlty of Each Type laclty Proposed (MB) laclty Maximum (MB) npressed Data (Y/N) lSlty (BPI) led (IPS) nsfer rate (KB/s) Je Type ',' '- IBM MOL. 4586 25 GB OIC YES NO 1 not InC not InC not Inc not Inc not InC 2 - 4 MB/s OIC MLR3 unknown Cost of Tape/Cassette Storage /RW STORAGE del antlty paclty Proposed (MB) paclty Maximum (MB) nSlty (BRI) ,eed (IPS) 3nsfer rate (KB/s) -flection rate If greater than 65% lpable of Universal DIsc Format (UDF) Icket writing or cache Jffer Size Ikebox or Stacker Style ternal/External Configuration IBM MOL 4530 DVD-RAM 1 notlnc notlnc not Inc notlnc notlnc not inC. notlnc not Inc notlnc not inc INTERNAL unknown Cost of CD/RW Storage 'ORKST A nONS odel uantlty rocessor Type AM Memory creen Size lumber of Colors ReqUired :esolutlon Required :efresh Freq Recommended en Key Pad (Y/N) unction Keys (Y/N) letachable Keyboard (Y/N) ~ouse Type ;upported I/O Devices IBM Info Window II 3486 not Inc notlnc not Inc not Inc. not Inc 800 x 600 notlnC YES YES YES N/A not inc not Inc. Cost of Workstations Caselle ,;;' ~ , 7/ '-to . ' ' unknown YES NO 1 20GB un/40GB com not Inc. YES notlnc not InC not Inc OAT Inc In server price , ,1, not inc. not Inc not mc not InC not InC not Inc not inc. not Inc notlnc notlnc not InC INTERNAL inc In server pnce " , j '.,\ L " ~ ' J 1~\ , Pili 500 Mhz 20 PIli 500 Mhz 128 MB 17 Inch 256 800 x 600 not InC not Inc not InC not InC YES not InC 1,350 27,000 Cayenta Eden ,I "/\,<,',~7~/'~'t\ ~'I~' ~-' } ~'I:(,;"'~l:"A~' IBM 3580 Ultnum YES NO 1 200 GB 200 GB not Inc. N/A 30 MB/s 30 MB/s IBM Ultnum Cartndge unknown not Inc 1 4GB 4GB N/A 40X 16/4/40 KB/s N/A N/A N/A N/A N/A INTERNAL Unknown I' , ,; \~;I' ',' J not Inc not Inc. notlnc not inc. 17 Inch not inC. 1024 x 768 72 Mhz YES YES YES PS2, Senal, USB ptrs/scanicash drws not inC. unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknowh unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown _ r..': '~f~' I ::: l~ ;: ( ;; unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown HTE ',-,'" .' ., ,I' I unknown YES NO 1 50GB not inc not Inc not Inc not Inc 2 MB/s Ouarter Inch Cart inc In server pnce CD-ROM 1 not Inc not Inc not InC not inc not Inc not inc not tnc not inc not InC not inC. INTERNAL inc in server price l ,~, L~ J ~. ' IBM 3487 console 1 not inC. not Inc 17 Inch 256 not Inc not Inc YES YES NO N/A Printers inc In server price New World unknown YES NO not inc 1600 3200 YES N/A N/A 1.5 MB/s 1/4 In Cartndge unknown N/A not InC not Inc not Inc not Inc not InC not Inc not InC notlnc not Inc not Inc. not Inc not Inc N/A 0. ..- N Not Proposed .. I I ' RFP far In;egrated Financial Sattw'-nd Related Hardware Hardware and Operating System Summery APPENDIX D . Avenir Case lie Cayenta Eden HTE New World INTENANCE ~.II __..._ -. - -- ~"_ _..4. _liWi'IlI!l!i1I: ldor provided Hardware Proposal (Y/N) YES YES YES NO YES YES ldor provided Hardware Specifications (Y/N) YES YES YES YES (outdated) YES YES ldor provided Hardware Pnclng (Y/N) YES YES YES YES YES YES ldor provides Purc /Setup/lnstallatton Support YES NO YES NO YES YES ldor Provides Operatlonal/Malnt Support (Y/N) YES & NO YES NO YES (limited) YES & NO NO If NO then who does? AVENIR OR IBM 1/1/1/ IBM not inC. IBM IBM der Maintenance Agreement the follOWing IS, I'. ' , ,~;.i. " " ' Preventative Maintenance Included (Y/N) YES YES NO, neg w/lBM not inC. YES YES Time and Matenal Rates for Call Malnt not covered 28S/hr IBM - 220/hr ADVENIR 95/hr i' 100 trp not inc. 150/hr not Inc. not inC. Available Time and Matenal Svc Hrs (xxx to xxx) 8am - S pm 8am-Spm not inC. Sam-Spm not Inc not Inc Occurance when PM IS periormed When Possible Annually N/A not inC. As Needed Potential Failure Remedial Maintenance Included (Y/N) YES NO NO, neg w/IBM not Inc YES YES Vendor Regular/Extended Area of Service Extended Regular Regular notlnc Regular Regular Additional Cost for Extended Area Service 200/hr i' expenses 1/1/1/1/ 11//1/11 not inC. 1/1//11 1/1//11/ Response Time Guaranteed (Y/N) YES YES YES not inC. YES YES Normal Response Time IS (Mln/Hours) 4 hrs 8 hrs 4 hrs not ine 4 hrs 24 hrs Faster Response Time available (Y/N/Cost) YES NO negotiate w/lBM not inc. not Inc not InC 0 Closest Maintenance Office Location Bend, OR Seattle, WA Seattle, WA not inc Port Angeles, WA Seattle, WA N Number of Service TechniCians 6 2 not Inc not Ine 2 approx 20 N Number of Customer Sites not Inc not InC not Inc not inC. not available Approx. 100 peratlng System Software Support Available (Y/N) YES NO YES not Ine YES YES endor Provides OS Software support (Y/N) YES@12S/hr or unmounted NO YES YES (limited) YES (limited not Inc If NO then who does? IBM MICROSOFT/Novell IBM IBM not InC Cost per MonthlY ear 222/mo not Inc 2000/yr ," ".," '",,' 1 ~ 1 I"~ - I. ' 1,(.\ larranty Period " . "L ' ,,-'< <~ I: 1''''( ,I' t.'- ~, ) . -' ~ " ' - ','I' " ' " f " Hardware 1 Year 3 Year not inc. unknown 1 Year 1 Year PrOVider of Service IBM not inc. IBM unknown IBM IBM Operating System Software 1 Year NIA not inC. unknown 1 Year 1 Year Provider of Service IBM MICROSOFT/Novell IBM unknown IBM IBM Package Software 90 Days 1 Year 1 Year lifetime not inc. 90 Days PrOVider of Service Avenlr Case lie Cayenta EDEN HTE NEW WORLD Custom Software 90 Days N/A Lifetime not Inc Not Available PrOVider of Service Avenlr NIA EDEN HTE 1/11/1/ RVER/PROCESSOR Imber of Servers Proposed mufacter of Server pe of Server )del of Server lrver Processor Type/Speed !ar Introduced )w many Installed "U Cycle Time (N/SECS) I\M Memory Proposed (MB) AM Memory Maximum allowed (MB) AM Memory Maximum Increment (MB) ystem Software Memory Overhead (MB) lemory Access Time (N/SECS) ower Failure Recovery-(Y/N} attery Backup Time (Minutes) ; :edudancyiOptlons - Internal (Y/N) - External (Y/N) . RFP for Integrated Financial Software and Related Hardware Hardware and Operating System Summery APPENDIX D Avenir Caselle Cayenta Eden HTE New World .,l-...":..t.:~l~~~' '';::J~~.~.~~..:~I.:-l \"'..<,~ '," ., ,~t '-"',/:.. ~,. '.~;l"'.,t fi,".,"'; l.....~;.~.._~J)~.:tl.,.'1,~:\::1r1-'\ fIIt-~ 1 IBM ISERIES 9406-270 2000 not Inc. 465/30 CPW 16,000 46,000 256 MB not Inc. not tnC YES not Inc Yes not tnC Cost of Server 83,885 1 NT4 0 or Novell 4.11 Compaq Prollant ML530 PIli 500 or Higher 2001 12 not Inc. 1,000 4,000 not inc. not inc. not tnC YES 25 YES not Inc 8,925 . 4 IBM & Win2000 RS6000 P660 md 6HO 2 way RS64 III 450Mhz 2001 N/A 450 Mhz 10 Nsec 2,000 8,000 256 MB 60MB 10 Nsec YES 25 YES / Mirrored YES / RAID Level 10 117 ,300 2 unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown unknown 1 IBM iSERIES 9406-270 not tnC 2000 750,000 not tnc. 1024 not Inc 128 MB 64MB not inc YES 30 YES not Inc 38,938 50 ~. 1 IBM iSERIES 9406-270-1517 not Inc. 2000 250,000+ not Inc. 256 16,000 12,000 not mc not inc. not inc not Inc not inc. not Inc. 20,133 - N N . ~VER OPERATING SYSTEM nber of OS Software proposed nufactuer of OS Software Je of OS Software proposed , Software Included m Hardware cost (Y/N) lot, Cost j Software Support Provided by ; Software Updates Provided by ndor provide any first level OS Software Support .es the OS Support, Real Time Processing (Y/N) Batch Processing (Y/N) Multiprogramming/tasking (Y/N) Multiple concurrent taskmg (Y/N) Security (Y/N) Number of Security Levels By Time of DaylDay of Week (Y/N) By User (Y/N) By Port/Termlnal Locations (Y/N) By Application System (Y/N) Processing Job Control Language (Y/N) Spooling (Input/Output/Both) Remote Communlcaltons (Y/N) Virtual Flies Within a Network (Y/N) Redundancy Available (If yes, and type) Parallel Server Redundancy (If yes, and type) )S Software (Inel utllltles/compllers) resident on disk )S Software needs how much disk storage reserved IVhat OS Software Compilers are available )S Software preferred Communlcalton Protocol RFP for Integrated Financial Software and Related Hardware Hardware and Operating System Summery APPENDIX 0 Avenir Cayenta Caselle Eden HTE New World ~:::,\:'.'< ':~\: ~:.~;~/\:.'. ~~ <~~ ~.. '~~~i. \:-..: ~~ !,~"f" .'~1;~l::'~ I'." :",', ,',~. '1 : J j. ~ ;'.~ ';-;.}~, I It:'i~~~:'~ ;l, . ':!:.:' ~':' I ','. I." ,n I .~\> 'j .' u\ (~ ',:..' >;J .::.... ~ .',:,..' ." . . I, . ~ .:' L"~ :~~ . t,.~ .~> ;';; ;,..:~ t~. ~ i :'~'~ 1~:<.l~ ',.., ~\; 1 1 1 unknown 1 1 IBM Microsoft/NOVELL IBM unknown IBM IBM OS/400 NT4 0 or Novell 4 11 AIX 4 3 3 unknown OS/400 OS/400 YES NO YES unknown YES Yes ///1111 5595 /11//// unknown ///1/// 1////11 Avenlr Scantron Service Grp IBM unknown IBM IBM IBM Microsoft/NOVELL IBM unknown IBM/HTEV AR IBM YES NO NO un~nown YES YES , ' YES YES YES unknown YES YES YES YES YES unknown YES YES YES YES YES unknown YES YES not Inc NIA YES unknown not Inc YES YES YES YES unknown YES YES 4 N/A YES unknown 5 6 NO YES YES unknown YES & NO NO YES YES YES unknown YES YES N NO YES YES unknown YES NO N not Inc YES YES unknown YES YES N YES NO YES unknown YES not Inc YES YES BOTH unknown YES not mc YES YES YES unknown YES not inC. not Inc YES YES unknown YES notlnc YES I RAID 5 YES I RAID 1 & 5 pwr/l/o/channellnic/boot unknown YES I RAID 5 not Inc not Inc YES clustering unknown N/A not inc YES NO YES unknown YES NO 7 -10 GB not Inc 1 GB unknown 2.4 GB not Inc. RPG/COBOLlC++/C not InC Java/PL 1/C++/Fortran/RPG unknown RPG/COBOLlCT ILE RPG ISDNITRlTCPIP/FDDI/802 3 NetBeUl/lPX/TCPIP/DLC TCP/IP, SNA unknown Async/SynclBlsync TCP/lP 3tabase Management Software System (DBMS) S Software provide DBMS (Y/N) 3tabase Management Software System (DBMS) Type anufacter of DBMS oes the DBMS include; Type of (Hlerarchical/lnverted/RatlonaI/Structure) Data Dictionary (Y/N) Database Management Instruction Language (Y/N) Database Extract Reporting Language (Y/N) Multi-Level Database Secunty (Y/N) Database Recovery Utility (Y/N) I 'oes the OS System Utility Software include; Word ProcesslOg (Y/N/Cost) Report Wnter (Y/N/Cost) Text Editor (Y/N/Cost) Graphics (Y/N/Cost) Screen Format Programs (Y/N/Cost) Program Generallon Language (Y/N/Cost) Performance MonltonngfTunlOg (Y/N/Cost) Usage data for Chargeback (Y/N/Cost) File HandllnglSort/Merge (Y/N/Cost) Database loggmg/recovery (Y/N/Cost) Additional System software avail/special feat /cost ,erver Penperals :Ioppy Dnve Capacity Proposed (MB) :Ioppy Dnve Capacity Maximum (MB) ;ard Dnve (Y/N) )uantlty of Hard Dnves rype of Hard Dnves -lard Dnve Capacity Proposed (MB) -lard Dnve Capacity Maximum (MB) Cost of Disk/Diskette Storage RFP for Integrated Financial Software and Related Hardware Hardware and Operating System Summery APPENDIX D Avenir Case lie Cayenta Eden HTE New World ,111-, ,~<. ,," 1;', " ,-~~'l~ ~~_.,!.~';" '1 ,I ~ -' ..... -~ YES NO NO unknown YES YES DB2 N/A ORACLE 81 unknown DB2 DB2 IBM N/A ORACLE unknown IBM IBM , v I,' ~ .,\1., I ';' ',1,( ,:' Rational N/A ALL unknown Rational Hler./lnvert /Rat. YES N/A YES unknown YES YES YES N/A YES unknown YES YES YES N/A YES unknown YES YES YES N/A YES unknown YES YES YES N/A YES unknown YES YES ',' \ -,' , '.'" ..- .... I '~ ;- NO N/A NO unknown NO NO YES N/A NO unknown NO YES I Included YES N/A NO unknown NO YES /Included YES / w/COLD FUSION N/A NO unknown NO N YES / wlCOLD FUSION N/A NO unknown YES YES I Included YES N/A NO unknown NO YES I Included ~ YES N/A YES unknown YES YES /Included C\I YES N/A YES unknown NO NO C\I YES N/A YES unknown YES YES YES N/A YES unknown YES YES DB2 N/A N/A unknown not Inc not inc ;':-~~r:(;:{~I;':-r:tY.'r!~';.'L:,' >~ ,';~r':,~):<r:'/:"~ 1.. ~' .' ~;'\"fi:' '~ld".'!, "~'!1" .' '~~.< ..~ '~;:.': ;3J,,; 'l~'~i ~. .' ! ,",'.' (".,~ r;'; ~~'l:,: .\ ,:~~:';. ~'" "!'~:'.';."I"';,-:-'~\:J;~J N/A 1 44 MB N/A unknown not mc not Inc N/A 1 44 MB N/A unknown not inc. not Inc YES YES YES unknown YES YES not Inc 1 not IOC unknown 6 not inc IBM MOL 43181754 GB not Inc. Ultra SCSI unknown SCSI not IOC. 70 GB 364GB 108 GB unknown 68 64 GB , 2,574 421 GB 8736GB 2TB unknown not inc not Inc. Inc in server pnce IOC 10 server pnce IOC 10 server pnce unknown IOC 10 server pnce inc, in server price . . . 224 MEMO FINANCE DEPARTMENT Yvonne ZlOmkowskl Finance Director [4601] Carol Hagar Administrative Assistant [4600] Karen Asquith .ccountlllg Mgr. [4605] Tanya O'NeIll IT Mananger [4630] . nORT ,ANGELES 1~ tl, I WAS H I N G TON, U. S. 'A. Appendix E IT Analysis DATE: February 22, 2002 To: FINANCE COMMITTEE FROM: Tanya O'Neill, Information Technology Manager SUBJECT: Integrated Financial System Analysis I SUMMARY: The IT staffhas analyzed thelHTE vendor response to the Request for Proposal as it relates to the Integrated Financial System and the attached summaries outline the assumptions and the pros and +ns of the proposed hardware as they apply to the city's network and the inclusion of a new operating system into the existing city infrastructure. I RECOMMENDATION: None. For Informational Purposes Only Based upon the analysis with information brovided by HTE and other vendors, Information Technology finds the proposdd HTE system to adequately meet the city standards for hardware requirements and Jperating system functions, including but I not limited to security, virus detection and operation for a period of two to four years before hardware and/or operating s~stem upgrades are required. ISSUE: Will the vendor HTE hardware ana operating system recommendation as proposed in the submitted Request for PrJposal adequately meet the standards for hardware requirements and operating sys~em functions for the coexistence of the proposed AS/400 hardware and OS/400 dperating system into the City's existing network hierarchy. BACKGROUND 1 ANALYSIS: For the past 2 months, the IT staff has been analyzing and reviewing with the Accounting and austomer Services Divisions various issues I for the procurement of a new Integrated Financial System. These issues include analysis of the hardware and operating s~stem requirements and the ability to commonly coexist in the city's current network infrastructure. The Information Technology Division fiidS that all hardware and operating systems, as proposed by HTE, adequatel~ meet the standards and requirements of the city's current and planned technology and shall coexist in the current network infrastructure. I i The attached summaries outline the pro~osed hardware as they apply to the city's network and the inclusion of a new operating system into the existing city network. 225 Information Technology Integrated Financial System Analysis: We received responses from the following vendor's: Avenir, Caselle, Cayenta, Eden, HTE, and Logos New Wodd. Subcommittees made up of city employees from various departments evaluated . and ranked each software application from an end-user standpoint for all of the vendors who responded to the RFP. An executive committee was formed to combine the subcommittees rankings with the other selection criteria to come up with the top three vendors of HTE, Eden and A venir. Information Technology staff analyzed in depth, the top three remaining vendors hardware and operating system functions including security issues, installation and ease of use. Analysis ofthe hardware recommended and the basic operating system and its ability to coexist with current city technology while fulfilling future requirements for growth, security, virus detection, and ease of use, a point value was given to each of the finalist as follows: A venir Points Eden Points HTE Points Operatmg System OS/400 10 Lmux, 8 OS/400 10 Wmdows/2000, WmdowslNT, Novell Hardware IBM 10 None Recommended 0 IBM AS/400 10 AS/400 No Servers 1 3 to 7 1 ReqUIred Database Yes/DB2 8 No Response 0 Yes/DB2 8 Management Secunty - User AS/400 4 ApplicatIOn Level 4 Yes-to record 10 secunty level only - None Yes- to field through the level ApplicatIOn Modules Secunty - Internet Yes-AS/400 8 Through Network 4 Yes-AS/400 8 Secunty - Intruder Yes 8 Through Firewall 4 Yes 8 DetectIOn Total Point Value 48 20 54 . HTE was ranked highest with the ability to meet the criteria as analyzed by the IT staff. Site visits were performed at Olympia, W A and Lacy, W A to det~rmine conversion problems, installation, communications and ability to monitor and maintain the required systems. Although both site visits were for an older HTE product, the information gathered indicated no problems with the installation, maintenance, or customer support ofthe proposed vendor. There are still questions that need to be addressed however, and we feel confident that HTE will respond in the affirmative. HTE adequately met the city standards and requirements for coexisting within the city's network infrastructure. Below is the criteria the hardware and operating system was required to coexist. The IT Division currently has three full-time staff members to install, monitor, maintain, upgrade, research and develop all city technology while continuing the technological vision ofthe city as it relates to fiber . optics, voice-over IP, video conferencing, wireless communications (which was installed in 2001), kiosks, and the selection of independent software solutions available in today's marketplace. The inclusion of any new hardware, operating sy~nd database structure must be guided by the systems ability to coexist within the existing infrastructure. . . Append F Cost Ana is . 227 . . . 228 RFP for Integrated Financial softwJe and Related Hardware 2/27/028:48 Avenir Caselle Cayenta Eden HTE New World fIling Systems erating system software 25,885 5,595 15,915 5,780 edundancy 3,000 Utilities compilers, etc. 2,500 ROMS software Oracle - Dual processor 17,143 Acuate Workbench & Developer Kit 3,214 Acu4GL (50 licenses) 14,807 Citrix 11,430 CV2 (20 Licenses) 4,000 OMS IBM Application 4,500 ROMS installation 3,200 5,900 Total Operating System Software $25,885 $5,595 $59,294 $5,900 $20,415 $5,780 Financial Application Packages: 180,800 General Ledger 5,000 28,000 60,000 28,150 25,200 I Budget Tracking and Preparation 0 65,000 I Accounts Receivable 5,000 0 9,550 3,000 I Accounts Payable 7,000 0 I Purchasing 3,000 0 16,950 I Cash Receipting/Management a,oor 0 14,632 8,000 3,000 Cash Receipting Interface 1,500 Investment Management 45,675 Payroll/Human Resources 13,000 0 53,000 18,200 18,000 I .oan Management 5,000 5,450 I usiness Licenses 3,000 15,000 6,550 4,200 Modifications (please list by module) General Ledger 15,400 Accounts Receivable 4,400 Payroll/HR 1,760 Custom Development Other (list) Graphical User Interface 6,450 Data Dictionary 1,500 Crystal Reports - Training/Installation 14,600 Cog nos Report Writer 895 Standard Forms 9,000 Activation Fee 22,000 Discount (19,650) (93,238) Uniface runtime for HR 5,715 Total Financial Software Charges $180,800 $49,000 $98,715 $195,257 $22,507 $81,410 Operations Management 10,000 Application Packages Job/Project Costing 5,000 0 16,000 Work Order I 10,000 6,000 Equipment Management 0 43,540 17,550 6,000 I .ventory 5,000 0 5,400 I ixed Asset 3,000 10,000 12,000 34,600 3,000 Grant Tracking/Management I 0 3,000 I Permits 60,000 17,300 8,400 Modifications 229 (please list by module) Fixed Asset 11,000 1 RFP for Integrated Financial Software and Related Hardware 2/27/02 8:48 Avenir Caselle Cayenta Eden HTE New World Custom Development Other (list) . Discount (13,200) (69,447) Uniface runtime for Fixed Assets 1,143 Uniface runtime for Work Orders 1,143 Operations Management $10,000 $13,000 $22,286 $118,340 $3 $42,800 Utility Billing 10,000 19,000 0 35,000 37,850 25,800 Application Packages Modifications 10,340 Custom Development Other (list) Discount (5,250) (37,849) Uniface runtime for UtilityManager 8,000 Utility Billing Software Charges $10,000 $19,000 $8,000 $29,750 $1 $36,140 System Operations Charges 12,000 Crystal Reports 3,000 Total Software Charges $226,685 $98,595 $188,295 $352,247 $42,926 $166,130 Hardware: . Processor IBM iSeries Server 58,000 38,939 25,722 Compaq Proliant ML530 8,995 Unix Server 75,000 File Server 12,000 Acutuate Report Server 15,000 Distributed Report Server 300 Disk/diskette Storage Tape/Cassette Storage CD/RW Communications Redundancy Cables, connectors Applicable taxes Installation fee 1,500 700 Freight, insurance 200 250 Other (list) 1,500 Total Hardware Charges $58,200 $12,245 $102,300 $700 $38,939 $25,722 . 230 2 RFP for Integrated Financial sottwarl and Related Hardware 2/27/028:48 Avenir Caselle Cayenta Eden HTE New World .ssional Services and Fees: 208,500 roject Management 18,000 38,082 14,000 Fixed Assets & Work Orders 24,080 Utility Billing 14,000 System set-up consultation 27,725 Fixed Assets & Work Orders 18,200 Utility Billing 7,500 Data conversion 50,000 107,650 12,600 16,000 Fixed Assets & Work Orders 22,400 Utility Billing 35,000 System Installation 77,500 20,125 Fletcher & Fletcher Budget System 23,500 JavaLine Modules 6,560 Fixed Assets & Work Orders 18,200 Utility Billing 28,000 Training 27,750 7,000 104,500 52,800 HR 14,000 CV2 Script Training 2,800 Fletcher & Fletcher Budget System 8,500 Fixed Assets & Work Orders 49,000 Utility Billing 45,500 Documentation(minimum 2 hard copies) Total Professional Services and Fees $173,225 $135.401 $350,405 $208,500 $149,142 $82,800 ennual Service and Maintenance 43,180 Server 3,600 1.35r 1,677 Server Operating Software 2,700 2,000 0 Internet Solutions 3,600 Modules 54,480 13,200 56,800 31,320 Existing Cayenta Modules 25,000 Additional GL 5,600 Fletcher & Fletcher Budget System 23,000 Municipality Manager 20,000 Human Resources 10,000 Utility Billing 10,000 Fixed Assets & Work Orders 4,000 ROMS Oracle 3,429 BEA WebLogic 3,286 Citrix 2,286 Acu4GL 4,442 Acutuate Report Writer 5,643 JavaLine Annual Support 10,650 Uniface - Municipality Manager 1,142 Uniface - Fixed Assets & Work Orders 456 Uniface - Uitility Billing 1,600 Total Annual Service and Maintenance $64,380 $14,550 $119,884 $43,180 $69,450 $32,997 I Other(list) I e Expenses & Taxes I 6,800 I I Total Professional Services & Annual Maint. $237,605 $149,9510 $470,289 $258,480 $218,592 $115,797 231 3 RFP for Integrated Financial Software and Related Hardware 2/27/02 8:48 Avenir Caselle Cayenta Eden HTE New World Internet Solutions: 9,000. Internet solutions software 40,000 48,500 SEA WebLogic 14,286 Internet solutions hardware 2,000 Citrix/WebLogic Server 15,000 Internet solutions set-up 2,400 2,000 Internet solutions training 800 64,000 2,000 Internet solutions annual maintenance 8,730 Total Internet Solutions $40,000 $0 $32,486 $0 $121,230 $15,000 Other Charges: Other (list) Taxes 27,756 Travel 14,400 Total Other Charges $0 $0 $0 $27,756 $0 $14,400 Total Charges $562,490 $260,790 $793,370 $639,183 $421,687 $337,049 . . 232 4 o ~ .~ ~ . . FORT ANGELES I WAS H I N G TON, U.S. A. I I HUMAN RESOURCES OFFICE I February 27,2002 To: Mike Quinn, City Manager From: Susanne Connel~uman Resources lDivision I Re: Summary Recruitment Report: November 2001 through February 2002 Mike, below is an update on the recruitment activity Jandled by Human Resources over the past few months. Additionally, Bob has completed the update of the City's Civil Service Rules, I Regulations and Ordinance, which was a Council goal. NEW HIRES - Regular Full-Time Bud Rudolph Senior Accountant, 2/15/02 Eric Walrath Assistant Civil Engineer I, 2/28/02 Scott Johns Associate Planner, 3/4/02 RESIGNATIONS/RETIREMENTS Karen Haugstead Police Admin Assistant, retired 1/4/02 Steve Evans Solid Waste Supervisor, retired 1/18/02 Debbie Dolan Cashier, terminated 2/5/02 I Ron Johnson Engineering Specialist, retired '2/27/02 Bambi Wentzel On-call Cashier and Meter Reaaer, leaving 3/02 TRANSFERS/PROMOTIONS Ken Loghry Promoted to Solid Waste Supervisor 2/4/02 I Richard Foster Transferred from Water to Utility Worker II Solid Waste 2/4/02 Wade Mackey Transferred from Parks to Utility Worker II Solid Waste 2/11/02 ON-CALL POSITIONS On-call Cashier 700 hours/year and On-Call Meter Reader 1,000 hours/year budgeted. Teresa Owen On-call Cashier, 2/25/02 Susan Vess On-call Cashier, 2/26/02 Amanda MacLean On-call Cashier, 2/25/02 Ralph Ellsworth On-call Meter Reader, 2/22/02 JOB POSTINGS - Currently in process: Cashier (vacancy from termination) I I Utility Worker I (vacancy from employee transferring I to Solid Waste) I 233 I . . . 234 o i ~ . . ~ORT ANGELlES :W. ASH I N G TON, U. 5 l A. PUBLIC WORKS & UTILITIES IDEPARTMENT DATE: March 5, 2002 To: Glenn Cutler, Director of Public Works and Utilities Scott McLain, Deputy Director for powJ Systems FROM: SUBJECT: Power Supply Update The power supply contract with Bonneville Power Administration (BP A) the City entered into for the period from October 2001 through September 2006 bonsists of base rates for energy, demand, and load variance. Also included are cost recovery adju1stment clauses (CRAC's) based on the actual expenditures required. The load- based CRAC tHat was implemented last October was 46.225% applied to the base rate. Retail rates were adjJsted by 19.5% to partially recover these increased power costs. The load-based CRAC is adjustbd every six months based on forecasts by the BP A. The load based CRAC for the next six month~, starting in April, will be 39.92%, resulting in somewhat lower wholesale power costs to the City. I am not proposing any changes to the retail rates for thl next six month period. When rates were set in October 2001 about $1.7 million was used to offs~t power purchase costs for the following two year period. The new wholesale rates will still reqJire use of reserves, but not at the levels previously required. Clallam PUD also raised retail rates in February 2001, oy 14% and again in October 2001 by another 24%, which increased their energy rates from 4]46 cents per KWH to 6.4 cents per KWH. They did not use any of their financial reserves and are bonsidering lowering their retail rates by 3.5% in April. The City's current residential energy ratb is 4.75 cents per KWH. I I There are also two other CRAC's that could affect wholesale power prices during the term of the contract. The financial-based CRAC can be implementbd each year based on the actual financial performance of BP A and is based on some preset finanJial criteria. There is also a safety-net CRAC that can be implemented ifBPA expects that th9Y may miss a treasury payment. At this time, it is likely that the financial-based CRAC will trigger at some level in October 2002. This CRAC is capped at 11 %. 235 . . . 236 . I .', I PUBLIC WORKS PROJECj CHANGE ORDERS ACTIVE CONSTRUCTION PROJECTS, FEBRUARY, 2002 I (Costs shown do not in,clude taxes) PROJECT PROJECT ORlGINAL PREVIOUS CHANGE REVISED TITLE NU1\1BER CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Airport Rd. 91-07 $951,589.91 $86,445.69 $0.00 $1,038,035.60 Realignment 8th Street Restoration 99-08 $1,684,518.60 $140,547.31 $0.00 $1,825,065.91 Black Diamond Res. Imp. 99-18 $890,913.07 $68,042.81 $0.00 $958,955.88 Landfill Closure 20-04 $883,325.65 $180,413.44 $0.00 $1,063,739.09 Francis Street Park 21-07 $312,605.93 $75,659.46 $0.00 $388,265.39 Laurel Retaining Wall 96-05 $116,405.77 ; $0.00 $56,150.00(a) $172,555.77 I 'Vater SCADA, Phase II 21-22 $43,810.00 I $2,348.00 $0.00 $46,158.00 a. Contract Change Order No. 1 included added excavation aAd quantities not included in original contract. I . PUBLIC WORKS CONTRACTS/PURCHASE O~ERS APPROVED BY CITY MANAGER FEBRUARY, 2002 I . (Costs shown do not i:qclude taxes) I CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR PO# I I Winnop Excavating Dumbwaiter Demolition, Carnegie Library $2,942.00 I Northwestern Ennis Street Slide Rebair $6,250.00 Territories, Inc. I I Sargent Engineers Elwha/Morse Creek Bridge Evaluations $4,065.00 Inc. I I N \PWKS\ENGINEER\MGRRPT\co02-02 wpd 237 . . . 238 . . . Parks, Recreation & Beautification Commission I January 24, 2002 Minutes I. Call to Order: The January 24, 2002 meeting of the Parks, Recreation and Beautification Commission was called to order in the City Hall Council Chambers at 7:05 p.m. by vice chairman, Matt Kirsch. II. Roll Call: Members Present: Matt Kirsch, Chuck Whidden, Larry Little, Pat Deja, Diana Tschimperle, Damaris Rodriguez, Members Absent: David Morris Staff Present: Marc Connelly and Mari A. Bilsborrow III. Approval of Minutes & Audio Tape Disposition: Chuck Whidden moved to approve the gecember 13, 2001 minutes as presented and dispose of the tapes in the usual manner. Upon call for the question, Pat Deja seconded the motion which carried unanimously. IV. V. VI. Items from the Audience Not on the AQenda None Legislation None Other Considerations . a. Comprehensive Park Open Space and Recreation Plan prbcess The current City's Comprehensive Park, IRecreation and Open Space Plan was last adopted in 1995. The Plan establishes strategic direction and I .- priorities for the provision of services delivered by the Department of Parks & Recreation. The plan is required to be updated on at least a 5-year cycle to enable the City to remain eligible for State grant funding assistance. It has been over seven years since the City haJ updated this plan, and therefore is overdue. The Comprehensive Park, Open Space and Recreation Plan establishes the community's priorities for services relatJd to parks, open space, recreation and the fine arts. To reflect the attitude1s and opinions of the residents of Port Angeles, an effective and comprehJnsive public process should be established enabling comment on needs land priorities for the future. Consequently, staff has outlined the follbwing as a proposed process for I i 239 Park Commission January 24,2002 2 . enabling and gathering public comment for Park Commission review and approval. To complete Section One of the Comprehensive Plan, Staff is proposing a process utilizing five distinct steps to obtain public comment related to the future of parks and recreation services in Port Angeles including Neighborhood based planning workshops, citizen survey, focus group interviews, staff/Parks Commission workshops and public hearings. The proposed summary process time line includes: . Plan Process/Organize Review - January . Survey Sub-committee appointment - March . Neighborhood Workshops - March, April, May . Citizen Survey Development - April, May . Stakeholder/Key Informant Interviews - May to September . Revise/Update Facility and Program Inventory - June, July . Review and revise facility classifications - June, July . Staff Workshops - June, July . Citizen Survey Review by Parks Commission - June . Citizen Survey Review/Approval by City Council - July . Citizen Survey Distributed - September . Citizen Survey Returned - October . Commissioners Workshop/Survey Results Review - October . Preliminary Draft Plan - November/December . Parks Commission Approval of Revised Draft Plan - December . City Council adoption of Plan - January . Staff recommended that the Parks, Recreation and Beautification Commission review, comment and approve the proposed process for updating the Comprehensive Park, Open Space and Recreation Plan. Park Commission discussion ensued regarding the best way to obtain input from the general public. Suggestions included direct mailings of public hearing meeting dates, two survey options (single page and multi page), and Question and Answer call-in session at Radio KONP prior to each public meeting. It was also suggested that the dates for the public hearings be changed from Wednesday evenings to Tuesday or Thursday evenings. The Park Commission unanimously agreed with the proposed Comprehensive . 240 . . . Park Commission January 24, 2002 Park Open Space and Recreation Plan prlcess. 3 VII. Park Board Late Items The board discussed and agreed upon the need to determine an appeal I process prior to hearing Mr. George Snyder's petition asking to be accepted back at William Shore Memorial Pool. VIII. Executive Sessions None IX. Adiournment Chuck Whidden motioned for adjournme~t. Diana Tschimperle seconded the motion which carried unanimously. Meeting adjourned at 8:50 pm. 241 . . . 242 , CLALLAM <;OUNTY HUMANE SHE R REPORT FOR THE MONTH OF JAN. 2002 -- ~- ----- , , __.. _,__ ____ ____H__ ___ _~_ __ ____ ___~___~.__ _____.___, _'-___ ~__ __ _ ___ , _____ _H . ________~___~_ ~equim ACO : 2! 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MINUTES I PLANNING COMMISSION Port Angeles, Washin~ton 98362 January 23,2002 Regular Meetihg 7:00 p.m. Vice Chair Schramm opened the meeting at 7:10 pm without a quorum present. ROLL CALL Members Present: Bob Philpott, LinCia Nutter, Chuck Schramm, Fred Norton Fred Hewins, RJk Porter, and Mary Craver Members Excused: Staff Present: Brad Collins Public Present: Jack Anderson, Eileen Knight, Jerry White, Bob McCrorie APPROV AL OF MINUTES Minutes of January 9, 2002, were continued to the next meeting when a quorum could be present. WORK SESSION ITEM: Proposed 2002 Comprehensive Plan: Publie input and review of major projects being proposed for the 2002 Port Angeles Comprehe~sive Plan. Director Collins reviewed the latest slaffrepoL that reorganized major projects proposed to be accomplished in the next five years. The new list identified the projects by four focus areas: Rayonier (east of Downtown), Downtown, Harbor (westnorth of Downtown), and Citywide (outside the Harbor Planning Area). The staff report includea a matrix that identified these projects by schedule year and public resource funding level priority as well as by focus area. Finally, the staff report provided a draft, new industrial zone that was int~nded to address land use and cleanup issues regarding the Rayonier area and possibly other harbor lareas. Commissioner Nutter joined the meeting at 7116 pm. I Jack Anderson, a Rayonier representative, made a statement (written statement in the file) regarding Rayonier's redevelopment status and the prdposed new industrial marine zone. Commissioner Philpott inquired about the ticling for reuse ofthe Rayonier site. Commissioner Norton suggested that different cleanup standards could be used in different areas of the site, ifmixed use was planned. Commissioner Schramm requested information about the cost differentiation between I restricted and umestricted cleanup standards. I Commissioner Nutter requested examples o{ commercial uses not allowed in restricted cleanup areas. i 245 I I I Plannmg CommISSIon Mmutes January 23. 2002 Page 2 Mr. Anderson provided information in regards to the above questions and suggestions. Eileen Knight, a Port Angeles Downtown Association representative, made a statement about the P ADA's Design Committee guidelines, giving an example oflntemational Gateway design elements. Commissioner Norton asked what picture of downtown would Ms. Knight like in 5 years? Ms. Knight responded that she would like it to be more cleaned up, have a more historic look - noting that restoration is expensive, and have a better aesthetic impact. Commissioner Norton asked what Ms. Knight thought of the aesthetics of the Oak Street pilings. Commissioner Nutter inquired about whether or not to include Design Review in the Comprehensive Plan. Jerry White, a downtown business/property owner, made a statement in support of design review for the historic look. Mr. White repeated the suggestion that the City come up with money to support private renovation (restoration). He stated that he was waiting for the conference center to happen before he would remodel the upstairs of his building. Bob McCrorie, another downtown business/property owner, said that he was also planning a major remodel and would like advice on how to get support in the Comp Plan and that he also supports an historic look for downtown and the conference center on the Oak Street property. Director Collins gave a brief status report on the Port's projects, including the Oak Street conference center proposal. Commissioner Nutter requested a copy ofthe Port's feasibility study suggested by Leonard Beil at the last Comp Plan meeting (11/29/01). Ms. Nutter expressed concern about the Elwha Landing impact on public access and parking with a lot of shoreline (1600 feet) taken away. She would like the Planning Commission to address the by-pass route designation, the Race Street truck route, and the traffic downtown. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Director Collins noted Sue Roberds promotion to Assistant Planner was complete and again that interviews for the Associate Planner position will be conducted on February 4, 2002. The Planning Commission was reminded ofthe January 30, 2002, special workshop on the Municipal Code Amendments at 5:30 pm and were asked to pick up the staff report on Monday January 28, 2002. 246 . . . . . . Plannzng CommiSSIOn Minutes January 23, 2002 Page 3 REPORTS OF COMMISSION MEMBERS Commissioner Nutter noted that there were management including a Saturday March 16 11 :00 am 3 Cities Planning Commissions. Ms. Nutter stated that at stormwater mangement, State/Federal requirements, ADJOURNMENT The meeting adjourned at 9:15 p.m. Brad Collins, Secretary PREPARED BY: B. Collins 247 meetings coming up on stormwater 3:00 pm joint meeting of the County and Planning Commissions would be looking what the City is doing about them. Linda Nutter, Chair . . . 248 . l' rrgeles ecreution . PORT ANGELES SENIOR COMMUNITY CENTER I . 249 PARKS & RECREATION REVENUE REVENUE-GENERAL FuNo Ocean View Cemetery William Shore Memorial Pool Vern Burton Community Center Senior Services Center - Rentals Senior Services Center- Kitchen Fees Senior Services Center - Leases Banner Lincoln Park Camping Fees City Pier Moorage Fees General Fund Revenue Total L1NdOLN PARK ' , IMPROVE,MENl: FLJf~o. , Longhouse/Clubhouse Lincoln Park Camping Fees Improvement Fund Total REVENUE -" " , " , , RECREATIONAL ACtlVITJES ,- FUND " ,: :'" \/ Vern Burton Kitchen Fees Co-Rec Volleyball Volleyball Tourney Fund Slowpitch Slowpitch Tourney Fund Mens Basketball Basketball Tourney Fund Youth Programs Adult Programs Adult Soccer Recreation Activities Fund Total January 2002 This Month $9,779.14 $12,950.04 $4,069.00 $982.50 $180.00 $550.00 $180.00 $0.00 $0.00 $28,690.68 this Month $600.00 $0.00 $600.00 this 'Month '",' $465.00 $5.00 $0.00 $0.00 $0.00 $1,245.00 $457.00 $4,355.50 $836.25 $0.00 $7,364.25 250 This Month Last Year $5,984.17 $13,094.43 $608.00 $660.00 $80.00 $550.00 $765.00 $0.00 $0.00 $21,742.10 This Month Last ye~r $495.00 $0.00 $495.00 This Month \a,8t Year $80.00 $310.00 $0.00 $0.00 $0.00 $2,130.00 $158.00 $3,076.00 $3,577.00 $0.00 $6,424.50 This Year To Date this Year To Date , , This Ye'ar , To'Date',' $ $ $ $ $ $ $ .$ $ $ Last Year To Date $ $ $ $ $ $ $ $ $ $ Last Year To Date $ $ $ $ La'st Year " 10 Date $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0. . . . , ) , OCEAN VIEW CEMETERY I ' REVENUE January 20~2 I , .", THIS MONTH I, TIDS'MONTH " , THIS MONTH' , IHIS MONTH 2002 2001 I 2000 ' 1999' $ 9,779.14 $ 5,984.17 $ I 8,574.45 $ 17,511.61 $ ~ " l r" ' :,' 'REVENUE YEAR to 'DAl1E ' ,,' " ",', ,'< ",', "" ,';""", " "I ",,' , '2ci02':'~"": ! '",y :1ci()l~; ,,' ,:: I '2000""" " ' >< 9,779.14 $ 5,984.17 $ I 8,574.45 $ 17,511.61 -r9~? ^ " ',' ~, PROPERTV SM,ES ' , " I', / , , tHIs MONm " THIS ,MONTH YEAR TO DATE YEAR TO DATE, I , , 2002 2002 I 2001 200l , I ' , 7 7 I 1 1 , I INTERMENtS,' 2002, 2001 2000 1999 , , I " Ground Burials I 2 B 3 3 I Ground Burial Inumments b 0 1 2 1 Niche Inumments 11 4 0 0 I Entombments 10 0 0 0 I I Year to Date Totals I 14 I 6 I 4 I 5 I I I " ' 'PRE;NEED SALES ! " ' j " I THIS MONTH THIS YEAR 1fHIS MONTH LAST YEAR TO DATE I LAST YEAR TO DATE I $1,782.50 $1,782.50 I $984.62 $984.62 I I I I 251 Parks & Cemetery Monthly Division Report January 2002 Accomplishments Turf Management 111" Mowing and trimming ALL locations ........ .. .... .. .. .. .. .. .. .. .. .... .. .. .. ...... ...... .... .. .. .. ........ ........ .... .. .. .. .. .. .... .. .. 46.0 hours Turf renovation/Repairs .. .. .. .. ........ ............ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ........ .. ...... .... .. ...... .. .. .. .... .. .. .. .. .. .... .. .. .. .. .. 0.0 hours III" Equipment repairs and maintenance .. .... ...... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ...... .............. .. ...... .. .. .. ........ .. .. .. .. .. .. .. .. 142.5 hours Total Hours Previous Year: 206.5 Total Hours Current Year: 188.5 Beautification 1111" Downtown planter maintenance(cleanup water etc.) ....................................... 62.0 hours 1111" Maintenance of planted areas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 31.5 hours 1111" Greenhouse, plant maintenance .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 48.5 hours 1111" Tree well cleaning and maintenance ................................................... 11.5 hours Total Hours Previous Year: 70.0 Total Hours Current Year: 153.5 Amenities 1111" Pier general maintenance .. .. .. .. .. .. ........ .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .... .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. 4.5 hours 1111" Floats; repairs to Ediz Hook Floats. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.5 hours III" Washroom servicing, cleaning and general maintenance .. .. .. .. .. .... .. .. ...... .. .... .. .. .. .. .. .. .. .... .. .... .. .. .. .. .. .. .. .. .. 65.0 hours 1111" Park sign maintenance .. .. .. .. .. ........ .. .. ...... .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .......... .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. 8.5 hours 111" Play equipment maintenance: ...... ........ .... .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .... .. .. ........ .... .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. 1.0 hours 1111" Other: Fences, Pier Octopus planting, ponds and fountain. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29.0 hours Total Hours Previous Year: 274.5 Total Hours Current Year: 148.5 . 252 I Sports Facilities Field Makeup and M~intenance I I 1111. Baseball and softball including; Civic, Lincoln, Volunteer, Dry Creek, Shane and Elks fields ..................................................................... 0.0 hours 1111. Soccer fields ....................................................................... 0.0 hours 1111. Football field. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 0.0 hours 1111. Tennis ............................................................................ 0.0 hours 1111. Field lighting repairs ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 0.0 hours Total Hours Previous Year: 0.0 I Total Hours Current Year: 0.0 I I Waterfront ITrail Jill. Bench and memorial installations/maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . 253.0 hours Total Hours Previous Year: 6.5 I Total Hours Current Year: 253.0 I Building MainJtenance General Maintenanc~ and Repairs I 1111. William Shore Pool .............................. .................................59.0 hours 111-' Vem Burton Community Center. . . . . . . . . . . . . . . .. . . .. ............................. .95.0 hours 111-' City Hall and Police Dept.. . . . . . . . . . . . . . . . . . . . . . . . .. .............................. 154.5 hours 111-' Senior Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .128.5 hours Total Hours Previous Year: 440.0 Total Hours Current Year: 437.0 . Civic ComJplex City Hall mowing, atrium ~nd planted areas I Jill. Atrium; tree and flower bed maintenance . . . . . . . . . . . . .[. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61.0 hours Total Hours Previous Year: 27.0 I Total Hours Current Year: 61.0 253 Parks General Maintenance 111I. Litter pickup from various park locations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .93.0 hours 11I1. Park improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4.0 hours III" Building maintenance;. . . . . . . . . . . . . . . . . . . . .. .......................................45.0 hours III" Forest Management;. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 82.0 hours Total Hours Previous Year: 502.5 Total Hours Current Year: 224.0 Special Events 1111. Other: . .... .. .. ...... .. .... .. .. .... .. .. .... .. .. .. .. .. .. .. .. .. .. .. ...... .. .. .. .... .... .... .. .. .. .... .. .. .. .... .. .. .. .. .. .. .... .. .. .. ...... .. .. .. .... .. .. .. .. .. 14.0 hours III" Total Hours Previous Year: 36.0 Total Hours Current Year: 14.0 Campground 1111. Site cleaning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.0. 1111. Total Hours Previous Year: 0.0 Total Hours Current Year: 0.0 Cemetery III.. Ground burial interments .. .... .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .......... .. .... .. .. ...... .... .. .... .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. 49.0 hours III" Cremation interments .. .. .... .... .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .... .. ...... .. .. .. ...... .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. 0.0 hours 1111. Crypt entombment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .... .. .. .. . .. ...... .. ...... .. .. .. .. .. .. .. .. .. . 0.0 hours 1111. Niche inumments .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .... . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. 1.0 hours 11I1. Memorial marker settings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.0 hours 11I1. Mowing and trimming .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .... .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 9.0 hours 1111. Building/Chapel cleaning and maintenance .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .... .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . 13.0 hours 1111. Grave site refilling/regrading .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . f . . .. . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . 75.0 hours 1111. Customer Service . . . . . . . . .. . . . . . . . . . .. . . . . . . . . ... . . . . . . . . . . . . f , . . . . . . . . . . . . . . . . . . . . 0.0 hours Total Hours Previous Year: 82.5 Total Hours Current Year: 154.0 . 254 Parks Admini~tration I Daily supervision, crew training and safety meetings .... J1 . . . . . . . . . . . . . . , . . . . . . . . . . . . . . .. .248.0 hours Total Hours Previous Year: 224.0 I Total Hours Current Year: 248.0 I Sub Total Hrs Previous Year: 1,876.5 I Sub Total Hrs Current Year: 1,881.5 I NON Productive Hrs previous year: 443.0 I NON Productive Hrs Current Year: 363.5 (Illnesses, doctor/dental, vacations) I I \ (Illnesses, doctor/dental, vacations) I Total Parks & Cemetery Division Hours: I Previous Year: 2,319.5 I Current Year: 2,245.0 . . 255 Ediz Hook Volunteer Mr. Don Walker- Monthly Report The following is a report for the month of January, from Volunteer Mr. Don Walker of Port Angeles (one Ofth. many citizens who provide the city with many hours of valuable volunteer labor). Mr. Walker has for the last several years volunteered to maintain the "sign" (and immediate area) on the East side ofthe Ediz Hook restrooms. Mr. Walker has constructed several wind vanes that you see on top of the Army Corps Reclamation sign, as well as beautified the area underneath it by installing flowers in a planter area. The following is a summary of his monthly activities; . 1/4 Cut 3/4" square wood strips for frames ofrest room signs. . 1/6 Primed and painted assembled frames fro rest rooms. . 1/8 Installed frames at rest rooms for "Men", "women" and "Rest rooms." Removed handicap symbol plaque. . 1/9 Repainted handicap symbol plaque. Remounted plaque and direction arrow and took picture. Liquid fertilizer on flowers at sign. . 1/21 Liquid fertilizer on flowers at sign. Gathered approximately 8 reddish/gray rocks from beach and added to existing rocks behind sign at revetment boulders. . 1/31 Liquid fertilizer on flowers and picked off dead leaves. Gathered about 5 more rocks (4100 lbs. each) and laid at revetment wall. Note: No sign of any damage or vandalism around rest room and Ediz Hook sign this month. Pictures taken in November included with report. . 256 . New "Restrooms., "Women", "Men" and "Handicapped" letters and frames mounted on outside restroom parti~ions 11/30/01, 12/28/01 and 1/8/02. Also Handicap symbol and arrow o~ 1/8/02. Picture taken 1/9/02 . . Damaged sign by . I Orca Whale w1nd vane. Was I Herron on 9/4/01 and t~ken found laying on ground at Ed1z Hook to greenhouse for storage. Also 3/4" ___ ____...::1.._ -.,.......,.......\-,.1.... . One pink cabbage missing - far east end of flower bed. Replaced on 11/5/01 Found one pink cabbage misSl~er 1/1/01 . . . Total Monthly Maintenarlce Hours January 2002 I . ~ #1 Turf Management 188.5 hrs. I #3 Amenities 148.5 hrs. I #5 Waterfront Trail 253 hrs. I #7 Civic Complex 61 hrs. I #9 Special Events 14 hrs. I #11 Cemetery 154 hrs. ~ # 13 Time Loss 363.5 hrs. I #2 Beautification 153.5 hrs I #4 Sports Facilities 0 hrs. I #6 Building Maintenance 437 hrs. I #8 Parks General Maintenance 224 hrs. I #10 Campground 0 hrs. I # 12 Parks Administration 248 hrs. . 259 Date January 12 January 12 January 19 January 2 1 January 25 Janua 26 . Vern Burton Community Center Main Hall Events January attendance: 1,345 Event 50 20 225 400 200 450 Attendan ce Elks Hoop Shoot Hildebrand Birthday Party Martin Luther King Basketball Tournament Martin Luther King Day - Amen-Corps/Recreation Sponsored Middle School Dance Life Way Ph sic Expo Regular Vern Burton Gym Users January attendance: 620 Noon Basketball . . . . . . . . . . . . . . . 200 After School Program. . . . . . . . . . . . . . . . . 260 Gym Walker . . . . . . . . . . . . . . . . 10 Date January 2 January 8-9 January 1 0 January 11 January 1 2 January 16 January 21 January 22 January 22 January 24 January 26 January 28 Janua 29 Vern Burton Meeting Room Events January attendance: 546 . Event Attendanc e Clallam County Food Handlers 55 Alive Defensive Driving Class Elwha Management Team Life Lme Screening Hildebrand Birthday Jefferson School Book Fair Martin Luther King Day - Amen-Corps/Recreation Sponsored Clallam County Food Handlers Dept of Fish & Wildlife Elwha Management Team Ski Team Meeting Round Up Meeting Clallam County Food Handlers 36 54 26 50 14 120 100 36 20 30 12 12 36 Vern Burton Meeting Room - Regular Users January attendance: 720 Kiwanis . . . . . . . . . . . . . . . . . . . 144 Land Trust . . . . . . . . . . . . . . . . . . . . . 12 Transit UnIon . . . . . . . . . . . . . . . . . . . . 20 Juan de Fuca Festival . . . . . . . . . . . 12 Board of Appeals . . . . . . . . . . . . . . . . 48 Non-motorized Meeting . . . . . . . . . . . . 10 Bike Club . . . . . . . . . . . . . . 10 After School program . . . . . . . . . . . . . 80 Cal Ripken Youth Baseball . . . 20 SWim Club . . . . . . . . . . . . . . . . . . 10 Park Board . . . . . . . . . . . . . . . 10 Ski Club . . . . . . . . . . . . . . . . 12 Soccer Meeting . . . . . . . . . . . 25 Port Angeles Basketball . . . . . . . . . . . . 20 . 260 . . . City Hall Council Chambers - Users January attendance: 527 City Council Meetings . . . . . . . . . . . . . . 130 DUI Victim's Panel . . . . . . . . . . . . . . . . . 25 Board of Adjustment . . . . . . . . . . . . . . . 12 Historical Society Lecture . . . . . . . . . . . . 40 Planning . . . . . . . . . . . . . . . . . . . . . . . . 35 Clallam County Workshops . . . . . . . . . 200 Education Foundation . . . . . . . . . . . . . . 20 Department of Labor . . . . . . . . . . . . . . . 30 Port Angeles Fire Dept . . . . . . . . . . . . . . 25 Building Association. . . . . . . . . . . . . . . . 30 Gateway City/Transit . . . . . . . . . . . . . 70 Park Board . . . . . . . . . . . . . . . . . . . . . . . . 8 Software Demos . . . . . . . . . . . . . . . . . . 60 School District . . . . . . . . . . . . . . . . . . . . 35 Park & Facility Rentals Venue December Year to Date Monthly uses Clubhouse 2 2 Scouts: Each Wednesday Longhouse 0 0 No monthly uses scheduled Loomis Building 5 5 4-H }SI & 41h Tues Scouts: 3rd Tuesday Fly Fishermen' 1 SI Monday Lions Park 0 0 No monthly uses scheduled Veterans Park } I Veterans Program Last Friday Conrad Dyar Fountain 0 0 No monthly uses scheduled Scheduled City pier Uses This Month: 0 Year to Date: 0 Date I Event I i Nothing Scheduled I !Date Up Coming Pier Uses/Events I I Event I i Nothing Scheduled I Recreation Division Programs Square Dance Lessons 35 enrolled 25 enrolled 35 participants Line Dance Lessons ................. 2 1 participants 45 enrolled Country Western Dance Class ......... After School Program: Frankhn School . . . Vern Burton Center . . . . . . . . . . . . . . . . 261 Parks & Recreation Special Events January) 9-20 Martin Luther King Basketball Tournament 40 teams; 32 out-of-town January 2 ) Martin Luther King Kid's Day. Americorp & City Co-sponsor 450 participants . Upcoming Recreation Programs Date Event February I "Teacher Day" - Day Camp Program for kids ages 5- ) 2 February I 6. I 7 PresIdents' Day Tournament February ) 9 "Snow Day" - Day Camp program for kids ages 5.12 March 9- I 0 Spnng Hoopfest March 23.24 Men's Washington Recreation Basketball Federation State Tournament April 1.5 "Spring Break" . Day Camp Program for kids ages 5-12 April 6-7 April Fool's Boys & Girls, 5th. Varsity Basketball Tournament Miscellaneous Weekly Elementary & Middle School Gym & Field Scheduling for: Soccer, Youth Basketball . Martin Luther King Day Parachute Play . 262 . William Shore Pool Activities January 2002 ADMINISTRA TION *Merchant Marine Water Training *Swim Lessons for ages 3 years to adults *Conducted Monthly In-Service Training Class for Pool Staff *Beginning January 1, Pool is open on Sunday for rentals only INSTRUCTIONAL Exercise classes for September: * Water Aerobics AM classes * Deep Water AM classes Deep Water PM classes * Water Walking AM classes Man - Fri Man & Fri Tu & Thur Man, Wed, Fri Swim Lessons Schedule: * January 14 - February 15 * January 15 - February 14 * On-going Grade-school Pre-school Private Lessons . CLUBS AND ORGANIZA TlONS . * Port Angeles Swim Club 5:30-7:00 pm Monday thru Friday * Port Angeles Diving Club On vacation * Port Angeles School District 7:45 am - 8:15 am 9:05 am - 9:35 am 1:00 pm -1:30 pm 3:00 pm - 5:00 pm PE Classes PE Classes Special Education Class Boys Swim Team Man, Tues, Thurs, Fri Wednesday Monday thru Friday Monday thru Friday January 8 & 10 Home Swim Meets * United States Coast Guard 7:45 - 9:00 am Rescue Swimmer Training Tues & Thurs -- -- __~ ~H RECREA TlONAL SWIMMING January 26 Kid's Day January 26 Middle School Night 22 Participants 13 Participants _.~. "'_"""""""""""~ ~!:""'..~~l....-~ ~~ ~~Jt~"'<d ~~ ~ 263 William Shore Memorial Pool Monthly Attendance/Revenue Report January 2002 . RECREA TION--- Children Adult Middle School Nite/Kid's Day Pool Parties/Participants 561 1,937 13/22 21/213 1,019 2,269 31/31 19/233 INSTRUCTION --- Children Adults Parent/Child Orientation Pre-School Water Exercise School District Pool Rentals/Classes 628 o o 338 688 1,019 944 3,617 "i~!~-; ~<f>' if(< ,B@E) k .?>M>. <}-> <',~ POOL OPERATIONS --- Days Open Hours Open REVENUE --- 29 418.75 Rental: Suits, towels, caps Admissions Lessons Aerobics Passes Showers Lockers Pool Rentals Sales Tax ~~"d~e:t:rR6\:l,~I~.Uff~t;:t€))~~ " ^"'~ , 0 ,..", "", '-"" 4"'....."">oI'l' ;,,~< <"" ....~'mAA~...,,"of. #<< 171.28 1,603.99 5,518.50 1,501.50 2,403.26 8.34 78.75 1,222.13 571 o o 146 664 1,035 397 2,813 30 420.00 336.08 2,527.48 4,908.00 1,747.00 1,929.61 6.94 189.50 978.16 471.66 >~ "v~.,...:q,~<::f .?:....-\;'./~1iN;;: ;:11~'<-~:~i!i1.~""("'''-:-,>%;-''1 ~'itc:?' ,A~^~~~l 1>2'"95o.;O~'!1: %:~f' tir1::30J09ifflfa, 0' H'<' '&'~ yO-- :,.' "'~y^" '<<.'1&4 v ..'^h~,,)<. "" ,~, "'".+ <>i>" ~,< ~.;. . . . Senior Center Community Events Date Events January 1 2 January 15 January 19 January 19 January 26 Janua 26 Clallam County Democratic Committee Washington State Department of Fish & Wildlife P.E.O. Private Party Financial Seminar Memorial Service y I Regular Senior Center Users ! . Senior Nutrition Board .CCSWAB .Soroptimist Jet-set Virginia Mason . Fine Arts Center Venture Club .Rhody Society Board Meeting .Non Motorized Meeting . Eckankar .Jazzercise .Peninsula College Senior Center Sponsored Events & Programs Date Event January 1 January 4 January 9 January 1 1 January 12 January 16 January 30 January 31 Senior SWingers New Years Day Dinner and Dance New Year, New You Demonstration Collett Vacations Presentation Breakfast Served Lounge Volunteers Meeting Creating Scrapbook Albums, Lisa McMillian Manners Spring Training final planning Dungeness Jazz Band Senior Center sponsored Health Programs .Weight Training/Stretch .Aeroblcs Alzheimer Support Group .Tai Chi .Low Vision Support Group .Foot Care .Bench Stepping . Chair Exercise . Hearing Aid Repalrs/Testing .Yoga .Blood Pressure Check .Flbromyalgia Support Group 265 Senior Center sponsored Educational Programs .Round Table on Politics .Computer Classes .Spring Chicken Band .Investment Group . Conversational Spanish . Tap Dance Classes Creative Writing . Drawing .Infinite variety of Music . Harmomca Lessons .Italian computer lab .Water Color Class . Oil painting .Investment Class Senior Center Sponsored Social & Recreational Programs .Senior SWingers Dance pickle ball .Bridge Golden Agers Club .Paint on Your Own Pool Olympic Pemnsula Chess Club . Canasta .At the Movies. Monday video . Cribbage .Pinochle . Coffee Lounge Bingo Senior Minute Committee . Crafts .The Old MUSIC Guy 266 . . . PORT ANGELES SENIOR CENTER MONTHLY ACTIVITY REPORT January 2002 ~;;;~ff:~:~4:~~~~(>~~~ft~~;~~r : ^~C1f,IX7;I~Y ; "i '" " 4t:?-tf,~,''::f)~.~~)-:: X'ih.f ~2Pc;>>i:RW1G'1 c ~~" ,,' ....<"~-:;1~)~ ~ ~ .' .> Hours 1,865 1,993 5,091 5,245 568 624 987 536 1,592 1,165 0 0 0 0 151 144 1,928 1 ,459 1,130 1,168 761 789 369 379 Information & Referral Estimated Attendance Health Programs Education Programs Social/E vents/Prog rams/Meals Trips: Taken Passengers Volunteers: Membership: City County 267 I 1 I 2001 ACTIVITY SUMMARY I SENIOR SERVICES COMMUNITY CENTER 1. Other Building 1 Jsers * 12 No Fee * 31 Non-Profit * 30 Profit 2. Program Highlights * * * * * * * * * * * .* * Increased membership, attendance, volunteers, information & assistance by 9% Second year of offering Senior Coupon Book to members Offered 30 special programs covering a wide variety of subjects Co-sponsored 39 special programs with non-profit and profit agencies Opened Computer Lab. In six months offered 33 classes and a total 1250 people signed in 390 volunteers provided an estimated 21,239 hours of servi,ce to the center Honored volunteers with a lunch, pre.sented certificates for first time in many years Provided a food booth at Rotary Garden Show Co-sponsored 5th annual Senior Artist Show with Clallam Art League Participated in 8th Annual National Health & Fitness Day Sent two teams to 12th annual Senior Wellness Conference in Seaside, Oregon Held the 18th Annual Members Fall Flea Market & 4th Spring Flea Market Sponsored 31 st Annual Grannie's Pie Shack fund raiser at Angeles Arts-in-Action 3. Center Improvements * Refmished multi-purpose room floor * Remodeled lounge for safety and space * Totally furnished and equipped computer lab * Professionally cleaned all upholstered furniture and recovered card room chair seats * Placed donated garden fountain in lobby ( \ 4. Community Involvement * Donated a days lounge receipts to United Way Restaurant Days & Peninsula Home Fund * Girl Scout Troop provided vacuum car service at center * Center represented and participated in wellness and promotional events for seniors * Sponsored Little League T'Ball Team (11 th year) * Senior Singers entertain monthly at 2 nursing homes, Adult Action and Foster Homes * Provided van use for three community groups * Spring Chickens Center Band hosted Christmas Concert proceeds to Food Bank * On-going "Pennies.for Lincoln" collecti.on point for Clallam County Museum * Collection point for Food Bank and Toys for Tots * Host Clallam County Senior Providers monthly breakfast * Continue to work with Radio KONP that airs Senior Minute radio spots. * Washington State Association of Senior Centers awarded the 2001 Professional Award to Radio Pacific for providing the Senior Minute * Work site for Juvenile Diversion and City Community Service workers * Coordinate with Jim's Pharmacy as a site to offer Community Flu Shots * For first time, a site for Puget Sound Blood Bank mini blood drive 5. School Participation * Hosted, coordinated and obtained sponsors for 3rd annual Middle School Spelling Bee expanded to include all Clallam County schools * Continue to work with Peninsula College for Older Adult Continuing Education Courses * Co-sponsored 4th annual dance exch<iJl>~ith Peninsula College students at the Center * Promote and encourage volunteering at sctIools * 'Prnmntp. ane! Sllnnort Foster Grandnarents ProQfam in schools ,:, . ~..., ~ ~ORT ANGELES CITY OF WAS H I N G TON, U. S. A. CITY MANAGER'S OFFICE ,0' " I > , March 3, 2002 Mr. Phil Anderson Washington Dept. of Fish and Wildlife 600 Capital Way North Olympia, W A 98501-1091 Dear Mr. Anderson: Since the mid 1990's, Port Angeles has pro-actively acknowledged the need to restructure and preserve the State's salmon resource. However, in recent years, our community and all of Marine Area #6 has shouldered a comparatively significant amount of the contribution toward the responsible conservation and restoration of salmon for Washington's inland waters. As a result, our area has realized more fishing restrictions and closures than any other region. Absorbing the bulk of the responsibility in this regard has resulted in obvious economic hardship upon our area's motels, marina's, restaurants, recreation facilities and other local businesses. While Port Angeles asks for no distinctive nor special consideration, our community is compelled to express a growing concern that the conservation burden in Marine Area #6 has been excessive when compared to other neighboring areas. Specifically, we note that during the 2001 season, Marine Areas# 5 and #7 were allowed a summer Chinook fishery, and that Marine Area #5 was allowed a non-selective Coho fishery. Marine Area #6 did not receive these benefits. We further note that Marine Area #6 has had at least 30 fewer days salmon fishing, in primary waters, than any other area of the State. ,- ~, f<!: J While the City of Port Angeles does not seek preferential treatment, we do seek parity with our neighboring areas, and we believe that we are justified in requesting that Marine Area #6 have salmon fishing opportunities that are equal to those of Marine Areas #5 & #7. t~: , ~- ; , ': ~~ l- 321 EAST FI FTH STREET · POBOX 1 150 · PORT ANGELES, WA 98362-0217 PHONE 360-417-4500. FAX 360-417-4509. TTY 360-417-4645 E-MAIL CITYMGR@CI PORT-ANGELES WA US r. ~. v , . Salmon 2002 - Fish & Wildlife Page 2 On behalf of the citizen~ and businesses of Port Angeles, the City of Port Angeles' respectfully requests that the 2002 salmon regulations for Marine Area #6 reflect adjustments as outlined on the attachment. ' Yours truly, ,/ ,-, ~/7v4~~-'- - Glenn Wiggins, Mayor ' Attachment cc: Mr. Pat Patillo"W A State Dept. Fish & Wildlife, Mr. Dick Geist, W A State Dept. Fish,& Wildlife :port Angeles C~ty, Council Clallam County Economic Development Council Port Angeles Chamber of Commerce Congressman Norm Dicks Sen~tor Jim Hargrove Representative Jim Buck Representative Lynn Kessler CITY OF PORT ANGELES REQUESTED ADJUSTMENTS FOR MARINE AREA #6 2002 SALMON SEASON * COHO SEASON tHE SAME AS 2001 EXCEPT.' NON- SELECTIVE RETENTION IN SEPTEMBER. ,- * LIMITED (QUOTA-BASED) CHINOOK FISHER'Y IN JULY. / , _ C/1'7 C(J{/#C-C.t., ,- fJI4n/N/~ (b,q'lIS..r/~A/ _ 2 c!J/l//o/ t?CJ.4~ d &1 #ut/.s/'#/f',lf/r- - J-nIJ Land Use Training City of Port Angeles February 20, 2002 Name: 9. 10.~ .F--rvEO , 11. . 12. rJU 'Jl- 13. 1< l ,--K. \>~ I2.T€~ 14. ~;(/ tv/&-tf!=-/v5 15. 16. 17. 18. 19. 20. ;; I 21. Sign-In Sheet Entity: ./ qJ t:-/;;>>>3c/E2... c' 1..1 0") . . . . , THE CONDUCT OF GOVERiVMENT SHOULD ALWAYS BE SCRUPULOUSL Y JUSTfJV DEALING WITH ITS CITIZENS; . . . - -~-~~-----~-------~ ----~----- --- -- ----~---~---- ----- ----- --~-----~-------~---,---~----- - ----- Stat!': ~x. Rei Shannon v Soonburw. 66W:;JI35,P 143(1965) . HIGH-RISK DECISION-MAKING: SO "VHA T? I. Exposure to the City ,. Invalidate City's Decision ,. ~foney Damages Against the City ,. Attorney Fees and Costs Imposed ,. Bind the City II. Personal Exposure ,. Named as a Defendant ,. Key Witness at Trial >- Witness Against Employer (City) ~ Possible Un-Insured Personal Claims III. Expensive ,. Document Intensive >- Extensive Legal Discovery >- Vigorously Litigated >- Potentially Big SSS at Stake ~ Uses Valuable Officer and Personnel Time ~ Attorney Fees and Costs IV. Politically Damaging ~ Emotional ,. Personalized ~ Politically Nfotivated ~ Bad P.R. for City - ---V.- --St-a-te-\Vi-ee---R-a-m-i-fica-tiyns----------- -- ---- ---- >- 1tfake Bad Law VI. Undermines Public Confidence in Government > Perception of Incompetence ,. Perception of Political "Agenda" : " 'WH.ERE'S THE RISK? TYPE OF ACTION Legislative v. Quasi-J udicial v. l"Iinisterial >- Quasi-Judicial Cv~ery High Risk) >- Legislative (Low Risk) >- NIinisterial (Low Risk) II. City Council v. Planning Commission v. Board of Adjustment v. Design Review Boards v. Hearing Examiner v. Staff 1. DECISION i\L-\KER OECISION ,. City Council ( Very High Risk) , Design Review Board (High Risk) , Planning Commission ().IIoderate Risk) >- Board of Adjustment (t\loderate Risk) ,. Hearing: Examiner (Very Lo\\ Risk) >- Staff ( Very Low Risk) III. Recommendation "'. Final or Appeal >- Recommendation (Low Risk) >- Final or Appeal (High Risk) I"~. All High Risks: RISK-INDUCING ACTIONS >- Playing Politics vVith Quasi-Judicial Applications ,. NIeddlinQ in the Province of Staff ~ , Arbitrary and Capricious Decision Making ,. r.Iis-Applying the Law , Ignoring the Law .... ~ CITY EXISTENCE v. Existing City v. Newly Incorporated ,. Nevv'ly Incorporated (Very High Risk) , Existing City (Lo\ver Risk) HIGH RISK LAND USE ACTIONS >- Assurances/representations 0 f: (1) utility service or capacity: (2) zoning boundaries/restrictions: (3) boundaries of sensitive areas, - ~ . historic districts or "o\"erlay districts": or (4) property boundaries or utility lines. >- Causes of nahlral disasters. such as landslides. floods. erosion. fallen trees: building collapse. etc. >- Zoning, regulation and permitting/licensing of: ( I) adult entertainment businesses: (2) group homes: (3) alcohol, dnlg rehabilitation facilities: (-t.) \\ ork release facilities: (5) sexual predator release facilities: (6) assisted care facilities: and (7) gambling casinos/card rooms. ~ ~ >- Approvals for large and: or controversial and/or politically sensitive projects like: (1) shopping centers: (:2) strip nlalls: (3) large subdivisions: (4) essential public facilities; (5) environmentally or historically sensitive projects: (6) mobile homes/mobile home parks; and (7) "big box" commercial projects. >- Ignoring or violating vested rights. ....... '-"' ~ '-" >- Adoption of and. or implementation of moratoria. >- Regul;;ttion and/or p~rmitting of cellular/telecomnlLmication facilities. >- Failure to plan for utility capacity, service and infrastnlcture. >- Off-site development nlitigation requirements. The BIG Rules (General Rules for ;Ylunicipal Decision tvlaking) 1. Follo\v your code and state law. 2. Don't \vaive code requirements or standards. 3. Treat all classes of permit applicants equally and consistently. 4. Don't promise. guarantee or assure results or approvals. 5. Recognize and enforce vested rights. ~ ~ 6. Correct your code, zoning and regulatory problems legislative!.v. 7. Don't delay decisions or pem1its/approvals (120-day nlle). 8. Don't encourage organizations or groups to support or oppose projects. 9. Don't do the applicant's job: , Don't design project or assist in design. ,. Don't reconunend "what \vill flv". .I >- Don't loan services. SSS. or equipment. 10. Clean up your code (Legislatively). >- No ambiguities or undefined terms. ,. No conflicts. >- Update to comply with new la\v. 11. Be creative within the law'. ., Developer agreements. ., Allo\v "phasing". , Creative land design: PUD's. PRD's. clustering. etc. ~ . ~ 12. Don't meddle in staffs permit review or decision making. 13. Use Hearing Examiner for final quasi-judicial decisions. 14. Don' t disc lose pri vileged or confidential documents. 15. Seek out and fo llow vour citv attorney's advice. _ _ J CITY COUNCIL ROLES IN LAND USE DECISION-MAKING ~EG ISLA TIVE! VS. IQUASI-JUDICIALI "P 0 1 i cy -Making" "Jud2:e-like decision" '- > Capital improvements > Comprehensive Plan > Area-wide planning > Zoning maps > Establish development standards > Adoption of general application ordinances > Long-term planning > General infrastructure > Plannin~/financin~/ ..... ..... extensions > Annexations > Contracts > Subdivision/short plat approvals > Conditional/special use Qermits > Site plan approvals > PUDs/PRDs/PDDs > Property-specific approvals > Appeal o( adn1inistrative decisions > Variances >- Shoreline permits >- Boundary line adjustments - > Site-specific rczones LEGISLATIVE DECISION MAKING - ., ", \ _ ,,'I" ~,\~\~ LEGISLA TIVE DECISION-MAKING I. Purpose Policy making, long-term planning, long-tenn budgeting, general, city-wide zoning and regulation development, creation of development standards and general-application law -making, based on constituent desires. II. Indicia >- Not property specific, applicant specific or project specific ,. General application to all properties or all residents throughout the City ,. Creation of Cite-wide visioning, policies, goals, etc., based on best interests of community >- Adoption of ordinances or resolutions for planning, regulation, policy-making, etc. and general law-making III. Legal Standard Decision-maker considers the public health, safety and welfare. Decision guided by constituent desires and what the decision-maker believes is in the best interests of the community. Must be rationally related to legitImate public purpose. Very deferential. IV. NoticefProcess > >- >- "- ,. >- v. "'-. ,. ,. "'- ,. "- ,. >- "- ,. "'- ,. Public hearing generally required Council may, but not required to, consider "evidence" Open Public Meetings Act (RCW Ch. 42.30) ,applies App~aIa.llce-of-fairnessiRGh. 42:36) docs not apply No time limit for adoption of legislation Liability PitfallsfRisks Notice requirements must be strictly followed Deliberation done in open public meeting (RCW Ch. 42.30) No equal prote"ction violation Taking or "Inverse Condemnation" (over-regulation) ~foratoria Vague, ambiIDlous, or undefined regulations/standards Immunity. for .pUrely legislative actions The BIG Rules (For Legislative Decision-Nlaking) 1. Follovv your code and state lavv. 2. Ren1ember vested rights; incorporate vesting into legislation. '-" 3. All legislation n1ust be: (1) clear; (2) easy to understand; (3) not vague or ambiguous; and (4) not in conflict with state or federalla\v. 4. Eliminate internal conflicts in code and conflicts with state and federalla\v. ~ 5. Alllegislatibn must advance: the public health; welfare; saf€ty; or the fiscal health of the city. 6. Use moratoria sparingly and carefully; must proteCt vestecl rignts. 7. Provide for administrative appeals of quasi- fudicial actions. 8. Legislation must not in1pair public or private contracts. 9. Request and follovv city attorney advice. QUASI-JUDICIAL DECISION MAKING ..:.:~ -- QUASI-JUDICIAL DECISION-MAKING Purpose "Judge-like" decision making involving a specific party, specific property or specific project to resolve a "contested" matter. Quasi-judicial means "acting like a judge" in adjudicating the rights of specific parties on a specific proposal. II. Indicia ,. A specific applicant or specific property or a specific project at issue >- Decision impacts specific parties, as opposed to having "area-wide" impact of general community significance ,. Form is more like hearing or "mini-trial" ,. Decision-makers consider evidence (testimony and exhibits) ,. Results in approval, approval with conditions, or denial III. Legal Standards Decision based onfindings of fact, based on evidence in the record of the proceeding, that are directly related to conclusions as to whether specific criteria in state statute or city ordinance have been satisfied. Decision must be made on only the criteria in statute or ordinance relating to particular type of application or decision. Decision will be invalidated if: (A) arbitrary and pricious; (B) lack of substantial evidence; (C) clearly erroneOllS; or (D) error of law. IV. NoticelProcess >- Open Public Meetings Act (RCW Ch. 42.30) applies >- Appearance of fairness (RCW Ch. 42.36) applies >- Decision makers cannot pre-judge matter, and must be unbiased. >- Consider evidence for and against proposal >- May require swearing in witnesses >- Make and preserve clear, complete and accurate record of proceedings >- Render decision in timely manner >- Always - fmdings of fact and conclusions of law! V. Liability PitfallslRisks ., ,. Failure to make sustainable findings/conclusions ,. Violation of appearance of fairness (RCW Ch. 42.36) ,. Violation of Open Public Meetings Act (RCW Ch. 42.30) ,. Failure to give legally sufficient notice of hearing ,. Violation of vested rights ,. Failure to make or preserve good or transcribable record ,. No "visioning", planning or policy-making >- Not consider constitutions' desires or best interests of community . The BIG Rules (For Quasi-Judicial Decision tvlaking) 1. Follow your code and state law. 2. No policy-making, "visioning" or city goals. 3. Recognize and enforce Vested Rights. ~ ~ 4. Consider all of the evidence. 5. Make decisions timely (120-day nIle). 6. Always: Good findings and conclusions. 7. Don't let citizen complaints or community displeasure influence decision. 8. Use a hearing examiner for all final (or appeal) quasi- judicial decisions. . 9. Do not base decisions on "what's good for the communily" or on "ure-iJest interests ofthe city. II 10. Make sure decisions are based on "substantial evidence" in the record. 11. Don't promise, guarantee or assure results or decisions. 12. Don't waive code requirements or standards. 13. Treat all classes of permit applicants equally and consistently. .,.-,. 1 r 11 _ __ _~.L-. _.4-l.___....,. _....:.1.......:__ ARBITRARY AND CAPRICIOUS DECISION MAKING Blind Luck ARBITRARY AND CAPRICIOUS CONDUCT A decision which is made willfully and unreasonably, without consideration and in disregard of the facts or circumstances. .- EXAMPLES OF ARBITRARY AND CAPRICIOUS DECISION MAKING 1. Failing to make findings of fact and conclusions of law for quasi-judicial decisions. 2. Making quasi-judicial decisions based on political agenda or motives. 3. Ignoring/not applying the law. 4. Applying the ,vrong la'vv. 5. No evidence in record to support decision. 6. Ignoring evidence or testimony. 7. Imposing standards or requirements not authorized by statute or code. 8. Waiving standards or requiren1ents of code. 9. Making quasi-judicjal decisions based on the number of proponents or opponents. 10. Applying legislative policies, goals, or "visioning" when deciding-qua~-udiciaLap_plications 11. Basing quasi-judicial decisions on community desires, community displeasure, or public sentiment or complaints. I 12. tv1aking quasi-judicial decisions based on economic viability of project. 13. Wrongfully delaying decisions on permits or approvals. 14. Ignoring city attorney advice. ... PERMITS IJ IJI'JI) Il,r Ii I) 'JI1V S The BIG Rules (F or Permit Review/Processing/Is?uance) 1. :NIinisterial - NOT discretionary (Once code/statute requirements met, must issue promptly). 2. Follow strictly ALL statutory and code criteria. 3. DO NOT DELAY - issue promptly (120 day rule). 4. DO NOT interject city councilor politics into administrative process or decision-making. 5. Ensure that decision-making/issuance is not: (1) unreasonable~ (2) cost-excessive; or (3) burdensome permit review processes. t5. No excessive or unreasonable bonding or indemnification requirements. 7. Decisions must be competitively neutral and applied non- o discriminatorily. 8. DO NOT condition on: (1) financial viability; (2) technical ca-~i-~~rtis@; (3) _rerrietary-iH-ferm~er (4) waiving legal rights. 9. DO NOT get involved in private property agreements, CCR's, homeo\vner's agreements, etc. 10. Treat all permit applicants equally and consistently. 11. Don't promise, guarantee or assure specific decisions or approvals. 12. Request and follow city attorney advice. GORILLAS, IN THE CLOSET 1. Litigation Under the E.Sut\. , Citizen lawsuits , "Takings" under Section 9 of the Act (16 U.S.C. 91538(a)) ,. Suits challenging regulations/approvals impacting new listings for salmon 2. Utility Supplies, Infrastructure and Service ,.. \Vater rights and availability , Capacity to serve new developnlent ~ Infrastructure to serve new" development ,. Environmental regulation (SEPA., SL\ilA) and E.S.A. Issues impacting both supplies and infrastnlcture 3. Consistency of Zoning and Development Regulations 'Vith Gl\tIA Comp Plans >- GiYIA compliance >- Pre-GivlA' zoning and/or development regulatIons (Inconsistent with comp plans or Giv[A goals) >- Internal Inconsistency of Zoning and/or Regulations 4. Siting and Regulation of Essential (or Controversial) Public Facilities >- Jails, prisons and other correctional facilities >- Sevvage and solid waste treatment facilities );.- Cellular tOVv'ers and telecommunication facilities >- Drug/Alcohol treatment facilities >- Group homes VESTED RIGHTS I. Purpose . x the rules that will govern a land use application or project. Provide for certainty. Allow developer to know in advance \vhat rules/regulations will apply to a project. II. Applies To: >- Subdivisions/short plats ,. SEP A determinations >- Development permits ,. Shoreline permits >- Planned Unit Developments (PUDs) >- Conditional Use Permits (CUPs) III. Not Apply To: ,. Comprehensive plans >- Written studies/analyses/reports >- Rezones IV. Elements ,. 'vVritten application >- Application is "complete" . . SubdIvisions/short plats/building permits: fillly complete . All other applications: substantially complete . Completeness determined by code >- Application consistent with existing zoning V. Regulatory Reform Permit applications deemed complete oy law 2~ days atter pemut applIcatIon submlttea to City. RCW 36.708.070. Failure to advise - application is deemed complete. VI. Effect of Vested Rights ~ >- No discretion to change zoning, development regulations, standards or policies applicable to project. ,. Applicant can proceed with project under zoning and development regulations/standards in effect at time of submission of complete applic~tion. >- If City imposes new zoning, regulations or standards on vested project: . Fourteenth Amendment Substantive Due Process violation. . Fourteenth Amendment Equal Protection Violation . Violation of Regulatory Refonn Act. . Possible violation of Ch. 64.40 RCW. I . 58.17.110. Approval or disapproval of subdivision and dedication- Factors to be considered-Conditions for approval- Finding-Release from damages (1) The city, toVJ'TI, or county legislative body shall inquire into the public use and interest proposed to be ser;ed by the establishment of the subdivision and dedication. It shall detennine: (a) If appropriate provisions are made for, but not limited to, the public health. safety, and general welfare. for open spaces. drainage ways, street.s or roads, alleys, other public ways, transit stops, potable water supplies, sanitarj \vastes, parks and recreation, play- grounds, schools and schoolgrounds, and shall consider all other relevant facts, including side'.valks - and other planning features that assure safe walking conditions for students who only walk to and from school; and (b) whether the public interest v,iIl be served by the subdivision and dedication. (2) A proposed subdivision and dedication shall not be approved unless the city, town, or county legislative body makes vtritten findings that: (a) Appro- priate provisions are made for the public health, safety, and general welfare and for such open spaces. drainage \vays, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitar:y wastes. parks and recre- ation. playgrounds, schools and schoolgrounds and all other relevant facts. including sidewalks and other planning features that assure safe 'walking conditions for students \vho only walk to and from school; and (b) the public use and interest ""ill be served by the platting of such subdhision and dedication. If it finds that the proposed subdivision and dedication make such appropriate provisions and that the public use and interest ~ill be served, then the legislative body shall approve the proposed subdivision and dedication. Dedication of lanrl to any public body, pro\ision of public impro\'ement~ to serve the subrlivision, and/or impact fees imposed under RC\V 82.02.0GO th rOll gL82.Q2-Q9D-ma~--he-Leqllired-as-a-co-nd-i-tio-~9f~C;;hl-b~$ i on a pr+~-l. Dedications shan be clearl.y shnvvTl on the final plat. No rlerlication. prr)vi~ion of public improvements, or impact fees imposed under Rev\! 82.02.060 through 82.02.090 shall be allo\ved that constitutes an unconstitutional taking of private property. The legislative body shall not as a condition to the approval of any subdivision require a release from damages to be procured fr0m other property owners. FINDINGS & CONCLUSIONS I. PURPOSE Ensure that the decision-maker has dealt fully and properly with all Issues in the case, ensure the parties Involved and a reviewing Court are fullv informed as to the reasons for the decision. -. . ., STA;'I/DARD OF REVIEW Findings of Fact and Conclusions of Law are subject to the same requirement as are findings and conclusions drawn by a trial court judge. 3. WHE:\f REQUIRED Any quasi-judicial decision by the final decision-maker. This includes, but is not limited to: (l) Permit appeals: (2) special use permits: (3) conditIOnal use permits; (4) variances: (5) boundary line adjustments; (6) site plans: (7) short plats: (8) major plats: (9) site specIfic rezones. 4. WHICH :\'fA TTERS All matters which establish the eXistence or non-existence of determinative factual matters. Required to support each crltena for approval, denial or Imposition of conditions. 5. APPROPRIA TE FINDlNGS & CONCLUSIONS. A. Thinking process used by the decision-maker should be revealed by Findings and Conclusions. B. Each finding must be supported by "substantial evidence". C. Findings must be based on evidence in the record. D. Findings should be clear. precise and understandable. E. ConclusIOns should always reference applicable standards, criteria and policIes. o. NOT LEG ALL Y SUPPORTABLE FINDlNGS. A. Findings without evidence in the record to support them (information, facts or opinions that were not presented in testimony or in evidence at the hearmg). B. Evidence which is speculative, conjectural or based on guesswork. C. Finding/Conclusions based on a "belief', a "feeling", an "assumption", an "anticipation", etc. D. Statements of the positions of the parties. E. Summaries of evidence presented. F. Findings based on stereotypes or popular prejudices. G. Findings based on assumption of future non-compliance with imposed conditIons. H. Findings that a project would "negatively impact" other properties. I. Facts or conclusIOns WhICh relate to the property owner, rather than to the land itself. 7. DEADLINE TO .\DOPT. By deadline in code or state law. Otherwise, within a "reasonable time". 8. FORM. (1) Separate document. (2) adoption by reference: or (3) in minutes. MORATORIA: GMAlPLANNING RULES I. SOURCE OF AUTHORITY A. RCW 36.70A.390 B. RCW 35.63.200 II. APPLIES TO A. Moratoria for land use planning B. Interim zoning map C. Interim zoning ordinance D. Interim official land use control ,. III. NOT APPLY TO A. Designation of critical areas, agricultural lands, forest lands, and mineral resource lands (ReW 36.70A.170) B. Conservation of above-designated lands under RCW 36.70A.060 IV. HEARING A. Must be held within 60 days of adoption B. If not before, must adopt findings of fact justifying decision at/immediately after public hearing C. Result in an ordinance v. DURATION A. Six months B. Exception -- up to one year if work plan developed with studies C. May be renewed for one or more six month periods (with subsequent public hearing and findings) ; MORATORIA & INTERIM CONTROL MEASURES I. AUTHORITY A. GMAlPlanning-based 1. RCW 36.70A.390 (GMA) 2. RCW 35.63.200 (Planning Moratoria) B. Common Law (General) based: 1. Matson v. Clark Co., 79 Wn.App. 691 (1995) 2. Swartant v. Spokane, 21 Wn.App. 665 (1978) 3. Humiston v. Meyer's, 61 Wn.2d 772 (1963) II. PURPOSEIFUNCTION A. Preserve the status quo B. Allow for thoughtful planning Respond to "emergency" situation C. Safeguard public health, safety and welfare III. TYPES OF MORATORIA (PLANNED v. DeF ACTO) A. Planned 1. GMA authorized (RCW 36.70A.390 and .790) 2. Cornmon law (emergency situation) B. Defacto 1. Concurrency-driven a. Transportation b. Utilities (capacity or infrastructure) 2. Incorporation 3. Annexation MORATORIA: GENERAL RULES I. BASED ON AN "EMERGENCY" II. DEFINITION A. Unforeseen B. Sudden C. Unanticipated III. MUST BE ESTABLISHED THROUGH ORDINANCE IV. GENERAL RULES A. Keep narrowly tailored to specific harm B. Limit duration (1-2 years max) C. Always adopt through hearing process and ordinance D. Provide for variances/exemptions for hardship cases E. Provide process for administrative appeals V. ORDINANCE REQUIREMENTS A. Must contain facts to support an "emergency" B. Must be necessary for preservation of public peace, health, safety, welfare. C. Must have legitimate public purpose D. Can't be conclusory VI. EXAMPLES A. Utility capacity/infrastructure limitations B. Unforeseen and harsh effects on environment C. Development would violate GMA planning goals or concurrency D. Act of God disasters/emergencies E. Emergency financial damage to city F. Development or regulatory restrictions (orders) from state government/agency (DOE, DOT, DOH) G. Unforeseen adverse impact on: 1. Schools 2. Fire services 3. Police services 4. Plan for flood control or emergency drainage -- POTENTIAL LEGAL CLAIMS OVER MUNICIPAL LAND USE DECISIONS I. CIVIL RIGHTS ACTION UNDER 42 U.S.C. ~1983. II. "INVERSE CONDElVINATION" OR "TAKINGS". III. SUBSTANTIVE DUE PROCESS. IV. PROCEDUR.\.L DUE PROCESS. V. STATE PERlVIIT STATUTE: RC"V CH. 64.40. VI. INTENTIONAL INTERFERENCE WITH BUSINESS EXPECTANCY. Vl-}-;----N-E-GhIG-EN-T lVIISREP-RESEm-A-=f-K>-N. VIII. NEGLIGENT ADlVIINISTRATION OF REGULATION. IX. NUISANCE X. ILLEGAL DEDICATIONS, FEES OR CONDITIONS. 'OHN L McCORMACK lARK R aUCKLIN MNOAL W E8BERSON WIL:"!AM P SCl-lCE:' Si=VEN L THCRSRUO MIC -AEL C WALTER AN': ;:;.e:W G COOLE"f Si=:JART A ESTES OE50RAH 0 BRCCKINGS KEATING, BCCKLI~ & l\.-lCCOR:YIACK, INC., P.S. A TIOR:'\Cl S .-\7 L-\ \V 800 FiF7H AVENUE. SUITE 4141 SE.:"TTLi: WASHING70N 98104_31i5 PHCNE 12So, 523-8861 F,.l.,X 12SO, 22:;,9423 E-MPoIL i<c~!awye's.suswest ne! CHLOETHIEl W DeWEESE JAYNE L. FREEMAN JP.MES A BURTON STE?HANIE E. CROLL MIChAEL D TRE:;ER RICi-IARO B JOLLEY BRENDA L BANNON MARY~NNMCCONAUGHY ,eF COUNSEL, ,,<caE=;'7" C l(e;..TING IRE7 Li\.~D i-SE L~~ "V' & yIl-~ICIP~-\L LL-\BILIT\- RECOy!yIENDA TIONS FOR EFFECTIVE L.-\2'iD L'SE RISK ~L~~AGEyIE~T Presented for: \\"(1.-\ ~lember Cities :yrichael C. 'tv'alter 1. f';TRODCCTIO~ ThIS :vfemora11dum is a '2ener:d OVer\'le'.V of .:sk m;magemer:.: 5u;;~eSLlons re!:mr.g to 1:l.t1G use pl::U'1.I':.ing. zoning, regulation and q~i-judiclal decision-ma.'cng for municlpai offlclals a.'1d emplo~'ees. The law of lunicipal land use liability is in a rapId state of expansion. and thIS yfemorandum is intended to ider.tify present, key high-risk areas in land use decisIon-mak:ng. and to provide suggestions for reducmg potential legal claims against municipalities. e1ec.ed offiCIals and their employees. This yfemorandum is intended as an outl1ne. ;md is not an exhaustIve treatment of issues presented. If in doubt about any land use action. municipal officials and employees should ahva; s consult their Ciry Anorney. The information in this yfemorandum is intended for the exclusive use of Washington Cities Insurance Authority (\VCIA) Member Cities and their employees onlv. ThIS information is copyright protected by Keating, Bucklin & McCormack. Inc.. P.S., 1996. and is not be used or reprinted in any way without the express, 'Ntitten permission of the author and/or law rirrn. II. GE:\'ER-1..L RCLES FOR REDCCI:\G LITIGA TIO~ EXPOSl-RE. A. Know your municipal code. CJ.fe:'i.;,lly rene\v those sections of your code which are applicable to your dunes. paying par::cular attenr:on to both procedures and substantive requirements for decision makmg. B. Follow all municipal code requirements. In gener::l!. the law does r.ot permit municipal decision makers to deviate from COGe re~Ulrernents. unless expressly authorized by the code or by state law. .' .' WAL TER, Risk .'vlgm( R.:c.. Page 2 D. Ensure th3t inform3tion given to the public is accurate aDd complete. Don't make represem:mons of fact unless you :lrc sure that the miormation LS accur:ne and up to d:'He. Don't guess ::J.t ilIls\'.e:-s to ques'tions from pror;e:-:y o\\ne:-s. E. Always respond to requests and communications by property owners. ThIS LS simpi:; good customer sen-lce. F. Consider the effect of every decision you make on the property owner. A.sk yourself how your deCIsion \...-i11 affect the property o\\ner's de':etopmem rights a.'1d the o\\<ner' 5 tinancial expectiltlons, Consider how you are treatlng the prope:-:y O\\TIer. In other words. put yourself in the property o'Wner' s shoes, G. Treat persons in the same class equally and consistently. The FederJ.l and State Constitutions require that murucipal leglslarion. regulations and policies be applied equally to persons in the same "class". H. Ensure That Your City Has Good Legal Counsel. Your City .-\croITiey should be schoole~ in land use law. ad!ninistrati\e law. and general municipal law. I. Follow strictly all state and municipal time limitations for land use approvals and hearings. Specifically. the 1995 Regulatory Reform Act. ESHB 1724, imposes specific time lines for the processing. reviewing and decision-making associated with landuse applications. If you are unsure of these or any other regulatory time lirnitatlons. check with your City Attorney. J. '\Vbenever possible, use a Hearmg Exammer. He:lrmg Examiners are-speciatly-trained. skilled individuals with particular knowledge in land use law and the regulatory and admimstrative processes which implement the law. Hearing Examiners CilIl help ensure legally supportable quasi-judicial decision-making and are an excellent form of risk-prevention. K. Don't let personalities dictate the action you take in conjunction with a land use application, appeal or decision. L. Don't do anything with the intent to frustrate the attempts of property owners to develop their land, M. Don't let politics interfere with land use decision-making. Politics has no place in the lilIld use decision-makmg process -- either quasi-judicial or legislative. N. Don't make decisions based solely on potential secondary gain to the City. ViAL TER. RIsk J/gm(. Rr!c, 2age 3 P. Don't use inappropriate words or conduct ill legislative or quasi-judicial hearings or public meetings. Q. Don't give legal advice or legal opinions. Rd~r J.llleg;J.l questlons to your City .A.ttorney (or response. R. Don't base land use decision-making on prejudice. bias. race. age. ethnic background, handicapped status, or other discriminatory criteria. For example. the Fderal Fair Housing Act and its amendments mak~ It unla'.v-rul for any City to use discriminator:: criteria in restricting the placement or o{::e:-:.lt1on 0 f ., group homes" or handicapped facilmes in single family residential zones. S. Don't deny land use applic:ltions based solei... on aesthetic criteria. unless vour City has a clear and enforceable "design code". DeCIsions based on vague or ambiguous design criteria are a "red tlag" for Cour.s revlcwing municlpd deCIsion-making. T. :"lever let friendships or business relationships enter into or affect your land use decision making. U. Don't waive requirements of your municipal code in conjunction with land use applications. This could give rise to equal protection violation. V. Don't foster unrealistic expectations of property owners. Throughout the application. review and hearing process. be realistlc and objective. Do not make promises. W. Communicate freely with otner JunsolctlOns and agencies durmg the land development process. Don't make land use deciSIOns in a "vacuum", Some entities that the City should keep in touch \vith include: De?artment of Ecology (DOE): Depanment of Health (DOH): Washington State Depanrnent of Transportation (WSDOT): enited States Army Corps of Engineers; Washmgton State DepartIp~:1t of ~atur::J.I Resources: and Department of Fish and Wildlife. III. LEGISL-\ TIVE RlSK "IA~.-\GEyIE~T A.. If in doubt about the validity of a municIpal ordinance. regulation or policy. seek advic~ of your City Arromey B. Ensure that there is :l rational basis for every ordinance or resolution. Base the ordinance or resolutlon on facts' supporting pre\ ention of a public harm. protection of the public health. safety or welfare. or adding to th..: ~conomlC well-being of the City. Eve~: piece of legislation 1..~ _1____ __ _ L____ a._ ____ _ _ _ ___~___~___I:__. W.-V. TER. Risk J/gml. Rr!c, ?age ~ c. Moratoria Ordinances. These should be a last resort. Ordinances are allo\vable oni:. in response to an emergenc:. tide emerQ:enc'/ .-\11 moraror:a ordinances shoulc. l"se them sparingly. :\'-[oratoria sIruatIOn. There must be a bonJ. 1. Ha\ e a "sunset c!:luse" -- limIted Jur::ltion (recommended 6 months): .., Limited application -- narrowly t:lilored Uimit speciticJ.lly to. (for example. Residential building permits): 3. Protect \tested rights -- moratorl:l ordinances should not ~xtinguish or R~SLric! propert:' o'Wl1ers' vested rights: of. Contain a factual predicJ.te establishing the narure and extent of the er:lergency: 5. Contain waiver or vaIunce pro\oisions to alleviate exceptional hQrdship: 6. Be in compliance with RC\\" 35 63.200. D. All legislation should be: clear, easy to understand and follow; not vague or discretionary; always reviewed by the City Attorney. E. Consider including "waiver" or "variance" provisions in high risk legislation. For example, risky or controversial land use regulations such as critical areas ordinances. or design review regulations. etc. These provisions can help reduce hardship created by the legislation on specific classes of individuals meeting specific criteria. Include a hearings and review process. F. With respect to new regulations, consider adopting a process to include a determination of the economic effect of the regulation on private property. Courts will scrutinize property regulation to determine if the Cities have taken into account the economic impact of ne\ov regulation~ in determining whether a "Taking" of property has occurred. G. Establish a sound basis for land use and environmental regulations through: (1) good comprehensive planning; (1) detailed background studies; and (3) expert testimony. H. Be creative and flexible in regulating land. Consider creJ.tive approaches to balancing property nghts with protecting public interest such as through waiver or variance provisions. transfer of development rights. fleXIble zoning mechanisms like PRD' s and PCD' s, density transfers, bonus point allocations. etc. T Hnr ...n l..n;.,)..,tlnn \Nhi,.h irnnn..p<: irnn'll't fpp<: nr rpn,"rp" r!p,-lil"lt,nn" nf I~lncl nn n..u' WAL TER. Risk Jyfgmr. Rcc.. h.ge 5 J. Throughout your decision-making process, keep in mind how municipalities and property owners differ in their understanding of the land use approval process. Gene~;}lly. proper::,- oV-lners see th~ land de'. e:upme:lt process as a "business" with economic Illte~ests at the hem of the process. y[umclpaiitles. on ~he othc~ hand. unlize discree~ - agerlc:es (planners. environme:ltalIsts. pub lic \\ orks. etc.) To cre:.lte dec:sions \\ hlch satist~.. to some extent. each of the discreet aQ:enc:es. In short. mumclCalitles do not aoerate like a business. althoulZh _ .. L - property o\.vners would like the process to work more like a busmess. K. Eliminate internal conflicts in your municipal code. and conflicts between your code and otber land use regulations. L. \Vhen developing new critical or sensitIve-areas regulations (regulations governing wetlands. steep slopes, unstable soils. etc.), use the "best available science" to determine the type and extent of the regulations. \\ ben used to re:;ubte. these reguiatlor..s must result in the "le:lSt onerous" me:l.t1S i:O achieve the desm~d results. rY". OC-\ST-.rCDICIAL RISK REDCCTTO~_ A. ~lake a good, administrative record of reasons wby a particular decision is made. The reasons should be clear. and miculated III conjunction with standards for review and approval from your municipal code or from Slate law. B. Ensure that there is sufficient evidence in the record to support your decision to either grant, deny or condition applications or permits. The "quantity" of evidence generally required is "substantial e\.ldence". Evidence can be in the form of studies, tests. surveys. reports. plannmg documents or tesnmony. Generally. the more evide-nc-e:-the-bencr. C. Ensure that for each quasi-judicial decision. findings of facts and conclusions of law are prepared. Again. ensure that there is "subst.:mtial evidence" in the record to support each tinding of fact. D. In approving permits, don't go beyond the express requirements of your municipal code or state law, Do not add ne'.\i requirements that are not cor..cained in your code. mandJ.ted by state law or utilized through adopted policy E. \Vhen imposing conditions on a land development project. ensure that each condition is: (1) reasonable; (2) clear and specific; (3) proportional to the harm created by the proposed project: and (-i) capable of being accomplished. F. l\-bke a good. clear record of quasi-judicial decision-making. Hearmgs should conform (oJ _ ____L____ ..._,..,1 ........,.~ }"" \11 _"hi;,... J,.,~""""'_rTr c-J..,J'"'\"I""{ h~ rprf"\rt1prJ .lll pvhihl'c : ; \VAl. TER. RIsk .Yfgmr. Ree., Page 6 G. The standard of review for quasi-judicial decision-making is. in most cases. "arbitrary and ca p ricious". .-\.:tion is "arbitrary and capricIous" ",.:hen it is \villful anc ur...re~oning or ta..l(en in disregard of the facts and Clrcumst.:lnces. H. Consider all of the evidence offered. Do not refuse to re~e:\'e documents or teSi:lmony in conjunction with quasi-Judicial decision-making. V. ;\-II~TSTERI.-\L PER\.lIT PROCESSI:'-iG/DECISION-yL-\KI:'-iG A. Keep in mind vested rights! (See ~\il). B. rse an "intake sheet" at permit counter. For all applicatIons. have the aFpl:cant complete an intake sheet, including the applicant's name. address. phone nwnbe:-. d.:l!~. n~!Ure of permIt. etc. c. rse "intake sheets" for general inquiries. Cse the intake sheet deSGIbe:=: in ~V.B.. above. For general inquiries, Identify the nature of the inqUIry and the inrorm::mon given by the municipal employee. D. Follow carefully state and local requirements for permit application information. For all permit applications. ensure that you are follo\.ving state and local standards in determining the information sought. The State Building Code. RC\\i 19.27, requires. for example. certain specific information to be requested on all building permit applications for any work costing more than 55,000.00. F.. Ensur.e-thaLa.ll b1tilding permiL:.\P-IllkaJions include evjrJeoc.LOLade.q_uatLp_Qlahte water source or supply. This is a Gr.-L-\ and building code requirement. The evidence can consist of either a DOE permit, a water availability letter. or another form of "proof' sufficient to satisfy the City. F. Process all permits in a timely and consistent manner. Ensure time compliance with the deadlines set torth in the Regul:J.tory Reform .-\ct. ESHB 172J., and all muniCIpal regulanons. G. Don't deny development permits based on aesthetic criteria alone, unless your code specifically authorizes this through a design review process. H. Don't ignore permit violations. IgnOrIng or fading to act on kno\vn land use permIt violations C:J.I1 expose the City to civil liability. I. Set up a uniform procedure for investigating and addressing permit violation complaints. Get as much intormation on the permit violanon as possible. Establish and follow a procedure WAr.. TER, RIsk .'vlgml. Rt!c.. Page 7 J. ""'here state law or municipal code does not provide an answer, adopt written policies and guidelines to till-in the gaps. ~[an:: Issues :lI'e not adcressed by state statute. municipal ordinance or by orhe: pe:-:nming stanc:ards. such as the l"niform Building Code. In such cases. the City should "fill-m the pps" Witt its own \VTltte:1 policies and procedures. K. Don't waive municipal code requirements for permits. L. In issuing permits. don't go beyond the express requirements of your code or state law. VI. VESTED RIGHTS A. Remember vested rights. The constltutionally-based doctrine of "vested rights" prOUlOltS cines from changing zoni:lg or land de\ eto~ment regulations after the property O\Nner has submitted a sufficientl: complete applicanon which is in comf:liance \'lith ilie:1-existing zonmg and other land use la""s in ef:ect. Once the elemens of vested rights have been established. the City cannot apply ne'.vly adoptee zoning or deyelopmem regulations to that applic:ltion or proJect. B. Vested rights apply to the following: (1) ~1ajor plats and short plats (RCV': 58.1i.033); (2) Building permits tRC\V 19.27.095): (3) SEPA threshold decisions; and (-I-) Virrually any kind of land development permit (i.e.. grading permItS. shoreline permits. conditional use permits. etc.). C. Vested rights do not apply to the following: (1) Original zoning or rezones: (2) Comprehensive plans: (3) Variance applications: (4) Written studies or analyses: or (5) Site Plans. .' " W.-\[ TER, Risk .\tfgmt. Rec.. Page 8 E. Completeness. (1) Full plats/short plats and building permits: standard is "fully complete". All municipal requirements must be fully complied with before the application is deemed "complete" for vesnng. All other permits: standard is "substantially complete". Something less than "fully complete". F. Cities can define, through ordinance, what makes a "complete" application for purposes of vesting. Cities are encour:l!zed to adopt such ordinances for all land use applications. l\lission Springs v. City of Spokane. 134 Wn.2d 947 (April 23, 1998) BACKGROr~L> FACTS Mission Springs. a private real estate developer. sought to develop a "planned unit development" (peD), comprised of 790 apartment units located in 33 separate bull dings In the City of Spokane The City's hearing examiner approved the peD application. subject to various conditions which were acceptable to ~1ission Springs After the appro\al. ~1ission Springs was statutorily vested to build out the planned improvements for a period of fi\e years rv1ission Springs obtained grading and building permits for the apar.ment buildings in early 1993, but, for reasons of its Oowl1. did not utilize them prior to their expiration in \(ay 199-l In October 1994, ~1ission Springs submitted a new application for a grading permit identic:!1 in form to the old one containing all of the components required by the Spokane ;\(unic:pal Code Spokane's building official briefed the Spokane City Council and stated that the grading permit was ready to be issued and that the legal depar.ment had re\lev.ed the process and agreed that the permit should issue Notwithstanding, the City Counc:1 v.ithhe!d the grading permit for 5e\eral months under the guise of investigating public health and safety issues associated with the project. The Council members were advised by the City Attorney that a refusal to issue the permits \'yould be a chaner violation. The Council did not follow this ad\ice, and passed a motion refusing to gram the grading permit. In refusing to grant the permit. the Cty Council was attempting to cater to a citizen activist organization and to ". . the other members of the community who have serious concerns about the traffic problems up in that area "In ignoring the recommendation of the building offiCial and the advice of the city attorney, one council member stated. "We have the opportunity to put a stop to this [project] and let's just see what happens Let's see how confident they [the developers] are. If they bring a suit, we can always turn around and issue the pennit, that's an option still available to us." lvfisslOn Springs, at 956 __~__~__._________F_L.A~-=u:E-F~S-CL"\D1S_~'i~TRED~S...A.G~I~LSI IRE CITY A~D CITY COV~CIL ~IE'IBERS Mission Springs sought damages and attorney fees from the City of Spokane. the City Manager, the City Council, and each individual member of the City Council for ci\d rights and statutory violations resulting from the wrongful 'Withholding of a grading permit. The plaintiffs also sought injunctive relief. COeRT'S DECISION . The issuance of a penmt, like a grading permit, is not a matter of discretIOn. but is ministerial The applicant is entitled to immediate issuance of the permit upon satisfaction of rdevant ordinance criteria The permit may not be withheld at the discretion of a local official to allow time to undertake further study .MisslOn SprIngs. at 960-961 . Arbitrary or irrational refusal or interference with processing a land use permit \iolates J' I Mission Sprin!!5 v. City of Spok:me Page 2 without lawful authority in unreasoning and willful disregard 'of the permit applicant" s lawful entitlements" J\t!isslOn Sprmgs, at 962. . The City CouncIl in J\.liSSlOn Sprmgs was liable because it inte~ected itself into the administrative process reserved to the City yfanager, notwithstanding clear and unequivocal charter mandate to the contr3.ry. AfisslOn Springs, at 971 . Council members and the City ylanager were liable because they rejec~ed lawful. mandatory requirements for the processing and issuance of grading permits codified in state st:ltute and local ordinance without justification. The City Code did not permit delay in the issuance of a building or grading permit while the municipality reconsidered the peD approval which it had granted previously Although the Council' 5 irrationality was objectively established by the departure from the mandatory legal process, the court noted that the irrationality was further dramatized by the overt rejection of advice from the City' 5 own attorney in favor of the defiant cause of action. The court said: "The Spokane City Council rec~:ved w'e!l- founded legal advice from its city attorney which it chose to disregard" A!iS.\lVll Springs. at 961. . rvlission Springs had a constitutionally protected propeny right in the gr3.ding permit It sought. The right to that permit and to use and enjoy land is a property right which the City, City Manager, and City Council violated by willfully disregarding :'vlissions Spnngs' I avv-fu I entitlements. NliSSlOn Sprmgs, at 962. . City Council members who improperly interfere with the process by which a city issues land development or construction pennits deprive the pennit applicant of his property absent that process which is due. The City Council purposefully abrogated the mandatory process which otherwise would have resulted in issuance of the grading permit to Mission Springs -------------- -----JVlission Jprlngs, at 9o)-6Q----- -------------------------------~-- ---- ----- . Had the City Council repealed the earlier ordinance approving i\tlission Springs' project upon an appropriate finding of changed circumstance, there may have been a different situation. But it did not. Nor was there a delay caused by foot dragging or inefficiency The City Council purposefully abrogated the mandatory process which would have otherwise resulted in permit issuance . Members of the City Council were not entitled to legislative immunity because the motion passed by the Spokane City Council was not legislation generally applicable to the entire community but, rather, an act directed specifically at ~lission Springs Thus, the act was administrative or executive in nature, not legislative. and therefore legislative immunltv was _ _ J not available in this case CHOOSE YOUR WORDS CAREFULLY I. HIGH RISK 'YORDS "- Suitable '. Practicable , , "- Belief , Like , , "- Assume , Old , , "- Feeling . Harmonv , , "' , Style " SensitIve to , , "- Reasonable Character , , , Compatible Impression , , "- Similar to Unique , , '. N e V.i . Significant , , , Public Good - Public Interest ,. , "- lYlood ... Appropriate , , II. ~IA~DA TORY 'VOROS , Shall - \V i 11 , , I\lust , ReqUIred , ... r.landatory ,. III. ADVISORY (NOT REQUIRED) \VORDS ,. Should ,. i'vlav ___ ____________________________________, Ercler____________________________..:..._____________ ___ _ ___ ,. Can tV. DEFI:\lITIONS A. Define words In code or standards B. Definitions should be: 1. Clear 2. Unambiguous 3. Understandable to lay persons C. Undefined terms: 1. \VIiI be gi\en plain and ordinary meaning .' .' 1. II. m. IV. v. OPTIONS TO AVOID LEGAL LIMITS ON REGULATION OF LAND DEVELOPMENT AND USE OWN THE LAND OCTRIGHT A Buy the land outright at F:\-IV. B. Exchange city-owned property for land. LESS THAN A FEE I~TEREST A Easement (purchased or donated). 1. Easement for particular purpose (trail, park, open space, etc.). 2. Conservation easement (donated). i. Legal agreement by property owner to restrict uses and activities on property. 11. Owner gets tax deductionJexemption. Hi. Any government entity = qualified donee. IV. Owner gets charitable deduction for restricted value. v. ~lust be conservation purposes (outdoor recreation, education, natural habitat, historic importance, open space, scenic enjoyment, etc. B. Establish land trust. 1. E.g., agreement that conveys right to enforce restrictions to qualified third party. C. Land use agreement (GI\'IA). 1. Authorized under G~IA. 2. Only one hearing required. 3. City can impose controls: i. Limit ability to construct buildings on all or part of land. n~ __ _____~ ___ __Ji.____ Limit right to subdivide. Hi. Limit right to harVest~~- ~- -- -- ----~ iv. Limit right to restrict access. 4. Agreement negotiated between city/owner. CLUSTERING A. Concentrate sprawled development to segregated portion of property. CREA TIVE ZONING A ~Iixed use developments. B. PUD's, PRD's, POD's, etc. C. Density transfers. TRANSFER OF DEVELOP~IENT RIGHTS .&. T ~a~l1v rpdrictinu develonment on one DarceL while limitin2: