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HomeMy WebLinkAboutAgenda Packet 04/20/2004 AGENDA 'GELES CITY COUNCIL MEETING W A S H I N G T O N, U. S.A. 321 EAST FIFTH STREET April 20, 2004 REGULAR MEETING - 6:00 p.na. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - PUBLIC CEREMONIES, PRESENTATIONS I [ AND PROCLAMATIONS Public Works Week Proclamation 1 Read & Present Proclamation B. WORK SESSION C. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Stq~or Public) AN]) 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.) D. FINANCE 1. Updated Agreement between the City and Authorize Mayor to Sigm Agreement Nine Public Safety Agencies for PenCom Dispatch and Computer Records Services E. CONSENT AGENDA 1. City Council Minutes of April 6, 2004 regular Approve Consent Agenda meeting 2. Expenditure Approval List - April 9, 2004 - $475,007.74 F. CITY COUNCIL COMMITTEE REPORTS G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Ordinance Revision re: Port Angeles Fine Art Adopt Ordinance Center Use Regulations permitting use of alcohol at selected events. 2. Ordinance Amendment: Port Angeles Fine Adopt Ordinance Art Center Use Fees H. RESOLUTIONS 1. Resolution in Support of Kalakala Alliance Pass Resolution Foundation NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK April 20, 2004 Port Angeles City Council Meeting Page - 1 I. OTHER CONSIDERATIONS J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER (7:00 P.M. or soon thereafter) Adopt Ordinance 1. DeFrang STV 03-05: Wolcott Street between 81 4th Street and 4/5 Alley Adopt Ordinance 2. Parking Ordinance: Port Angeles Municipal 99 Code (PAMC) Chapter 14.40 Revisions L. INFORMATION 1. City Manager's Reports: none 2. Clallam County Humane Society Report - March 31, 2004 (Page 115) 3. Planning Commission Minutes - March 24, 2004 (Page 119) 4. Department of Community Development Monthly Reports - March 2004 (Page 123) 5. Public Works Department Monthly Report (Page 125) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT G:\CNCLPKTk&GENDA~pr 20 '04 age.wpd PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes, annexations. In addition, the City Council may set a public hearing in order to receive public input pdor to making decisions which im pact 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 April 20, 2004 Port Angeles City Council Meeting Page - 2 poRTANGELES CITY COUNCIL MEETING WASHINGTON, U. S. a. April 20, 2004 I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Headrick Councilmember Braun Councilmember Erickson Councilmember Munro Councilmember Pittis Councilmember Rogers Councilmember Williams Staff Present: /~~ Manager ~ Attorney Dickson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: t~/1_ _t~. ~qa), CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: April 20, 2004 LOCATION: City_ Council Chambers City of Port Angeles ORTANGELE$ Ordinance/Resolution Distribution List WASHINGTON, U. S. A. City Council Meeting of April 20, 2004 Resolution No. City Manager City Atty. (1) Planning Deputy Clerk Perso~el Cust. Svcs. Fin~ce D~./M~r. Police Dept. Fire Dept. Light Dept. Parks&Rec. MRSC (1) Extra Co~ies TOT~ PROCLAMATION NATIONAL PUBLIC WORKS WEEK MAY 16 - 22, 2004 WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as electrical, water, sewer, streets, fleet management, solid waste collection and disposal', snow removal and engineering services; and WHEREAS, the health, safety, and comfort of this ~ommunity greatly depends on public works facilities and services: and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction is vitally dependent upon the efforts and skill of its public works employees; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff the Public Works & Utilities Department is materially influenced by the public's attitude and understanding of the importance of the work these people perform; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ANGELES in consideration of the above findings to declare: The week of May 16th through May 22nd, 2004 shall be knoWn as "NATIONAL PUBLIC WORKS WEEK." I urge all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works services and to recognize the contributions that public works and utilities employees make every day to our health, safety, and comfort. Apr'il 20, 2004 Richard A. Headrick, Mayor 2 I RTANGELE5 WASHINGTON, I CITY COUNCIL MEMO l)nT~.: APRIL 20, 2004 To: CITY COUNCIL FROM: NAOMI RIGG1N$, COMMUNICATIONS MANAGER SUBJECT: UPDATED AGREEMENT BETWEEN THE CITY AND 9 PUBLIC SAFETY AGENCIES FOR PENCOM DISPATCH AND COMPUTER RECORDS SERVICES ISummary.: PenCom'was established under RCW 39.34 permitting interlocal agreements between agencies for mutual benefit. The City has maintained agreements with Clallam County, the City of Sequim, Lower Elwha and Quileute Tribes, Fire Districts 2, 3, 4, 5, and Olympic National Park providing public safety dispatch services. The last agreement expired at the end of 2003. The updated agreement continues to provide the mechanism whereby PenCom member agencies obtain their law enforcement, fire and emergency medical service dispatching and some computer services by contracting with the City, Recommendation: It is recommended that the Council authorize the Mayor to sign the agreement. Background / Analysis: The process of crafting an updated agreement began in the spring of 2003. This agreement contains the following changes from the prior document: 1) Previously, each agency had a separate though similar agreement with the City. This document eliminates separate contracts and is agreed to by all participating agencies, 2) The new agreement continues from year to year unless a change is agreed to by all agencies. Previously, the agreements expired every 5 years, 3) Voting, quorums, and special committees were added or clarified, and 4) Documents that are subject to change, such as contact names and the funding formula, were attached as exhibits so they could be modified without changing the entire agreement. The most significant change is in PenCom's funding formula. A committee was appointed by the PenCom Advisory Board to recommend an equitable funding formula for the two areas of service, law enforcement and fire/EMS. The recommendation of the committee was accepted and incorporated into this document. ~a~nent M614 3 PENINSULA COMMUNICATIONS (PENCOM) DISPATCH AND COMPUTER RECORDS SERVICE AGREEMENT THIS AGREEMENT is made and entered into by and between thc City of Port Angeles, (hereinafter referred to as "the City"), and Clallam County, City of Sequim, Clallam County Rural Fire Protection Districts 2, 3 4 and 5, Lower Elwha Klallam Tribe, Quileute Tribe, and National Park Service (hereinafter referred to collectively as "Members" and individually as "Member"). WITNESSETH THAT: 1. WHEREAS, both the City and Members agree that 24 hour access to emergency communications service is essential for protecting life and property of the public they serve; and 2. WHEREAS, the participating jurisdictions have previously entered into interlocal agreements with the City for police, fire and emergency medical dispatching, related computer services, and management of the Clallam County Enhanced 9-1-1 system provided by Peninsula Communications (hereinafter referred to as "PenCom"), a division of the City of Port Angeles Police Department; and 3. WHEREAS, it is the goal of PenCom to serve Members by providing these services on an equitable cost sharing basis for each Member contracting for said services; and 4. WHEREAS, Chapter 39.34 RCW permits the City and Members to make official use of their powers by enabling them to cooperate with other governmental entities on a basis of mutual advantage; and 5. WHEREAS, the Federal Grant and Cooperative Agreement Act, 31 U.S.C. 6305 (1982) states that an executive agency of the United States government shall use cooperative agreement as the legal instrument reflecting the relationship between the United States and a state, local government, or other recipient when the principal purpose of the relationship is to transfer a thing of value to the state, local govemment, or other recipient to carry out a public purpose of support or stimulation authorized by a law of the United States, and where substantial involvement is expected between the executive agency and the state, local government' or other recipient when carrying out the activity contemplated in the agreement. NOW, THEREFORE, in consideration of the foregoing as a basis for cooperative agreements and assistance between the parties hereto in their mutually compatible objectives, the parties agree as follows: PURPOSE. It is the purpose of this Agreement to provide a mechanism whereby Members may obtain their law enforcement, fire and emergency medical service dispatching, and certain computer records services by contracting said services from PenCom and to set forth the powers, rights and responsibilities of the parties to this agreement. ADVISORY BOARD. A. Voting. The City and Members hereto agree that the PenCom Advisory Board (hereinafter referred to as the "Board") shall be the operations and policy recommending body for PenCom. The Board shall be composed ora representative from the City and each Member. The City and all Members shall each have one vote. Decisions reached by the Board shall be reached by a simple majority vote. A quorum for the transaction of business will be established when at least 5 l% of the Members are present. B. The Board may establish by-laws consistent with this Agreement. C. The Board shall have the authority to: 1. Make recommendations for the operation of PenCom in accordance with industry standards. 2. Recommend approval of the joining herein of any other agency eligible to participate. 3. Recommend additional services provided to each Member. 4. Review the financial contributions of the parties hereto and recommend adjustments to if the Board finds that any of the Members is beating an inequitable share of PenCom's costs. 5. Establish committees for specific purposes at the pleasure of and with oversight provided by the Board. These sub-groups of the Board will be strictly advis, 0ry in nature. a) These committees may develop priorities, policies, procedures and standards for recommendation to the Communications Manager and may review requests for additional PenCom services and determine if such services should be provided. If such requests are approved by a simple majority of the committee, the Board shall be provided with the recommendation for approval. b) The specific purpose and membership of the committees will be determined by the Board. 2 III. PERSONNEL. A. The City shall employ and assign a Communications Manager who shall manage the day-to-day operations of PenCom. The Communications Manager shall be responsible to the City of Port Angeles Chief of Police for staffing and direction of all personnel employed by PenCom, for budget preparation and management and for the efficient operation of PenCom including the development of operating policies and procedures, scheduling, and supervision. The Communications Manager will act as a liaison with Members and will maintain records and statistics of the OPeration of PenCom for administrative and f'mancial purposes. The Communications Manager shall, upon the request of any Member, furnish a monthly report of PenCom's activities and of each Member's utilization of PenCom. The Communications Manager is designated the County Enhanced 9-1-1 Coordinator by Clallam County resolution and has the responsibility for the operation and upgrade of the system. The Communications Manager will cooperate and coordinate with Clallam County and the Washington State E9-1-1 Program Office to manage the Enhanced 9-1-1 system and budget. The Communications Manager shall act as Chair of the Advisory Board. B. Other personnel of PenC°m shall include dispatchers, supervisors and a warrant entry clerk. C. All personnel of PenCom,"including the Communications Manager, shall be employees of the Port Angeles Police Department. They shall be subject to all rules and regulations pertaining to Port Angeles Police Department employees, except as modified by collective bargaining agreements with the City. The City shall be responsible for collective bargaining and final contract ratification. Nothing in this Agreement shall be construed so as to render any employee of PenCom or the Advisory Board to be an employee of any of the other agencies listed as signators thereto. IV, CITY MANAGER AND CITY COUNCIL. A. Consistent with the terms of this Agreement, the Port Angeles City Manager shall have general supervision over the administration of PenCom and all other duties and powers of the City's chief executive officer as set forth in RCW 35A. 13.080. B. Consistent with the terms of this Agreement, the Port Angeles City Council shall be the legislative body having ultimate authority over PenCom with those powers set forth in RCW 35A.11.020. 3 V. JOINING OF OTHER MEMBERS Other governmental bodies or emergency service providers within Clallam County may be added to this Agreement in accordance with the following: A. Each such agency must agree, in accordance with the applicable laws of the State of Washington, to be bound in all respects, including bearing a proportional share of the capital and annual costs to operate PenCom. B. The City shall charge each agency a fee for services according to Exhibit A of this Agreement. C. The City may, upon recommendation by the Board, charge each new agency for costs incurred for enhancements to equipment, software or hardware, or expansion of buildings or other expenses necessary to provide services for the new Member. I). Upon approval of the joining of a new agency hereto, the Communications Manager shall recompute the financial contributions of the various Members of PenCom and shall inform them of their adjusted contribution for the current calendar year. VI. DURATION, TERMINATION AND REMEDIES. This Agreement shall be in effect the 1st day of January, 2004 and shall be perpetual and continue year-to-year; provided, however, 1) any participating Member may terminate PenCom services upon providing written notice to the City not later than June 30 of any year for withdrawal effective January 1 of the following calendar year; and 2) PenCom may be dissolved upon mutual agreement of all participating Members. If a participating Member withdraws from this Agreement but fails to provide necessary notice to the City, the parties agree that the liquidated damages for such action shall be not less than the withdrawing Member's share of PenCom's annual operating costs for the next fiscal year as determined by the funding formula for the withdrawing member. VII. FINANCES. A. All expenses incurred by PenCom shall be paid by the City and shared equitably by the City and all other Members in accordance with this Agreement. B. It shall be the responsibility of the Communications Manager to prepare an annual budget to include all necessary and required expenditures and anticipated revenues. The budget shall be reviewed by the Board, and, with its recommendation, submitted to the Port Angeles City Council for approval. Upon request of any Member, the Communications Manager shall appear before that Member's legislative body regarding the annual budget or financial contributions. 4 C. The funding structure of this Agreement may be subject to review by the PenCom Advisory Board if a review is requested by at least one participating Member. D. The parties to this Agreement may, on behalf of PenCom, accept girls and donations in recognition of services rendered, or to enhance, supplement, augment, facilitate or initiate services performed by PenCom, including, but not limited to, applying for and receiving grants of money or equipment from other governments. Such gifts and grants shall not replace any Member's financial contribution as required by this Agreement and shall be the sole property of PenCom. Grant applications shall be prepared under supervision of the Communications Manager. E. Funding for PenCom will be provided through local and state-imposed 911 taxes, emergency communications sales and use tax revenues, grants, City and Member service fees, with the balance of the required revenue being derived from the Members and City through a funding formula. The funding formula shall establish a fair and equitable contribution for each Member. The funding formula is contained in Exhibit A and incorporated herein by this reference. F. The funding formula in Exhibit A may be amended to assure a fair and equitable funding of the services as follows: The Advisory Board may recommend the amended funding formula to the City following a unanimous vote by the Board during a meeting held prior to July 1 st and in accordance with Paragraph II.A. Prior to taking action on the proposed amendment, all Members shall be provided with copies of the proposal and be given an opportunity to submit written comments for consideration by the entire Board. If all Members do not agree to an amended funding formula which is fair and equitable, the formula shall be subject to the dispute resolution process set forth in Section XIII. G. Members shall on a quarterly basis make their financial payments for the cost of operation of PenCom. Each Member will be billed quarterly in equal amounts for its share of the annual operating expenses of PenCom based on the funding formula in Exhibit A. Annual contributions will be adjusted in the first quarter of each subsequent year to reconcile any overpayment or underpayment by any individual user agency for the previous year H. In the event a budget shortfall occurs due to an emergency or other unforeseen or extraordinary expenditure, and upon recommendation of the Board, the City may assess each user an additional amount, based on the above computation of financial contributions, subject to the approval of all of the Member's legislative bodies. VII. FACILITY. A. The City shall provide the facility and space for the PenCom. If located in existingCity buildings, the City shall not charge Members for the use of the space. IX. EQUIPMENT. A. Reliable communications equipment is essential to successful emergency dispatch and public safety communications. Each Member and the City will be responsible for purchasing, installing, maintaining and repairing its own communications equipment and shall retain all rights to such equipment. New equipment purchased by Members shall be compatible with the overall communications scheme established by the Olympic Public Safety Communications Alliance Network (hereinafter referred to as OPS-CAN), an alliance formed for the purpose of managing the region's radio systems. PenCom and Members may collectively or individually be represented on OPS-CAN's govemance committee. Each Member, while retaining its ownership or licenses, agrees to permit use and operational control of the Member's frequencies by PenCom. Each Member shall be responsible for renewing the Member's radio licenses at the end of the license periods and to maintain base radio stations, repeaters and other radio support equipment outside PenCom's facility in a manner which is compatible with PenCom's equipment. Failure to adequately maintain such equipment shall subject the Member to expulsion fi.om PenCom by a majority vote of the Members. B. The cost of telephone lines, fiber optics, radio or microwave links or other methods of communication between PenCom and the various radio or computer equipment owned or operated by a Member's personnel, or for the purpose of controlling or using such facilities, shall be the sole responsibility of the Member. C. Members will maintain an emergency power source for their communications equipment which shall be capable of at least 8 hours of sustained operation without commercial power. Such emergency power source shall be capable of sensing a commercial power failure and automatically starting and/or transfering said equipment to the emergency power source. D. All assets purchased by PenCom shall be held in the name ofthe City for the benefit of PenCom. The City of Port Angeles shall be responsible for the maintenance of all such equipment in good repair, normal wear and tear excepted. X. COMPUTER SERVICES. A. The City shall provide for the development and utilization of computerized dispatch and records management systems to provide information to Members contracting for such services. Entry of information and retrieval of data to and fi.om the system shall be the responsibility of the Member having such capability, except for that data captured during the dispatch process. Each Member shall be responsible for maintaining its own records, reports and security. 6 B. The City shall provide for the entry and maintenance of warrants and domestic violence records, including but not limited to timely and accurate database entry, recording of service, recall and other activity, and maintenance and auditing of paper files for local, state, and national systems. C. Clallam County (hereinatter referred to as "County") shall provide normal hardware maintenance of the computer processing unit (CPU) and operating systems for as long as PenCom operates its computer aided dispatch and/or records management soitware on an IBM I-Series platform. Such maintenance shall include but not be limited to IPL's, file backup, device configuration maintenance, operating system upgrade installation, assistance with installation of application software, etc. Costs of labor associated with routine maintenance and operating systems may be charged to the Enhanced 911 fund at up to 30 hours per month. Costs of software, hardware, maintenance contracts, or cost of County personnel time beyond normal working hours shall be paid either as shared costs as specified in Exhibit A, from 9- 1-1 funds, or as otherwise determined by the Board. D. Accurate and timely information in law enforcement computer systems is vital to the mission of law enforcement. Each law enforcement Member agrees to comply with all applicable provisions of the ACCESS User Acknowledgement in Exhibit B. XI. KEY OFFICIALS The personnel specified in this Agreement are considered to be essential to ensure maximum coordination and communications between the parties and the work being performed hereunder. Any party, on notice to all other parties, may designate another person or a person to act in his/her place, in an emergency or otherwise. The key officials for the City and Members are designated in Exhibit C. XII. INSURANCE AND LIABILITIES. PenCom will maintain property insurance and liability coverage as an entity independent fi.om the City, the cost of which will be an operating expense of PenCom. Except for liability that is subject to immunity as provided by Ch. 38.52 RCW or the Federal Tort Claims Act, as amended (28 USC 1346, 2671-2680), each party agrees to defend, indemnify, and hold the other harmless fi'om any claims directly resulting from such party's sole negligence and from actions or omissions that are solely attributable to any employee, official or agency of such party. XlII. DISPUTES BETWEEN PARTIES. Should a dispute arise between the City and any Member, the parties may resolve the same by submitting the dispute to non-binding mediation. The mediator shall be selected by mutual agreement of the parties, and the costs of mediation shall be shared equally between the parties. 7 Should the parties be unable to negotiate a resolution or refuse to accept a mediated resolution to a dispute, then the parties agree that the venue of any legal action shall be the Clallam County Superior Court. In the event any party files litigation to enforce this Agreement or any portion thereof, the prevailing party shall be entitled to reasonable attorney fees and costs, including any fees and costs incurred in an appeal, as determined by the appropriate court. XIV. MODIFICATIONS. This Agreement may only be modified in the form of amendments in writing by mutual agreement by the City and all Members. Written requests for modification will be forwarded to the Board by written notice at least sixty (60) days prior to the proposed date of such modification. The Board will review and provide a recommendation to the City regarding the incorporation of the proposed amendment to this Agreement. XV. PRIOR AGREEMENTS. This Agreement, upon its effective date, supersedes the previous PenCom Dispatch and Computer Records Service Agreements. XVI. SEVERABILITY. The terms of this Agreement are severable and a determination by an appropriate body having jurisdiction over the subject matter of this Agreement that results in the invalidity of any part shall not affect the remainder of the Agreement. XVII. EXHIBITS. A. Exhibit A - Peninsula Communications Funding Formula B. Exhibit B - ACCESS User Agreement C. Exhibit C - Key Officials 8 SUBSCRIBED by the appropriate officers who are duly authorized to execute this Agreement on behalf of the governing bodies of the below-named governmental entities. CITY OF PORT ANGELES: Dated this day of ,200__ Mayor, City of Port Angeles AP:./c~VED AS TO FORM City Clerk City Attot~ CLALLAM COUNTY:  ,200_~ 'C'liair,X:lallam C~unty B6ard of Commissioners Clerk of the Board Deputy Prosecutor CITY OF SEQUIM: Datedthis:,cO,~c~ daY0f / 7 ?,~-.SC./-~ ,200~ Mayor, City of Sequim < -..." %.. ~--~_~_.J× ~/ . 9 CLALLAM COUNTY RURAL FIRE PROTECTION DISTRICT 2: Dated this ~;~ ~/~-~r_.~ ,200.~_~ APPROVED AS TO FOR3.~I Commissioner Attorney for the District Commissioner CLALLAM COUNTY RURAL FIRE PROTECTION DISTRICT 3: '~ ~ .,-,~d' -c,'~'.s~/ ,2oo7a/ Dated this ,.~ ~" day of Con~miss~otf6r -~;"' . Commis~oner /' ~"' / Attorney for the District Commissioner CLALLAM COUNTY RURAL FIRE PROTECTION DISTRICT 4: Datedthis ,~' day6f )~//~.Tcr~ ,200i Commissioner// (5;mmissioner ' Commissione~' ~ornn~issic~ner ~~ ~~_ ~PP~OV~O^s~o~o~ Corn~nissioner Attorney for the District l0 CLALLAM COUNTY RURAL FIRE PROTECTION DISTRICT $: Dated this c~ day of /~~' - ,200__~ Commissioner Attorney for the District LOWER ELWHA KLALLAM TRIBE: Dated this day of ,200, ,, Chairperson APPROVED AS TO FORM Chief Financial Officer Tribal Attorney QUILEUTE TRIBE: Dated this~.P/,, ,7.4 day Of ~f-~--~.,~_,~3,c~--~'.e'/¢~--z_.,' .200 ~:,,/' Chai~rson' - APPROVED AS TO FORM Chief Financial Officer Tribal Attorney 11 NATIONAL PARK SERVICE: Dated this /.a .day. of .,q~a,g/g. ,200'-/' Superintendent //~/ ~Sandra Thomas Olympic Nation/~l~ark Contracting Officer National Park Service EXHIBIT A PenCom Funding Formula PenCom's overall budget is determined by the goals of the strategic plan and budget figures supplied by the City's Finance Department. "Calls for Service" is defined as any incident resulting in one or more emergency services units being dispatched and/or a report or event number being generated. The communications manager may adjust agency totals where calls for service are assigned differently between agencies. It is the goal of PenCom to maintain a uniform call for service counting method among the Member agencies. Call for Service counts are obtained from the New World Systems software. "Percentage of Use" is established by determining the total number of calls for service and their respective percentage of the total for each of the two major functions performed by PenCom; (1) law enforcement and (2) fire and emergency medical dispatch. The fire agencies' share of the budget is based on calls for service as provided by the New World Systems software multiplied by 1.5 and divided by the total calls for service for both fire and medical calls to determine the average weight of each fire call for service overall. The total fire calls for service is then multiplied by the average weight and divided by the overall total of police and fire calls for service to determine fire agencies' percentage of the budget. The overall police share of the budget is the budget funded by Members minus the fire agencies' share. 9-I-1 excise tax revenues and emergency communications sales and use tax revenues that are used for funding operational costs, anticipated grant funding, and Lower Elwha Tribal Police, Quileute Tribal Police and Olympic National Park service fees are subtracted from the total projected budget. Lower Elwha Tribal Police and Quileute Tribal Police service fees are solely based on the number of full time, sworn officers. Olympic National Park's fee is charged at the same rate as the lowest paying law enforcement Member. The balance of the budget is allocated to the major functions as follows: FIRE: Percentages of use for individual fire members are determined by taking the total calls for service for each fire member and dividing it by the total fire calls for all fire members. These figures are used to allocate each Member's share of the overall fire share of the budget. LAW ENFORCEMENT: The number of full time sworn officers for each Member is multiplied by $2,000 for a base amount. These numbers are then totaled and subtracted from the police share of the overall budget. That total is then divided further based on the percentage of calls for service for those agencies that use PenCom's full services, including the records management system. The base amount is added to the percentage amount for a grand total for each Member. EXHIBIT B WASHINGTON STATE PATROL ACCESSNVACIC/NClC USER ACKNOWLEDGMENT I. Introductiorl Since its inception, the National Crime linformation Center (NCIC) has operated under a shared management concept between the FBI and state users. The NCIC Advisory Policy Board established a goal of having a single state agency in each state assume responsibility as the NCIC Control Terminal Agency (CTA) for the state, through and by which NCIC users in that state.would access NCIC.' The CTA is responsible for the planning of necessary hardware, software, funding, and training all authorized agencies within the state for complete access to NCIC data services. The Board approved the CTA concept in order to unify responsIbility for system user discipline, and adherence to system procedures and policies within each state. The CTA also serves as a central point in its state for handling record validations, quality control matters, dissemination of manuals and other publications, security matters, user training, audits, and any other problems concerning system use that may arise. The responsibilities of the Control Terminal Officer (CTO) are detailed in several documents related to the ACCESS/WAClC/NClC system. This agreement outlines the varied, responsibilities of a CTO as they pertain to the NCIC system. FBI NCIC responsibilities under this shared management concept includes provision of: · Operational, technical, and investigative assistance to NCIC users; · Telecommunications lines to a state interface; · Legal and Legislative review of matters pertaining to NCIC; 17 ACCESS/WACIC/NCIC USER ACKNOWLEDGEMENT ,,', · Timely information on all NCICaspects of system usage bY means of .,: theNCIC Operating Manual, Technical and Operational Updates, 'and related documents; .' · Staff research assistance; ":. · Training and training materials to the control terminal agencies. The following documents are incorporated by reference and made part of-thiS user acknowledgment: WAClC Manual; ACCESS Manual; NCIC Computerized criminal History (CCH) Program Background, Concept and Policy, as 'amended or' superseded by implementation of the Interstate Identification Index (111) Program; c~de of Federal Regulations, Title 28, Part 20; NClC Standards as recommended by ·the'NClC Advisory Policy board and approved by the FBI Director;' applicable federal and state laws and .regUlations; ACCESS/WAClC rules, regulation, and policies as recommend by the Advisory Council on Criminal Justice Services. il. DEFINITIONS "Control Terminal Agency (CTA) .... In Washington, the CTA is the Washington State Patrol' "NCIC Control Terminal Officer {CTO)" The NCIC CTO is the Commander of the Washington State Patrol's Criminal Records Division. .'. ]'he CTO and his agency will be responsible for monitoring system use, enforcin9 system discipline, and assuring ACCESS. WACIC, and NCIC operating procedures are followed by all users of the respective telecommunications lines, as well as other related duties as outlined by this document. "Terminal Agency Coordinator (TAC)" A TAC shall be appointed at each terminal location and be Level II certified. The TAC shall be responsible for ensuring his/her agency is in compliance with state and NCIC policies and regulations, including validation requirements. ACCESSNVACIC/NCIC USER ACKNOWLEDGEMENT "Timeliness" WACIC/NCIC records must be entered promptly to ensure maximum system effectiveness. A timely entry in the Wanted Person File is made immediately once: 1. The decision to arrest or authorize arrest has been made; and 2. The terms of extradition have been established. The date of want or warrant must be the date on which all those decisions were made. A timely removal from the file means an immediate clearing of the record once the originating agency has documentation the fugitive has been arrested or is no longer wanted. Timely system inquiry means initiation of the transaction before an officer releases a subject or begins writing an arrest or citation document of any kind; inquiry prior to the release of a person who has been incarcerated; or inquiry upon those who appear at a custodial facility to visit inmates. Timeliness of entry/modification in the Missing Person File is generally the same as in the Wanted Person File. Timely entry/modification of vehicle, license plate, and vehicle part data matches the wanted person standard, less the extradition considerations. Entry should be made as soon as a cross-check of the Department of Licensing's Registration File has been completed. Timely entry of gun, article, and securities information means within a few hours of the time complete information is available. "Validation" Validation (vehicles, plates, fugitives, missing person entries) obliges the ORI to confirm the record is complete, accurate, and still outstanding or active. Validation procedures are defined in Section IV-C of this agreement. ACCESS/WACIC/NCIC USER ACKNOWLEDGEMENT "Completeness" Complete records of any kind include all information available on the person or property at the time of entry. The validation process should included a review of whether additional information has become available (missing from original entry) that could' be added. Complete inquiries on persons include numbers that could be indexed in the record (i.e., Social Security, passport, VIN, license plates, driver's license, etc.).' Inquiries should be made on all names/aliases used by the suspect. Complete- vehicle inquiries include VIN and license plate numbers. "Accuracy" The accuracy of WACIC/NCIC data must be double-checked by a second party. · The verification should include assuring the data in the WAClC/NClC record matches the data. in the investigative report and that other checks (VlN/lincence numbers) were made. Agencies lacking support staff for this cross-checking should require the case officer to check the record, as he/she carries primary. responsibility for seeking the fugitive or the stolen property. III. OPERATIONAL RE~;PONSIBILITIE~ To ensure the proper operation of WAClC/NCIC, the standards, procedures, formats, and criteria, as contained in ACCESS/WACIC operating manuals, will be followed. A specific operational situation is: Hit Confirmation Policy The agency that obtains a hit has the ability to designate to the entering agency one of two priorities for confirmation. PRIQRITY 1: URGENT Confirm the hit within 10 minutes. In those instances where the hit is the only basis for detaining a suspect or the nature of a case requires urgent confirmation of a hit, the highest level of priority should be specified. Each agency must, within 10 minutes, furnish to an agency requesting a record confirmation, a response indicating a positive or negative confirmation or a 20 ACCESS/WACIC/NCIC USER ACKNOWLEDGEMENT notice of a specific amount of time necessary to provide a response to the request for record confirmation. PRIORITY 2; ROUTINE Confirm the hit within one hour. Generally, this priority will be used when the person is being held on local charges, property has been located under circumstances where immediate action is not necessary, or an urgent confirmation is not required. Each agency must within one hour, furnish to an agency requesting a record confirmation, a response indicating a positive or negative confirmation or a notice of a specific amount of time necessary to provide a response to the request for record confirmation. An agency requesting confirmation which fails to receive a response to the first request shall generate a second request with a copy to the CTO. The CTO will institute appropriate action to ensure proper response to a hit confirmation request and to comply to system standards. This appropriate action may include canceling the record by the CTA. IV. QUALITY ASSU -RANCE RESPONSIBILITIES A. Introduction Criminal justice agencies have a specific duty to maintain records that are accurate, complete, and up-to-date. The CTA will ensure there are standards for security, audits, and personnel training; which would allow the dissemination of accurate and up-to-date records. B. Record Quality Errors discovered in WAClC/NClC records are classified as serious errors, form errors, or an error trend. (1) Serious errors: WACIC/NCIC will advise the ORI via teletype message of an apparently erroneous record and request it be verified, changed, or canceled within 24 hours. The record will be canceled if neither a response is received nor corrective action has been taken during the allotted time. 21 ACCESS/VVACIC/NCIC USER ACKNOWLEDGEMENT '. (2) Form errors or error trends: the CTA will notify the ORI by letter of the corrective action to be taken. No further notification of action will be taken by the CTA. C. Record Validation WACIC/NCIC periodically prepares listings of records on file for',validation purposes. Validation listings are prepared pursuant to a schedule, as published in the WACIC Operating Manual. These listings are mailed to the originating agency. Validation obliges the ORI to confirm the record is complete, accurate, and still outstanding' or active. Validation is accomplished by reviewing the original entry and current supporting documents, and by recent consultation with any appropriate complainant, victim, prosecutor, court, motor vehicle registry files, or other appropriate source or individual. In the event the ORI is unsuccessful in its attempts to contact the victim, complainant, etc., the entering authority must make a determination based on the best information and knowledge available whether or not to retain the original entry in the file. Validation procedures must be formalized and copies of these procedures must be on file for review during an NCIC/ACCESS audit. Each agency will receive a letter explaining what records are contained in the validation and general procedures forvalidating the records. A "REPLY REQUIRED" letter is included for the agency to certify the records have been validated. Validation certification means: (1) the records contained on the validation listing have been reviewed by the originating agencies; (2) the records which are no longer current have been removed from WACIC/NCIC and all records remaining in the system are valid and active; (3) all records contain all available information; and (4) the information contained in each of the records is current and accurate, including appropriate extradition information. If the CTA has not received a certification response from an agency within the specified period of time. the CTA will purge from WACIC/NClC all records which are the subject of that agency's validation listings. (NOTE: If a CTA fails to certify any validation listing to [he NCIC within the 6 22 ACCESS/WACIC/NCIC USER ACKNOWLEDGEMENT specified time, all invalidated records from that state will be purged by the NCIC.) V. SECURITY RESPONSIBILITIES; A. General Security guidelines, relating to WASIS and NCiC III criminal history record information, are set forth in the NCIC Computerized Criminal History Program Backgroundls Concept and Policy as superseded by the III program, in Title 28; Code of Federal Regulation, Part 20, Subparts A and C; and by state statute in RCW 10.97 and Washington's Administrative Code, chapter 446-20. All agencies participating in the ACCESS system must comply with and enforce system security. B. Originating Agency Identifier (ORi) The assignment of an ORI to an agency is not a guarantee of access to the systems. The ultimate decision regarding who may access WAClC/NCIC lies with the CTA. The CTO will coordinate the assignment of new ORI numbers, the change in ORI location or address, any other changes, cancellations, or retirements of ORIs accessing WACIC/NCIC. The agency shall notify the CTO of any such changes. Application fc~r assignment of new ORIs shall be made directly to the (;TO. Such application shall contain documentation of the agency's statutory authority as a criminal justice agency and a statement that indicates the agency allocates more than 50 percent of its annual budget to the administration of criminal justice. Noncriminal justice agencies.will be denied an ORI, unless under management control of a criminal justice agency, a copy of the management control agreement must be submitted to the CTO. 7 ACCESS/WACIC/NCIC USER ACKNOWLEDGEMENT VI. COMPUTERIZED CRIMINAL HISTORY RECORD INFORMATION RESPONSIBILITIES A. Each agency shall conform with system policies, as'established by the ACCESSNVACIC manuals, before access to criminal history record information is permitted. This will allow for control over the data and 'give assurance of system security. B. The CTA is responsible for the security throughout the system it services,' including all places where terminal devices are located. Upon determination that a terminaJ is in non-conformance with sYStem management or security policy, the CTA has the authority to impose sanctions, including termination of service. C. The rules and procedures governing direct terminal access to criminal history record information shall ap. ply equa~ly to all participants in ~the system. D. All criminal justice agencies having direct access to computerized CHRI data from the system shall permit an NCIC or WACIC audit team to conduct appropriate inquiries with regard to any allegations of security violations. Agencies must cooperate with these audits and respond promptly. E. All computers and manual terminals interfaced directly with the ACCESS/WACIC/NClC systems for the exchange of criminal history record information must be under the management control of a criminal justice agency, as defined by the NCIC CCH background and policy document.... F. Each agency shall have in place a system for logging ali inquiries of the III, which log shall include the name of the individual within the criminal justice agency to whom the response is given. These logs shall be maintained for at least 12 months from the date of inquiry and must be available to assist in the State or National audit program. G. Each agency receiving an III response shall record any secondary dissemination. These logs shall be maintained for at least 12 months from the date of inquiry. 24 ACCESSNVACIC/NClC USER ACKNOWLEDGEMENT Agencies must institute a program of systematic self-audits as a means of .guaranteeing the completeness and accuracy of the information in the system. These self-audits should be on a continual basis to ensure both quality . assurance and compliance with standards. -: Compliance audits will cover the following areas of the III, WACIC/NCIC stolen property, and person records: Accuracy All WACIC/NClC entries shall contain no erroneous data. Completeness All information contained in a WACIC/NCIC entry or in a criminal history record shall contain the most pertinent information available. Timeliness All entries, modifications, updates, and removals of information shall be completed, processed, and transmitted as soon as possible, in accordance with established standards. Locates All wanted/missing persons, and property records, which are apprehended or recovered~ shall be promptly placed in "located" status, except those located outside of the stated area of extradition or return. Security It is the responsibility of an agency to protect its information against unauthorized access, ensuring confidentiality of the information in accordance with laws, policies, regulations, and established standards. Dissemination All information released shall be in accordance with applicable laws and regulations, and a record of dissemination of criminal history records shall be maintained for one year and made available for NCICNVAClC audit review. 25 ACCESSNVACIC/NCIC USER ACKNOWLEDGEMENT VII. ADMINISTRATIVE RESPONSIBILITIES A. The agency shall respond to requests for information by the FBI NCIC or WAClC in the form of questionnaires, surveys, or similar methods, to the maximum extent possible, consistent with any fiscal, time, or personnel constraints of that agency,: B. The CTO.-shall offer system training to agencies accessing WAClC/NCiC through the state computer. Agencies shall assign appropriate. employees to attend classes When offered. If employees are using inquiry only function's, they'must.attend Level I certification training. Employees entering"information into the NClCANAClC system and Terminal Agency Coordinators (TAC) must attend Level I! certification training. All certifications must be renewed biennially. C. The CTO will distribute, within the state criminal justice community, the ACCESS/WAClC manuals: NClC Code Manuals, and as requested, miscellaneous publicationS, in order to enhance effective use of the WAClC/NClC system. The agency shall incorporate such changes upon receipt. 10 26 ACCESS/WACIC/NCIC USER ACKNOWLEDGEMENT ACKNOWLEDGMENT As an agency head/director serving in the ACCESS/VVACIC/NCIC system, I hereby acknowledge the duties and responsibilities as set out in this document, as well as those documents incorporated by reference. I acknowledge that these duties and responsibilities have been developed to ensure the reliability, confidentiality, completeness, and accuracy of all records contained in or obtained by means of the WACIC/NCIC system. I also acknowledge that a failure to comply with these duties and responsibilities will subject my agency to various sanctions. These sanctions may include the termination of ACCESS/VVACIC/NCIC services to my agency. Agency Head (Please Print) Date Agency Head sigr{ature -- Agency Name l! EXHIBIT C Key Officials NAOMI RIGGII~ SHERIFF JOE MARTIN Communications Manager Clallam County Sheriff's Office Port Angeles Police Department 223 East 4"' Street, Suite 12 321 East 5a SIm:t Pon Angeles, WA 98362 Port Angeles, WA 98362 360-417-2464 360-417-4911 E-Mail: jmarti _n('t't't't't't't't~.clallam.wa. us 360-417-4556 fax E-Mail: nri~ins~_.cio/ofpa, us CHIEF MIKE LASNIER Lower Elwha Tribal Police Dcparlmem CHIEF JON C. BUGHER 285 ! Lower Elwha Road CCRFP District g2 Port Angelea, WA 98363 P. O. Box 1391 360-452-8471, ext. 117 Port Angeles, WA 98362 E-Mail: lasnier~_ Iwha. nsn.us 360-452-7725 360-452-9235 Fax SANDRA THOMAS E-Mail: ccfd2 _Ct~voen. com Contracting Officer Olympic National Park Headquarters CHIEF STEVE VOGEL Pon Angeles, WA 98362 CCRFP District #3 360-452-4501 323 North 56 Aveaue Sequim, WA 98382 CHIEF TOM RIEPE 360-683-4242, e~. I4 Port Angeles Police Department E-Mail: svogel _(~clailamfire3.org 321 East 5a Street Pon Angeles, WA 98362 CHIEF DAVE CHASTAIN 360-417-4901 CCRFP District g4 360-417-4556 fax P. O. Box 106 E-mail: tricoe~.ciwofpa, gov Joyce, WA 98343 360-928-3132 GLEN McDANIEL CCRFP District P. O. Box 530 Clallam Bay, WA 98326 360-963-2558 E-mail: mason aef~_centurytel.net CHIEF DAN MeKEEN Pon Angeles F~ Depanmem 102 East 5~ Port Angeles, WA 98362 360-417-4655 360-417-4659 fax E-Mail: dmckeea~_ ¢itvof~us CHIEF JENNIFER ROTH La Push Police Department P. O. Box 248 La Push, WA ~50 36O-374-9O20 £-Mail: laoushlxi~_ Iwen.com CHIEF K~N BU~GE Sequim Police l~en! 609 Wes~ Washington, Suite 16 Sequim, WA 983~2-3291 360-683-'/227 360-683-4556 fax E-Mail: kbur~C~_ .clallam.wa.tr~ CITY COUNCIL MEETING Port Angeles, Washington April 6, 2004 CALL TO ORDER - Mayor Headrick called the regular meeting of the Port Angeles City Council to order REGULAR MEETING: at 6:00 p.m. ROLL CALL: Members Present: Mayor Headrick, Councilmembers Braun, Erickson, Munro, Pittis, Rogers, and Williams. Members Absent: None. Staff Present: Manager Quinn, Attorney Dickson, Clerk Upton, B. Collins, D. McKeen, T. Riepe, Y. Ziomkowski, C. Kochanek, R. Dyker, C. Wheeler, G. Kenworthy, T. McCabe, K. Loghry, R. Hoffman, K. Ridout, T. Smith, J. Lierly, and B. Kaj fasz. Public Present: R. Peterson, F. Ducceschi, V. and L. Sproat, T. Bockman, L. Williamson, M. Douglas, O. Campbell, P. Gagnon, L. DelGuzzi, J. and S. Evans, D. Frizzell, J. and L. Hendrickson, V. DelGuzzi Frizzell, D. Becker, G. and M. Page, R. Becket, C. Palazzo, K. Jons, K. Rodocker, S. McCallin, P. Lamoureux, C. Haarstad, T. Ahlgren, A. and T. Allen, V. Adams, B. and L. Zynda, M. and L. Ostrowski, and M. Oakes. All others present in the audience failed to sign the roster. PLEDGE OF The Pledge of Allegiance to the Flag was led by Police Chief Riepe. ALLEGIANCE: PUBLIC CEREMONIES, ]. Proclamation and Recognition of Retirement of Dale Miller: PRESENTATIONS AND PROCLAMATIONS: Mayor Hcadrick read and presented Dale Miller with a proclamation honoring Mr. Miller's retirement fromthc City after thirty years of service. Mr. Miller acknowledged Proclamation/Recognition thc support and leadership of Jack Pittis and Ken Ridout, and hc acknowledged the of Retirement of Dale support of his wife and daughter throughout his career. Manager Quinn presented Mr. Miller Miller with the James Abernathy Outstanding Public Service Award, and Public Works & Utilities Deputy Director Ridout presented Mr. Miller with a retirement plaque. Scott Brodhun, Port Angeles School District, presented Mr. Miller with a "Riders" hat, thanking him for his recycling efforts throughout the School District, and George Kheriaty, Hamilton Elementary School teacher, presented Mr. Miller with a card of appreciation from the students, the contents of which were recycled materials. Plaque of Appreciation to 2. Presentation of Plaque to Jim Jones, Law Enforcement Advisory Board Jim Jones, Law Enforce- Member from 1994 - 2004: merit Advisory Board Member Mayor Headrick and Police Chief Riepe presented Jim Jones, Jr., with a plaque of appreciation for his ten years of service on the City's Law Enforcement Advisory Board. Mr. Jones responded it had been a wonderful opportunity to serve on the Law CITY COUNCIL MEETING April 6, 2004 Plaque of Appreciation to Enforcement Advisory Board in service to the community. Jim Jones, Law Enforce- ment Advisory Board Member (Cont'd) Proclamation Recognizing 3. Proclamation Recognizing April as National Occupational Therapy Month: April as National Occupational Therapy Mayor Headrick read a proclamation recognizing April as National Occupational Month Therapy Month. The proclamation was accepted by five Occupational Therapists, one of whom announced an upcoming demonstration of all aspects of occupational therapy, scheduled for Saturday, April 17, 2004, 9:00 a.m. - 12:00 Noon, at the YMCA Community Center. The public was invited to attend. Earth Day Proclamation 4. Earth Day Proclamation: Mayor Headrick read a proclamation declaring April 22, 2004, as Earth Day. Presentation Regarding 5. Presentation Regarding Carnegie Library by Historical Society: Carnegie Library by Historical Society KathyMonds, Executive Director of the Clallam County Historical Society, distributed information to the Council depicting the conceptual design of the various exhibits proposed for the Museum to be housed in the renovated Carnegie Library. She showed additional drawings to the Council, explaining the projected details and themes of the historical exhibits and artifacts and how they will be configured in the Museum. Ms. Monds indicated the preliminary planning stages have been completed, and the Historical Society is quite excited with the progress made and is looking forward to completion. Ms. Monds expressed the hope that the exhibits can be placed on the upper floor of the Carnegie Building in July, and she indicated the lower level will feature a gift shop and an exhibit scheduled to change every nine to twelve months. Ms. Monds thanked the City for its support throughout this endeavor. Mayor Headrick asked for a projected opening date for the Carnegie, and Ms. Monds responded the building will be opened April 25* to celebrate the County's Sesquicentennial. There will be no exhibits at that time; however, the public will be invited to see the building. Councilmember Williams urged the Historical Society to extend an invitation to Congressman Dicks for that opening date since he was significant in obtaining funds for the Carnegie renovation. Break Mayor Headrick recessed the meeting for a break at 6:30 p.m. to have refreshments in honor of Dale Miller's retirement. The meeting reconvened at 6:55 p.m. WORK SESSION: None. LATE ITEMS TO BE Paul Lamoureux, 602 Whidby, expressed his best wishes to Manager Quinn and Public PLACED ON THIS OR Works & Utilities Director Cutler for their scheduled trip to Indonesia. FUTURE AGENDAS: Leroy Sproat, 615 Thistle Street, advised the Council that he originally planned to come before the Council to appeal the denial of Right-of-Way Use Permit RWU 04-02, 615 Thistle Street, by the Director of Public Works. He since discovered that the City is not the legal owner of the right-of-way. Mayor Headrick inquired as to whether this matter was on the meeting agenda, and Manager Quinn indicated that staffhad placed the matter on the agenda but, after talking with Mr. Sproat this past week and learning of his plans to withdraw the application, there was no need for an appeal. The matter was, therefore, removed from the agenda. Mr. Sproat provided the legal description of the property in question, and he indicated the plat was developed and recorded in 1892. In February of 1897, all unopened right-of-ways were vacated by statute under Session Laws 1889-90, Chapter 19, Section 32, Page 603. The property was not annexed into the City until May of 1966; therefore, according to Mr. Sproat, falling under the 1897 law. He indicated the right-of-way was still unopened when he moved 30 CITY COUNCIL MEETING April 6, 2004 LATE ITEMS TO BE there in January of 1975. Further, he indicated no maintenance to this section of right- PLACED ON THIS OR of-way has ever been performed by the City in the thirty years he lived there; he has FUTURE AGENDAS: maintained the right-of-way at his expense. Mr. Sproat indicated he had discussed this (Cont'd) law with three professional land surveyors from three different from and received the same answer from each of them in that vacation by statute is legal and binding. Mr. Sproat felt that a precedent had been set by the City accepting these £mdings on other properties in the City. He, therefore, contended he was the legal owner of the right-of- way in question, and a right-of-way permit becomes moot. Steve Rodrigues addressed the Council, seeking support for the placement of the Kalakala in the City of Port Angeles once the Kalakala has been completely renovated. Noting the Kalakala is temporarily stored in Near Bay, Mr. Rodrigues spoke of the heritage of the Kalakala, the importance to economic development and tourism, the need for planting a seed for growth in community spirit, and the fact that the Kalakala satisfies much of the historical criteria to be placed on national historical records. He assured the Council he would work hard to make this effort a progressive, aggressive, positive step for the community. Gerald Hauxwell, President of the Port Angeles Business Association, read and presented a letter to the Council from the PABA, urging the Council's consideration of an expression of support and encouragement for the Kalakala Alliance Foundation and its plans to develop the Kalakala as a tourist destination in the City. The letter indicated there would be no expectation of financial support from the Port Angeles public sector. Dot Fitzgerald, owner of Peninsula Travel and Olympic Peninsula Tours, spoke in support of placing the Kalakala in Port Angeles, as it would enhance tourism and economic impact to the community. Becky Rice, Log Cabin Resort, also spoke in support of placing the Kalakala in Port Angeles, feeling it would help develop tourism and establish more jobs. Cherie Kidd, 101 E. l0th Street, spoke of the increased publicity for the area just by virtue of the possibility of the Kalakala coming to Port Angeles. She felt it has served as a magnet for Port Angeles to be seen and heard, drawing a great deal of positive attention. She expressed the hope that the City Council would see the value of having this special art deco ferry in Port Angeles. Jack Glaubert, East Sequim Bay, echoed comments from previous speakers, urging the Council's unanimous support to bring the Kalakala to Port Angeles as its permanent home. Bill Zynda advised the Council that Mr. Rodrigues was seeking the Council's endorsement of bringing the Kalakala to Port Angeles in order to access grants and loans for the renovation. Mr. Zynda was certain the Kalakala's presence would significantly enhance tourism - there would be much to gain. Robert Sommers, 104 Hancock, has been volunteering on the Kalakala effort, and he encouraged the Council to support bringing the Kalakala home. Mayor Headrick indicated the Council would take the matter of the Kalakala under advisement and would be considered by the Community and Economic Development Committee. Carl Haarstad, 316 N. Race Street, owner of the Thor Town International Hostel, indicated he is a contract employee of environmental toxicology at Battelle Marine Science Laboratories, and he is a member of the Citizens Advisory Committee for Clallam Transit. Referencing a hospital parking lot recently constructed at Caroline CITY COUNCIL MEETING April 6, 2004 LATE ITEMS TO BE and Chambers, Mr. Haarstad expressed concern w/th current development and PLACED ON THIS OR expansion plans of the hospital specifically related to lack of tree planting in the FUTURE AGENDAS: parking lot, as well as the impingement of lighting on area residences. He also (Cont'd) expressed concern on the matter of required storm drainage, and his concerns were heightened when the hospital purchased the lot adjacent to his property. Mr. Haarstad expressed the hope that errors made on the other parking lot would be corrected in the future, and he suggested that the City and Clallam Transit should address the hospital' s transportation needs so that employees don't need to rely on personal cars. He felt this especially important in view of off-street parking requirements, as well as the fuel shortage. Brief discussion followed, and Mayor Headrick advised Mr. Haarstad that the City Council has representatives serving on the Transit Board, so perhaps the matter could be addressed at the Transit meetings. FINANCE: 1. Water Utility Materials, Project 04-05: Water Utility Materials Deputy Director of Public Works & Utilities Kenworthy summarized information relative to the purchase of Water Utility materials, and Councilmember Pittis suggested that, in keeping with past practice, the Mayor should receive the authorization to sign the associated contracts. Therefore, Councilmember Pittis moved to authorize the Mayor to sign the contract for Schedule A items from Hersey Meter in the amount of $33,935.81, including sales tax, and Schedule B items from H. D. Fowler in the amount of$50,136.12, including sales tax. The motion was seconded by Councilmember Braun and carried unanimously. "F" Street Substation 2. "F" Street Substation Rebuild, Project 01-28: Rebuild Deputy Director Kenworthy reviewed the bids relative to the "F" Street Substation Rebuild, and Councilmember Williams moved to award the bid and authorize the Mayor to sign the contract with Tiee Electric Company of Portland, Oregon, in the amount of $106,892.10, including sales tax. Councilmember Rogers seconded the motion, which carried unanimously. 2004 Water Main 3. 2004 Water Main Improvements, Project 04-01: Improvements The scheduled 2004 Water Main improvements along the north side of 2na Street between Chambers and Ermis Streets were summarized by Deputy Director Kenworthy. Councilmember Rogers moved to award the bid for the 2004 Water Main Improvements, Project 04-01, to Jordan Excavating of Port Angeles, Washington, and authorize the Mayor to sign the contract in the amount of $176,295.07, including sales tax. Brief discussion ensued concerning the accuracy of the Engineer' s Estimate, as well as the lack of opportunity and appropriateness for co-locating other utilities in the same vicinity. A vote was taken on the motion, which carried unanimously. Equipment Purchase - 4. Equipment Purchase - Vehicle Replacements, Project 04-02: Vehicle Replacements Deputy Director Kenworthyreviewedbids received on the vehicle replacements, noting this constitutes the annual equipment replacement asset fo~ah in the budget. Ruddell Auto Mall bid below the State bid. Councilmember Braun moved to authorize the City Manager to sign contracts and purchase orders with Ruddell Auto Mall for the 8 new pickups and 2 new vans in the amount of $161,032.12, including sales tax. The motion was seconded by Councilmember Pittis and carried unanimously. Councilmember Rogers expressed pleasure w/th the effort to include local dealers in the bidding process. CONSENT AGENDA: Councilmember Erickson moved to accept the Consent Agenda, to include: 1.) City Council Minutes of March 15, 2004 special meeting and March 16, 2004 regular meeting; 2.) Expenditure Approval List - March 26, 2004 - $1,101,001.06; 3.) 32 CITY COUNCIL MEETING April 6, 2004 CONSENT AGENDA: Electronic Payments - March 26, 2004 - $1,887,047.00; 4.) Legal documents (Cont'd) consenting to assignment of Nippon Paper Industries USA's Ediz Hook sublease from Tesoro Marine Services to Tesoro Refuting and Marketing Company; and 5.) United Way 2004 Contract. The motion was seconded by Councilmember Braun and carried 6 - 0, with Councilmember Rogers abstaining from the vote due to late arrival at the March 15, 2004, special Council meeting. CITY COUNCIL There were no committee reports submitted; however, Councilmember Pittis related COMMITTEE informationgamered from a staffmember from Helena, Montana, who had participated REPORTS & in a trip to Croatia and gained a great deal of value from the trip. CALENDAR: ORDINANCES NOT None. REQUIRING PUBLIC HEARINGS: RESOLUTIONS: NICE Neighborhoods Program & Resolution (New Improvements for Community Enhancement of Neighborhoods): NICE Neighborhoods Program & Resolution Manager Quinnreviewed the strategy of NICE Neighborhoods (New Improvements for Resolution No. 5-04 Community Enhancement of Neighborhoods) to stimulate economic development and growth of the community' s tax base through public capital investment in areas of high development potential in thc City. He noted that, in spite of limited resources, the City should invest in areas where there is a potential for development by putting in thc necessary infrastructure. Manager Quinn indicated that the program will enabte the City to be proactive, and thc funding of projects chosen would be determined through the CFP process. He reviewed in detail the various objectives of the NICE Neighborhoods Program, indicating thc development and £mancial community would be involved in determining needs for project selection. Councilmember Rogers indicated the CED Committee had discussed a program such as this. She was pleased to see it formalized and urged thc Council' s adoption of thc program. Discussion ensued with Manager Quinnclarifying the differences between this program and tax increment £mancing. Thc NICE Neighborhoods program is similar to tax increment financing; however, thc City would not be issuing bonds or borrowing money for the infrastructure. He acknowledged the two could be very compatible, and he agreed with Mayor Headrick's observation that more money can be generated tl~ough tax increment £mancing by virtue of the fact that more agencies would likely be involved. Councilmember Pittis, while supportive of the concept, expressed concern with the long-term impact on General Fund services. Manager Quinn indicated this wouldbe a "pay as you go" process so, as the areas are developed, more taxes to the General Fund would be generated. Further, he felt the program should be implemented with a development agreement. Councilmember Rogers spoke in support of improvements to the neighborhoods, and Manager Quinn noted that, because of limited resources, the City will be limited in what it can accomplish in a given year. Mayor Headrick read the Resolution by title, entitled RESOLUTION NO. 5-04 A Resolution of the City Council of the City of Port Angeles, Washington, adopting an additional strategy of focusing public infrastructure improvements to stimulate economic development and tax base growth through NICE Neighborhoods. Councilmember Williams moved to pass the Resolution as read by title. The motion was seconded by Councilmember Rogers and carried unanimously. CITY COUNCIL MEETING April 6, 2004 Break Mayor Headrick recessed the meeting for a break at 8:00 p.m. The meeting reconvened at 8:10 p.m. PUBLIC HEARINGS - Watershed Plan (Continued frorn March 16, 2004): OTHER: CommunityDevelopment Director Collins advised the Council that the public hearing Watershed Plan was continued from the last meeting. The signing ceremony for the Watershed Plan is Resolution No. 6-04 scheduled for 10:00 a.n% April 16, 2004, at the County Commissioner's Office, and the Mayor should plan to attend if the Council adopts the Plan this evening. The final draft of the Plan, dated March 24, 2004, has been reviewed by Orville Campbell, the Council's representative to WP, IA 18. Mayor Headrick reopened the public hearing at 8:11 p.m. Orville Campbell, 820 Milwaukee Drive, characterized the overall Watershed Plan and emphasized its important points, noting that the committee had been very concerned about the subject of unfunded mandates and the associated impacts on the City's budget in the implementation of the Plan. He felt the outcome was very good in the sense that the mandatory budget considerations were really insignificant, and most of the issues in the Plan that were of any consequence were largely optional or, at least, would require external funding sources. Mr. Campbell informed the Council that a major goal of the Watershed Plan had to do with the requirement that surface water needs of any future development must be met out of the existing water rights in the County. If, for Port Angeles, that means the City is the holder of the largest water rights that are under- utilized at the present time, then it means that the City's water rights would be used for supplying the needs of a developing UGA to the east and west of the City, from the Elwha to Morse Creek. Mr. Campbell continued that there were a number of issues that arose during the development of the Plan that could not be f'mally resolved and incorporated in the Plan. One of the issues had to do with the Forest Practices on which the City had taken the position that it did not want to have another body established to be involved in hydrology and forestpractices around the harvesting of timber in the watersheds. So that issue, along with some others, was put into the Appendix for resolution at some future time by the Initiating Governments. Mr. Campbell noted that one of the questions raised by the Council during the previous discussion was related to the subject of enforcement. He indicated there are two aspects, one of which is the subject of third party suits being brought for failure to comply with the Watershed Plan itself, and the other being the liability of the City for the results of implementing the Watershed Plan. He likened the implementation of the Plan to the City's land use Comprehensive Plan in that whenever the City takes action or makes a decision relative to some development, one of the considerations will be the Watershed Plan in the same way that the City's land use Comprehensive Plan is handled today. From a third party lawsuit perspective, Mr. Campbell felt it would appear that the Watershed Plan itself and the adoption thereof would serve as a strong defense against any third party concerns. Another aspect that the City Council will need to deal with at some point is the establishment of the West WRIA 18 Watershed Council, which would be an ongoing body tasked with resolving those issues not currently resolved and providing technical advice and input for the future. He noted there would be a need for City representation on that group. Mr. Campbell informed the Council there is an amendment process included in which the Watershed Plan can be changed, modified, added to or subtracted from, and the process incorporated for those changes would be the same as that instituted for writing the original Plan, with unanimous agreement among the Initiating Governments. He felt it important that the City monitor the near shore marine environment and the proposals that may arise in the future regarding adjustments that need to be made or might need to be made for the harbor and the bluffs west of the 34 CITY COUNCIL MEETING April 6, 2004 PUBLIC HEARINGS - City, such as the landfill area that can and would impact the City. In closing, Mr. OTHER: Campbell felt the Plan itself is an excellent document considering the fact it was put (Cont'd) together with a tremendous amount of public input and was designed by a committee. He felt the outcome exceeded reasonable expectations in terms of meeting the City's Watershed Plan needs. The enabling legislation identified the need to provide for water resources for Resolution No. 6-04 growing municipalities across the State and to meet the needs of fish. In Mr. (Cont'd) Campbell's view, at least for WRIA 18, the Plan has met that expectation and was, therefore, worthy of the City Council's support. Discussion followed, and Mr. Campbell responded to Councilmember Munro by discussing the process for public input and the method of determining what would be incorporated in the Plan. He felt most everyone realized they must seriously consider the consequences of each and every element in terms of impact on the various entities. There was a spirit of willing compromise in putting the Plan together, and many of the issues that caused concern were mitigated, compromised, or were removed, so the document is one that Mr. Campbell felt the City could feel very good about in that it accomplishes what was intended by the Legislature. There being no further public testimony, Mayor Headrick closed the public hearing at 8:25 p.m. Mayor Headrick acknowledged Mr. Campbell's commitment to this process; he then read the Resolution by title, entitled RESOLUTION NO. 6-04 A Resolution of the City Council of the City of Port Angeles, Washington, resolving to work under the policies of the Water Resources Inventory Area 18 (WRIA 18) Watershed Management Plan. Couneilmember Braun moved to pass the Resolution as read by title. Councilmember Erickson seconded the motion, which carried unanimously. OTHER 1. Appeal of State Environmental Policy Act (SEPA) Determination for a 20- CONSIDERATIONS: Unit Subdivision and Consideration of Preliminary Subdivision Proposal - Dekay: North of Scribner Road East of Albert Street: Appeal of SEPA Determination for 20-Unit Mayor Headrick summarized the appeal of the SEPA determination for a 20-unit Subdivision and subdivision, as well as consideration of a Preliminary Subdivision for Dekay, north of Consideration of Scriber Road east of Albert Street. He asked if anyone was present on behalf of the Preliminary Subdivision - appellants. Dekay Jim Hendrickson, 4519 South Coyote Run Lane, was present to speak on behalf of the appellants, and he inquired as to whether only one person could speak to the issue. Mayor Headrick responded there could be more that one speaker; however, Community Development Director interjected that, in the appeal process, only one speaker is allowed for each side. In this instance, there could be one speaker for the appellants and one speaker for the City. Mayor Headrick asked why the attorney of record was not present, and Director Collins indicated he had asked the same question and was not given a response. Mayor Headrick had the expectation that the attorney would be present and would speak for the group; however, in his absence, the Mayor allowed some leeway by allowing more than one person to briefly address the Council. Continuing, Mr. Hendrickson stated that the appeal noted a terrible drainage problem coming from Coyote Run Lane, running down the hill through Thistle and Rhodes Road and running through one of the neighbor's farms. He felt it was something that had to be addressed. They were told that part of the water would be diverted to Peabody Creek, and part of it would be diverted to a natural runoff in between the properties which, Mr. Hendrickson felt, would create more of a problem. Further, he addressed the issue of Old Mill Road, where the City had developed up to Rhodes 3§ CITY COUNCIL MEETING April 6, 2004 OTHER Road which, he thought, was up to City standards. However, from Rhodes Road to the CONSIDERATIONS: County line, he felt the road to be substandard, as already indicated by the City (Cont'd) Engineer. Mr. Hendrickson indicated a traffic counter had been utilized and, not only is the road not wide enough, but there are more cars than actually should be on that Appeal of SEPA road for its present condition. He identified the issue of Mill Creek, noting there has Determination for 20-Unit been no consideration of whether Mill Creek will be bridged. He felt that hadn't been Subdivision and addressed as yet, because the plans haven't been finalized. Consideration of Preliminary Subdivision - Mayor Headrick responded that the issue of Mill Creek wouldn't be finalized, as this Dekay (Cont'd) would be a preliminary approval and, assuming it is approved, a number of conditions must be met before final approval can occur. Mr. Hendrickson acknowledged the Mayor' s comments, and he then identified another problem with construction on Scribner Road. If, in fact, the construction were to take place, it would impact six parties who reside on Coyote Run Lane, as Scribner is the only road those parties can use. He noted there is one binding issue in that Mr. Collins, at the Planning Commission meeting, indicated the City owned the right-of- way on Scriber Road or could obtain the right-of-way,which Mr. Hendrickson felt was not the case. He asked that Dave Becket provide further information in that regard. Mayor Headrick informed Mr. Hendrickson that the Council packet contained information relative to the right-of-way, and he indicated that staff had submitted a recommendation on the Scriber Road issue, which is something to be addressed by the developer. If the development is approved, it would be conditioned upon certain things occurring and, if they didn't occur, then there would be no development. Mr. Hendrickson indicated the matter was not that clear at the Planning Commission meeting. Bill Jensen, a Rhodes Road property owner who introduced the water issue, indicated the proposed project adjoins his property on the corner. He resides directly north, having lived in that location his entire life, and he felt there were issues that must be resolved. Having not seen the Council packet, he was not aware of what hurdles the developer must address, but he was familiar with what happened on Rhodes Road at an earlier date, as well as on Thistle and Rose. Mr. Jensen indicated the facilities were not in place in the City to accommodate this development. He indicated he has been in the City for fifteen years without sewer, a service that can't be provided to him, plus the matter of drainage has arisen. The other issue is that related to traffic, because of the substandard roads, and Mx. Jensen stated that the City might deal with Old Mill Road, but couldn't deal with Rhodes Road. He cited another development at Rhodes Road and Old Mill Road, noting a terrible liability exists because of the dangerous traffic conditions and the excessive speeds of those traveling the roads. Mr. Jensen stated his strong opposition to the development under consideration. Mayor Headrick asked Director Collins to explain his recommendations based on the three areas identified in the appeal: additional traffic impact on Old Mill Road, Scriber Road right-of-way, and drainage. Director Collins advised the Council that the packet contained information that was provided by Mr. Oliver, attorney for the appellants. Director Collins then reviewed packet information prepared by staffthat addressed the three issues under appeal and, in this particular case as well as in all subdivision and SEPA reviews, adequate street and drainage improvements have been required by either the preliminary subdivision conditions of approval or the SEPA mitigation measures. Those conditions are anticipated to be part of the development project itself. The f~rst issue under appeal that had been addressed by Messrs. Hendrickson and Jensen was related to traffic, traffic safety, and substandard roads. He indicated there are substandard conditions and inadequate right-of-way on both Old Mill Road and Scribner Road. Director Collins added that Albert Street also did not have adequate right-of-way, and those issues were addressed in the conditions or mitigation measures to require the subdivision to have those improvements made to City standards. Old Mill Road would require the same kind of improvement fromRhodes Road to Scribner 36 CITY COUNCIL MEETING April 6, 2OO4 OTHER Road except that it is an arterial. Director Collins advised the Council that the City had CONSIDERATIONS: two options for those improvements, one of which is the standard road arterial right-of- (Cont'd) way that is shown on Old Mill north of Rhodes Road, and the other is the new low impact development standards which would require a slightly different form of Appeal of SEPA improvement, which does not include curb and gutter or parking strips in the roadway Determination for 20-Unit design. Regardless of the substandard condition and the traffic, those roads would have Subdivision and to be brought up to the City standard in order for the subdivision to proceed to final Consideration of approval. Once those standards are satisfied, then the traffic needs and the safety issues Preliminary Subdivision - for those road segments would be met. Director Collins continued that Mr. Jensen's Dekay (Cont'd) concern about Rhodes Road was not addressed in this application, because there's no specific access to Rhodes Road through this subdivision. There is an emergency access road only that is not usable by the general public, and even the people that own property in the subdivision would not use that roadway for access. The only way they would access Rhodes Road would be through Scribner and Old Mill Road. Director Collins indicated that, in regard to whether those impacts have been adequately described and mitigated, the fact that those improvements would necessarily be made, does in fact mitigate the substandard conditions and would prevent the problems that were described earlier. Director Collins referenced the second question regarding the roadways themselves, the issue of right-of-way, and whether or not the City's standards could be met because of inadequate right-of-way. He indicated this issue would apply to Albert, Scribner, and Old Mill Road, and the developer and the City are obligated to acquire adequate rights-of-way in order to make those improvements meet the standards. Director Collins advised the Council that, in the case of Albert Street, there are only 30 feet of right-of-way at this time, and 37 feet would be necessary in order to meet the minimum standards. The City would require an easement on the property of the subdivision, on the east side of Albert Street, for a pathway. If the property tothe west subsequently subdivides and the rest of Albert Street is dedicated, that pathway could be moved to the west side of the street and, in doing so, the standard requirements could still be met. In the case of Scribner Road, Director Collins felt the City has the ability to acquire all of the right-of-way. However, there was a question raised by Mr. Becker pertinent to his ownership of 30 feet of right-of-waybetween the City's reservoir and the existing 30 feet of the Scribner Road right-of-way and whether or not the City possesses any access rights over that 30 feet of roadway. Director Collins indicated those issues would have to be resolved in the development of the road in order to put in the standard improvements, which would have to be made in order for the subdivision to move forward. He emphasized that the conditions or the impacts would have to be addressed prior to final subdivision. Director Collins referenced the third issue regarding Scribner Road and whether or not the City's standards would adequately protect Mill Creek. He advised the Council that the roadway currently crosses Mill Creek, and the expected improvements would likely have very little impact different from the existing roadway. The primary change in the roadway would likely be the addition of pavement to the roadway and the creation of biofiltration swales on the north and south sides of the roadway, which would protect the water quality of the drainage going into Mill Creek. He felt that a curb and gutter situation would simply be a trap resulting in the water more rapidly entering Mill Creek. The design that the City now utilizes for low impact development standards would result in improved quality of runoff going into Mill Creek. The final issue identified was the matter of drainage and whether or not the environmental review sufficiently addressed those drainage problems. Director Collins informed the Council that this property was cleared after the first subdivision was approved in 1995, and the clearing of that property exacerbated the drainage going through and off of the property. When the development was approved, it was approved under standards that were current at that time, requiring drainage retention and detention facilities that would mitigate the drainage problems. Director Collins felt 37 CITY COUNCIL MEETING April 6, 2004 OTHER that, to alleviate the problems on Ivlr. Jensen's property or properties to the north, it CONSIDERATIONS: would be helpful to develop drainage facilities with the improvements required from (Cont'd) the subdivision, at which point the drainage that goes off of the site would be returned to what it was before the property was cleared. Further, under those circumstances, Appeal of SEPA there would be a measurable improvement in the flow of stormwater off of the Determination for 20-Unit property, both in terms of the quality of the water coming off the property and in the Subdivision and slowing down of the rate of the water coming off the property. Director Collins stated Consideration of that this particular subdivision is not required to fix the drainage problems of the area; Preliminary Subdivision - they are only required to make the improvements that adequately retain and detain the Dekay (Cont'd) water coming off of their property and their development. He stressed that the conditions of the approval would require that specific mitigation. Based on the facts, he felt that the appeal issues had all been addressed. He acknowledged that there are substandard conditions and there are problems; however, he believed that the requirements for approval of the subdivision had addressed the issues so that they would be adequately mitigated. Director Collins added that, once mitigated, there would no significant adverse impacts that had not been addressed. Director Collins advised the Council that, before proceeding with the subdivision decision, the Council should make a decision on the SEPA. The two options would be to determine that the adverse impacts and the issues of appeal have been adequately addressed and then hold in favor of the Responsible Official's Determination of NonSignificance. He added that the laws of the City and the State require that the Responsible Official's decision is entitled to substantial weight. The other option he identified would be to determine that there is a probable significant adverse impact that is not adequately mitigated, in which case the Council would define what that impact would be, and an Environmental Impact Statement would then be required. If the Council were to make that decision and decide in favor of the SEPA appeal, then the Council could not move forward on the subdivision this evening. The 90-day time limit set forth in the RCWs would be stopped while the Environmental Impact Statement was being written, and the clock would then start again when the EIS was complete. The matter would be returned to the Council for a decision on the subdivision at that time. Director Collins indicated the process is at the end of the 90 days; in fact, there has akeady been an extension of time on this particular project. Discussion followed, and Director Collins responded to an inquiry from Councilmember Pittis, clarifying that Old Mill, from Scribner to Rhodes, must be improved to arterial street standards. Councilmember Williams noted there are two different City standards that could be applied, and Director Collins clarified that either standard would meet the requirement for safety and traffic movement. With one standard, there is a required 40-foot roadway, with curb and gutter, and, with the other standard, there is a 24-foot roadway with no parking lanes and a separate walking path to protect pedestrians. With the latter standard, there would be biofiltration swales on both sides and, with either improvement, the traffic needs would be met. Director Collins cited Old Mill Road as an example where there could be the application of the low impact standard for arterials. There is currently less than 20 feet of pavement, and the ditches do not meet City standards. In addition, there is no walking path that is provided at this point, so those improvements would have to be made, or curb, gutter, and sidewalks would have to be added. Responding to a question from Councilmember Williams, Director Collins clarified that 24-foot widths are required of arterials, and 20-foot widths are required of access roads. City Engineer Kenworthy and Director Collins expanded on the width requirements, noting that the new pavement would increase 5 - 6 feet in most places, and there would be a separation of pedestrian facilities by the ditches themselves. The ditches would be much wider than those that presently exist. Counciimember Williams focused on the area between Rhodes, Old Mill Road, and Crabapple Place, asking if the zoning was RS-7, to which Director Collins responded the area was RS-9, plus he thought the area from Laurel to Canyon Edge, south of View CITY COUNCIL MEETING April 6, 20O4 OTHER Crest was RS-9. He felt there may be some RS-7 zoning along Peabody. CONSIDERATIONS: Councilmember Williams observed that most of that area would result in large lots - (Cont'd) larger than in the mainpart of town, to which Director Collins agreed. Councilmember Williams then sought clarification from Director Collins as to the location of the City Appeal of SEPA limits and the Urban Growth Area. Director Collins indicated there's a slight UGA Determination for 20-Unit area west of Old Mill Road that runs down towards Valley Creek that is not in the City Subdivision and limits now, but for the area south and to the east of the comer of Scribner and Coyote Consideration of Run, there is no urban growth area. He added that, several years ago, the Coyote Run Preliminary Subdivision - residents approached the City about extending the Urban Growth Area in the hopes of Dekay (Cont'd) getting a sewer to that area. The request didn't go forward, and no decision was made. Councilmember Williams further queried as to whether some of the appellants were inside the City or inside the County. Director Collins felt they were both. Councilmember Williams indicated that the entire area has been problematic in that there have been complaints about water drainage in the areas of Canyon Edge Drive, Ahlvers, Galaxy Place, and the area south of Dogwood. He cited the area of Albert and Rose where there is water runoff, and he felt that this type ofinfill represents the classic example of what will be the urbanization of a rural area. As that progresses, he could see these difficulties being exacerbated. Director Collins felt that the proposed development would alleviate some of the water problems cited, pointing out that the way this property was clear cut has caused more runoff. Once the property is developed and the drainage requirements put in place, there should be an improvement. Director Collins cited the more developed parts of the City, where the water is adequately handled. He felt that it's not the amount of impervious surface, but the facilities for storm drainage that determine whether there will be a flooding problbm. Otherwise, the question might be asked why Mr. Jensen's property, which is very undeveloped, has a lot of stormwater. Director Collins continued that it's not because of impervious surface on Mr. Jensen's property but, as Mr. Hendrickson said, there's a problem with water running down Coyote Run and then coming onto this property and then going off this property to Mr. Jensen's property and ultimately down into Canyon Edge or Galaxy Place or other areas of the City. The drainage improvements would mitigate the stormwater problem by retaining the water on the site, releasing it slowly so that it doesn't inundate those properties further downhill to the north. Councilmember Williams asked, in cleating the area and getting it prepared for grading, wouldn't the City's development regulations have some kind of best management practices to alleviate the water existing in the area. Director Collins responded that the City does have best management practices for the development process. However, this process started in 1995, and the property owner abandoned the process and didn't make the completion of the improvements that would have helped mitigate the situation. Thus, there is a situation that is unmitigated and the approval and improvements that would follow this approval would begin to mitigate the problem. Councilmember Williams then asked about safeguards for surrounding neighborhoods when a developer goes in, begins to clear property, and then doesn't follow through. Director Collins indicated that temporary erosion controls are in place, and City Engineer Kenworthy explained that, under current standards in place on clearing and grading, the City can require a bond to assure that those things are put in place, and the bond remains in place until permanent facilities are complete. Engineer Kenworthy anticipated that, prior to the start of grading, the City would require an erosion control bond to assure these are maintained, and the bond would be based on the amount of the construction of facilities, installation and maintenance. Councilmember Williams indicated the area was cleared in 1995, recalling there were some homes on Rose in the early 90s that had some significant water problems. City Engineer Kenworthy was aware that water problems existed in that area prior to this area being cleared, which is typical of the entire stretch of the City in this particular area. This is where the groundwater comes to the surface in this area, as the water doesn't go into the ground readily, so with new development, the City now has CITY COUNCIL MEETING April 6, 2004 OTHER regulations that require detention to assure that the new development will not exceed CONSIDERATIONS: the runoff of the pre-development state. The water is held back and released at a (Cont'd) controlled rate. It is expected that, any time land is cleared, there will be more runoff, something that can't be stopped short of injecting it back into the ground. The outflow Appeal of SEPA of water can be controlled so there is no increase in downstream damage. Determination for 20-Unit Councilmember Williams asked, in setting that flow, if the City was looking at pre- Subdivision and 2004 or pre- 1995, and Director Collins responded the date would be pre- 1800, which Consideration of is when the property was forested. Preliminary Subdivision - Dekay (Cont'd) Councilmember Williams cited previously expressed concerns relative to the proliferation of cul-de-sacs and dead-end streets, and he noted packet maps in this specific area where streets were going into cul-de-sacs. Councilmember Pittis, making a point of order, urged the Council to direct its attention to the issue at hand, and Councilmember Williams indicated he was attempting to determine ifa full EIS needed to be done. Discussion and debate followed, and Councilmember Williams inquired as to why the City wasn't making a larger loop instead ofdead -end streets. Director Collins noted there is a BPA power line that prevents access, but Councilmember Williams noted that issue didn't stop Old Mill Road from going under the line. Director Collins indicated there was no desire on the part of the City to create that connection because of the substandard nature of Thistle, Eunice, Rose, Albert, and Rhodes. Councilmember Williams felt that, in upgrading Old Mill south of Rhodes, there should be no problem with upgrading the rest of the neighborhood at the same time in order to perhaps facilitate infill and more consolidated development. Director Collins stated that the developer's responsibility is to provide access to a fully improved street, not to improve every street. Councilmember Williamsobserved the NICE neighborhoods concept would be a perfect example of putting the City' s program into perspective for a long-term program in order to avoid spending a great deal of money trying to get sewers and storm drainage into areas where the infrastructure has been done piecemeal. Councilmember Williams moved that the issue be sent back for an Environmental Impact Statement. Mayor Headrick asked for a second to the motion, and Director Collins suggested the appeal process should be completed, believing it would next go the applicant for input and then an opportunity for rebuttal by Messrs. Hendrickson and Jensen. The motion, therefore, died for lack of a second. Councilmember Pittis inquired as to where is the discharge off the site for the stormwater system, and Director Collins thought the discharge would go to the northwest across Albert, which is required to be improved all the way to the north property line which would be the intersection of the BPA power line. Director Collins, again responding to Councilmember Pittis, explained there would be two natural drainage areas. There would be a low area just to the west of the cul-de-sac and then, once that area overflows, it would go to the north along the Albert Street right-of-way or the extension of Albert Street, if there was right-of-way there. There would be a small drainage channel that goes north and south, and Director Collins submitted that the engineer for the applicant could better answer the question. City Engineer Kenworthy explained that storm drainage, as currently proposed, would be detained in detention facilities in Albert, and the northerly cul-de-sac at the intersection and would then follow naturally north to a depression area as depicted on the map. Councilmember Munro, noting the drainage issues currently experienced by those down water residents, asked about the means to solve those problems. Director Collins indicated there would need to be some stormwater facilities, as the water comes to Rhodes Road and goes around Park Knoll. The main flooding area occurs at Canyon Edge where the water covers the roadway and can be several feet deep. Having lived in that area, he could attest to the volume of water. The water that goes to the west of Park Knoll sheets across the vacant property that was previously referenced between Crabapple and Park Knoll, and that eventually winds its way into Mill Creek in the proximity of Ahlvers Road. Councilmember Munro asked if down water residents had 40 CITY COUNCIL MEETING April 6, 2004 OTHER the means to go back to the property owner in the past, or now, to require some CONSIDERATIONS: correction. City Engineer Kenworthy responded that, if the water is properly detained (Cont'd) on the property and the discharge is not at a rate higher than pre-development rates, then the down water residents would have no recourse against this property. He added Appeal of SEPA that downstream properties are always obliged by law to accept water from upstream Determination for 20-Unit properties. They have a right to defend themselves, but not to require the upstream Subdivision and properties to stop the discharge of natural waters. Conversely, if the property owner Consideration of didn't properly retain the water and there was increased flow, then they would have a Preliminary Subdivision - course of action. Councilmember Munro observed there has been increased flow since Dekay (Cont'd) 1995 and nothing has been done, and Director Collins indicated the effort is now underway to make the necessary improvements. City Engineer Kenworthy clarified that the City didn't know for a fact as to the amount of water and how much has infiltrated but, at that time, the City had no means to require the same mitigation as today, plus there was no bond on the project. Generally, if trees are taken down, there is a potential for increased runoff. Councilmember Munro understood that the City would have to acquire right-of-wayor easement across property on Scribner and Old Mill Road. Director Collins agreed, saying there is a need for additional right of way on both Scribner and Old Mill Road; however, the City felt it could be more easily accomplished on Scribner than on Old Mill Road. Councilmember Munro observed that theright-of-waywould likely have to be obtained from people in this room, and he asked if the City has the right to condemn property. Director Collins responded in the affirmative, noting that the determination as to who pays for the right-of-way would be determined by the City Council. Jim Hendrickson returned to the podium, stating he could not understand how the City could get involved in purchasing rights-of-way, as he felt that could be a legal issue. He felt that if Old Mill Road wasn't addressed adequately, someone would get hurt. The water issue, from his view, would result in water retention systems overflowing during heavy rain. Bill Jensen then returned to the podium, indicating he had a great deal more water on his property now than ever before. He asked the Council to not rubber stamp the project, but to put their best foot forward. Steve Zenovic, 519 South Peabody, #22, speaking on behalf of the applicant, indicated there has never been a denial that there is a drainage issue in the area, but he felt it to be a real stretch to say this piece of property created the drainage issue. This piece of property is doing what it can to solve the drainage issue. Coyote Run is part of the drainage issue; all those areas south of Scribner Road that are in this drainage basin have been cleared without any control by the City because of timing. His client did not clear this property but, rather, the previous landowner cleared the property. The applicant is realistically accepting the burden for this piece of property, but he didn't know if it was too realistic to expect them to inherit the burden of all other landowners who happen to be sitting in the audience complaining about drainage who have previously exacerbated the problem. Mr. Zenovic indicated that Old Mill Road is currently substandard, something that was identified at the Planning Commission. It has vehicle traffic at 1000 ADT and can only support 400 ADT, and he agreed it needs to be improved. He asked, however, where the line is drawn in terms of one subdivision in an area fixing all the infrastructure problems for the entire area. Mr. Zenovic felt that, if the applicant addresses the issues and hasn't argued about dealing with Scribner Road or drainage, they have stepped to the plate to address the issues on an environmental level, consistent with the scope of the project. He felt that Director Collins' determinations were reasonable and appropriate. Mayor Headrick asked if the problem on his client's property was worse than it was in 1990, and Mr. Zenovic was certain that it was. According to his recollection, it was CITY COUNCIL MEETING April 6, 2004 OTHER logged by the previous landowner and then sold, so around 1994-1995, it was harvested CONSIDERATIONS: and, at that point in time, he didn't think there was a clearing and grading ordinance, (Cont'd) so it could be done without any control. Mayor Headrick asked Mr. Zenovic of his opinion on the mitigation measures proposed and what would they do to his client's Appeal of SEPA property and runoff if those conditions were met. Mr. Zenovic indicated that the Determination for 20-Unit conditions established at their post-development runoff rate cannot exceed pre- Subdivision and development, which was established at second growth or fully forested land. So, the Consideration of developer was committed to taking it back to a situation that is better than what they Preliminary Subdivision - have right now. Mayor Headrick asked how that is accomplished, and Mr. Zenovic Dekay (Cont'd) responded it would be based on the storage system, as they place over-sized pipes in the ground, size the system to handle the water from the subdivision in such a manner that, other than up to a 100-year storm, they are storing the water in the ground and metering the outflow. Councilmember Rogers asked how long the current developer has owned the property, and Mr. Zenovic believed it was purchased in 1995. Councilmember Braun asked if the present owner was aware of the water problems in the area above and below prior to or during purchase; Mr. Zenovic said that matter was never discussed, and that he could not speak for the owner. Councilmember Erickson asked if, because of the conditions placed in the SEPA, this would be considered a Mitigated Determination ofNonSignificance. Director Collins responded there weren't any mitigation measures in the current DNS. The prior DNS, which was adopted, had two mitigation measures, one being the improvement of Old Mill Road, and the other being the extension of the waterline utility service on the south property line of the development. He emphasized that those two mitigation measures were still in effect. Mayor Headrick indicated this is a two-part process, the first being whether Council accepts the City Official's Determination of NonSignificance for the development, recognizing there are certain mitigating procedures or factors that need to come into play in order to justify the Determination of NonSignificance. Presumably, the mitigation measures, according to the determination, are necessary in order to have the DNS. If there are no mitigation measures, then presumably an Environmental Impact Statement would be justified. Councilmember Williams asked Manager Quinn if the City had the ability in City funds to assist with an EIS on a much broader scope, recognizing that smaller parcels were only a minor contribution to a problem but, in the aggregate, may be just one more piece of a larger problem. He agreed with Mr. Zenovic's characterization that this parcel didn't create the problem for the entire area but, at the same time, this is the focal point at the moment. Councilmember Williams suggested that, through some sort of development fund at the City, there might be a way to look at the entire area from Laurel to Peabody, out Canyon Edge, connecting back into Thistle up to Scribner, over to Old Mill and back down into the creek. Manager Quinn responded that the current CFP process of the City would be the most logical way to deal with these kinds of issues, with the adoption of the NICE Neighborhoods Program and those kinds of issues in the CFP process. The City has not budgeted for this particular project, as it was not anticipated. Manager Quinn agreed there is a placeholder of$100,000 that has been set aside for the NICE Neighborhoods program on which, however, staffwould likely bring back a development agreement that would push it up to $400,000, because of the impact of a proposed sewer capacity issue in the Park and Campbell neighborhood. He felt this same kind of process could be used for drainage, and it would be a reprioritization of the Council in the CFP process. Councilmember Pittis, referencing Packet Page 144, cited the proposed measures to reduce or conlxol surface, ground and runoff of water impacts, asking if the statements noted were the limit of mitigation in the DNS as of now. Director Collins responded that the City standards must be met and, he thought, the developer was willing to meet those standards for the specified drainage improvements. Councilmember Pittis was CITY COUNCIL MEETING April 6, 2004 OTHER confused by the statement that there were no mitigations, and Director Collins clarified CONSIDERATIONS: there were two mitigation measures previously, but they wouldn't make this a Mitigated (Cont'd) DNS. When adopting the more recent DNS, the City did not adopt any mitigation measures specifically, because those were already proposed by the applicant or Appeal of SEPA required by conditions of the subdivisions. He added that the subdivision conditions Determination for 20-Unit adequately address the same concerns that were in the previous mitigated DNS, such Subdivision and as the upgrade of Old Mill Road to City standards. Consideration of Preliminary Subdivision - Councilmember Williams moved to reject the DNS and require an Environmental Dekay (Cont'd) Impact Statement. Councilmember Braun seconded the motion. Councilmember Pittis stated his desire to have the motion narrowed to water, as he was comfortable with the transportation issues. He felt that stormwater was another issue, but Councilmember Williams felt the Council should consider the circulation, eventually out through Canyon Edge, back up through Scribner, down through Albert. At some point, he felt, there would be traffic all over the area. Councilmember Braun commented that eventually there will be additional developers go further to the south, which will again create a problem. If the City were to take care of some of what is in existence now, he felt the benefits would be realized in 20 - 50 years from now. Councilmember Pittis expressed the opinion that this subdivision is out of line, is not in the appropriate order, and the public interest would not be served by thc subdivision, but he was willing to talk about the environmental issues first. Councilmember Braun called for thc question, and a vote was taken on the motion, with Councilmembers Williams and Braun voting in favor and Mayor Headrick and Councilmembers Pittis, Munro, Erickson, and Rogers voting in opposition. The motion, therefore, failed. Councilmember Pittis felt that the real problem is one that is exacerbated by being up against the Park, serviced poorly by existing roadways, and serviced poorly by utilities. He noted one must "leap frog" over undeveloped land to get to it. Councilmember Pittis, therefore, moved that the Preliminary Subdivision be denied. However, Mayor Headrick indicated the Council was still addressing the issue of NonSignificance, so Councilmember Pittis withdrew the motion. Ite subsequently moved to accept the Determination of NonSignificance. Councilmember Erickson understood the incorporation of mitigation standards, and she reiterated the notion this would then become a Mitigated Determination ofNonSignificance. Mayor Headrick restated the motion to deny the appeal and accept the Determination of NonSignificance. The motion was seconded by Councilmember Erickson. Mayor Headrick and Councilmembers Pittis and Erickson voted in favor of the motion, and Councilmembers Williams, Braun, Rogers, and Munro voted in opposition. The motion, therefore, failed. Mayor Headrick reviewed the two motions, both of which failed, and Councilmember Pittis indicated that a 20-lot subdivision, being realistic, could only afford to do so much, and he agreed there was a bigger issue relative to the basin whether the City requires this subdivision to solve all the problems. He felt he had enough environmental information to make a decision, and he felt it was out of order of development sequence for a number of reasons. Manager Quirm advised the Council that, under SEPA, there are two basic choices, one being a Determination of NonSignificance and the other being an Environmental Impact Statement. The EIS has been rejected and the DNS hasn't been approved. It appeared to him that the issue was whether the City should consider making a determination for a DNS with mitigations. He felt this is a mitigated DNS, since there are two conditions incorporated in the DNS. But others could be added if so desired by the Council. The Council could then proceed to the plat, and Director Collins indicated there are more conditions that are in the subdivision recommendations that can be considered mitigations. There is no requirement for mitigation measures if there's a standard that is being required of the subdivision itself; the standard of the subdivision does not have to be duplicated as a mitigation measure. Conditions of the subdivision are requirements of the City in approving the subdivision. Councilmember Williams felt it was a perfect argument for adding the mitigation measures to the DNS, because if the CITY COUNCIL MEETING April 6, 2004 OTHER Mitigated DNS was approved and the preliminary subdivision not approved, then the CONSIDERATIONS: conditions of the preliminary subdivision wouldn't fold in to the development. (Cont'd) Director Collins indicated that all conditions of the subdivision could be mitigation measures of the DNS, and that if the subdivision is not approved, the DNS would be Appeal of SEPA moot. Determination for 20-Unit Subdivision and Couneilmember Williams moved to accept the Mitigated DNS by adding Consideration of Conditions 1 - 7, Findings 1 - 22, and Conclusions A - E, as set forth in Exhibit Preliminary Subdivision - "A" which is attached to and becomes a part of these minutes. The motion was Dekay (Cont'd) seconded by Couneilmember Pittis, who suggested a friendly amendment correcting Conclusion A language from "short plat" to "long plat", which was agreed to by Councilmember Williams. A vote was taken on the motion, which carried unanimously. Couneilmember Pittis moved that the Preliminary Subdivision be denied on the basis that it is leap-frogging or circumventing undeveloped properties and the public interest is not served by doing those extensions excessively to the subdivision. Couneilmember Williams seconded the motion. Discussion followed, and Councilmember Williams felt this subdivision is a much more complex situation, and Councilmember Piths expanded on his position. Councilmember Munro challenged the thinking by indicating there was a long process ahead if the Council were to grant preliminary approval. He recognized, for the property owners present, that a subdivision in a rural area is a big change, but it is zoned appropriately and it is in the City limits. Preliminary approval requires that a lot of work be accomplished, and it appeared to him that, if the development did occur and Old Mill Road were fixed, Scribner Road were improved, and the drainage did not worsen, he asked Council's consideration of approval at this point. Councilmember Munro felt that preliminary approval meant the developer and the engineer had a huge amount of work to do and must remm to the Council for final approval. Councilmember Rogers added that she agreed with the zoning and she respected all of the properties represented this evening, realizing the impact of change, but she struggled with the fact that this developer might take the fall for an area that hasn't been completely or properly planned. Her concern was what would happen with the next developer, as the City has a responsibility to fix the area so that it is good for all citizens. She struggled in that the developer was at the wrong place at the wrong time, but the City has a responsibility to recognize there is a problem to solve. She concurred that, while she knew preliminary approval could be very threatening, there was an entire list of tremendous goals and accomplishments to be done. She felt there will be development in the City, and this matter must be addressed at some point in time. Councilmember Williams agreed it would be developed at some point, but he felt this development was ahead of its time, reminding him of a subdivision on the west side where a developer had to put in several blocks of sewer line and a roadway. At that point, those individuals got their money back, and the City worked with them to get it done correctly. He suggested the City go back anddeal with the area and determine how this subdivision would fit in the piece of the larger puzzle to everyone's benefit and, perhaps, on the City's side, deal with some of the infrastructure problems at the same time. Lengthy discussion followed as to fight-of-way acquisition, and Councilmember Erickson felt that the right-of-wayissue was one of a Comprehensive Plan nature. She felt it to be the developer's responsibility to acquire right-of-way. Councilmember Pittis pointed out that the City wouldn't be lending its power of eminent domain to the developer. Manager Quinn agreed, noting that the Council has a potential policy decision regarding assistance to developers, no different than what was discussed with the NICE neighborhoods. The City has the power to condemn property for public purpose, such as rights-of-way to build roads. If one of the obstacles to future 44 CITY COUNCIL MEETING April 6, 2004 OTHER development of this area is that the transportation / roadway system is inadequate in CONSIDERATIONS: terms of right-of-way, then that area will never be expanded as it will be an excuse and (Cont'd) an obstacle to never allow development in that neighborhood. Manager Quinn continued that, if the only way to encourage future assessed value increases and Appeal of SEPA development of the area is to remove the obstacle, the City may be the only one able Determination for 20-Unit to remove the obstacle with the power of condemnation for public right-of-way. Subdivision and Consideration of Discussion followed, and Manager Quinn indicated that prior or current property Preliminary Subdivision - owners may not necessarily control their drainage and it affects the whole area, which Dekay (Cont'd) may be one of the potential issues that the City might address and assist to open the area up for development. He delineated ways in which the City could assist in the resolution of the drainage issues. Councilmember Pittis felt this would be one of the most expensive areas to serve because of the lack of infrastructure, but Councilmember Erickson felt that was insufficient reason to deny the subdivision. Councilmember Munro wondered if the City could work with the developer to resolve some of these problems, and Councilmember Rogers added that, when the stormwater ordinance was adopted, consideration was given to the areas for prioritization. Although that work is still in process, she assured everyone that Canyon Edge was one of the higher priorities. She noted that, concurrently, the Stormwater Utility is being done, there is a CFP process, and the NICE Neighborhoods approach is proceeding. She felt the City has a responsibility to the entire area, as another subdivision in the area, not too far from the one in question, was approved. Mayor Headrick repeated the motion to deny the preliminary approval of the plat. A vote was taken on the motion, with Councilmembers Pittis, Williams, and Braun voting in favor of the motion, and Mayor Headrick and Councilmembers Munro, Erickson, and Rogers voting in opposition. The motion, therefore, failed. Councilmember Erickson moved to approve the Dekay Preliminary Subdivision, citing Conditions 1 - 7, Findings 1 - 22, and Conclusions A - E, as set forth in Exhibit "A" which is attached to and becomes a part of these minutes. Councilmember Munro seconded the motion. A vote was taken on the motion, with Mayor Headrick and Councilmembers Munro, Erickson, and Rogers voting in favor of the motion. Mayor Headrick summarized that the preliminary approval is agreed upon with all of the conditions that need to be met. The City may or may not assist the developer, but from his perspective, he voted in favor of the motion, not because he thought it would happen, butif the developer felt he could meet all of the conditions, Mayor Headrick felt that would be in the community'sbest interest, as well as the neighborhood's best interest if the developer could deal with some of the stormwater issues. He indicated the expectation is for the developer to deal with the stormwater issues, the widening of Old Mill Road, and the widening and paving of Scribner Road. Councilmember Williams indicated that, for the record, he had voted in opposition to the motion. Cotmcilmember Rogers concurred with the Mayor's comments, but the City is in the process of starting to look at this year's CFP; she felt the Council had received its marching orders loud and clear. Councilmember Pittis indicated he did not want to spend money on residential property in this area, because of the high costs. Clerk Upton informed Mayor Headrick that, for the record, those who voted in favor of the motion were Mayor Headrick and Councilmembers Munro, Erickson, and Rogers. She asked the Mayor to ask for those voting in opposition. Mayor Headrick asked for a show of hands for those voting against approval of the Dekay Preliminary Subdivision, and Councilmembers Pittis, Braun, and Williams voted in opposition. The motion, therefore, passed. Extend Meeting Beyond Councilmember Williams moved to adjourn the meeting and continue it to 10:00 p.m. another time and date. The motion was seconded by Councilman Braun. A vote was taken on the motion, with CouncilmembersWilliams, Pittis, and Braun voting in favor, and Mayor Headrick and Councilmembers Rogers, Munro, and Erickson voting in opposition. CITY COUNCIL MEETING April 6, 2004 Extend Meeting Beyond Councilmember Munro moved to extend the meeting beyond 10:00 p.m. The 10:00 p.m. (Cont'd) motion was seconded by Councilmember Rogers and carried by a majority vote, with Councilmembers Braun and Williams voting in opposition. 2003 Year-End Report 2. 2003 Year-End Report: Finance Director Ziomkowski, aided by PowerPoint slides, presented the 2003 Year- End Financial Report. She advised the Council that total expenditures of $65 million were 10% more than in 2002, with most of theincrease incurred in power purchases. Personnel represented 24% of the budget with an increase of 4%, and capital and capital projects of $5.9 million increased by 13%. Debt Service increased by $600,000 or 21%, most of which was in Water and Wastewater Funds. Intergovernmental expenditures of $2.4 million increased by 5%, and include utility taxes, the PenCom Fund, and the County jail. Director Ziomkowski reviewed in detail the General Fund, noting an increase in revenues of 4.2% for a total of $13,865,886. Operating expenses were $12,956,960 or 2.9% less than in 2002. Director Ziomkowski noted that 50% of the General Fund revenue increase was experienced in the "tax" category in the amount of $198,924. The other half of the increase was in "charges for services". The City experienced an 8% growth in sales tax in 2003. Property taxes decreased as a result of the Nippon settlement. Director Ziomkowski informed the Council ofupcomingconcems in the area of property taxes, such as lack of growth, the impacts of Initiative 747, and the impact of a proposed initiative that would decrease property taxes by 25%. In reviewing the Utility Taxes for 2003, Director Ziomkowski indicated the Utility Taxes were 11.4% over 2002 and 1.9% more than budgeted. In responding to an inquiry from Councilmember Williams, she indicated that approximately 40% of all utility taxes can be attributed to Nippon. She then reviewed General Fund expenditures, indicating that expenses were 2.9% below budget and 2.8% below 2002. The largest savings in the General Fund canbe attributed to reduced jail expenses, plus the City realized a savings in personnel costs. Director Ziorakowski reviewed the six-year financial forecast, Lodging Tax funds, as well as the Street Fund. She discussed the Governmental Capital Projects and the associated funding of those projects, and the status of the different utility funds. Director Ziomkowski completed the report by reviewing the Internal Services Funds and the City's investment portfolio, which experienced an average return of over 2.5% with almost $40 million invested. PUBLIC HEARINGS - None. QUASI-JUDICIAL: INFORMATION: Manager Quinn directed the Council' s attention to an open position on the AWC Board of Directors, District 12, in the event one of the Councilmembers was interested in running for office to fill the vacancy. Councilmember Rogers showed interest in the position. Manager Quinn referenced the projects update included in the packet, and he noted the letter concerning Clerk Upton's election as Secretary of the Washington Municipal Clerks Association. EXECUTIVE SESSION: Manager Quinn called for an Executive Session to discuss a property issue. The meeting, therefore, adjourned to Executive Session at 10:40 p.m. It was then determined that the subject matter was not defined enough for Executive Session. RETURN TO OPEN The meeting returned to Open Session at 10:55 p.m., and it was agreed by consensus SESSION: that the matter under consideration should be referred to the Community & Economic 4{i CITY COUNCIL MEETING April 6, 2004 Development Committee. ADJOURNMENT: The meeting was adjourned at 10:55 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 47 48 · ~% Date: 4/14/04  City of Port Angeles City Council Expenditure Report '~" From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount DIRECT SAFETY CO MARKERS, PLAQUES,SIGNS 001-0000-237,00-00 -1.16 GARY AND DIANA SMITH DRA 93-01 permit 04-245 001-0000-239.20-00 340.54 NORMAN AND JANICE ROCKFORD DRA 93-01 permit 04-245 001-0000-239.20-00 340,54 DRA 93-02 permit 04-245 001-0000-239.20-00 1,009.19 MOORE MEDICAL CORPORATION Safety glasses 001-0000-237.00-00 -5.13 NFPA Mfg Home Installation Pub 001-0000-237.00-00 -3.55 ORIENTAL TRADING CO INC SUPPLIES 001-0000-237.00-00 -4.57 SUPPLIES 001-0000-237.00-00 -1.30 WA STATE PATROL - WASIS Crim History-Vanausdale 001-0000-229.50-00 24.00 Crim History-Wilson 001-0000-229.50-00 24.00 Criminal history-Bautista 001-0000-229.50-00 24.00 Criminal history-Carr 001-0000-229.50-00 25.00 Criminal history-Dailey 001-0000-229.50-00 25.00 Crim history-Dickinson 001-0000-229.50-00 25.00 Criminal history-Hudson 001-0000-229.50-00 25.00 Criminal history-Keend 001-0000-229.50-00 25.00 Criminal history-Munguia 001-0000-229.50-00 25.00 Division Total: $1,896.56 Department Total: $1,896.56 ADVANCED TRAVEL NLC Conf WA DC-Rogers 001-1160-511.43-10 86.50 ALBERTSONS INC COFFEE, WATER 001-1160-511.31-01 15.59 HARBOR CAFE COUNCIL MEALS 001-1160-511.31-01 79.60 PORT ANGELES CITY TREASURER Reimburse meal_Cutler 001-1160-511.31-01 4,32 Legislative Mayor & Council Division Total: $186.01 Legislative Department Total: $186.01 ADVANCED TRAVEL NLC Conf WA DC-Quinn 001-1210-513.43-10 99.29 Elwha Dams panel-Quinn 001-1210-513.43-10 77.25 AT&T BUSINESS SERVICE 03-13 a/c 0172134468001 001-1210-513.42-10 74.51 VERIZON WIRELESS 03-15 A/C 36421103700001 001-1210-513.42-10 10.42 City Manager Department City Manager Office Division Total: $261.47 TERRYBERRY SERVICE PiNS 001-1211-513.31-01 912,99 City Manager Department Customer Commitment Division Total: $912.99 CLINICARE OF PORT ANGELES INC PREEMPLOYMENT PHYSICAL 001-1220-516.41-31 25.00 FLEX-PLAN SERVICES INC FSA MONTHLY PROCESSING 001-1220-516.41-50 526.70 FSA MONTHLY PROCESSING 001-1220-516.41-50 -526.70 OLYMPIC MEDICAL CENTER PREEMPLOYMENT PHYSICAL 001-1220-516,41-31 20.85 City Manager Department Human Resources Division Total: $45.85 ADVANCED TRAVEL WMCA Conf-U pton 001-1230-514.43-10 672.73 VP CONSULTING INC LaserFiche Training 001-1230-514.41-50 320.80 City Manager Department City Clerk Division Total: $993.53 City Manager Department Department Total: $2,213.84 APT US&C ZIOMKOWSKI CERTIFICATION 001-2010-514.49-01 125.00 age1 :? City of Port Angeles Date: 4/14/04 City Council Expenditure Report ~ From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount Finance Department Finance Administration Division Total: $125.00 ADVANCED TRAVEL Grant Compliance-CP 001-2023-514.43-10 91.63 Finance Department Accounting Division Total: $9'1.63 DATABAR INCORPORATED CYCLES 11-15 3/18/04 001-2025-514.41-50 1,329.48 CYCLES 16-20 3/25/04 001-2025-514.41-50 1,048.77 Finance Department Customer Service Division Total: $2,378.25 DIVERSIFIED RESOURCE CENTER MARCH COPY RM SERVICES 001-2080-514.41-50 814.00 RICOH BUSINESS SYSTEMS A/C 9000005345000-APRIL 001-2080-514.45-30 632.13 XEROX CORPORATION FEB LEASE 001-2080-514.45-30 2,580.84 FEB LEASE 001-2080-514.45-30 1,200.23 FEB LEASE 001-2080-514.45-30 647.14 1ST QUARTER LEASE 001-2080-514.45-30 479.90 MARCH LEASE 001-2080-514.45-30 2,580.84 MARCH LEASE 001-2080-514.45-30 647.14 MARCH LEASE 001-2080-514.45-30 1,200.23 Finance Department Reprographics Division Total: $10,782.45 Finance Department Department Total: $'13,377.33 ADVANCED TRAVEL Legal Seminar-DeFrang 001-3010-515.43-10 261.96 Legal Research-Lusby 001-3010-515.43-10 208.90 DIGITAL COPY SERVICES INC 2571 MARCH COPIES 001-3010-515.45-30 14.80 GREAT AMERICAN LEASING CORP APRIL LEASE 001-3010-515.45-30 83.35 MATTHEW BENDER & CO INC WA Supreme Ct Rpts V148 001-3010-515.31-01 21.37 OFFICE OF THE CODE REVISER Leg Session Laws 2004 001-3010-515.31-01 21.68 PORTANGELES CITY TREASURER Reimburse meals-YZ 001-3010-515.31-01 30.40 Postage-Lusby 001-3010-515.31-01 7.40 WEST GROUP Civil Judicial Prodedure 001-3010-515.31-01 49.72 Information chgs-February 001-3010-515.31-01 195.55 Attorney Attorney Office Division Total: $895.13 ADVANCED TRAVEL Legal Research-Kathol 001-3021-515.43-10 221.48 CAMERON, PAMELA March services 001-3021-515.41-50 673.33 CLALLAM CNTY DIST 1 COURT March Court costs 001-3021-515.50-90 5,409.38 CLALLAM JEFFERSON PUBLIC DFNDR Public Defender fees-Apr 001-3021-515.41-50 2,750.00 DIGITAL COPY SERVICES INC 2571 MARCH COPIES 001-3021-515.45-30 34.55 GREAT AMERICAN LEASING CORP APRIL LEASE 001-3021-515.45-30 194.50 WEST GROUP Information chgs-February 001-3021-515.31-01 106.53 Attorney Prosecution Division Total: $9,389.77 Attorney Department Total: $10,284.90 vP CONSULTING INC LaserFiche Training 001-4010-558.41-50 481.02 Community Developmt Dept Planning Division Total: $481.02 AT&T WIRELESS (DIGITAL) 03-27 a/c 0033802563 001-4020-524.42-10 48.66 BIAW New Bldg Code-Collins 001-4020-524.49-01 75.00 New Bldg Code-Vess 001-4020-524.49-01 75.00 5=O~a9 e 2 · '~ Date: 4/14~04  City of Port Angeles City Council Expenditure Report ~' From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount DIGITAL COPY SERVICES INC 2572 MARCH COPIES 001-4020-524.45-30 123.93 GREAT AMERICAN LEASING CORP APRIL LEASE 001-4020-524.45-30 173.02 NFPA Mfg Home Installation Pub 001-4020-524.31-01 46.75 ZENOVIC & ASSOCIATES Food Bank pe 01-25-04 001-4020-524.41-50 117.60 Community Developmt Dept Building Division Total: $659.96 Community Developmt Dept Department Total: $1,140.98 ADVANCED TRAVEL Tribal Summit-Schilke 001-5010-521.43-10 92.75 GLOBALSTAR USA 03-16 a/c 1.10012928 001-5010-521.42-10 79.82 Police Department Administration Division Total: $172.57 BLUMENTHAL UNIFORMS & EQUIP Holsters,holders-Ensor 001-5021-521.35-01 51.14 Police Department Investigation Division Total: $5'1.14 ADVANCED TRAVEL Police Academy-Morse 001-5022-521.43-10 98.29 BLUMENTHAL UNIFORMS & EQUIP Clothing AIIowance-Pening 001-5022-521.20-80 137.52 Clothing allowance-Riepe 001-5022-521.20-80 114.40 Clothing allowance-Morse 001-5022-521.20-80 69.47 Credit boots-Benedict 001-5022-521.20-80 -291.48 Uniform allowance-Riepe 001-5022-521.20-80 305.02 Narcotic tests 001-5022-521.31-01 93.24 Test kits 001-5022-521.31 -01 164.23 Flashlight parts 001-5022-521.31-01 106.84 Flashlight parts 001-5022-521.31-01 16.32 Badge 001-5022-521,31-11 108.80 Knife, holster 001-5022-521.35-01 177.83 Flashlight parts 001~5022-521,48-10 153.81 CLALLAM CNTY HUMANE SOCIETY MAR 2004 CONTRACT PAYMENT 001-5022-521.41-50 3,855.66 THERESA CHARON Rfd Duplicate pmt 001-5022-342.10-12 100.00 JACK LOWELL Clothing Allowance-Lowell 001-5022-521.20-80 358.97 WSPCA-WA ST POLICE CANINE ASSN Seminar-Miller, Brusseau 001-5022-521.43-10 240.00 2004 Dues-Miller, Brusseau 001-5022-521.49-01 40.00 Police Department Patrol Division Total: $5,848.92 BLUMENTHAL UNIFORMS & EQUIP Nameplates 001-5026~521.31-11 29.21 F lashl ights 001-5026-521.35-01 239.47 PENINSULA AWARDS & TROPHIES Plaque,engraving 001-5026-521.35-01 45.44 Police Department Reserves & Volunteers Division Total: $314.12 Police Department Department Total: $6,386.75 DIGITAL COPY SERVICES INC 2574 MARCH COPIES 001-6010-522.45-30 76.12 GREAT AMERICAN LEASING CORP APRIL LEASE 001-6010-522.45-30 212.83 KARON'S FRAME CENTER Framing 001-6010-522.31-01 79.54 Fire Department Administration Division Total: $368.49 OLYMPIC LAUNDRY & DRY CLEANERS Paint tarp 001-6020-522.31-01 17.04 SEAWESTERN INC Trousers 001-6020-522.20-80 275.31 Hydrant wrench 001-6020-522.31-01 64.83 5=~ Page 3  Date: 4/14/04 City of Port Angeles City Council Expenditure Report %r,?~'~ From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount SEAWESTERN INC... Bunker boots 001-6020-522.31-11 108.65 MSA Inlet 001-6020-522.35-01 276.92 5 MSA cylinder kits 001-6020-522.35-01 3,400.00 VERIZON WIRELESS 03-15 a/c 66424372000001 001-6020-522.42-10 10.69 03-15 a/c 66421143200001 001-6020-522.42-10 3.19 WA STATE PATROL Registration-Warren 001-6020-522.43-10 3,980.00 WASHINGTON AUDIOLOGY SVCS INC Hearing tests 001-6020-522.41-50 146.60 Fire Department Fire Supression Division Total: $8,283.23 THE RAWLINGS COMPANY DEREK PARRISH 09/16/2002 001-6025-342.60-20 470.00 ADVANCED TRAVEL Paramedic Lecture-L Doyle 001-6025-526.43-10 366.05 Continuing Ed Medic-Hall 001-6025-526.43-10 242.60 BLUMENTHAL UNIFORMS & EQUIP Clothing Allowance-Doyle 001-6025-526.20-80 195.19 Trousers-Hall 001-6025-526.20-80 126.15 CASCADE MEDICAL CENTER Paramedic Lecture Series 001-6025-526.43-10 390.00 CLALLAM CNTY EMS Medic 1 Advisory-April 001-6025-526.41-50 600.00 MOORE MEDICAL CORPORATION Safety glasses 001-6025-526.31-13 67.63 MOROZ, JAMES Teach First Aid 03-23 001-6025-526.31-08 200.00 Teach First Aid 03-26 001-6025-526.31-08 200.00 SYSTEMS DESIGN Ambulance billing svcs 001-6025-526.41-50 2,239.58 VERIZON WIRELESS 03-15 a/c 26439572400001 001-6025-526.42-10 10.42 Fire Department Medic I Division Total: $5,107.62 CORAL WHEELER Sparky Week Lunch-Wheeler 001-6030-522.31-01 81.08 Fire Department Fire Prevention Division Total: $81.08 BLUMENTHAL UNIFORMS & EQUIP Credit uniforms-Bogues 001-6040-522.20-80 -328.79 WSAFC Manuals,Study Guides 001-6040-522.31-01 592.14 Fire Department Fire Training Division Total: $263.3,5 ANGELES PLUMBING INC Repair toilet 001-6050-522.48-10 75.30 Fire Department Facilities Maintenance Division Total: $75.30 GLOBALSTAR USA 03-16 a/c 1.10012919 001-6060-525.42-10 39.91 Fire Department Emergency Management Division Total: $39.91 Fire Department Department Total: $14,218.98 ADVANCED TRAVEL LaserFiche-Public Works 001-7010-532.43-10 53.00 APWA Spring Conf-GK 001-7010-532.43-10 137.28 WSDOT Workshop-Sperr 001-7010-532.43-10 83.50 Construction Documenting 001-7010-532.43-10 78.00 AMERICAN PUBLIC WORKS ASSN DEPUTY DIR POSITION AD 001-7010-532.44-10 135.00 AT&T WIRELESS 03-27 a/c 48966287 001-7010-532.42-10 7.89 COMPLETE LINE, THE Paper towels 001-7010-532.31-01 32.63 Hanging folders 001-7010-532.31-01 30.46 Paper 001-7010-532.31-01 55.72 DIGITAL COPY SERVICES INC 2575 MARCH COPIES 001-7010-532.45-30 19.44 GREAT AMERICAN LEASING CORP APRIL LEASE 001-7010-532.45-30 64.96 HANSEN'S TROPHY ENGRAVE RETIREES PLAQUES 001-7010-532.31-01 115.77 Page4 Date: 4/14/04 City of Port Angeles City Council Expenditure Report From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount GARY KENWORTHY Reimburse mileage 001-7010-532.43-10 25.75 PORT ANGELES CITY TREASURER Postage-Rinehart 001-7010-532.42-10 14.40 VP CONSULTING INC LaserFiche Training 001-7010-532.41-50 1,683.57 WASHINGTON AUDIOLOGY SVCS INC HEARING TEST 001-7010-532.43-10 10.48 Public Works-Gen Fnd Administration Division Total: $2,547.85 Public Works-Gen Fnd Department Total: $2,547.85 JACKSON'S SIGNS DESIGN DRAWINGS 001-8010-574.41-50 541.00 LINDBERG & SMITH ARCHITECTS INC REIMBURSMENT TOTALS 001-8010-574.41-50 211.38 NATIONAL REC & PARK ASSN 2004 MEMBERSHIP DUES 001-8010-574.49-01 215.00 RICOH BUSINESS SYSTEMS MONTHLY RICOH LEASE 001-8010-574.45-30 256.25 Parks & Recreation Administration Division Total: $1,223.63 DIGITAL COPY SERVICES INC 2576 MARCH COPIES 001-8012-555.45-30 82.35 GREAT AMERICAN LEASING CORP APRIL LEASE 001-8012-555.45-30 171.40 QWEST 03-14 a/c 3604577004947 001-8012-555.42-10 85.10 03-20 a/c 206T217227465 001-8012-555.42-10 60.50 Parks & Recreation Senior Center Division Total: $399.35 Patty Reifenstahl REIMB RESALE ITEMS 001-8020-576.34-01 278.92 NORTHWEST SWIM SHOP RESALE SWIM ITEMS 001-8020-576.34-01 1,042.15 POOL RESALE ITEMS 001-8020-576.34-01 30.36 PORT ANGELES CITY TREASURER Swim pass rfd-Woodside 001-8020-347.30-12 19.00 Parks & Recreation William Shore Pool Division Total: $1,370.43 MATTHEWS INTERNATIONAL BRICKS & CLAY PRODUCTS 001-8050-536.34-01 155.00 FRANK AND JEROLYN ROGERS Buy back L7,BIk 1 ,Sec VUG 001-8050-343.60-12 250.00 OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 001-8050-536.31-20 15.96 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8050-536.45-30 58.11 Parks & Recreation Ocean View Cemetery Division Totah $479.07 ADVANCED TRAVEL Pesticide training-Jim B 001-8080-576.43-10 249.33 ALL WEATHER HEATING & COOLING REFRIGERATION EQUIPMENT 001-8080-576.48-10 188.27 REFRIGERATION EQUIPMENT 001-8080-576.48-10 173.12 BLUE MOUNTAIN TREE SERVICE INC PW CONSTRUCTION & RELATED 001-8080-576.49-90 216.40 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 116.60 ELECTRICAL EQUIP 8, SUPPLY 001-8080-576.31-20 16.87 DIRECT SAFETY CO MARKERS, PLAQUES,SIGNS 001-8080-576.31-20 15.26 FAIRCHILD FLOORS BRICKS & CLAY PRODUCTS 001-8080-576.31-20 2,793.29 FLOOR COVERING, INSTALLED 001-8080-576.31-20 464.18 IBM CORPORATION Credit Inv 3810189 001-8080-576.31-60 -744.42 COMPUTERS,DP 8, WORD PROC. 001-8080-576.31-60 890.27 COMPUTER ACCESSORIES&SUPf 001-8080-576.31-60 155.81 LAKEVlEW PRODUCTS NW LLC LAWN MAINTENANCE EQUIP 001-8080-576.31-20 497.96 METROCALL 03-09 A/C 298-A16289 001-8080-576.42-10 49.49 ORNAMENTAL STONE INC PRODUCTION&MANUFACTURING 001-8080-576.31-40 374.72 PACIFIC SAFETY SUPPLY INC CLOTHING & APPAREL 001-8080-576.31-20 189.84 =3Page 5  Date: 4/14/04 City of Port Angeles City Council Expenditure Report '>~" From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount PACIFIC SAFETY SUPPLY INC... FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 198.07 OPTICAL EQUIP ACESS& SUPP 001-8080-576.31-20 58.92 CLOTHING & APPAREL 001-8080-576.31-20 -189.84 FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 -196.07 OPTICAL EQUIP ACESS& SUPP 001-8080-576.31-20 -58.92 PUGET SAFETY EQUIPMENT INC FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 444.83 R & R PRODUCTS COMPANY LAWN MAINTENANCE EQUIP 001-8080-576.31-20 242.78 THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 56.68 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31 ~20 11.88 PIPE FITTINGS 001-8080-576.31-20 0.71 PIPE FITTINGS 001-8080-576.31-20 1.43 PIPE FITTINGS 001-8080-576.31-20 0.69 WASHINGTON AUDIOLOGY SVCS INC Hearing tests 001-8080-576.41-50 73.36 WESTERN EQUIPMENT DISTRIB INC LAWN MAINTENANCE EQUIP 001-8080-576.31-20 121.37 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 58.11 ZUMAR INDUSTRIES INC SIGN FOR ERICKSON PLAYFIE 001-8080-576.31-20 89.83 Parks & Recreation Park Facilities Division Total: $6,558.82 Parks & Recreation Department Total: $10,031.30 EVERGREEN BUILDING PRODUCTS HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 36.19 TAPE(NOT DP,SOUND,VIDEO) 001-8130-518.31-20 7.57 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 80.90 TAPE(NOT DP,SOUND,VIDEO) 001-8130-518.31-20 12.20 FAMILIAN NORTHWEST INC #3206 PIPE FITTINGS 001-8130-518.31-20 29.20 KNIGHT FIRE PROTECTION INC EQUIP MAINT & REPAIR SERV 001-8130-518.48-10 667.59 THURMAN SUPPLY PIPE FITTINGS 001-8130-518.31-20 43.46 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 22.13 ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 94.91 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8130-518.45-30 58.12 Parks & Rec. Maintenance Custodial/Janitorial Svcs Division Total: $1,052.27 Parks & Rec-Maintenance Department Total: $1,052,27 General Fund Fund Total: $63,336.77 BREWER, DAVID Contract svcs-April 101-1430-557.49-90 100.00 Convention Center Convention Center Division Total: $100.00 Convention Center Department Total: $100.0(I Convention Center Fund Fund Total: $100.0~ ADVANCED TRAVEL Spray School-Street Dept 102-7230-542.43-10 646.40 BLUE MOUNTAIN TREE SERVICE INC PW CONSTRUCTION & RELATED 102-7230-542.48-10 216.40 PW CONSTRUCTION & RELATED 102-7230-542.48-10 6,492.00 LAKESIDE INDUSTRIES INC ROAD/HVVY MATERIALS ASPHLT 102-7230-542.31~20 182.88 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 526.45 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 347.42 KEN RIDOUT Reimb mileage-Ridout 102-7230-542.43-10 95.40 "' "['- Date: 4/14/04 '~' ' City of Port Angeles  City Council Expenditure Report From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 102-7230-542.31-20 23.80 LAUNDRY/DRY CLEANING SERV 102-7230-542.31-20 23.80 PUD #1 OF CLALLAM COUNTY 03-12 Woodhaven & Golf Rd 102-7230-542.47-10 15.26 03-11 SR101 & Euclid 102-7230-542.47-10 16.76 THURMAN SUPPLY CONCRETE & METAL CULVERTS 102-7230-542.31-20 23.59 WASHINGTON AUDIOLOGY SVCS INC HEARING TESTS 102-7230-542.43-10 94.32 Public Works-Street Street Division Total: $8,704.48 Pubfic Works-Street Department Total: $8,704.48 Street Fund Fund Total: $8,704.48 PORT ANGELES CITY TREASURER Reimburse meals-Smith 103-1511-558.43-10 26.31 Economic Development Economic Development Division Total: $26.31 Economic Development Department Total: $26.31 Economic Development Fund Total: $26.31 ABSOLUTE AIR INC Vacuum cleaner 107-5160-528.31-80 476.47 ADVANCED TRAVEL APCO E911 Forum-Riggins 107-5160-528.43-10 129.00 APCO E911 Forum-Simmons 107-5160-528.43-10 129.00 CAPTAIN T'S Shirts,embroidery 107-5160-528.20-80 156.89 Shirts,embroidery 107-5160~528.20-80 238.04 GLOBALSTAR USA 03:16 a/c 1.10012959 107-5160-528.42-10 39.91 MARATHON COMMUNICATIONS INC 03-20 a/c BWA0012014 107-5160-528.42-11 17.75 QWEST INTERPR{SE AMER{CA {NC 03-22 a/c WAM182-0205 107-5160-528.42-11 217.00 WA STATE PATROL Access user fee-lst Qtr 107-5160-528.48-10 3,609.51 Pencom Pencom Division Total: $5,013.57 Pencom Department Total: $5,013.57 Pencom Fund Fund Total: $5,013.57 CAPTAIN 'FS Shirts,screens 174-8221 ~574.31-01 165.55 Shirts,screens 174-8221-574.31-01 180.69 Shirts, screens 174-8221-574.31-01 103.33 Shirts,screens 174-8221-574.31-01 298.63 Andrew Wagner REFUND COED SOCCER 174-8221-34 7.60-20 30.00 Randy Kessinger WITHDREW FROM PROGRAM 174-8221-347.60-20 30.00 Recreation Activities Sports Programs Division Total: $808.20 ABREU, JOHN Officiate BB Tourney 174-8222-574.41-50 140.00 CAPTAIN T'S HOOPFEST TOURNEY T'S 174-8222~574.31-01 575.62 HALBERG, JAMES G Officiate BB Tourney 174-8222-574.41-50 180.00 H ELPENSTELL, SCOTT Scorekeep BB Tourney 174-8222-574.41-50 120.00 HOLLOWAY, MICHAEL Officiate BB Tourney 174-8222-574.41-50 120.00 JOHNSON, STEPHEN Officiate BB Tourney 174-8222-574.41-50 300.00 LINDQUIST, MATTHEW Scorekeep BB Tourney 174-8222-574.41-50 100.00 Jeff Dilley PERFORMANCE BOND REFUND 174-8222-347.60-21 75.00 Lenie Harem PERFORMANCE BOND REFUND 174-8222-347.60-21 75.00 Olympic Medical Sleep Center BB TOURNEY BOND RFD 174-8222-347.60-21 75.00 Page7 ~.,c ,~ ,. Date: 4/14/04 '~ ~ City of Port Angeles  City Council Expenditure Report '>~' ~' From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount O'HARA, PATRICIA Scorekeep BB Tourney 174-8222-574.41-50 110.00 PORT ANGELES CITY TREASURER Business meal-Estes 174-8222-574.31-01 27.61 ROONEY, RANDY L Officiate BB Tourney 174-8222-574.41-50 160.00 STONE, RICHARD Officiate BB Tourney 174-8222-574.41-50 160.00 ULIN, BRADLEY V Officiate BB Tourney 174-8222-574.41-50 230.00 WILSON, DONALD L Officiate BB Tourney 174-8222-574.41-50 160.00 Recreation Activities Special Events Division Total: $2,608.23 ALBERTSONS INC SUPPLIES 174-8224-574.31-01 10.73 SUPPLIES 174-8224-574.31-01 6.38 AT&T WIRELESS (DIGITAL) 03-27 a/c 0038436241 174-8224-574.42-10 34.02 MEMORIES TO GO SPRING BREAK SUPPLIES 174-8224-574.31-01 219.44 Port Angeles Olympic Kiwanis REIMB FOR TALENT AD 174-8224-574.44-10 25.00 OLYMPIC SKATE CENTER SPRING BREAK FIELD TRIP 174-8224-574.31-01 105.00 ORIENTAL TRADING CO INC SUPPLIES 174-8224-574.31-01 60.27 SUPPLIES 174-8224-574.31-01 17.10 PORT ANGELES CITY TREASURER Supplies-Whitney 174-8224-574.31-01 5.63 WASHINGTON (DSHS), STATE OF ASP LICENSE-JEFFERSON,VBC 174-8224-574.31-01 280.00 Recreation Activities Youth/Family Programs Division Total: $763.57 Recreation Activities Department Total: $4,180.00 Park & Recreation Fund Fund Total: $4,180.00 FAIRCHILD FLOORS Carpets-Fire Hall 310-2920-594.48-10 2,338.84 SEAWESTERN INC Overhaul alarms 310-2920-594.35-01 377.38 Capital Projects-Finance Misc Small Projects Division Total: $2,716.22 Capital Projects-Finance Department Total: $2,716.22 FEDERAL EXPRESS CORP March Shipping chgs 310-7919-594.49-90 8.76 Capital Projects. Pub Wks GF-Pub Wks Projects Division Total: $8.76 CLALLAM CNTY ROAD DEPT City Bridge Inspections 310-7930-595.41-50 1,536.50 Capital Projects-Pub Wks GF-Street Projects Division Total: $1,536.50 Capital Projects. Pub Wks Department Total: $1,545.26 Capital Improvement Fund Total: $4,261.48 CED/CONSOLIDATED ELEC DIST INC 1671 401-0000-141.40-00 108.74 DODARO, JO MANUAL DEPOSIT REFUND 401-0000-122.10-99 125.00 JONES, RYAN MANUAL CHECK 401-0000-122.10-99 49.21 MANUAL CHECK 401-0000-122.10-99 49.00 ST LAURENT, MICHAEL UB CR REFUND-FINALS 401-0000-122.10-99 10.00 NEW PIG CORPORATION MATERIAL HNDLING&STOR EQP 401-0000-237.00-00 -90.90 TURNKEY MATERIAL HNDLING&STOR EQP 401-0000-237.00-00 -217.82 Division Total: $33.23 Department Total: $33.23 ADVANCED TRAVEL Energy Workshop-Kajfasz 401-7120-533.43-10 253.01 Public Works-Electric Power Resource Mgmt Division Total: $253.01 ADVANCED TRAVEL OTOC,HAZMAT mtgs-DI 401-7180-533.43-10 484.14 b~Page 8 Date: 4/14/04  City of Port Angeles City Council Expenditure Report '~ From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount AT&T WIRELESS 03-27 a/c 04748531602 401-7180-533.42-10 46.63 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 45.44 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 69.25 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 6.41 MATERIAL HNDLING&STOR EQP 401-7180-533.48-10 108.20 MATERIAL HNDLING&STOR EQP 401-7180-533.48-10 120.55 CONDUIT,STRAPS 401-7180-533.48-10 97.81 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 141.08 CLEARING UP: NEWSDATA CORP Svce May - July 2004 401-7180-533.49-01 1,191.36 DIGITAL COPY SERVICES INC 2573 MARCH COPIES 401-7180-533.45-30 21.07 EVERGREEN BUILDING PRODUCTS Drywall 401-7180-533.48-10 19.89 GRAYS HARBOR COMMUNITY COLLEGE APPRENTICE TRAINING 401-7180-533.43-10 88.00 GREAT AMERICAN LEASING CORP APRIL LEASE 401-7180-533.45-30 186.49 HANSEN SUPPLY COMPANY INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-20 102.08 HI-LINE Pads cabinet 401-7180-533.35-01 231.65 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 496.52 JACO ANALYTICAL LABORATORY lNG FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 108.00 KNOPP INC Current Amplifier Card 401-7180-533.35-01 408.45 PORT ANGELES SCHOOL DISTRICT 121 Rfd overpmt-Electrical 401-7180-379.00-00 62.88 NEW PIG CORPORATION MATERIAL HNDLING&STOR EQP 401-7180-533.35-01 1,199.38 NORTH CREEK ANALYTICAL INC ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 60.00 NORTHWEST PUBLIC POWER ASSN NW Energy W/S-Kajfasz 401-7180-533.43-10 55.00 OLYMPIC LAUNDRY& DRY CLEANERS MATERIAL HNDLING&STOR EQP 401-7180-533.48-10 20.10 JANITORIAL SUPPLIES 401-7180-533.48-10 20.10 MATERIAL HNDLING&STOR EQP 401-7180-533.48-10 20.10 PORT ANGELES CITY TREASURER Filing fees-Funston 401-7180-533.49-90 63.00 PUD #1 OF CLALLAM COUNTY 03-22 Lauridsen Blvd & L 401-7180-533.33-50 21.14 04-01 2110 Glass RD 401-7180-533.33-50 183.58 RUUD LIGHTING INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.47-10 106.30 SCHUCK'S AUTO PARTS Red lens tape 401-7180-533.31-20 3.56 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 12.96 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 24.89 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 43.27 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 15.87 TURNKEY MATERIAL HNDLING&STOR EQP 401-7180-533.35-01 2,874.10 VERIZON WIRELESS 03-15 a/c 56453528700001 401-7180-533.42-10 36.88 WASHINGTON AUDIOLOGY SVCS INC HEARING TESTS 401-7180-533.43-10 136.24 Public Works-Electric Electric Operations Division Total: $8,932.37 AVNET ENTERPRISE SOLUTIONS DIV SUPPLIES 401-7188-594.65-10 2,582.30 Public Works-Electric Electric Projects Division Total: $2,582.30 Public Works-Electric Department Total: $11,767.68 Electric Utility Fund Fund Total: $11,800.91 · _. c~'.~E~].5~.:. Date: 4/14/04 City of Port Angeles City Council Expenditure Report '~" From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount FAMILIAN NORTHWEST INC #3206 PiPE FITTINGS 402-0000-141.40-00 277.44 PIPE FITTINGS 402-0000-141.40-00 69.25 Division Total: $346.69 Department Total: $346.69 ADVANCED TRAVEL WOW Workshops-WP B 402-7380-534.43-10 402.87 WOW Workshops-Edgington 402-7380-534.43-10 383.87 AT&T BUSINESS SERVICE 03-15 a/c 0584912554001 402-7380-534.42-10 43.31 BRANOM INSTRUMENT COMPANY RPR. BACKFLOW KIT 402-7380-534.48-10 176.50 MIDWEST BACKFLOW RPR. 402-7380-534.48-10 55.89 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 402-7380-534.48-10 37.00 FAMILIAN NORTHWEST INC #3206 PIPE FITTINGS 402-7380-534.34-02 599.41 FEDERAL EXPRESS CORP March Shipping chgs 402-7380-534.49-90 8.34 PUD #1 OF CLALLAM COUNTY 03-23 Crown Z Water Rd 402-7380-534.47-10 16.92 QWEST 03-23 a/c 206T411255315 402-7380-534.42-10 64.15 SEARS COMMERCIAL ONE FLOOR MAINT MACHINE,PARTS 402-7380-534.31-20 40.01 SPARLING INSTRUMENTS INC SUPPLIES 402-7380-534.34-02 2,288.43 THURMAN SUPPLY BLANKET PURCHASE ORDER 402-7380-534.31-20 65.48 MATERIAL HNDLING&STOR EQP 402-7380-534.34-02 36.79 PIPE AND TUBING 402-7380-534.34-02 2.65 SUPPLIES 402-7380-534.34-02 17.39 VERIZON WIRELESS 03-23 a/c 26421490800002 402-7380-534.42-10 36.95 03-15 a/c 26421490800001 402-7380-534.42-10 34.94 WASHINGTON AUDIOLOGY SVCS INC HEARING TESTS 402-7380-534.43-10 104.80 Public Works-Water Water Division Total: $4,415.70 Public Works-Water Department Total: $4,415.70 Water Fund Fund Total: $4,762.3!] HALEY & ASSOCIATES INC, G W STEAM & HOT WATER FITTING 403-0000-237.00-00 -13.74 Division Total: -$13.74 Department Total: -$13.74 ADVANCED TRAVEL WW Environment-Waldron 403-7480-535.43-10 431.82 ANGELES ELECTRIC INC PUMP STATION #1 403-7480-535.31-20 73.58 BECKWITH & KUFFEL EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 321.96 BRANOM INSTRUMENT COMPANY SUPPLIES 403-7480-535.31-20 458.72 CHEMSEARCH PAINTS,COATINGS,WALLPAPER 403-7480-535.31-20 207.74 DIGITAL COPY SERVICES INC 2582 MARCH COPIES 403-7480-535.31-01 21.72 FEDERAL EXPRESS CORP March Shipping chgs 403-7480-535.42-10 42.31 FLOW PRODUCTS INC PUMPS & ACCESSORIES 403-7480-535.35-01 852.77 HALEY & ASSOCIATES INC, G W STEAM & HOT WATER FITTING 403-7480-535.31-20 2,974.40 K & L SUPPLY INC EQUIP. MAINT. AUTO,TRUCK 403-7480-535.31-20 109.23 FIRST AID & SAFETY EQUIP. 403-7480-535.31-20 200.93 JANITORIAL SUPPLIES 403-7480-535.31-20 116.98 PACIFIC NW CLEAN WATER ASSOC ANNUAL MEMBERSHIP 403-7480-535.49-01 60.00 ~Page 10 ~,~4 Date: 4/14/04 '- City of Port Angeles City Council Expenditure Report From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount PENTAIR PUMP GROUP EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 1,843.73 PORT ANGELES CITY TREASURER Ice,Meal reJmb-Raymond 403-7480-53531-20 14.68 Certified mail-Young 403-7480-535.42-10 5.34 QUALITY CONTROL SERVICES INC MISC PROFESSIONAL SERVICE 403-7480-535.31-20 351.65 MISC PROFESSIONAL SERVICE 403-7480-535.48-10 1,028.98 SEARS COMMERCIAL ONE FLOOR MAINT MACHINE,PARTS 403-7480-535.35-01 108.18 SUNSET DO-IT BEST HARDWARE SUPPLIES 403-7480-535.31-20 2.33 S U PP LIES 403-7480-535.31-20 -2.33 THURMAN SUPPLY WATER SEWAGE TREATMENT E¢403-7480-535.31-20 4.98 PIPE FITTINGS 403-7480-535.31-20 2.95 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 20.94 TWISS ANALYTICAL LABORATORIES CONSULTING SERVICES 403-7480-535.41-50 191.00 VERIZON WIRELESS 03-15 a/c 36469358100001 403-7480-535.42-10 12.74 03-15 a/c 76423363300001 403-7480-535.42-10 22.97 WA STATE DEPARTMENT OF ECOLOGY TESTING FEE-BECKLEY 403-7480-535.43-10 70.00 LAB ACCREDITATION FEE 403-7480-535.49-90 805.00 WASHINGTON AUDIOLOGY SVCS JNC HEARING TESTS 403-7480-535.43-10 73.36 Public Works-WW/Stormwtr Wastewater Division Total: $10,428.66 Public Works-VVW/Stormwtr Department Total: $10,428.66 Wastewater Fund Fund Total: $10,414.92 CDW GOVERNMENT INC COMPUTER HARDWARE&PERlPH404-0000-237.00-00 -35.56 WASTE NEWS WAST E NEWS 404-0000-237.00-00 -4.02 Division Total: -$39.58 Department Total: -$39.58 DEN-REE PRODUCTION S ADVE RTISI N G 404-7580-537.44-10 250.00 J M FLOORING OFFICE CARPET 404-7580-537.44-10 271.63 OLYMPIC LAUNDRY & DRY CLEANERS MISCELLANEOUS PRODUCTS 404-7580-537.48-10 27.59 LAUNDRY/DRY CLEANING SERV 404-7580-537.48-10 27.00 JANITORIAL SUPPLIES 404-7580-537.48-10 27.59 PENINSULA DAILY NEWS PDN SUBSCRIPTION 404-7580-537.44-10 29.15 PORT ANGELES CITY TREASURER Photo processing-Stromski 404-7580-537.44-10 6.16 RADIO PACIFIC INC ADVERTISING 404-7580-537.44-10 540.00 WASHINGTON AUDIOLOGY SVCS INC HEARING TESTS 404-7580-537.43-10 73.36 WASTE NEWS WASTE NEWS 404-7580-537.44-10 53.02 Public Works-Solid Waste Solid Waste-Collections Division Totah $1,305.50 Public Works-Solid Waste Department Total: $1,305.50 Solid Waste-Collections Fund Total: $1,265.92 ADVANCED TRAVEL Bio-Cycle Conf-Hart 405-7585-537.43-10 533.14 CDW GOVERNMENT INC COMPUTER HARDWARE&PERIPH 405-7585-537.31-60 469.17 COMPUTER HARDWARE&PERIPH405-7585-537.31-60 938.34 COMPUTER HARDWARE&PERIPH405-7585-537.31-60 -71.12 NORTHWEST BUSINESS FINANCE LLC TIRE RECYLING 405-7585-537.48-10 850.00 Date: 4/14/04 ~'"'~%.! City of Port Angeles ~[ City Council Expenditure Report From: 3/27/0# To: 4/9/04 Vendor Description Account Number Invoice Amount OVERALL LAUNDRY SERVICES INC COVERALL SERVICE 405-7585-537.31-01 86.76 WASHINGTON AUDIOLOGY SVCS INC HEARING TESTS 405-7585-537.43-10 73.36 Public Works-Solid Waste Solid Waste-Landfill Division Total: $2,879.65 Public Works-Solid Waste Department Total: $2,879.65 Solid Waste-Landfill Fund Total: $2,879.65 C & F INSULATION City rebate-Alger 421-7121-533.49-86 1,365.75 ELECTRIC SERVICE INC City rebate-Cornell 421-7121-533.49-86 630.00 EVERWARM HEARTH & HOME INC City rebate-Smith 421-7121-533.49-86 67.03 City rebate-Hubert 421-7121-533.49-86 921.86 GLASS SERVICES CO INC City rebate-Dziak 421-7121-533.49-86 127.75 City rebate-Dopp 421-7121-533.49-86 717.04 City rebate-Patrizzi 421-7121-533.49-86 1,133.00 City rebate-Fineout 421-7121-533.49-86 1,195.25 City rebate 421-7t21-533.49-86 472.00 CHERYL WINDSHEIMER City rebate 421-7121-533.49-86 50.00 JAMES B SCOFIELD City rebate 421-7121-533.49-86 50.00 JOHN R RIGG City rebate 421-7121-533.49-86 302.81 LISA WELCH City rebate 421-7121-533.49-86 50.00 MICHELLE LYNN City rebate 421-7121-533.49-86 40.00 RAGNOR AND TRACY LASSUS City rebate 421-7121-533.49-86 50.00 RICHARD SISNEROS City rebate 421-7121-533.49-86 28.00 PENINSULA HEAT INC City rebate-Austin 421-7121-533.49-86 1,000.00 Public Works-Electric Conservation Loans Division Total: $8,200.49 Public Works-Electric Department Total: $8,200.49 Conservation Loans/Grants Fund Total: $8,200.4~t POTELCO INC Prof svcs pe 03-19 451-7188-594.65-10 33,914.10 Prof svcs pe 03-19 451-7188-594.65-10 33,914.10 Public Works-Electric Electric Projects Division Total: $67,828.20 Public Works-Electric Department Total: $67,828.20 Electric Utility CIP Fund Total: $67,828.2~ CH2M HILL INC Prof svcs pe 02-27 452-7388-594.41-50 42,415.78 Public Works-Water Water Projects Division Total: $42,415.78 Public Works-Water Department Total: $42,415.78 Water Utility CIP Fund Total: $42,415.78 FAMILIAN NORTHWEST INC #3206 SUPPLIES 453-7488-594.35-01 264.10 GEOTIVITY INC P rof svcs 453-7488-594.41-50 4,328.00 Public Works-WW/Stormwtr Wastewater Projects Division Total: $4,592.10 Public Works. VVW/Stormwtr Department Total: $4,592.10 Waste Water Utility CIP Fund Total: $4,592.10 PE'FrlT OIL COMPANY Diesel 501-0000-141.20-00 371.40 Division Total: $371.40 ~e 12  Date: 4/14/04 City of Port Angeles City Council Expenditure Report ;~ From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount Department Total: $371.40 ADVANCED TRAVEL PFMA mtg-Hoffman 501-7630-548.43-10 177.20 NAFA Fleet Mgt-Hoffman 501-7630-548.43-10 642.19 Pick up Dump truck-RH 501-7630-548.43-10 177.05 AFFORDABLE STORAGE CONTAINERS LEAK-PROOF CONTAINERS 501-7630-548.31-10 1,523.20 ANGELES AUTO ALECTRIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 162,30 CLINICARE OF PORT ANGELES INC HEALTH RELATED SERVICES 501-7630-548.43-10 75,00 COLE SCREENPRINTINC AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 694.09 EVERGREEN COLLISION CENTER EXTERNAL LABOR SERVICES 501-7630-548.34-02 135,67 FMH MATERIAL HANDLING SOLUTIONS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 230.37 LARSON GLASS TECHNOLOGY INC EXTERNAL LABOR SERVICES 501-7630-548.48-10 530.67 LEE MYLES TRANSMISSIONS RECONDITION TRANSMISSION 501-7630-548.34-02 1,438.50 RECONDITION TRANSMISSION 501-7630-548.48-10 293.63 OVERALL LAUNDRY SERVICES INC Laundry svcs Garage-Mar 501-7630-548.49-90 223.76 PE'I-I'IT OIL COMPANY March Gasoline EQ0009 501-7630-548.32-10 38.93 March Gasoline EQ0014 501-7630-548,32-10 22.04 March Gasoline EQ0015 501-7630-548.32-10 58,30 March Gasoline EQ0018 501-7630-548,32-10 47.65 March Gasoline EQ0023 501-7630-548.32-10 30.93 March Gasoline EQ0027 501-7630-548.32-10 44.35 March Gasoline EC 0028 501-7630-548.32-10 20.80 March Gasoline E¢ 0029 501-7630-548.32-10 43.23 March Gasoline E¢ 0034 501-7630-548.32-10 55.16 March Gasoline E¢ 0035 501-7630-548.32-10 64.38 March Gasoline EC 0036 501-7630-548.32-10 111.97 March Gasoline E¢ 0040 501-7630-548.32-10 95.54 March Gasoline Ed 0041 501-7630-548.32-10 106.61 March Gasoline E¢ 0042 501-7630-548,32-10 56.73 March Gasoline Ed 0044 501-7630-548.32-10 163.20 March Gasoline E¢ 0045 501-7630-548.32-10 136.06 March Gasoline E¢ 0046 501-7630-548,32-10 87.90 March Gasoline Ed 0047 501-7630-548.32-10 105.43 March Gasoline E¢ 0048 501-7630-548.32-10 101.42 March Gasoline E¢ 0053 501-7630-548.32-10 103.16 March Gasoline E¢ 0054 501-7630-548.32-10 83.79 March Gasoline Ed 0065 501-7630-548.32-10 134.90 March Gasoline EQO078 501-7630-548.32-10 100.73 March Gasoline EQO080 501-7630-548.32-10 101.58 March Gasoline EQO083 501-7630-548.32-10 196.05 March Gasoline EQ0084 501-7630-548.32-10 140,70 March Gasoline EQO086 501-7630-548.32-10 142.36 March Gasoline EQ0087 501-7630-548.32-10 118.10 Page13 Date: 4/14/04 City of Port Angeles City Council Expenditure Report From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount PE'FFIT OIL COMPANY... March Gasoline EQ0088 501-7630-548.32-10 122.29 March Gasoline EQ0089 501-7630-548.32-10 169.89 March Gasoline EQ0090 501-7630-548.32-10 61.61 March Gasoline EQ0095 501-7630-548.32-10 105.32 March Gasoline EQ0096 501-7630-548.32-10 39.51 March Gasoline EQ0138 501-7630-548.32-10 81.65 March Gasoline EQ0139 501-7630-548.32-10 84.38 March Gasoline EQ0143 501-7630-548.32-10 16.61 March Gasoline EQ0148 501-7630-548.32-10 16.25 March Gasoline EQ0151 501-7630-548.32-10 35.32 March Gasoline EQ0153 501-7630-548.32-10 19.42 March Gasoline EQ0191 501-7630-548.32-10 22.34 March Diesel EQ0007 501-7630-548.32-11 74.36 PORT ANGELES CITY TREASURER Vehicle licensing-Benoff 501-7630-548.34-02 22.75 SCHUCK'S AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 12.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.37 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.64 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.65 AUTO & TRUCK MAINT. ITEMS 501-7630-548,34-02 43.28 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.45 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.41 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.05 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.62 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -21.62 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.15 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 35.04 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 60.64 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.08 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 3.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 186.10 AUTO MAJOR TRANSPORTATION 501-7630-548.34-02 7.35 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.35 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 64.91 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 14.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 4.70 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.39 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.53 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 43.17 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 41.09 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 8.60 TRANCO TRANSMISSIONS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 153.30 EXTERNAL LABOR SERVICES 501-7630-548.48-10 335.42 ~=2Page 14 c~ '~'~:~ Date: 4/14/04  City of Port Angeles City Council Expenditure Report '~-~ From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount VERIZON WIRELESS 03-15 A/C 26421490800001 501-7630-548.31-01 116.27 03-15 a/c 26421490800001 501-7630-548.42-10 68.59 WASHINGTON AUDIOLOGY SVCS INC HEARING TESTS 501-7630-548.43-10 52.40 Public Works-Equip Svcs Equipment Services Division Total: $11,038.42 Public Works-Equip Svcs Department Total: $11,038.42 Equipment Services Fund Total: $11,409.82 Elizabeth Strait TUITION REIMBURSEMENT 502-2081-518.43-10 317.57 VP CONSULTING INC LaserFiche Training 502-2081-518.41-50 160.34 Finance Department Information Technologies Division Total: $477.9t Finance Department Department Total: $477.91 Information Technology Fund Total: $477.91 AWC EMPLOYEE BENEFITS TRUST A )ril Premium 503-1631-517.46-30 114,434.42 A )ril Premium 503-1631-517.46-30 1,810.67 A )ril Premium 503-1631-517.46-30 41.75 A )ril Premium 503-1631-517.46-30 38.41 A )ril Premium 503-1631-517.46-30 5,272.80 A )ril Premium 503-1631-517.46-32 1,153.12 A ~ril Premium 503-1631-517.46-32 251.16 BAILEY, JAMES A Reimb Medicare prem-April 503-1631-517.46-35 58.70 BALSER, FRED Reimb Medicare prem-April 503-1631-517.46-35 58.70 Disability Board-March 503-1631-517.46-35 313.25 BALSER, SHARYN Disability Board-March 503-1631-517.46-35 208.49 BISHOP, VIRGIL Reimb Medicare prem-April 503-1631-517.46-35 129.10 CAMERON, KENNETH Reimb Medicare prem-April 503-1631-517.46-35 91.90 CAMPORINI, RICHARD Reimb Medicare prem-April 503-1631-517.46-35 65.60 Disability Board-March 503-1631-517.46-35 91.00 GLENN, LARRY Reimb Medicare prem-April 503-1631-517.46-35 58.70 GROOMS, MICHAEL Reimb Medicare prem-April 503-1631-517.46-35 66.60 JOHNSON, DONALD G Reimb Medicare prem-April 503-1631-517.46-35 66.60 JOHNSON, HARRY Reimb Medicare prem-April 503-1631-517.46-35 66.60 JORISSEN, ROBERT R Reimb Medicare prem-April 503-1631-517.46-35 58.70 LINDLEY, JAMES K Reimb Medicare prem-April 503-1631-517.46-35 54.00 LOUCKS, JASPER Reimb Medicare prem-April 503-1631-517.46-35 133.20 MIESEL, PHIL Reimb Medicare prem-April 503-1631-517.46-35 61.60 Erick Zappey MEDICAL REIMBURSEMENT 503-1631-517.41-51 35.00 Gary Funston MEDICAL REIMBURSEMENT 503-1631-517.46-30 60.92 MEDICAL REIMBURSEMENT 503-1631-517.46-31 314.08 Jerry Benoff MEDICAL REIMBURSEMENT 503-1631-517.46-30 87.56 MORGAN, ROY Reimb Medicare prem-April 503-1631-517.46-35 65.60 NW ADMIN TRANSFER ACCT April premium-March Hours 503-1631-517.46-33 19,063.60 April premium-March Hours 503-1631-517.46-33 21,703.40 April premium-March Hours 503-1631-517.46-33 1,121.25 "b~g~ag e 15 ,,.;~¢~ ~,~; ~. Date: 4/14/04 City of Port Angeles  City Council Expenditure Report '" ;~' From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount NW ADMIN TRANSFER ACCT... April premium-March Hours 503-1631-517.46-34 10,877.65 SWEATT, JOHNNIE Reimb Medicare prem-April 503-1631-517.46-35 65.70 THOMPSON, BRUCE Reimb Medicare prem-April 503-1631-517.46-35 50.00 Disability Board-March 503-1631-517.46-35 200.00 TURTON. F GALE Disability Board-March 503-1631-517.46-35 156.37 Self Insurance Other Insurance Programs Division Total: $178,386.20 HEALTHCARE MGMT ADMNSTRS INC April premium 503-1637-517.46-01 1,767.68 03-30 Dental claims EFT 503-1637-517.46-01 2,906.20 04-06 Dental claims EFT 503-1637-517.46-01 5,383.33 Self Insurance Medical Benefits Division Total: $10,057.21 GATES SERVICE COMPANY, FRANK WORKERS COMP TPA-2ND QTR 503-1661-517.41-40 2,500.00 Self Insurance Worker's Compensation Division Total: $2,500.00 ALICE SPRY Full & Final pmt-claim 503-1671-517.49-98 1,500.00 HIGHER GROUNDS EXPRESSO CORP Claim settlement 503-1671-517.49-98 6,969.72 JOHN PAJOR Claim settlement 503-1671-517.49-98 75.00 SUMMIT LAW GROUP PLLC LABOR REPRESENTATION-FEB 503-1671-517.41-50 2,332.66 Self Insurance Comp Liability Division Total: $10,877.38 Self Insurance Department Total: $201,820.79 Self-Insurance Fund Fund Total: $201,820.79 AWC EMPLOYEE BENEFITS TRUST April Premium 602-6221-517.46-35 5,265.00 BRAUN, GARY Reimb Medicare prem-April 602-6221-517.46-35 66.60 Disability Board-March 602-6221-517.46-35 38.00 CAMPBELL. MALCOLM D Reimb Medicare prem-April 602-6221-517.46-35 65.60 EVANS, SIDNEY Reimb Medicare prem-April 602-6221-517.46-35 66.60 Disability Board-March 602-6221-517.46-35 86.00 RYAN, ED Reimb Medicare prem-April 602-6221-517.46-35 54.00 Disability Board-March 602-6221-517.46-35 49.00 Fireman's Pension Fireman's Pension Division Total: $5,690.80 Fireman's Pension Department Total: $5,690.80 Firemen's Pension Fund Total: $5,690.8{3 AFLAC Floor cleaner 652-8630-575.31-06 -56.97 Floor cleaner 652-8630-575.31-06 56.97 QWEST 03-23 a/c 206T418577331 652-8630-575.42-10 60.50 03-14 a/c 3604573532775 652-8630-575.42-10 41.71 SENIUK, JAKE Misc supplies 652-8630-575.31-01 406.75 Gloves 652-8630-575.31-20 21.75 Transport Art-Gasoline 652-8630-575.32-10 47.41 Artist Hospitality 652-8630-575.41-50 41.15 Transport Art,meals 652-8630-575.43-10 141.86 Transport Art,U-Haul 652-8630-575.45-30 83.08 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $844.21 Esther Webster/Fine Arts Department Total: $844.21 6=Z~age 16  Date: 4/14/04 City of Port Angeles City Council Expenditure Report '>;~" From: 3/27/04 To: 4/9/04 Vendor Description Account Number Invoice Amount Esther Webster Fund Fund Total: $844.21 AFLAC March premium-HL942 920-0000-231.53-10 156.96 March premium-HL942 920-0000-231.53-10 -156.96 AFSCME LOCAL 1619 P/R Deductions pe 03-28 920-0000-231.54-40 84.00 P/R Deductions pe 03-28 920-0000-231.54-,40 168.00 ASSOCIATION OF WASHINGTON CITIES SUPP LIFE - APRIL 920-0000-231.53-30 526.70 DIMARTINO/WSCFF DISABILITY P/R Deductions pe 03-28 920-0000-231.53-40 784.59 FIREFIGHTER'S LOCAL 656 P/R Deductions pe 03-28 920-0000-231.54-30 1,311.00 IBEW LOCAL 997 P/R Deductions pe 03-28 920-0000-231.54-20 596.00 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 03-28 920-0000-231.56-20 1,558.47 P/R Deductions pe 03-28 920-0000-231.56-20 169.85 PERS P/R Deductions pe 03-28 920-0000-231.51 -11 3,470.18 PLOVIE LAW FIRM PS P/R Deductions pe 03-28 920-0000-231.56-30 122.66 POLICE ASSOCIATION P/R Deductions pe 03-28 920-0000-231.55-10 232.00 TEAMSTERS LOCAL 589 P/R Deductions pe 03-28 920-0000-231.54-10 2,434.00 UNITED WAY (PAYROLL) P/R Deductions pe 03-28 920-0000-231.56-10 279.97 WSCCCE AFSCME AFL-GlO P/R Deductions pe 03-28 920-0000-231.54-40 3,243.82 Division Total: $14,981.24 Department Total: $14,981.24 Payroll Clearing Fund Total: $14,981.2zl Totals for check period From: 3/27/04 To: 4/9/04 $475,007.74 5Page17 66 WASHINGTON, U.S.A. CITY COUNCIL MEMORANDUM DATE: APRIL 20, 2004 To: CITY CouNC~/ FROM: Marc ConnelI~irector of Parks and Recreation SUBJECT: ORDINANCE REVISION: PERMITTING THE USE OF LIQUOR AT CERTAIN RENTAL FUNCTIONS AT THE PORT ANGELES FINE ART CENTER Summary.: The current ordinance regarding use regulations for the Port Angeles Fine Art Center prohibits the sale or use of liquor, including beer and wine at any activities. The Fine Arts Center is increasingly being sought out as a venue for a variety of corporate events, and other special occasions such a weddings and receptions. The Center must routinely deny booking these events because of the current language contained within the ordinance. As a consequence the Center looses a valuable source of income for operating capital and the benefit derived from public exposure to the Fine Art Center by outside users. The change in this ordinance will contribute to an on-going City Council goal of financial stability for the Fine Art Center. Recommendation: That the City Council approve the ordinance of the City of Port Angeles, Washington, revising the regulations regarding the sale or use of liquor during events for the Port Angeles Fine Art Center, to be consistent with the Vern Burton Center and the Senior Services Community Center, and amending Ordinance 2632 as amended and Chapter 12.16 of the Port Angeles Municipal Code. Background / Analysis: In the year 2000 impacts to the economy and the stock market severely impacted the operating capital for the Port Angeles Fine Art Center. Until then the Fine Art Center relied largely on proceeds from investments for its operating revenue. It became evident that this strategy was unreliable and that creating other more reliable sources of revenue were necessary to stabilize the Center's financial condition while at the same time preserve the level of services that the community had come to expect and the level of service that Esther Webster had intended when she gifted her estate to the City for the express purpose of providing the community with a place for the fine arts. Since that time the organizations supporting the Fine Art Center have jointly developed a series of strategies creating new sources of regular operating capital. These strategies or sources include but are not limited to: o Grants o NewFundraisers 67 o Corporate Donations o Corporate Sponsorships o Retail Sales Notably absent from this list is rental income. This is due in large part because this potential use has not been actively marketed and as a result has historically been a limited source of income for the Fine Arts Center. With the increasing local popularity of the Fine Art Center and improved exposure as a result of new marketing and promotional programs and an already solid regional reputation, the requests for Center rental is growing significantly. This demand has been limited however as many interested groups find that they cannot serve alcohol at their events as they can at other city facilities available for rent such as the Veto Burton Center and the Senior Services Community Center. The increased demand for the use of the Fine Arts Center corresponds to the efforts on the part of the staff and support organizations such as the Trustees, Friends of the PA_FAC, and the PAFAC Foundation's focus on corporate sponsorship and marketing which has markedly raised the profile of the institution. The adoption of this revision to the municipal code will also create consistency in operation regulations between the department's primary rental facilities. The Friends of the PAFAC and the PAFAC Trustees have endorsed this proposed change in the municipal code. Should you have any questions please feel free to contact me at 417.4551 or via e-mail at mconnelly~cityofpa.us C:\COUNCIL. park board vacancies.WPT 68 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising the regulations regarding the sale or use of liquor during events for the Port Angeles Fine Art Center, to be consistent with the Veto Burton Center and the Senior Services Community Center, and amending Ordinance 2632 as amended and Chapter 12.16 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: .Section 1. Ordinance 2632 as amended and Chapter 12.16 of the Port Angeles Municipal Code are hereby amended by amending PAMC 12.16.030 to read as follows: 12.16.030 Use RegulationsJ The following regulations shall apply to the use of the Port Angeles Fine Art Center: A. The hours shall be from 8:00 AM to 11:00 PM. · ?' .1- -- '· ' ~ ....... f liq oJ. u~¢ &C[i-v'i[iC$ -" ..... .a in the ~--~ ' .... '--~.'-':--.~¢- Ail ,..,..L~.The sale or use o uor, including beer and wine, shall be permitted at activities allowed in the Port Angeles Fine Art Center, provided that the applicant for the permit to use the facility shall furnish proof that all permits required by the Washington State Liquor Control Board have been obtained and that the provisions outlined in PAMC 12.08.050 A-F have been complied with. C. All applicable Federal, State and local laws, codes and regulations shall be complied with. D. The Parks and Recreation Director, hereafter also referred to as "Director", shall recommend such other regulations as are necessary for use of the facility, which regulations shall be adopted by the City Council. E. The above use regulations may be modified only by special permission of the City Manager with the right of appeal to the City Council. Section 2 - Effective Date. This Ordinance shall take effect five days after the date of publication. PASSED by the City Council of the City of Port Angeles at a regular meeting of said -1- 69 Council held on the 20th day of April, 2004. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Dennis C. Dickson, Acting City Attorney PUBLISHED: April 25, 2004 By Summary G:~egaI_Backup\ORDINANCES &KESOLUTIONS~2004-03.ord.wpd March 31, 2004 -2- WASHINGTON, U.S.A. CITY COUNCIL MEMORANDUM DATE: APRIL 20, 2004 To: C TY coum, ,: / FROM: Marc Connell~lJ~9~rector of Parks and Recreation SUBJECT: ORDINANCE AMENDMENT: ESTABLISHING FEES FOR USE OF THE PORT ANGELES FrNE ARTS CENTER Summary.: This amendment is largely a housekeeping measure. Chapter 12.16 of the Port Angeles Municipal Code identifies use regulations for the Port Angeles Fine Art Center and references a schedule of fees contained within chapter 3.70. Presently chapter 3.70 contains no schedule of fees for use of the Port Angeles Fine Art Center. This amendment will correct this issue. Recommendation: That the City Council approve the ordinance of the City of Port Angeles, Washington, by adding a new section 3.70.065 which establishes use fees for the Port Angeles Fine Arts Center, and amending Ordinance 3130 as amended and Chapter 3.70 of the Port Angeles Municipal Code. Background / Analysis: City ordinance provides for the use of the Port Angeles Fine Arts Center for various types of events and establishes that fees will be collected for its use yet no schedule of fees exist in the municipal code for the Port Angeles Fine Arts Center. The schedule of fees for the Fine Arts Center is considerably simpler than the schedule of fees established for the Vern Burton Center and the Senior Services Community Center as its primary purpose is to provide a supplemental source of funding for operations at the Fine Arts Center. Additionally, the simplified fee structure is easier to administer and is consistent w/th fees for similar private facilities in the community available for special functions. The adoption of this amendment will also provide a mechanism for recovering the costs associated with any garbage collection as a result of events. For example, Solid Waste now routinely bills for services such as trash collection provided to other city operations. This additional cost has had an impact upon general fund operations such as the Vern Burton Center, the Senior Services Center and Permanent Fund operations such as the Esther Webster Trust since each event generates a significant amount of waste for which the cost of pick-up is now being charged back to the corresponding division or fund. The Friends of the PAFAC and the PAFAC Trustees have endorsed this proposed change in the municipal code. Should you have any questions please feel free to contact me at 417.4551 or via e-mail at mconnelly~cityofpa.us 7 1 72 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, establishing use fees for the Port Angeles Fine Art Center, and amending Ordinance 3130 as amended and Chapter 3.70 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 3130 as amended and Chapter 3.70 of the Port Angeles Municipal Code are hereby amended by amending PAMC 3.70 by adding a new section, 3.70.065, establishing use fees for the Port Angeles Fine Art Center to read as follows: FEES Sections: 3.70.010 Finance Department Fees 3.70.020 City Clerk Fees 3.70.030 Ocean View Cemetery Fees 3.70.040 Parks & Recreation Department Fees 3.70.050 Vern Burton Memorial Community Center Fees 3.70.060 Port Angeles Senior Services and Community Center Fees 3.70.065 Port Angeles Fine Art Center Fees 3.70.070 Planning Department Fees 3.70.080 Building, Mechanical, Plumbing, and Sign Permit Fees. 3.70.090 Fire Department Fees 3.70.095 Fire Department Fees - Medic I Program 3.70.100 Light Utility Inspection & Review Fees 3.70.105 Light Utility Service Fees 3.70.110 Public Works Department (Department) Fees and Deposits 3.70.120 Police Department Fees 3.70.900 Waiver of Fees 3.70.905 Money Back Guarantee Program 3.70.065 Port Angeles Fine Art Center Fees. A. Rates for all users 1. Rental Rate a. $50.00 per hour with a minimum 2 hour rental 2. Reservation Fee a. $50.00 non-refundable fee applied to rental rate 3. Damage Deposit a. $500.00 cash deposit or surety bond 4. Garbage Collection a. $ 5.00 (90 gal) ($ 4.58/ea pickup) b. $11.00 (300 gal) ($15.88/ea pickup) Section 2 - Effective Date. This Ordinance shall take effect five days after the date of publication. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20th day of April, 2004. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Dennis C. Dickson, Acting City Attorney PUBLISHED: April 25, 2004 By Summary G:~egal_Back up\ORDIN ANCES&RESOLUTIONS~-004-04.ord.wpd April 13, 2004 74 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, establishing use fees for the Port Angeles Fine Arts Center, and amending Ordinance 3130 as amended and Chapter 3.70 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 3130 as amended and Chapter 3.70 of the Port Angeles Municipal Code are hereby amended by amending PAMC 3.70 by adding a new section, 3.70,065, establishing use fees for the Port Angeles Fine Arts Center to read as follows: FEES Sections: 3.70.010 Finance Department Fees 3.70.020 City Clerk Fees 3.70.030 Ocean View Cemetery Fees 3.70.040 Parks & Recreation Department Fees 3.70.050 Vern Burton Memorial Community Center Fees 3.70.060 Port Angeles Senior Services and Community Center Fees 3.70.065 Port Angeles Fine Arts Center Fees 3.70.070 Planning Department Fees 3.70.080 Building, Mechanical, Plumbing, and Sign Permit Fees. 3.70.090 Fire Department Fees 3.70.095 Fire Department Fees - Medic I Program 3.70.100 Light Utility Inspection & Review Fees 3.70.105 Light Utility Service Fees 3.70.110 Public Works Department (Department) Fees and Deposits 3.70.120 Police Department Fees 3.70.900 Waiver of Fees 3.70.905 Money Back Guarantee Program -1- 3.70.065 Port Angeles Fine Arts Center Fees. A. Rates for all users 1. Rental Rate : a. $50.0.0 per hour with a minimum 2 hour rental- 2. Reservation Fee '~ a. $50.00 non-refundable fee appliedto rental kate 3. Damage Deposit ~ a. $500.00 cash deposit or surety bond 4. Garbage Collection a. $ 5.00 (90 gal) b. $16.00 (300 gal) Section 2 - Effective Date. This Ordinance shall take effect five days after the date of publication. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20th day of April, 2004. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Dennis C. Dickson, Acting City Attorney PUBLISHED: April 25, 2004 By Summary G \LegaI_Backup\ORDINANCES&RESOLUTIONS~004-04 ord wpd April 13, 2004 -2- WAShiNGTON, U.S.A. CITY COUNClL MEMO DATE: APRIL 14, 2004 To: CITY COUNCIL FROM: Timothy J. Smith, Economic Development Direc~''~ SUBJECT: Resolution in Support of Kalakala Alliance Foundation Summa~: Representatives of the Kalakala Alliance Foundation, Port Angeles Business Association (PABA), and several others have requested the City consider an expression of support for the restoration and re-developement of the M.V. Kalakala. The Alliance proposes the privately funded restoration and redevelopment as a tourism destination facility within the City of Port Angeles. The request was forwarded to the City Council Community and Economic Development Committee (CED) for consideration. At their direction, staffhas developed a resolution in support of the restoration and and redevelopment of the historic ferry as proposed by the Alliance and PABA. Recommendation: The City Council Community and Economic Development Committee recommends that the City Council adopt the attached resolution supporting the efforts of the Kalakala Alliance Foundation to fully restore the M.V. Kalakala as the core ora new, multi-use. privately funded tourism facility within the City of Port Angeles. Background / Analysis: On April 6t~, 2004, representatives of the Kalakala Alliance Foundation, and Port Angeles Business Association (PABA) requested the City Council's consideration of an expression of support and encouragement for the Kalakala Alliance Foundation and for their plans to restore and develop the M.V. Kalakala as a tourism destination within the City of Port Angeles. Following their presentation several Port Angeles residents and property owners spoke in favor of the request made by the Alliance and PABA. As a part of their verbal presentation and written request submitted to the City, both the Alliance and PABA representatives indicated that the restored ferry would be a unique addition to the city which would enhance our tourism industry and that the restoration, relocation and operation of the renovated ferry would be accomplished with private funding as opposed to public tax dollars (see attached letters). The request was forwarded to the City Council Community and Economic Development Committee (CED) for consideration. At the instruction of the CED, a resolution (attached) in support of the requests made on this issue has been prepared. The proposed resolution has been crafted to match the requests as presented, and includes certain conditions and qualifications which match the requests made by both the Alliance and PABA representations. 75 76 Port. eIe. s Bus,ness t ssoc c t on P_O. Box 545. Port tin,tics. Wt~ 98562 April 6, 2004 Members o£th¢ City Council Ci~ of?orr Angeles 32] East 5t~ Street Port Angeles, WA 98362 Honorable Council Members: The fundamental purpose of the Port Angeles Business Association is promoting economic development and improvement of the Port Angeles area business climate. Considering our regional economic situation, we believe that it is vital that we support any private enterprise that would help us diversify our local economy and stimulate job growth. Recently we learned of the KALAKA_LA ALLIANCE FOUNDATION plan to bring the historic Art Deco ferry boat M.V. KALAKALA back to Port Angeles to serve as the core of a new multi-use facility. We believe that facility will provide a unique new attraction on the City's waterfront. Coupled with other planned waterfront projects such as The Oak Street Hotel and Conference Center, The Gateway Center, and the Port Angeles Heritage Underground tours, the restored, internationally-recognized KALAKALA would bring another important attraction that would enhance the tourism economy that is developing within the City. We understand that the foundation's plan is to completely renovate the ferry using private funds before it is located here. Further we understand that they expect no financial support from the Port Angeles public sector. The Port Angeles Business Association supports the KALAKALA ALLIANCE FOUNDATION in its efforts to restore the ferryboat to its former grandeur, and in their plan to permanently lOcate the refurbished vessel in Port Angeles. We urge the Port Angeles City Council's consideration of an expression of support and encouragement for the KALAKALA ALLIANCE FOUNDATION, and for their plans to develop the KALAKALA as a tourist destination within the City of Port Angeles. Thank you ~or your consideration. Sincerely yours, , Dr. Gerald Hauxwell, President Port Angeles Business Association Cc File Kalakala Alliance Foundation 77 -'- KALAKALA ALLIANCE FOUNDATION 222 N. Lincoln St., Suite 104, Port Angeles, WA 98362 = - · -. Office: (360) 565-0400 / Info: (360) 928-3245 / Fax: (360) 565-0410 ........ -- ; .... ' email: info@kalakala, org '.. www. kalakala.org April g, 2004 ' . City of Port Angeles - _ '7~,~-- . Honorable Mayor and City Council Members, The Kalakala Alliance Foundation is writing to thank you for allowing us to present to you various private interests and public testimony in support of the Kalakala project asking for your endorsement for establishing the City of Port Angeles as the future home port of the Kalakala. Your acceptance and welcome for the Kalakala as a home port will help our future efforts throughout the development process. The City liabilities or financial responsibilities related to our proposal of the Kalakala home pr~t project will be absolutely no different than any other private development project'.. ~he various private business development efforts for our project will follow all City planning, local ordinances, regional permits, local shmie, l.ine permitting, and any other regulatory applications or permitting processes And/ho financial responsibilities or indebtedness will be required by the city, or any city tax dollars required to help finance or secure the Kalakala project funding. 'The Kalakala project development and feasibility process will be 100% privately funded, master planned, developed, and marketed. The Kalakala home port project will become an economic growth element that the city 'may want to review regarding other impacts related to both future primary and secondary community economic impacts. The Kalakala home port project will create many full-time and temporary part-time future jobs, and will have the capabilities of providing many other secondary economic spin- offs that will help to create a more stable economic and diversified economy within the city. Also, the project will generate outside tourist dollars, and will keep many local future spendable income dollars to stay within the city limits(not exported like other businesses with corporate offices outside the state). We hope that the leadership within City of Port Angeles represented by your city council members accepts our future Kalakala home port project. Best regards, Kalakala Alliance Foundation - Steve Rodrigues - President/Founder 04/08/04 78 3:54PM RESOLUTION NO. ~ A RESOLUTION of the City Council of the City of Port Angeles, Washington, expressing support for the efforts of the Kalakala Alliance Foundation to restore the Kalakala and locate it in Port Angeles. WHEREAS, the City supports the continued development and diversification of the local and regional economy, and WHEREAS, the City appreciates opportunities to develop and diversify its economy through the investment of private enterprise, and WHEREAS, the City finds that the support of historically significant cultural tourism infrastructure and programs are a valued component of the City's economic development and diversification strategy, and WHEREAS, the Kalakala Alliance Foundation has publicly presented plans to fully restore and refurbish the historic ferryboat M. V. Kalakala as the core ora new multi-use facility, and WHEREAS, the Foundation has announced that Port Angeles is its preferred home port for the restored Kalakala facilities, and WHEREAS, the Foundation's development plans for the Kalakala project include compliance with all City, State and Federal planning and permitting guidelines as may be necessary for a project of this nature, and WHEREAS, the Foundation's intent is to accomplish the continued planning, permitting, restoration, and location of the restored ferry on privately owned land utilizing 100% private funding, and 1 WHEREAS, no public financial responsibilities or indebtedness or any City of Port Angeles tax dollars will be required to help finance or secure the Kalakala project funding, and WHEREAS, the restored Kalakala facilities could help to further develop and diversify the City's local and regional tourism industry; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles that the City supports the Kalakala Alliance Foundation in its efforts to privately restore the Kalakala to its former grandeur and to locate the refurbished vessel in Port Angeles. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20th day of April, 2004. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Dennis C. Dickson, Acting City Attorney G:kLegal_Backup\ORD1NANCES&RESOLUTIONShR2004-6.wpd RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, expressing support for the efforts of the Kalakala Alliance Foundation to restore the Kalakala and locate it in Port Angeles. WHEREAS, the City supports the continued development and diversification of the local and regional economy, and WHEREAS, the City appreciates opportunities to develop and diversi~' its economy through the investment of private enterprise, and . WHEREAS, the City finds that the sUpport of historically significant cultural tourism infrastructure and programs are a valued component of the City's economic development and diversification strategy, and WHEREAS, the Kalakala Alliance Foundation has publicly presented plans to fully restore and refurbish the historic ferry boat M. V. Kalakala as the core ora new multi-use facility, and WHEREAS, the Foundation has announced that Port Angeles could be its preferred home port for the restored Kalakala facilities, and WHEREAS, the Foundation's development plans for the Kalakala project include compliance with all City, State and Federal planning and permitting guidelines as may be necessary for a project of this nature, and WHEREAS, the Foundation's intent is to accomplish the continued planning, permitting, restoration, and location of the restored ferry on privately owned land utilizing 100% private funding, and 1 WHEREAS, no public financial responsibilities or indebtedness or any City of Port Angeles tax dollars will be required to help finance, secure or sustain the Kalakala project funding, and WHEREAS, the restored Kalakala facilities could help to further develop and diversify the City's local and regional tourism industry; and WHEREAS, this resolution of support shall not be considered as an endorsement by the City for the purpose of soliciting donations or investment in the alliance or the Kalakala project; NOW, THEREFORE, BE IT RESOLVED bythe City Council of the City of Port Angeles that the City supports the Kalakala Alliance Foundation in its efforts to privately restore the Kalakala to its former grandeur andqt, g loctite the refurbished vessel in Port Angeles. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20th day of April, 2004. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Dennis C. Dickson, Acting City Attomey G 5LegaI_Backup\ORDINANCES&RESOLUTIONSW,2004-6.wpd p'OR, NGE, L,E S WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: April 20, 2004 To: CiTY COUNCIL FROM: SUE ROBERDS, ASSISTANT PLANNER SUBJECT: PETITION FOR VACATION OF RIGHT-OF-WAY PORTION OF WOLCOTT STREET Summary_: Request for vacation of right-of-way. Recommendation: Following the scheduled public hearing, the Department of Community Development recommends that the City Council concur with the Planning Commission's recommendation and pass the attached ordinance vacating the right-of-way as proposed. Council should adol2t the attached findings and conclusions in support of that action. Background / Analysis: A valid petition for the vacation of a portion of the Wolcott Street right-of-way situated between East Fourth Street and the Fourth/Fifth Alley was submitted on December 22, 2003, by Mr. and Mrs. Fred DeFrang, who own 100% of the abutting property. At its February 17, 2004, meeting, the Real Estate Committee considered the proposed street vacation with regard to compensation and proposed compensation based on several factors relative to the topography and constraint of a sewer line situated within the right-of-way. Following that consideration, compensation was set at $.20/square foot for that property that is unbuildable due to topography and $2.66/square foot for the remainder of the site not otherwise encumbered with the sewer line or topographical restriction. Total compensation is then valued at $5,896. The Planning Commission conducted a public hearing in consideration of the petition at its April 14, 2004, regular meeting and forwarded a recommendation to approve the request in its minutes of that meeting, an excerpt of which is attached for your review. The Department's report and background information are attached for your review, and staff will be available for questions at the April 20, 2004, public hearing. ' ~ u~ 1~o b er~ s, 'A~i s-t a~nt Planner Attachments: Ordinance and map 4/14/04 Minutes excerpt Department report Application petition 81 82 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of Wolcott Street in Port Angeles, Clallam County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of Wolcott Street in Port Angeles, Washington described as follows: Wolcott Street abutting Lot 1, Block 182 and Lot 9, Block 183, Port Angeles, Clallam County, Washington.; and WHEREAS, the City Council initiated said vacation by Resolution No. 3-04; and WHEREAS, street vacations are categorically exempt from the requirements of the State Environmental Policy Act (SEPA) rules as set forth in WAC 197-11-800(2)(h); and WHEREAS, a public hearing has been held by the City Council following public notice pursuant to Chapter 35.79 RCW; and WHEREAS, said vacation appears to be of benefit to and in the interest of the public; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1 - Vacation. Subject to the terms and conditions of this Ordinance, the following described right-of-way as shown on the attached Exhibit A is hereby vacated: Wolcott Street abutting Lot 1, Block 182 and Lot 9, Block 183, Port Angeles, Clallam County, Washington. as shown on the attached map. Section 2 - Conditions. The City shall retain a twenty-four hour unrestricted 20 foot utility easement. No construction will occur in the vacated right-of-way over the existing sewer facilities without relocation of the utilities at the direction of the City's Public Works and Utilities Department. Relocation or undergrounding of utilities shall be at the applicant's expense. -1- Section 3 - Compensation. Pursuant to RCW 35.79.030, the compensation required for the vacation of this street is $5,896.00. Section 4 - Quit Claim Deed. The owners of abutting property entitled to the vacated street, pursuant to RCW 35.79.040, may present a quit claim deed to the City of Port Angeles for execution by the Mayor, who is hereby authorized and directed to execute such quit claim deed. Section 5 - Effective Date. This Ordinance shall be effective upon the execution and recording of the quit claim deed and at that time the City Clerk is hereby directed to publish this Ordinance and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the __ day of April, 2004. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Dennis C. Dickson, Acting City Attorney PUBLISHED: April 25, 2004 By Summary G:~Legal_Backup\O RDINANC ES&RESO LUTIONS~2004-05.ord.wpd April 5, 2004 2 86 Planning Commission Minutes April 14, 2004 Page 2 STREET VACATION PETITION - STV 03-05 - DeFRANG, Portion of Wolcott Street located between East Fourth Street and the 4/5 Alley. (Continued from March 24, 2004.) Director Brad Collins reviewed the Department Report recommending approval of the right- of-way vacation as proposed. Director Collins, Assistant Planner Roberds, and Engineer Mahlum responded to questions regarding the Public Works and Utilities Department requirement for a sewer line easement and what construction activities would be allowed within that easement area. Chair Hewins opened the public hearing. Steve Zen ovic, 519 South Peabody, responded as to his understanding of the encroachments that would be allowed within the sewer easement and had no further questions. There being no further testimony, Chair Hewins closed the public heating. Following discussion as to the buildable area and the site location, Commissioner Philpott moved to recommend approval of the vacation citing the following conditions, findings and conclusions in support of the recommendation: Conditions: 1. A sensitive area tract, as prescribed in Chapter 15.20 PAMC, shall be established for any portion of the subject lot that is located within the ravine and/or its buffer. 2. A 20' easement shall be retained over the existing sewer line. Construction within the easement shall not occur except roof eaves may be allowed to overhang the easement no more than 36 inches. Findings: 1. A valid petition requesting the vacation of that portion of unused right-of-way known as Wolcott Street located south of East Fourth Street between East Fourth Street and the 4/5 Alley was submitted to the City of Port Angeles on December 22, 2003, by Mr. and Mrs. Fred DeFrang. The property is described as abutting Lot 9, Block 183, and Lot 1, Block 182, Townsite of Port Angeles, which are owned by the petitioners. 2. The site is zoned RS-7, Residential Single Family and is adjacent to property zoned PBP, Public Buildings and Parks, due to the location of White's Creek Ravine. 3. The subject right-of-way is undeveloped but does contain a sewer line situated in approximately the center of the right-of-way extending the entire length of the property. 4. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation o fright-of-way. The site is designated LDR, Low Density Residential, on the City's Comprehensive Plan Land Use Map with the adjacent property being designted Open Space (OS). Growth Management Element Goal A and Policies 1, la, and 16; Land Use Map Goal, Policies, and Objective Goal A and Policy 2, Policy B.2; Conservation Element Goal A and Policy A. 1 and A.2, Goal B, and Policies B. 1, B.2, B.4, and B.8; Residential Goals and Policies Goal B and Policy 4; and Open Space Goals, Policies, and Objectives Goal I, Policy 2 were found to be relevant to the petition request. 5. The City Council's Real Estate Committee met on February 16, 2004, to establish a value for the unopened fight-of-way. The subject right-of-way is 9,800 square feet Planning Commission Minutes ~qpril 14. 2004 Page 3 in area of which 4,000 is partially buildable based on topographic and sewer line easement constraints which diminishes the buildable area to approximately 2600 square feet. That area of the site that is unbuild able was valued at $.20/square foot with the build able area being valued at $2.66/square foot. 6. A geoteclmical review was conducted on the site by Zenovic and Associates in 2003. A substantial ecology block wall must be constructed to support minimal development on the site. An environmentally sensitive areas review will be required prior to any work in the area of the environmentally sensitive area buffer (that area at the top of the White's Creek Ravine) that is contained on the site. 7. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 8. City departments reviewed the petition and had no concerns regarding the fight-of- way vacation with a condition that a sewer line easement be retained. Those comments were included in the conditions recommended for approval of the vacation. 9. The site was posted and required publication appeared in the Peninsula Daily News on March 5, 2004. 10. The Port Angeles Planning Commission held a public hearing on the proposed street vacation on March 24, 2004. 11.This action constitutes a recommendation to the City Council. 12. The City Council set a hearing date by resolution establishing a public hearing date for consideration of the petition request for April 20, 2004. Conclusions: A. Traffic pattems on surrounding streets and utility services will not be negatively impacted by the vacation. B. Low density residential development patterns in the area will not be affected by the proposed vacation. Development of the lot which contains an environmentally sensitive area is minimized by the site's topography and the encumbrance of a sewer line easement that traverses the site from south to north. The right-of-way will be incorporated with the residential building lot to the east which will enlarge that residential building area as the site cannot be developed as a stand alone residential lot due to the topography and sewer line easement. C. The proposal is consistent with the goals and policies of the City's Comprehensive Plan, specifically Comprehensive Plan Growth Management Element Goal A and Policies 1, 1.a, and 16; Land Use Map Goal, Policies, and Objective Goal A and Policy 2, and Goal B, Policies B. 1, B.2, B.4, and B.8; Residential Goals and Policies Goal B and Policy 4; and Open Space Goals, Policies, and Objectives Goal I, Policy 2 D. As conditioned, vacation of the property will ensure that site development observes the City's regulations as they relate to the development of properties that are considered steep slopes, are environmentally sensitive, or are needed for public use while placing the right-of-way on the City's tax roles and is therefore in the public interest. Commissioner Honnold seconded the motion which passed 5 - 0. WASHINGTON, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT TO: Chair Hewins and Planning Commissioners FROM: Sue Roberds, Assistant Planner DATE: March 24, 2004 RE: STV 03-05 APPLICANT: Mr. and Mrs. Fred DeFrang OWNERS: Same REQUEST: Vacation of right-of-way DEPARTMENT RECOMMENDATION: The Community Development Department recommends that the Planning Commission forward a recommendation of approval to the City Council for street vacation request STV 03-05 based on 2 conditions, 12 findings, and 4 conclusions found in Attachment A. BACKGROUND: A valid petition requesting vacation of a portion of unopened City right-of-way was submitted by Mr. and Mrs. Fred DeFrang on December 22, 2003. The petition requests vacation of that portion of Wolcott Street located east of the Whitens Creek Ravine south of East Fourth Street between East Fourth Street and the 4/5 Alley. The property is described as abutting Lot 1, Block 182 and Lot 9, Block 183 Townsite of Port Angeles. The applicants own both abutting properties. The petition is attached as Attachment "A" to this report. DEPARTMENTAL REVIEW AND PUBLIC COMMENT: · The Public Works and Utilities Department has no concerns with the proposed street vacation request other than to state that vacation of the right-of-way will require a 20' easement over the existing sewer line. Building may occur within the easement area except for 5' each side of the sewer line itself. Roof eaves may overhang within the eastment. · The Fire Department has no objection to the proposed street vacation. 89 Community Development Department Staff Report March 24, 2004 STV 03-05 Page 2 · The Police Department has no concems with the proposed street vacation. · The Community Development Department: Due to the location of the right-of-way at the east side of the White's Creek Ravine, and the existing sewer line and required easement, only a small portion of the right-of-way is buildable. The total right-of-way consists of 9,800 square feet of area of which only approximately 4,000 square feet is buildable due to the sloping topography, and of that 4,000 square feet of area, 1600 square feet is encumbered with a sewer easement which leaves two buildable strips of property approximately 1200 square feet each along each side of the actual sewer line (see attached map).The Public Works Department has stated that building eaves may extend over the minimum 5' sewer setback line so a structure wall could be placed on that 5' building line (shown in red on attached map). Given the rise in elevation from East Fourth Street, it is highly unlikely that the property could support a residential structure without significant investment. In order to construct the proposed accessory structure on the site, specific engineering will require the construction an ecology block wall on the ravine property to provide a stable building area. Due to a rise in elevation from East Fourth Street, access is available from the alleyway which dead ends at the site. With proper engineering the site could support an accessory structure if combined through a zoning lot covenant with the adjacent property to the east which is the desired development by the petitioner who owns the adjacent residential property. Areas of potential impact of the proposal are summarized as follows: Traffic Patterns: Traffic patterns in the area will not be affected by the vacation. The site is accessed by way of a dead end alley with access from East Fourth Street being somewhat restricted due to the rise in elevation from East Fourth Street. Development Patterns: The proposal will not affect development of other sites in the area as the right-of-way that would be eliminated is not required for service to developable areas. Vacation of the right-of-way would result in the subject lot becoming minimally developable for an accessory use. Environmentally Sensitive Areas: The site contains an environmentally sensitive area being the eastern edge of the White's Creek Ravine. Geotechnical review of the site indicated that a minimal buildable area can be created on the site with significant ecology block structural work at the top of the bank. Public Health, Safety and Welfare: Vacation of the proposed right-of-way will not interfere with the public's health, safety or welfare. The right-of-way has no value to the City as public space other than to allow crossing by a sewer line which will remain an easement for future maintenance needs and returns no revenue in the form of taxes while in public ownership. There is no utility development proposed in association with this street vacation at this time. Vacation of the right-of-way would provide the site with adequate area to contain an accessory structure if combined with an adjacent residential property use. The Building Division had no comment of the proposed street vacation. · Per required legal notification procedures, the site was posted in the Peninsula Daily News on March 5, 2004 9O Community Development Department Staff Report Mamh 24, 2004 STV 03-05 Page 3 COMPREHENSIVE PLAN AND ZONING ORDINANCE: A major portion of the subject property is designated as Low Density Residential (LDR) on the Comprehensive Plan Land Use Map and Residential Single Family (RS-7) on the City's Zoning Map. That portion of Wolcott Street that exists from the top of the White's Creek Ravine west is designated as Open Space (OS) and Public Buildings and Parks (PBP). The Comprehensive Plan was reviewed in its entirety in consideration of the proposed street vacation, and the following goals and policies were found to be most relevant to the proposal: Growth Management Element Goal,4. 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. Policy ! 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: Policy !a Urban growth. Encourage development in urban areas where adequate public facilities and services exist or can be provided in an efficient manner. Land Use Map Goal, Policies, and Ob/ective Goal A. To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future. Policy 2 All land use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive Plan and its land use map. Residential Goals and Policies 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. Policy 2 Single family lots should be of reasonable shape and should have access provided by an alley or by a local access street or a collector arterial. Policy 4 All residential developments should be encouraged to preserve and capitalize on existing unusual, unique, and interesting natural, historic, archaeological, and/or cultural features, should preserve and utilize natural vegetation, should utilize and preserve scenic views, should maximize southern exposures and solar efficiency, should offer protection from prevailing winds, and should be designed to minimize energy use. Open Space Goals, Policies, and Objectives Goal I Polic_¥ 2 The City shall limit the use of and access to such natural areas to only that which does not degrade the significance of the area and which protects the rights of property owners. Conservation Element Goals, Policies and Objectives Goal A To create and maintain a community with a high quality of life where the land is used in a manner that is compatible with the area's unique physical features, its natural, historical, archaeological, and cultural amenities, and the overall environment. Community Development Department Staff Report March 24, 2004 STV 03-05 Page 4 Policy A. 1 The City should require all development, including the location and design of all structures and open space areas, to be compatible with the unique physical features and natural amenities of the land and complement the environment in which it is placed, while recognizing the rights of private ownership. Policy A.2 The City should promote compatibility between the land and its use by regulating the intensity of the land use. Goal B To protect and enhance the area's unique physical features, its natural, historical, archaeological, and cultural amenities, and the overall environment. Policy B. I The City should further the public interest by protecting and enhancing the area's unique physical features, valuable natural historical, archaeological, and cultural amenities, and the overall environment, while recognizing the rights of private ownership. Policy B. 2 The City should maintain and preserve its unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats. Policy B. 4 Building density should decrease as natural constraints increase Policy B. 8 The City should preserve uniquely featured lands which still exist in their natural states and which are notable for their aesthetic, scenic, historic, or ecological features and should prohibit any private or public development which would destroy such qualities, while recognizing the rights of private ownership. The proposed street vacation is consistent with the Comprehensive Plan goals, policies, and maps, specifically with those herein previously noted. The established residential development pattern in the area will not be negatively impacted by the proposal which will allow the construction of a detached garage/shop in association with the adjacent residential development. The area is contained adjacent to White's Creek which is designated as an environmentally sensitive area. The Port Angeles Municipal Code (Section 15.24) requires specific setbacks and buffers from environmentally sensitive areas to any new development. Topographical site constraints of the site limit both the building footprint and where a structure may be located on the site because the western edge of the site is located at the east edge of the White's Creek ravine and an existing sewer line is located in the middle of the right-of-way extending the entire length of the lot. Required setbacks from the top of the White's Creek Ravine and the topography of the area limit the area of the site that can be developed. Required buffers established in Section 17.24 of the Port Angeles Municipal Code for environmentally sensitive areas will protect the environmentally sensitive nature of the site. Development of the site will need to be in accord with best management practices for such areas. ENVIRONMENTAL REVIEW: The vacating of a street is categorically exempt from the State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. Although certain exemptions do not apply in the case of environmentally sensitive areas, the Wolcott Street right- of-way does not contain any environmentally sensitive areas. This action constitutes a recommendation to the City Council. The City Council has scheduled a public hearing for consideration of the petition at its April 20, 2004, regular meeting. Attachments: Petition Site maps 92 Community Development Department Staff Report March 24, 2004 STV 03-05 Page 5 ATTACHMENT A Conditions, Findings, and Conclusions in Support of Street Vacation Petition - STV 03-05 Conditions: 1. A sensitive area tract, as prescribed in Chapter 15.20 PAMC, shall be established for any portion of the subject lot that is located within the ravine and/or its buffer. 2. A 20' easement shall be retained over the existing sewer line. Construction within the easement shall not occur except roof eaves may be allowed within 5' of the actual sewer line. Findings: 1. A valid petition requesting the vacation of that portion of unused right-of-way known as Wolcott Street located south of East Fourth Street between East Fourth Street and the 4/5 Alley was submitted to the City of Port Angeles on December 22, 2003, by Mr. and Mrs. Fred DeFrang. The property is described as abutting Lot 9, Block 183, and Lot 1, Block 182, Townsite of Port Angeles, which are owned by the petitioners. 2. The site is zoned RS-7, Residential Single Family and is adjacent to property zoned PBP, Public Buildings and Parks, due to the location of White's Creek Ravine. 3. The subject right-of-way is undeveloped but does contain a sewer line situated in approximately the center of the right-of-way extending the entire length of the property. 4. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right-of-way. The site is designated LDR, Low Density Residential, on the City's Comprehensive Plan Land Use Map with the adjacent property being designted Open Space (OS). Growth Management Element Goal A and Policies 1, la, and 16; Land Use Map Goal, Policies, and Objective Goal A and Policy 2, Policy B.2; Conservation Element Goal A and Policy A. 1 and A.2, Goal B, and Policies B.1, B.2, B.4, and B.8; Residential Goals and Policies Goal B and Policy 4; and Open Space Goals, Policies, and Objectives Goal I, Policy 2 were found to be relevant to the petition request. 5. The City Council's Real Estate Committee met on February 16, 2004, to establish a value for the unopened right-of-way. The subject right-of-way is 9,800 square feet in area of which 4,000 is partially buildable based on topographic and sewer line easement constraints which diminishes the buildable area to approximately 2600 square feet. That area of the site that is unbuild able was valued at $.20/square foot with the build able area being valued at $2.66/square foot. 6. A geotechnical review was conducted on the site by Zenovic and Associates in 2003. A substantial ecology block wall must be constructed to support minimal development on the site. An environmentally sensitive areas review will be required prior to any work in the area of the environmentally sensitive area buffer (that area at the top of the White's Creek Ravine) that is contained on the site. Community Development Department Staff Report March 24, 2004 STV 03-05 Page 6 7. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 8. City departments reviewed the petition and had no concerns regarding the right- of-way vacation with a condition that a sewer line easement be retained. Those comments were included in the conditions recommended for approval of the vacation. 9. The site was posted and required publication appeared in the Peninsula Daily News on March 5, 2004. 10. The Port Angeles Planning Commission held a public heating on the proposed street vacation on March 24, 2004. 11. This action constitutes a recommendation to the City Council. 12. The City Council set a heating date by resolution establishing a public heating date for consideration of the petition request for April 20, 2004. Conclusions: A. Traffic patterns on surrounding streets and utility services will not be negatively impacted by the vacation. B. Low density residential development patterns in the area will not be affected by the proposed vacation. Development of the lot which contains an environmentally sensitive area is minimized by the site's topography and the encumbrance of a sewer line easement that traverses the site from south to north. The right-of-way will be incorporated with the residential building lot to the east which will enlarge that residential building area as the site cannot be developed as a stand alone residential lot due to the topography and sewer line easement. C. The proposal is consistent with the goals and policies of the City's Comprehensive Plan, specifically Comprehensive Plan Growth Management Element Goal A and Policies 1, 1 .a, and 16; Land Use Map Goal, Policies, and Objective Goal A and Policy 2, and Goal B, Policies B.1, B.2, B.4, and B.8; Residential Goals and Policies Goal B and Policy 4; and Open Space Goals, Policies, and Objectives Goal I, Policy 2 D. As conditioned, vacation of the property will ensure that site development observes the City's regulations as they relate to the development of properties that are considered steep slopes, are environmentally sensitive, or are needed for public use while placing the tight-of-way on the City's tax roles and is therefore in the public interest. ATTACM~w;N'I' "~" CITY OF PORT ANGELES ~ ~- ,~r, ,? ,i ,- ,- STREET VACATION PETITIO ~T DEC 2, ~'~ CITY OF PORT ANGELES TO: The CiO;'Council of the City of Port Angeles, Washin~on - Dept. of Community Development Come now the undersigned petitioners and pursuant to .Chapter 35.79 RCW respectfully show: 1. The undersigned petitioners request that the following described portion of ~)c> / ~ ¢ 7--'7- the City of Port Angeles be vacated pursuant to Chapter 35.79 RCW (Tegally describe the property requested for vacation below). ~z~,~T/~,e_~_2? ~/~/~ / ~ ~_ /_~ £ /~ 2 7-P~z 2. Each of the undersigned petitioners is the owner of an interest in real estate abutting on the above described area. 3. ~ persons own propm-t-y abutting on said area. 4. The names and addresses ofpropm'ty owners abutting on said areas are as follows: Name Addz'ess 5. The undersigned petitioners constitute more than two thirds of the owners of said abutting property. WHEP,_EFORE, the petitioners ask that proceedings be commenced hereon for the vacation of said area of said ffx)c~/(z~ ~ Street/'aa.l~y in the manner prescribed in Chapter 35.79 1R.CW. Respectfully submitted, 7,20 "LOCATION AND DEPTH Ol' ~ L~TILITIES ARE APPROXIMA'FE, [XACT PO~;ITION AND DEPTH NOT Gl IASANTEED. ~ .. . GRAD, SEWERS · - PpAN NOS ........................... L. 1. D.'s ............................. ~-~-~' ............................................... BOOKS ............................................................... /~. . ....... 98 pORTANGELES WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: APRIL 20, 2004 To: CITY COUNCIL FROM: Brad Collins, Community Development Director ~ SUBJECT: Amendments to the Parking Ordinance, PAMC Chapter 14.40 Summary: In 2001 the City began a comprehensive review of Municipal Code Amendments including the Parking Ordinance through a Citizen Code Advisory Committee. Through a series of public meetings and public hearings, the Planning Commission made recommendations to the City Council in 2002. Except for the amendments to the Parking Ordinance, PAMC Chapter 14.40, those Municipal Code Amendments have been reviewed and adopted by the City Council. In August, 2002, the City Council directed'staffto rewrite the Parking Ordinance, and those amendments have been under review of the Community & Economic Development Committee. The directions of the City Council have been followed, and issues concerning administration of the City's parking regulations between the Planning Commission, the Port Angeles Downtown Association, and the CED Committee have been resolved in the proposed amendments contained in the draft Ordinance. Recommendation: Following close of the public hearing continued from the March 16, 2004, City Council meeting, the Department of Community Development recommends that the City Council adopt the revised Parking Ordinance as read by title. Background / Analysis: The original revisions recommended for the City's Parking Ordinance primarily focused on updating the parking requirements for various land uses as they have changed since the Parking Ordinance was first adopted in 1966. Issues were raised by the City Council, and the Community & Economic Development Committee directed a rewrite of the parking regulations to allow for alternate methods for calculating and providing the number of parking spaces required for developments throughout the City. Concerns of the Planning Commission and the Port Angeles Downtown Association regarding how the new parking regulations would be administered were addressed to the satisfaction of all parties of interest, and the amendments to the City's Parking Ordinance, Port Angeles Municipal Code Chapter 14.40, are ready for adoption. Attachment: Draft Parking Ordinance 99 1 O0 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, modifying the requirements of the City's off-street parking ordinance by encouraging lower impact development with less impervious surfaces and alternative transportation strategies, while encouraging businesses to determine and meet their own parking requirements and amending Ordinance 1588 as amended and Chapter 14.40 of the Port Angeles Municipal Code. WHEREAS, the Planning Commission undertook a review of the Parking Ordinance, Port Angeles Municipal Code Chapter 14.40, and made its recommendations on May 22, 2002; and WHEREAS, the City Council Community and Economic Development Committee has, for over a year per the directions of the City Council on August 27, 2002, reviewed and revised the Parking Ordinance, Port Angeles Municipal Code Chapter 14.40; and WHEREAS, a number of administrative issues concerning parking regulations have been resolved between the Planning Commission, the Port Angeles Downtown Association, and the Community and Economic Development Committee; and WHEREAS, the City Council conducted public hearings on the proposed amendments on June 17, 2002, July 16, 2002, August 20, 2002, March 16, 2004, and April 20, 2004; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 1588 as amended and Chapter I4.40 of the Port Angeles Municipal Code are hereby amended to read as follows: -1- 101 OFF-STREET PARKING Sections: 14.40.010 Purpose. 14.40.,,,,_,020 Definitions. 14.40.020030 Parking Space Requirements - Generally. 14.40.,~,.~,040 Parking Space Requirements for Uses in "*- ~' ........... a Ci_ty Approved Parking and Business Improvement Area 14.40.050 Transportation Demand Management Assessment. 14.40.090060 Mixed Uses. 14.40.100070 Cooperative Provi$ionsParking Agreements. 14.40.110080 Parking Space Requirement Modification - New Uses in New Building. 14.40.120090 Parking Space Requirement Modification - New Uses in Existing Structures. 14.40.130100 Parking Space Requirement Modification - Expansion of Existing Uses in Existing Structures. 14.40.140110 Parking Space Modification Requirements - Existing Uses in Existing Structures. 14.40.150120 Improvement of Parking Spaces. 14.40.t-60130 Parking Space Requirements - Variances. 14.40.170140 Building Permits. 14.40.180150 Use of Parking Spaces. 14.40.185160 Parking Lot Activities Standards. 14.40.4-90170 Revocation of Permit - Appeals. 14.40.180 Decisions of City Staff or the Planning Commission - Appeals. 14.40.~,~,,A90 Violations. 14.40.010 Purpose. The purpose of this Chapter is to assure adequate provisions for public access are made in the development of new land use and in the change of use of an existing building. Off-street parking is only one of the provisions that needs to be considered to avoid significant adverse impacts on surrounding private properties and public infrastructure. This parking ordinance encourages transportation demand management to achieve low impact development as an alternative to off-street minimum parking requirements for each commercial, industrial, and public and institutional land use. The Ci_ty recognizes that each business can have a varie.ty of transportation strategies, facilities, and services instead of satisfying access solely by single occupant vehicles (SOV). Many businesses are unique and, therefore, can best determine the minimum 102 parking requirements needed to serve their own needs. In residential zones, off-street parking is required for each dwelling unit to allow reduction in nonarterial street width standards. This parking ordinance encourages reduction in the impacts of increasing impervious surfaces on the costs for each development and on the environment from stormwater drainage. Reducing pollution from runoff and emissions serve community interests and should be balanced against requirements for more street and parking lot improvements. The Ci_ty expects new developments to find less costly ways to meet transportation needs and does not want to require unneeded impervious surfaces. 14.40.,~,,,020 Definitions. A. The following terms shall have the designated meanings for the purposes of this Chapter, unless the context indicates otherwise: 1. "Standard-car parking space" means one hundred fifty-three square feet of parking lot area, eight feet six inches by eighteen feet minimum in size, having adequate access to a public street. No part of any street right-of-way shall be considered part of any standard-car parking space. 2. "Loading space" means a space located adjacent to a building, and large enough in area so that any truck or other vehicle loading or unloading at such building will not project into a street right-of-way. 3. "Floor area" means the leasable or habitable floor area or space in a dwelling or building, excluding bathrooms, toilet compartments, halls, closets, or corridors 44 inches in width or less, and equipment and machinery rooms not used directly in the manufacture, production, storage or sale of goods or services maintenance and cleaning supply rooms of 50 square feet or less. 4. "Parking lot activity" means a non-permanent activity occurring in a parking lot, using spaces otherwise allocated for parking for purposes other than parking by clientele of the primary use of the property. 5. "Shall" means the statement is mandatory_ and ministerial, and the action so stated is required to be done without discretion by decision-makers. 6. "Should" means the statement ought to be done, but the action so stated is not required to be done by decision-makers who may use discretion where exceptions are warranted. 7. "Transportation demand management assessment" means an analysis of public access to a specific site for land use activities permitted under the Port Angeles Municipal Code and a City approved plan (including multi-modal s.ervices, public infrastructure improvements, and parking) that is sufficient to mitigate, significant adverse impacts on surrounding private properties and public transportation facilities, consistent with the City's Comprehensive Plan and Urban Services Standards and Guidelines. The assessment may be done by the applicant or by an expert transportation professional when the applicant prefers or when determined to be necessary_ by the Community Development Director. B. All other terms used in this Chapter shall have the meaning given to them by Ordinance 1709, as now enacted, or hereafter amended, unless the context indicates otherwise. -3- 103 14.40.020030 Parking Space Requirements - Generally. For all land uses there shall be established and maintained permanent off-street parking spaces, either on the zoning lot of the use, or, if the affected property owners and the Community Development Director agree through the execution of an appropriate agreement and easement in a form acceptable to the City Attorney and if appropriate identification signage is provided, within two hundred feet of the property boundaries (excluding public streets and alleys) of the zoning lot. The required number of parking spaces shall be determined as follows: A. The number of required spaces shall be determined either by reference to =-~.-~,,.~,_,,, ,,.,,,u~;J, ~,.~,,_,.,~=u.the number of required parking spaces per Table A or by using one of the alternate methods in Subsection C of this Section; B. If applicable, Sections 14.40.110080 through 14.40.140110 shall then be used to determine whether the number of spaces required by Subsection A of this Section is modified. C.__:. If Subsection A of this Section is not used to determined the number of required parking spaces, one of the following alternate methods of determining the required parking for a particular development shall be used: Determine the number of parking spaces required by a parking plan approved by the Planning Commission based on the number of employees and customers on-site during the peak hours of operation taking into consideration duration of parking use (i.e., turnover rate) and any reduction in single occupant vehicles due to a transportation demand management assessment prepared per Section 14.40.030C2; or Prepare a transportation demand management assessment that meets the approval of the Planning Commission per Section 14.40.050; or Obtain Planning Commission approval ora parking variance per Section 14.40.130. D__~. If the following criteria are satisfied, then the parking requirements of Subsection A above may be reduced accordingly. Parking requirements may be reduced in direct ratio for each percentage point of access provided by nonsingle occupant vehicle. Parking requirements may be reduced by ten (10%) percent if a bus stop or other mass transit facili _ty is located within five hundred (500) feet of the project site. Parking requirements may be reduced in direct ratio for each percentage point 9fparking provided by cooperative parking agreement per Section 14.40.080. 14.40.,,,-o040 Parking Space Requirements for Uses in Approved Parking and Business Improvement Area. For atfa. ny land uses located in thc ~,,~,,,,,,~,l, a Ci_ty approved Parking and Business Improvement Area (PBIA), there shall be established and maintained permanent off-street parking spaces, either on the zoning lot of the use or within onc~ one thousand two hundred feet of the property boundaries (exincluding public streets and alleys) of the zoning lot. The City_ encourages the formation of PBIAs throughout the Ci _ty. A buffer of one thousand two hundred feet shall be required between all PBIAs to prevent overlapping authorities and to allow PBIA parking lots outside a PBIA's boundaries similar to an individual land use. -4- 1 04 Child Ilotcl~ 0'~ ...... T ki -5- 105 Ol ~11 A. Clubs, ~ ......' socictics, B. llos als s,~,, providc onc ~,~,,~ ~ ,~, ~,, ~. E. Outdoor sports ~ v. u~ ~,.,~, -~ ~a,~ .... u~ p..~..~ spaccs Co:~issian rcvicw. d 2111UI 111[11 D~IIUUI3 311~11 pi U · IM~ tim ~ pal[lll~ opd~ IUl ~a~ll ~IdDSI ~UIII. N. Junior --" ..... ~-' ..... gUllg~g~ ~llali ~lU · lug gl~llt ~l~ll~ ~dgg~ IUI gdgll glaO~l UUIII, O. Stadiums, sports ~,~, 14.40.050 Transpo~ation Demand Management Assessment. A~ As paa of any land use review an~or building pe~it application with the 0f Po~ Angeles, a transpo~ation demand management assessment, which anal~es the off-street parking needs of the new development or the expansion of use in the existing building, may be conducted and shall require the approval of the Pla~ing Commission, if parking for the use an~or building is not provided per Section 14.40.030A Table A or Section 14.40.030C1. B~ Business and prope~ owners within 300 feet of the subject site shall be notified of the ~anspo~ation demand management assessment. A public comment period of 15 days shall be provided. -6- 106 14.40.090060 Mixed Uses. In the case of a mixture of uses on one zoning lot or in one building, the total requirements for off-street parking facilities shall be the sum of the requirements for the various uses computed separately. Off-street parking facilities for one use shall not be considered as providing required parking facilities of any other use, except as may be provided in Section 14.40.108070 of this Chapter. 14.40. I,90070 Cooperative ProvisionsParking Agreements. Parking facilities may be cooperatively used by different land uses, when the times of the use of such parking spaces by each use are not nonsimultaneous. A cooperative parking agreement signed by all parties who share the parking facilities and approved by the Community Development Director shall be required that binds the parking facilities and the parties until the agreement is dissolved by all parties and approved by the Community Development Director. 14.40.110080 Parking Space Requirement Modification - New Uses in New Building Structures. For any new use in a new building or structure, the required number of parking spaces shall be determined by the requirements of Sections 14.40.030 through 14.40.080070. I4.40.120090 Parking Space Requirement Modification - New Uses in Existing Structures. -7- 107 B. . A change of use in a building or structure that exists as of ~'te-2f~d4)~April 25, 2004,,~,,,~---' ~s' ,~,~,,~L~,,~' ..... ~ ,,,-'- '~-~,,~ ~,,,~,~,~ ~,,~' ........... *'*'*~ ,o~,-~' may occur without provision of additional off- street parking spaces unless the floor area of the building or structure is increased. 14.40.130100 Parking Space Requirement Modification - Expansion of Existing Uses in Existing Structures. For an expansion in the use of an existing building or structure which enlarges the floor area, additional parking spaces need not be established, if the following requirements are met: A. The use and structure or building, prior to its enlargement or increase in floor area, is in conformance with the parking space requirements of this Chapter; B. No previous modifications of parking space requirements authorized by this Section have been utilized; C. The number of parking spaces required by the floor area of the addition, together with those required by the floor area of the existing building, will not exceed one hundred and fifteen percent of the spaces required for the expansion of the use or building. If the number of spaces required exceeds one hundred and fifteen percent, the required spaces in excess of one hundred and fifteen percent shall be established and maintained. 14.40.140110 Parking Space Modification Requirements - Existing Uses in Existing Structures. Existing uses occupying existing structures or buildings as of the effective date of the ordinance codified in this Chapter may continue until there is a-ehangeq~an expansion of use. 14.40.150120 Improvement of Parking Spaces. A. Any parking spaces provided to comply with the terms of this Chapter, other than for single-family detached residences, shall be improved in accordance with the following requirements: 1. They shall meet the requirements of the clearing, grading, filling and drainage regulations set forth in Chapter 15.28 PAMC. 2. They shall be graded and paved with a hard-surface pavement of portland cement concrete, asphaltic concrete with a structurally adequate base, or other hard- surface pavement acceptable to the Director of Public Works and Utilities. All parking spaces shall be clearly and permanently striped in conformance with Public Works parking lot design standards. Wheel stops shall be installed where necessary to prevent encroachment upon public rights-of-way. The Director of Public Works and Utilities may allow for an exception to hard- surface pavement for developments in the Industrial Heavy Zone, provided that adverse impacts to stormwater drainage, surrounding properties, and public infrastructure are mitigated to the extent the Director deems reasonably necessary and appropriate. 3. They shall be accessible, at all times, from street, alley or driveway intended to serve such off-street parking. 4. Improvements of parking spaces shall meet the Americans with Disabilities Act standards. -8- B. The City may gram permission for temporary occupancy of a building or structure even though the parking spaces required by Subsection A of this Section have not been fully completed, provided that an improvement bond acceptable as to form and amount by the City Engineer and the City Attorney is posted in the amount of the estimated value of the construction of the parking facilities. Before granting such temporary occupancy, the Director of Public Works and Utilities must determine that construction of the parking facilities prior to occupancy of the building would not represent sound construction practice, due to weather conditions, availability of materials and/or difficult site conditions, and the acceptance of such bond is therefore appropriate. Improvement bonds may be accepted for a period not to exceed twelve months. During the period before final completion of the improvements, the parking facilities provided shall at least be graded and graveled and be maintained in a good condition. C. Uses requiring six or fewer spaces may occupy a building or zoning lot for up to twelve months before compliance with Subsection A2 of this Section, provided the parking facilities shall at least be graded and graveled and be maintained in a good condition. At the end of the twelve-month period, the parking facilities must be in compliance with Subsection A2 of this Section, or a bond must have been provided and accepted in accordance with Subsection B of this Section. 14.40.-t60130 Parking Space Requirements - Variances. A. A variance from the parking space requirements of this Chapter, cit,hcr as specifically provided by Sections 14.40.030 through 14.40.070060 granted on written request to, and after a public hearing by, the Port Angeles Planning Commission. The Planning Commission may impose such conditions upon the variance as it deems necessary to comply with the purpose of this Chapter and to mitigate the effects of increased impervious surfaces. No variance shall be granted by the Planning Commission unless the Commission finds. 1. The variance is not detrimental to surrounding properties; 2. The parking provided is sufficient to meet the parking needed by the uses(s); 3. The variance will not create increased congestion or traffic hazards along adjacent streets and alleys; and 4. The variance is consistent with the intent of Ordirram'ethis Chapte. r, the zoneing district in which the site is located, and the Comprehensive Plan. B. Such public hearing shall be conducted in accordance with the procedures for a public hearing on the Zoning Ordinance of the City of Port Angeles. C. The determination of the Planning Commission may be appealed to the City Council. 14.40.170140 Building Permits. Before the granting of a building or occupancy permit for any new building or structure, or for any enlargement or change of use in any existing building or structure, where the proposed use is subject to the requirements of this Chapter, the applicant for such building permit shall comply with the requirements of this Chapter. -9- 109 Compliance shall consist of either of the following: A. Proof of the existence of, or the acceptance by the City of a bond for the off- street parking spaces required by this Chapter, including a site plan showing such off-street parking, which has been submitted to and approved by the Pla~-~ingCommunity Development Director and City Engineer;_. such The site plan ~shall be prepared at a reasonable scale, showing property lines, dimensions of the property, size and arrangement of all parking spaces, the means of ingress and egress to such parking spaces and interior circulation within the parking area, the extend of any change required in existing site conditions to provide required parking, and such other information as may be necessary to permit review and approval of the proposed parking; or B. Proof that the applicant is a participant in a approved Parking and Business Improvement Area (PBIA), which provides the off-street parking spaces which would otherwise be required from each of the individual participating uses. Applicants meeting all or a portion of their required needs through the provisions -~ -'~' .... :-- B of this Section must pay to '~-- ,,~ o..o~,,,,,~,~ ,,,,an oOff-Street Parking Improvement Fund an initial assessment amount of $6007,500 for each required parking space provided through membership in '~- ~'~-'-:-~ * .... ,,,~~ ,~.,,,~ ,-,oo,,~,,~.~, ~ra City_ approved PBIA. 14.40.1,?,0150 Use of Parking Spaces. Subsequent to the issuance of a building permit, the number and location of parking spaces used to satisfy the requirements of this Chapter shall not be changed, nor shall the use of the building or structure for which the permit is issued be changed, without '~-~: ......... ~ .... :~ '-":'~: ...... :' :-~"-":-~ pl' ,~,~ ,~o,,,~,,.~ ,,~ a ~,.,,o,.u ou,,u,~,~ p,...,,, .~,-u.,~ com ~ance with the requirements of this Chapter. Parking spaces used by a land use to satisfy the requirements of the Chapter shall only be used for the parking of vehicles of customers and other users of the building by ~- ~ any pcrmancnt and the land use authorized the building permit, pmpc, a~. a~,a,, ~.~lU,,~. & ~.*,o~.u c,m~um~; pcrmit, except for parking provided under Sections 14.40.040 and 14.40.070. 14.40.185160 Parking Lot Activity Standards. All parking lot activities shall comply with the following standards: A. No such activity shall occur in parking spaces directly in front of entrances or windows of a building. B. Such activities shall not occupy more than 10% of the total number of spaces in the parking lot. C. Such activities shall not block entrances and exits to the parking lot or fire exit doors of any buildings. D. Such activities shall not occur in parking lots containing fewer than 20 spaces. E. All such activities shall comply with all other applicable City Ordinances and State Statutes. F. Each activity shall only be for a period not to exceed thirty (30) days for private businesses and sixty (60) days for private non-profit and charitable organizations within a one calendar year period. G. The location and activity shall not endanger the public health, morals, safety - I0- 110 and welfare. 14.40.-I-90170 Revocation of Permit - Appeals. A. An occupancy building, permit issued pursuant to the terms of this Chapter shall be revocable by the City Manager, or his designee, for violation of any of the provisions of this Chapter. Notice of the revocation of such permit shall be given in writing, by ordinary mail, directed to the address of the permit holder as shown on the permit application. B. Upon revocation, the permit holder shall have a right of appeal to the City Council. The holder shall, within ten days of the notice of revocation, give notice to the City Clerk, in writing, the permit holder's intention to appeal the revocation to the City Council. The Clerk shall place the permit holder's appeal on the agenda of the next regularly scheduled City Council meeting, and forthwith inform the permit holder, in writing, the date, time and location of the meeting. C. The City Council shall hold a public meeting, at which the permit holder may present testimony as to his compliance with the terms of this Chapter. D. The City Council shall make written findings of fact, as to the basis of any decision which it makes. The City Council may sustain the revocation of the permit, reinstate the permit with conditions, reinstate the permit after a time certain, or immediately reinstate the permit. 14.40.180 Decisions of City_ Staff or the Planning Commission - Appeals. A__:. Any person aggrieved by the decision ofCi _ty staff or the Planning Commission may appeal the decision to the Ci_ty Council. B._:. Appeals shall be submitted to the Department of Community Development in writing within fourteen (14) days following the date of the decision. C._.~. The Ci_ty Council shall conduct an open record hearing on the appeal of the City staff's decision or a closed record hearing on the appeal of the Planning Commission's decision in accordance with PAMC 18.02.120. The Council's decision shall be final unless appealed to Clallam Coun _ty Superior Court in accordance with PAMC 18.02.130. 14.40.200190 Violation. Any person, firm, or corporation, in charge of premises which violate any of the provisions of this Chapter, shall be deemed guilty of a separate offense for each and every day or portion thereof during which any violation of any of the provisions of this Chapter is committed, continued, or permitted. Each such offense shall be punishable by a maximum civil fine of $500. Section 2. Severabili _ty. If any provision of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. -11- 111 Section 3. Effective Date. This Ordinance shall take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20th day of April, 2004. MAYOR ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk Dennis C. Dickson, Acting City Attorney PUBLISHED: April 25, 2004 By Summary G:~LegaI_Backup\ORDINANCES&RESOLUTIONSX2004-06.ord,wlM(A!otil 14, 2004) -12- 112 PARKING REQUIREMENT TABLE "A" LAND USE I PARKING SPACE REQUIREMENT COMMERCIAL USES: Automobile Services Automobile service and repair shops Three (3) parking spaces plus one (1) for each mechanical bay Automobile sales dealerships Two(2) per employee Gas stations with convenience stores One (I) parking space for each employee with a minimum of six (6) parking spaces. Drive aisles must accommodate two (2) cars per pump. Food Service Activities One (1) parking space for each three hundred (300) square feet of floor area with a Food/grocery stores Restaurants, taverns, and any. other One (1) parking space for each one hundred twenty-five (125) square feet of floor area of the establishments for the sale and consumption on building ..... a .................... ~ , w ~ .....sov ux~ v ......... of food, alcoholic beverages, or refreshments on-site Office/Retail Activities Banks, professional and business offices One (1) parking space for each four hundred (400) square feet of floor area Bowling alleys Six (6) parking spaces for each alley Furniture/appliance stores and laundries Oue (1) parking space for each six hundred (600) square feet of floor area D ........... N~ght clubs and lounges One (1) parking space for each fifth (50) square feet of floor area .............. Retail stores One (1) parking space for each three hundred (300) square feet of floor area-,v~fl~ a Skating rinks and other commercial One (1) parking space for each two hundred (200) square feet of floor area recreational places Theaters One (1) parking space for each three (3) seats Music, dance, art, and other academies Eight (8) parking spaces for each classroom Food and beverage establishments that do not One (1) parking space for each employee and three (3) per drive-up window have on-site seating Person al Services Barber, beauty shops, tanning salons, physical Two (2) parking spaces per station (office area at one for each four hundred (400) square feet) therapy, and similar services Day care centers Two (2) parking spaces plus one (1) unloading space for those centers serving twelve (12) or fewer children; One (1) parking space per employee plus two (2) parking spaces for unloading for centers of more than twelve (12) children Laundromats One (1) parking space per washing machine Medical Services Medical and dental offices Six (6) parking space per doctor Hospitals O,,~ ~ ,~ ~ ...... ~ ~ ...... As determined by the Planning Commission Research, dental, x-ray laboratories One (1) parking space for each two hundred (200) square feet of floor area INDUSTRIAL USES Manufacturing uses I One (1) parkin~g sp~e for~each three (3) employees with a minimum often (10) spaces Trucking and transportation terminals Minimum often (10) spaces Wholesale stores, warehouses, storage One (1) parking space for each two (2) employees with a minimum of ten (10) parking spaces buildings PUBLIC AND INSTITUTIONAL USES Libraries *One (1) parking space for each ;wo four hundred ~ feet of floor area Museums One (1) parking space for each three hundred (300) feet of floor area Schools: ......................................... d by th g C ........ Colleges and technical schools L,~,,, ~o~ p ......~ op ....................... As determine e Plannin ommission Elementary schools One (l) parking spaces for each classroom Middle Schools Three (3) parking space for each classroom Preschools ~,'~i~iJi~Lii~] 6fTen (10)parking spaces for each classroom Senior High Schools Six (6) parking spaces for each classroom Social clubs, lodges, fraternal organizations One (1) parking space for each fifty (50) square feet of floor area of the building w/o fixed seating Areas of assembly without fixed seating shall As determined by the Planning Commission provide seating Churches, stadiums, sports areas, and other One (1) parking space for each three (3) fixed seats such places of assembly with fixed seating Senior centers One (1) parking space for ever~ one hundred thirty-five (135) square feet of floor area PUBLIC AND QUASI-PUBLIC RECREATION USES Parks and playgrounds As determined by the Planning Commission Public and private golf club~ courses A,,l~.~,~. .............. ,.,~ 40 l,-~,--~ ......... ~paccs As determined by the Planning Commission Swimming pools Ten (10) parking spaces for each 1,000 square feet of pool surface area RESIDENTIAL USES Residential dwelling units, and apartments Two (2) parking spaces per dwelling unit Residential units in an RS-12 Zone fronting on Four (4) parking spaces per dwelling unit streets improved to low impact development standards Rooming and lodging uses One (1) parking space for each sleeping unit Dormitories Two (2) parking spaces for each sleeping unit Nursing and convalescent homes, assisted One (1) parking space for each three (3) beds living facilities, adult family homes, group homes, sanitariums Trailer parks Two(2) automobile parking spaces for each trailer space Unspecified Uses Ifa use is not otherwise specifically mentioned in this section, the requirements for off-street parking facilities shall be the same as the requirements for the most similar use listed herein as determined by the Director of the Department of Community Development. Mixed Uses In the case of a mixture of uses on one lot or in one building, the total requirements for off-street parking facilities shall be the sum of the requirements for the various uses computed separately. Cooperative attd Shared Parking Provisions Parking facilities may be cooperatively used by different land uses when the times oftbe uses are not simultaneous. Parking facilities may be shared when the times are not simultaneous through a parking agreement with the property owners and when the parking is located no further than 500 feet from the property requiring the parking. G:~EXCHANGEXPLANNIN G\TableAamended.wpd 4/20/04 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 March 24, 2004 6:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Norton, Fred Hewins, Chuck Schramm, Dylan Honnold Members Excused: Leonard Rasmussen, Linda Nutter Staff Present: Brad Collins, Scott Johns, Sue Roberds Public Present: Steve Oliver APPROVAL OF MINUTES Commissioner Philpott moved to approve the minutes of the March 10, 2004, meeting with clarification to Condition #1 and Finding #20. The motion was seconded by Commissioner Schramm and passed 5 - 0. PUBLIC HEARING: Chair Hewins indicated that those who testify must sign the attendance roster and affirm that their testimony will be truthful to the best of their knowledge. STREET VACATION PETITION - STV 03-05 - DeFRANG, Portion of Woolcott Street located between East Fourth Street and the 4/5 Alley: As the applicant was not in attendance, Chair Hewins postponed the matter to latter in the meeting, to give staff an opportunity to try to reach the applicant. OTHER BUSINESS: Comprehensive Plan Amendment Update Associate Planner Scott Johns described the Comprehensive Plan update process to the present time and indicated that an early draft of proposed Comprehensive Plan amendments had been included in the Planning Commission's packet for their review and discussion. An item by item discussion of the proposed amendments followed. A question about how the proposed boundary for expansion of the southwestern UGA was derived and a suggestion to extend it west to Laird Road were made. The proposed map change in the west end from MDR to LDR was questioned and the explanation that no medium density development has been proposed in the area and that there was a higher demand for single family residential than medium density residential was the reasoning behind the amendment. Additionally, the proposed creation of the RS-12 zone would be included Planning Commission Minutes March 24, 2004 Page 2 in LDR areas and that would help to create a supply of large lot development potential within the City to off-set the pressure in the County for large lot developable sites. The RS-12 zone is to be created to have a transitional zone located within the City and UGA. Low Density Residential designation would include RS-7, RS-9, and RS-12 zones. Discussion of the Comprehensive Plan Map change for the Rayonier site followed. The consensus on the Planning Commission was to leave the site designated as industrial to nurture a more cooperative relationship with the property owner. By not changing the designation the City would not be limiting future uses, while leaving open the possibility of changing the designation in the future. Questions were asked about what constituted Best Available Science and what that would mean to the City in the future. The definition and resource list was made available to the Planning Commission members and the role of the existing items (the Sheldon Wetland Inventory, the Pentec Shoreline Assessment, and the DNR Shoreline Atlas as Best Available Science) were explained. Parking Ordinance discussion Director Collins explained that, at the request of the City Council's Community and Economic Development (CED) Committee, staffhas been working with Commission representatives Schramm and Rasmussen in review of an alternative proposal for amendment to provide flexibility to the City's parking regulations. Following the Planning Commission's May, 2002, recommendation to the Council, the CED revised some language and realizes that the proposed revisions are not in concert with the Planning Commission's recommendation. Staffwas directed by the CED to try to work with the Planning Commission in an attempt to reach agreement on the issues that the two groups are most divided upon for presentation to the entire Council at its scheduled April 20, 2004, public hearing. Mr. Collins noted that the ability to achieve administrative approval for certain alternative methods in determining required parking was removed from the proposed wording and that ability was returned to the Planning Commission for review and action thus eliminating a major concern expressed by the Planning Commission regarding the need for public review of parking reductions. The three options that remain to someone who wishes a parking method are: 1) comply with Table "A" which identifies a set standard parking; 2) propose a transportation demand management (TDM) study to be approved by the Planning Commission; or 3) apply for a parking variance based on specific reasons. (The main method for determining required parking is based on an analysis of the number of employees and customers during the peak hours of operation.) Commissioner Hewins noted that a main concern to him is that logical parking requirements are in place that can readily be monitored without undue stress to a business owner or extra work for staff in monitoring a situation that is created by a business owner and inherited by subsequent property owners who didn't realize there were restrictions or that a reduction in parking had been approved based on certain circumstances. The difference between a TDM and a standard parking variance was discussed as well as methods of evaluation of calculations for required parking. It was generally decided that there is a need for minimum standards to ensure that a certain amount of parking is provided for business uses to be established and to grow. The Commission agreed that it is very important to provide notification not only to neighboring business operators and property owners when a parking reduction is being considered, 120 Planning Commission Minutes March 24, 2004 Page 3 but also to those property owners where off-site parking is proposed. The issue of how parking credits would be monitored. Would it be necessary to have staff ask for a parking report to ensure that those businesses that receive a parking reduction based on a TDM where bus ridership for employees was expected monitor that usage? It was determined that this would not be productive and how would a failure to meet a TDM be enforced: it was decided that a business would probably not be told to shut down in the event that parking could not be supplied if a TDM failed. The Commission was in agreement that off-site parking up to 1200' is too far away to be plausible. Director Collins offered that this suggestion by the CED was used because it generally represents two full City blocks including street rights-of-way and uses the logic of the City's Downtown area where most parking lots are located at least 1200' fi.om businesses. He agreed that outside of the Downtown, a more restrictive distance would work. Commissioner Hewins noted his longstanding issue that it is important to plan for the future and hope that businesses need to expand and flourish and that without adequate, convenient parking, that surely will not happen. He agreed that within the Downtown PBIA 1200' distance for off-site parking is probably fine, but, outside the PBIA, a shorter distance such as 200' is more likely to be accessible. He still strongly urged that the standard table for minimum parking be used as the backbone and only in specific instances should alternative methods such as a parking variance be used. Minimums have been reduced or removed from the table making it more flexible and addressing issues noted by staff over the past couple of years as being onerous. The Commission generally agreed that with the changes proposed by staff to their earlier recommendation (May 2002) and that the new amended recommendation is acceptable. Bylaw Amendment Commissioner Philpott moved to approve the proposed bylaw changes setting a regular hearing time as 6 p.m. and that specific issues for action at particular meetings be amended such that all meetings are open to regular work items. PUBLIC HEARING: STREET VACATION PETITION - STV 03-05 - DeFRANG, Portion of Woolcott Street located between East Fourth Street and the 4/5 Alley: Chair Hewins opened the public hearing. Staff informed the Commission that the applicant would not be available as they are out of town and asked that the item be continued to April 14, 2004. Commissioner Schramm moved to continue the public hearing until the April 14, 2004, regular meeting. The motion was seconded by Commissioner Philpott and passed 5 - 0. COMMUNICATIONS FROM THE PUBLIC None 121 Planning Comtnission Minutes March 24, 2004 Page 4 STAFF REPORTS None REPORTS OF COMMISSION MEMBERS Commissioner Norton continues to meet as a representative of the Port Angeles Forward group. ADJOURNMENT The meeting adjourned at 8:30 p.m. Brad Collins, Secretary Fred Hewins, Chair PREPARED BY: S. Roberds 122 pOR N'GELE$ WASHINGTON, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT DATE: April 20, 2004 To: City Council Members FROM: Sue Roberds, Assistant Planner SUBJECT: Department of Community Development Planning Division March, 2004 - Monthly Report CURRENT PLANNING APPLICATIONS: CURRENT MONTH 2004YTD 2003 YTD Rezone 1 1 0 Municipal Code Amendment 0 0 0 Conditional Use Permit 0 3 3 Conditional Use Permit Extension 0 0 0 Conditional Use Permit Appeal 0 0 0 Annexation 0 0 0 Municipal Code Amendment 0 0 0 Subdivision 4 7 0 Binding Site Plan 1 1 0 Short Plat 0 0 0 Appeal of Short Subdivision Decision 0 0 0 Boundary Line Adjustment 2 3 2 Home Occupation Permit 0 0 1 Retail Stand Permit 0 0 0 Bed and Breakfast Permit 0 0 0 Variance 0 0 0 Minor Deviation 0 0 0 Street Vacation 0 0 0 Parking Variance 0 0 0 Shoreline Substantial Development Permit 0 2 0 Shoreline Exemption 0 0 0 Wetland Permit 0 0 0 Environmentally Sens. Areas 0 0 0 SEPA ENVIRONMENTAL POLICY: Determinations of NonSignificance 2 5 2 Mitigated Determinations of NonSignificance 0 0 0 Determinations of Significance 0 0 0 SEPA Appeal 0 0 0 DEVELOPMENT REVIEW APPLICATIONS: Building Permit 14 29 8 Code Enforcement 0 0 0 Clearing and Grading Permit o 0 ~ ~ 51 16 ! 5:':':':' ~:~:':~:' '- ' 1' Z 2003 [ 2004 LAST YEAR TO DATE (MG) THIS YEAR TO DATE SEWER SYSTEM JET"rED STORM DRAINS JETTED SYSTEM TV INSPECTED 495 RAINFALL ~ .............. ~ ............................... :i:i:i:i; --:i:[:::: - ~ 1~'9:: :-:-;'1. :" z ~=.~ ........ ........ 2 _: ::::::~ ......... ;::::::: J::::::: ~ ~ ~';2':': 2'1'1-;': - ..... 1':'?:' 1';';'1', ~ '1':':':. 125 ELECTRICAL USAGE -........ ---...... '-~...... .... .~. .--=- ~ .-'-..'- ..'...'. i ;.'...'. .'"."' :.::.: .::-:: .:2-:2 .'.".' ."." ..'..-'- ..'...'. .:2.:2 ' o -/'"'.' ~ ,:~'-'" · .-;:J~': - '"'"'~ ~ :/'.t . ,' '.' ' _ .' '-'A ~. . ?."'.'. _ -"'.'~ '-~: ..... ~ -' ...... ' ~'-- - ~2003 B 2004 LAST YEAR TO DATE . 57.7604 THIS YEAR TO DATE (M 61.5165 TEMPERATURE ~;:) ~ ''-- ,..-... ,.......~_--::.:: _:.::.:~:.::.:~-~.....-----:.::.: ...... -_~_~ 40 ...... ...... ~ :.: -.:L__ :.~ ~.~.-__--,...- .~ ..... :.~ :.~.- ~'... '~.'r- ~;-; .~--;~ - '"" :?:::!::--'.i iii i :::- iiii iiiiii ~ ~ .:::::::::¢ -~i::::::i! :::.::-::.::---~!:i.i:i :::.::: ::.:::.:~ -~:.:.:.: ..... -.:::.:::~ .:.:.:.:.: ;-::.:::.: ~:.:-:.: .... :.:.:.: ...... .:.:.:.:--- .:.:-:.:~--. ~:.:.:.: .... ,:-:.:.:~ ,o :,:.:.:.: .::-::: ....... :.:::- -.:':.:':: ::.:-:.: ...... :.:.:.: ~.:':.:-:: ---,:.:':.:~ ::.:.:.:- - .:':.:'::- -- :::':.:': ":'::~ ':':-:~ --::':':~ ..... ':':':': .... :i:i::':-_ :::::::::::::::::::::: '--:;:.:::.-':_-__.. '_-:.':':?: _: 2003 · 2004 - 10 Yoar A¥ora§o TOTAL LANDFILL DISPOSAL 5 TOTAL CITY TONS 43.3% THIS YR TO DATE (TONS) LAST YR TO DATE 4 CO. RES. HAUL 13,9% = 101-%.:j CITY OF SEQUIM 3 CO. COM. HAUL7.6% 2 D.M./OLYMPIC DISPOSAL PUBLIC WORKS & UTILITIES DEPARTMENT QUARTERLY REPORT * Moved 1 and installed 17 new 1" x 5/8" water services and one new 1 x 1" service Proposals for Transfer Station development and Solid Waste Mgmt Services Repaired 8 water service leaks, and two fire hydrant Conducting Solid Waste Rate Study Repaired fourteen 2," one 6," and two 8" water main breaks * Working on intedocal agreement with Clallam County and City of Sequim Changed out one 1" and twenty l"x 5/8" inoperable water meters Staffed Home Show and Kiwanis Kids Fest Dropped in two 1 x 5/8" water meters into existing water services Attended SWAC meetings; Facilitated headng tests Replaced one 1" air vent and did two hot taps Working on modifications to Landfill recycling area Located water valves, services, and fire hydrants for leak detection activity Attended BloCycle Northwest Symposium Completed annual flushing of hydrants Curbside collected 281.2 tons of recycle materials and 146.8 tons of yard waste WAS~ WATE~:COLLE~i~:'~.~I 'i~i!~ , i!!!: : ~::~'i~'' S~i~/~, ~:: ~:~', ~ Repaired Milltronics equipment that controls pump speed at pump station ~4 Repaired asphalt at 14 Water Utility Cuts, patched potholes citywide * Speer Tap, Inc. installed Inserta-Valve at pump station #3 Replace 33'x33'x2' asphalt area at City Hall loading dock * Cleaned sewer pump line from pump station #3 to East Boathaven Clean up hydraulic spill from collection truck; Repair sinkhole on Front St. Did pump draw test at pump station #3; removed several pieces of stainless steel * install 350' overflow ditch; Remove trees and brush from dght of way Worked on Tide Gates at CSO sites;Tested all pump station emergency alarms Emergency closure and clean up of Ediz Hook Road due to storm activity Performed dye testing and utility locates as requested Assist Engineering with combined sewer outfall at Railroad and Laurel * Installed prototype biotreatment pump at PS ~1 to assist with odor control Added 12' radius panel to guardrail at Old Mill Rd. and Ahlvers Rd. * Unplugged pump #2 and changed packing in pump #1 at PS #4 * Installed access gates for Light Operations on M St. at 10th and 12th Cleaned concrete out of manhole at 15th and K Street Citywide-mowed, graded, graveled, ground, educted, and swept Assisted Solid Waste with collections and removal of newspaper collection box :~ ;~..¢~.:~.~.:~ ~ . ~::~ ~.~ ~..~ ...... .... Installed new catch basin lips at Oakcrest Ave. and at 5th and Oaks St. NPDES monthly reports showed no violations Remodeled Vern Burton (turn bathrooms into storage rooms) Worked with local dischargers on pretreatment issues Repaired and re-routed roof drain line on downtown breezeway Performed process control on secondary treatment system * Installed 331 signs; Assisted with emergency traffic control Completed weekly O & M on Landfill leachate collection and treatment system General sign, building, and key maintenance - citywide Replaced floor sections and set up shelving in shipping container storage units Safety meeting, hearing tests, pesticide training, "Restoration of Utility Cuts" * Completed monthly EPA and DOE testing and monitoring Built traffic control plans and support for 8th St: bddge closure * Automated three digester feed and waste gas actuators;Replaced boiler air pump Rebuild softJsunken areas with Control Density Fill at Front and Georgiana St. * Repaired sodium hypochlodde leaks in disinfection building * Build forms for 11'x7' sidewalk and 16' of radius curb at Millcreek Court Repaired sodium bisulfite level device in the dechlodnatlon building * Set up emergency traffic control for accident and disabled truck Submitted 2003 Blosolids annual report to EPA and Ecology Build cabinets for Fine Arts Center; Remodel Equipment Services (new office) * Attended PNCWA Olympic section meeting and toured new WWTP improvements Dig test holes for soil samples in preparation for Peabody St. rebuild Work Orders: 349 Service Requests from Denvers Tire: 51 Service Orders: 49 Full maintenance services by Denvers: 24 8th St Bridge Replcemnt design support * Circuit Switcher contract support 30078 92 Chevy - Replaced windshield, rear glass Elwha Dam removal mitigation support ¢/0155 99 Freightliner - Electrical short, heater cora, radiator 2004 Waterline Replacement awarded #1520 85 Sweeper - Hydraulic repairs, electrical relay repairs Gateway Project design support #1562 99 Johnston -Elevator bearings, belts, main broom, steering, tire service * Spruce Street Pump Station design support #1570 95 Case 580 - Starter, batteries, key switch * Pump Station 1 & 3 design support * #1580 94 Johnston - Steering rods & cylinders, master cylinder & all brakes, cable Electrical Underground Rebuild Elwha Line construction support #1832 94 Ford - Replace air bag clock spring assembly and module Park Avenue Sewer design support #1905 90 Peterbuilt - Batteries, boom cyl, belts, turbo, hydraulics, electrical short Peabody Street design #1907 92 Peterbuilt - Rear brakes & drums, hydraulic lift cyl, grease manifold Camegie Library construction support #1911 94 Peterbuilt - Rebuild cylinder, heater motor * Fire Hall Roof Repair design construction support #1915 90 Compactor - Replace belly pan, N/C repairs to engine cooler leak Downtown Signals construction support * #1920 99 Peterbuilt - Trans pm, all batteries and cables, replace cylinder City Pier design support * #1921 01 Peterbuilt - Replace steel hydraulic lines and misc hydraulic hoses * Oaks Street sewer repair design #8994 Streets - Misc. parts and labor during snow shift Landfill Closure/Transfer Station support 2004 CFP support 81 meters were tested and replaced 64 street lights were repaired; 109 locates were completed 61 electrical inspections were performed * Cleaned up after wind storm - 2 major and 8 minor outage calls Laurel and Washington substation projects working Set and transferred 27 poles 127 128