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HomeMy WebLinkAboutAgenda Packet 05/03/2005 WAS H I N G TON, U.S. A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET May 3, 2005 " REGULAR MEETING - 6:00 p.m. ~ORT.ANGELES A. CALL TO ORDER. Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - CEREMONIAL MATTERS & PROCLAMATIONS I. Recognition of Earnest L. Main. 2. Proclamation in recognition of Transit Employee Appreciation Day 3. Proclamation in recognition of Older Americans Month - May 2005 1 3 I. Read Recognition 2. Read Proclamation 5 3. Read Proclamation B. WORK SESSION C. (1) LATE ITEMS TO BE PLACED ON TillS OR FUTURE AGENDAS as determined by City Manager or City Council member (2) PUBLIC COMMENT This is an opportunity for members of the public to speak to the City Council about anything. To aI/ow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of J 5 minutes for this comment period. (These time periods may be lengthened or shortened at the discretion of the Mayor.) D. FINANCE I. Electrical Materials - Procurement 7 1. Approve Purchase E. CONSENT AGENDA 1. Minutes of April 19, 2005 City Council 9 1. Accept Consent Agenda Meeting 2. Expenditure List - April 22, 2005 - 19 $716,856.45 3. Pool Oversight Committee Membership 47 F. CITY COUNCIL COMMITTEE REPORTS G. RESOLUTIONS H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. New Proposed Pedestrian Interference 49 1. Adopt Ordinance Ordinance NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK May 3, 2005 Port Angeles City Council Meeting Page-l I. OTHER CONSIDERATIONS I. Appointment of Members to Port Angeles Forward Committee 2. IBEW Labor Contract for 2005-2007 3. Dry Creek Water Association Agreement 55 I. Appoint Members 57 89 2. Approve 3. Approve Agreement J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER 1. ECLIPSE et al Annexation ANX 05-01: Southwest Urban Growth Area (SWUGA) 2. Street Vacation Petition - STY 05-0 I - ReidlCity of Port Angeles: Vacation of a portion of "A" Street and a portion of 17th Street west of Tumwater Truck Route 91 I. Continue Public Hearing & Adopt Ordinance 2. Conduct Public Hearing & Adopt Ordinance 99 L. INFORMATION 1. City Manager Reports: D Change Orders, Contracts under $15K, Bids (Page 121) 2. Recreation Quarterly Report (Page 123) 3. Park Commission Meeting Minutes (Page 133) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT. PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes. annexations. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. G:\CNCLPKT\AGENDA\May 3 '05 cc age.wpd May 3, 2005 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meetiog Page - 2 ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEETING I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Headrick Councilrnernber Braun Councilmember Erickson Councilmember Munro Councilmember Pittis Councilmember Rogers Councilmember Williams Staff Present: Manager Quinn Attorney Bloor Clerk Upton G. Cutler M. Madsen D. McKeen T. Riepe Y. Ziomkowski * ~ ~ =*= May 3. 2005 If)~ D. 'M . I III. PLEDGE OF ALLEGIANCE: Led by: (]f)J1 ^"~~~-'t ~ ()OJ ~1Y\..1.1 · ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: Mav 3. 2005 , LOCATION: City Council Chambers ~ORTANGELES WAS H I N G TON, U. S. A. OrdinanQel R)A.t:I .f..ltn fl1.A .. ,An Resolution No. ~F r'\ WI. 11.. l.A. T7Il. //11. / City Manager City Atty. (I) I ./ ( ,/ Plannin~ I ,/ City Clerk (2) :;/ ,:; ./ Deputy Clerk (I) 1./ I V Personnel Cust. SYcs. Finance Dir./Mgr. Police Dept. }./ Fire Dept. Light Dept. Parks & Rec. MRSC (I) 1./ I ,/ PDN (Summary) I~JMMV Extra Copies "4-: 0 0 1./ ,1J. HI; /J IV ~ I TOTAL I f? &; City of Port Angeles Ordinance/Resolution Distribution List City Council Meeting of May 3. 2005 City of Port Angeles ~ORTANGELES OrdinancelResolution Distribution List WAS H I N G TON, U. S. A. City Council Meeting of May 3. 2005 Ordinance I Resolution No. ~ ~::~. City Mana,ger City Atty. (1) Iv' Planning 1./ City Clerk (2) .f)./ Deputy Clerk (1) I ../ Personnel Cust. Svcs. IV Finance J/ Dir ./Mgr. Police Dept. ,./ Fire Dept. 1./ Li,ght Dept. Drl~!1 ~c JV MRSC (1) J./ PDN (Summary) J. J "'^ M, J c_ ~ :J ./ I .11 ,,; A IV J: /i), A/ 'V \~I-; l oC; 1./ (iJul '/ h AA IJ ~./ , J~ TOTAL ", ~ CERTIFICATE OF APPRECIATION Presented to Earnest L. Main WHEREAS, Earnest L. Main, is a youthful 94-year-old retired City of Port Angeles heavy equipment operator with a perfect safety record who recently turned in his driver's license; and WHEREAS, Ernie has. driven since 1925 and operated all kinds of heavy equipment since the 1930's, helping build the Alcan Highway during World War II by hauling transport of equipment in dangerous 70 degree below zero conditions and helped to build many roads throughout Clallam, Jefferson, and Kitsap Counties; and WHEREAS, Ernie has helped save the lives of his fellow equipment operators on two occasions; WHEREAS, during his employment with the City of Port Angeles from 1953 through 1975, Ernie responded to many emergencies, such as a heavy storm that threatened to cut off the Coast Guard station on Ediz Hook, and always completed this work in a safe manner without injury to himself or Ilthers; and WHEREAS, after his retirement Ernie volunteered hundreds of hours over a span of20 years using City bulldozers to help create the sub-base for the grandstand, ball parks and parking lots at the Clallam County Fairgrpunds; and WHEREAS, Ernie and his wife, Jerrine, have donated thousands of hours to beneficial community projects sponsored by the Dry Creek Grange; and WHEREAS, by setting the highest safety standard possible in his work as a heavy equipment operator, and by voluntarily surrendering his driver's license when he became concerned about his ability to safely drive, Ernie has set an example as a stellar citizen and has helped promote safe driving in the city of Port Angeles and throughout Clallam County, NOW, THEREFORE, I, Richard A. Headrick by virtue of the authority vested in me as Mayor, and on behalf of the entire City Council, Police Chief Thomas E. Riepe, Sheriff Joe Martin, and all of our citizens, do hereby tender to Earnest L. Main this certificate of public recognition, extending to him our deep appreciation and thanks for his distinguished safety record and our best wishes for him and his family in the future. Presented May 3, 2005. Richard A. Headrick Mayor Joe Martin Sheriff Thomas E. Riepe Chief of Police Mike Quinn City Manager 2 ~ ~~ . I r ~ '" PROCLAMATION TRANSIT EMPLOYEE APPRECIATION DAY WHEREAS, Clallam Transit employees contribute to the safety and well-being of the passengers of the Clallam Transit System; and WHEREAS, Clallam Transit employees provide commendable service to over 841,000 passengers and travel more than 1.5 million vehicle miles annually; and WHEREAS, Clallam Transit employees demonstrate daily their high degree of professionalism while working in sometimes very stressful conditions; and WHEREAS, the Clallam Transit System and the City of Port Angeles wish to remind the public of this professionalism and dedication while providing reliable and courteous service to all of Clallam County; NOW, THEREFORE, I, Richard A. Headrick, Mayor of the City of Port Angeles, on behalf of the City Council, do hereby proclaim Wednesday, May 18, 2005, as "TRANSIT EMPLOYEE APPRECIATION DAY" in the City of Port Angeles and I urge everyone to acknowledge the outstanding service of C1allam Transit employees to all the citizens of C1allam County. Richard A. Headrick, Mayor Mav 3. 2005 " ~ ,,, 4 WHEREAS, WHEREAS, WHEREAS, WHEREAS, ~ "1F-:" 11..- .... '- ~ ", PROCLAMA TION OLDER AMERICANS MONTH "AGING IN AMERICA EVERYONE IS DOING IT! Port Angeles senior population through their strength and character, values, and patriotism laid the foundation of our society; and Port Angeles seniors through their fortih\de, knowledge and experience provide us with important perspectives and insights as we face the challenges of a new era; and Port Angeles pays tribute to the achievements and contributions of our greatest generation and reaffirms our commitment to their well-being; and through the efforts of the City of Port Angeles, the Port Angeles Senior Center Guiding Committee Board of Directors, Olympic Area Agency on Aging, service and healthcare providers, caregivers, and thousands of dedicated volunteers working together to provide programs for Port Angeles senior citizens that encourage a positive aging experience throughout the year; NOW, THEREFORE, I, Richard A. Headrick, Mayor, on behalf of the Port Angeles City Council hereby proclaim May 2005, as OLDER AMERICANS MONTH and urge all citizens to value our senior citizens and senior citizen volunteers. "AGING IN AMERICA...EVERYONE IS DOING IT!" Mav 3.2005 Richard A. Headrick, Mayor _ffl:iIll,.I~'I'''I(\"i~Y.;;l,''W!.!!'~''~~'\''''_'''''''" r [ __..,."",~.,_~,__~dJ " 6 lVlessage rag\;; 1 U1.c. Jack Pittis From: Flynn, Kelley [Flynn.Kelley@legwa.gov] Sent: Tuesday, May 03, 2005 9:07 AM To: Jack Pittis Subject: RE: Thanks to Chief Dan McKeen Dear Jack: Please send an e-mail saying the following: Dan navigated the legislative process like a pro. He was always honest and knowledgeable throughout very difficult and often contentious negotiations. Dan was willing to take the time necessary to be in Olympia to help legislators and lobbyists understand why the legislation was necessary and offered sound advice. At one point Dan was on his way back to Port Angeles and called to say he would be willing to turn around if I needed him to help get bill out of committee before cutoff. Legislators and lobbyists respected Dan's input and appreciated his help. Dan was amazing. I don't think we could have been successful without his help. Thank you Dan. Rep. Lynn Kessler 24th District House Majority Leader -----Original Message----- From: Jack Pittis [mailto:jpittis@olypen.com] Sent: Monday, May 02,20055:59 AM To: Kessler, Rep. Lynn SUbject: Thanks to Chief Dan McKeen Good morning: I have been asked by the staffs of Hoquiam and Aberdeen to present a gift certificate to Fire Chief Dan McKeen for his efforts on the ambulance bill. Without yours and Dan's efforts this would not have happened. I know it is short notice, but could you send me a few short words that I could read at the Tuesday May 3rd Port Angeles City Council Meeting regarding his efforts on the bill? Hoquiam and Aberdeen staff contributed money for a Gift Certificate to Cabela's, an outdoor outfitter. Somebody told them about Dan's ability to get lost in the woods. Thanks Jack Pittis, P.E. Council Member City of Port Angeles P. O. Box 3041 Port Angeles, WA 98362-0338 jpittis@olypen.com .JackN. pittis, P.E. Interim Citv Administrator C.i\D)f Hoquiam 609 8th Stn",,! PQ!L100 5/3/2005 ...COUNCIL MEMBERS, and, CITY STAFF.......... 5 - l3 - ()5 ..."POSITIVE OBSERVATIONS" FROM THE COMMUNITY - YOU REPRESENT... ..........."UTILITY ADVISORY COMMITTEE" / MEMBER REPRESENTATION.......... ...THE PRESENT UTILITY ADVISORY COMMITTEE ("UAC") MEMBERSHIP SHOULD BE INCREASED BY (2) - COMMUNITY (AT LARGE) REPRESENTATIVES TO MORE TRULY BRING "UN-ATTACHED" REPRESENTATIVE "ADVICE" TO THE WHOLE CITY COUNCIL ON UTILITY CONSIDERATIONS, RECOMMENDATIONS, ADOPTIONS FOR ORDINANCES, ETC. ...PRESENTL Y, THERE ARE (5) MEMBERS - - (1) INDUSTRlAL; (1) COMMUNITY REPRESENTAIVE MEMBER; AND (3) CITY COUNCIL MEMBERS - BASICALLY REPORTING TO THE OTHER (4) CITY COUNCIL MEMBERS - THE ACTIONS (ADVICE) FROM THE STAFF, ETC. AT "UAC" MEETINGS ON PARTICULAR ISSUES. ...THE PRESENT MEMBER 'MAKEUP' GIVES THE OBVIOUS APPEARANCE OF THE "OVERLOADING" OF THE CITY COUNCIL MEMBERS' ACTION ON THE COMMUNITY'S "PRIMARY UTILITY SERVICES", WHICH COULD (FOR EXAMPLE)- POSSIBLY LEAD TO THE ARBITRARY AND UNFAIR LOWERING OF THE "VALUE" OF A SERVICE - NOT ONLY BY RAISING RATES - BUT ALSO BY. " FLAT ACROSS THE BOARD" INCREASES - RATHER THAN 'INCREMENTALLY' - TO THE USAGE- (CONSUMPTION) - OF THAT SERVICE WITHOUT TRUE COMMUNITY INVOLVED REPRESENTATION AND SUPPORT ..THE COMMUNITY DESERVES MORE - (AT LARGE) - REPRESENTATION ON THE "UTILITY ADVISORY COMMMITTEE" - AND WHOM ARE "UN-ATTACHED" TO THE CITY COUNCIL. ...(FOR EXAMPLE) - - In comparison to OTHER City Commissions, Committees, Boards). ... Port Angeles Forward = (14) Members ...Law Enforcement Advisory = (9) Members ...Lodging Tax Advisory = (II) Members ...Parks, Rec. & Beautification = (9) Members .Planning = (7) Members ................... ............. ..............Utility Advisory = (5) Members.................................. ...SINCEREL Y, Paul Lamoureux... (paulrl@olypen.com) -~;(. DATE: To: FROM: SUBJECT: , , WASHINGTON, U.S.A. CITY COUNCIL MEMO May 3, 2005 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ~ ELECTRICAL MATERIALS - PROCUREMENT Summary: The annexation of the Eclipse Industrial Park area ofthe western UGA requires the extension of electric service to the area. In order to meet the development schedule of P A Hardwoods the extension materials need to be ordered now. The low bids for materials total $244,000. The Elwha Underground Rebuild - Phase III budgeted for construction in 2005 utilizes the same types of materials. The Elwha project material bids total $163,000. The total material purchase proposed is $407,000. Recommendation: Authorize the City Manager or his designee to sign purchase ordt;rs for a total of $407,000. Background! Analysis: The City, at the request of the property owners, is proceeding with the annexation of the Eclipse Industrial Park area of the western UGA. The annexation entitles the customers in the area to receive City of Port Angeles electric service. To provide electric service the staff is proposing lines be extended underground in a joint trench with other utilities. Port Angeles Hardwoods is developing a new mill in the Eclipse Industrial Park, which is scheduled to begin operation November I, 2005. In order to meet the requested service date the materials for construction need to be purchased. The approximate cost of the materials is $244,000. Funding will corne from refinancing electrical bonds. If a future decision results in these materials not being required for this project, the materials could be utilized on CFP Project CL02-02, Feeder Tie Porter to Golf Course, currently scheduled at the earliest in budget year 2007, Materials for the construction ofElwha Underground Rebuild Phase III, totaling approximately $163,000, are also included in the quotes and purchase orders since similar materials are being used and lower prices may result from combined quantities. This project is budgeted for 2005 and scheduled for construction this year. The advertisement for construction bids is planned for late Mayor early June 2005. The materials were bid in compliance with City and State guidelines and details of the specific bids may be reviewed upon request. Each material item was submitted to three suppliers for bid, The low bid price quotes for each of the proposed material purchase orders are summarized in the table below. 7 N:\CCOUNCILIFINAL\Electric Materials - Procurement.doc May 3, 2005 City Council Meeting Electric Material Procurement: Page 2 of 2 Bid Price Bid Quan. Quan. Quantity Item Cost Item. Cost Item Cost Bidder Material Item Inel. Tax Units Annex Elwha Total Annex Elwha Total PO Cost Okonite 350 MCM UG Cable $6.09 ft 22,000 16,800 38,800 $133,902.12 $102,252.53 $236,154.65 1/0 UG Cable $3.23 ft 2.500 0 2,500 $8,081.89 $0.00 $8,081.89 $244,236.54 North Coast Electric Conduit 5" $2.09 ft 13,000 10,800 23,800 $27,170.00 $22,572.00 $49,742.00 Conduit 4" $1.45 ft 1,900 5,400 7,300 $2,755.00 $7,830'.00 $10,585.00 Conduit 2" $0.52 ft 1,800 0 1,800 $936.00 $0.00 $936.00 Sweeos 5" $105.59 ea 52 4 56 $5,490.68 $422.36 $5,913.04 Sweeps 4" $73.81 ea 10 4 14 $738.10 $295.24 $1,033.34 . $68,209.38 Hanson Vault Sect. $953.04 ea 14 14 28 $13,342.56 $13.342.56 $26,685.12 Vault Switch $1,434.98 ea 2 0 . 2 $2,869.96 $0.00 $2,869.96 $29,555.08 General Pacific Sectionalizer $1,391.56 ea 8 6 14 $11,132.48 $8,349.36 $19,481.64 $19,481.84 Wesco Switch PMH-9 $10,420.63 ea 1 0 1 $10,420.63 $0.00 $10,420.63 Switch PMH-11 $10,420.63 ea 1 0 1 $10,420.63 $0.00 $10,420.63 $20,841.26 Westem States Elbows 600 A $224.36 ea 72 36 108 $16,153.92 $8,076.96 $24,230.88 $24,230.88 $243,413.97 $163,141.01 $406,554.96 $406,554.98 Bid prices include sales tax. Staff recommends City Council approval for the City Manager or his designee to sign purchase orders totaling approximately $407,000 for the construction of the Electrical Extension to the Western UGA and the Elwha Underground Rebuild Phase III. 8 N;\CCOUNCIL\FINALlElectric Materials - Procurement.doc DATE: To: FROM: SUBJECT: 110R! ANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO May 3, 2005 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities A WARD OF WILLIAM SHORE MEMORIAL POOL HATCH PROJECT Summary: Bids were requested from four Small Works Roster contractors to install a new safety hatch in the pool deck of the William Shore Memorial Pool. Two bids were received and opened April 28, 2005. Aldergrove Construction of Port Angeles submitted the lowest responsible bid in the amount of $21,822.45, including applicable taxes. Recommendation: Award the contract for the William Shore Memorial Pool Hatch Project to Aldergrove Construction Co., Inc. and authorize the Mayor to sign the contract in the amount of $21,822.45. Background/Analysis: This project installs a rescue hatch accessing the tunnel system under the pool deck correcting a safety deficiency identified during this year's annual City-wide safety inspection. The tunnel is classified as a confined space and requires special entrance and safety procedures to be followed when workers perform maintenance. The tunnel system contains water piping, lighting, heating, and other utilities necessary for running the pool. The fire department provides emergency personnel and procedures in the event of an accident. The existing access configuration is not capable of allowing the removal of a litter or stretcher in an emergency. The safety hatch was designed to fulfill requirements of the Port Angeles Fire Department. The pool will be closed at the end of May for routine yearly maintenance. The new emergency pool hatch is scheduled for installation during that period. Bids were solicited from four Small Works Roster contractors and two bids were received. The lowest responsible bid, from Aldergrove Construction Co., Inc. of Port Angeles, in the amount of$21,822.45, is 8% less than the engineer's estimate. The contractor has confirmed his bid and has completed similar work in the past. A summary of the bid results is provided below: Contractor City Bid (Including Tax) Aldenrrove Construction, Inc. Port Angeles, W A $21,822.45 Grecor Construction Olympia, W A $43,265.85 Engineer's Estimate $23,826.00 Since this was an emergent project as a result of this year's annual City-wide safety inspection, it is currently unbudgeted in this year's CIP. It is recommended that the City Council award the project and authorize the Mayor to sign a contract with Aldergrove Construction Co., Inc. in the amount of $21,822.45. N:\CCOUNCll.,\FINAL\William Shore Memorial Pool Hatch Project Award.doc DATE: To: FROM: SUBJECT: ~ORT ANGlE1lES WASHINGTON, U.S.A. CITY COUNCIL MEMO May 3, 2005 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Amendment No.2 to the Consultant Agreement with CH2M Hill, Contract #04-11 Summary: It is necessary to amend the agreement with CH2M Hill to provide engineering services related to the design of utility extensions to the proposed annexation area in the western urban growth area (WUGA). This amendment is to provide for an update of the City's 1989 Wastewater Facilities Plan that is being required by Department of Ecology (DOE) to cover extension of sewer facilities into new service area outside of that covered in the plan. A scope and budget for the additional work has been negotiated. Recommendation: Authorize the Mayor to sign Amendment No.2 to the Consultant Agreement with CH2M Hill, in the amount of $62,472.00, for a total contract amount not to exceed $904,531.00. Background/Analysis: On October 19,2004, the City signed a Consultant agreement with CH2M Hill to provide a number of engineering services, organized as tasks listed in the table below. Amendment No.1 to the agreement was approved by Council on February 2, 2005 to provide engineering services related to extending utilities to the southerly portion ofthe WUGA and to expand the scope of an Emergency Response Plan (ERP) for the Water Utility. This amendment is to provide for additional engineering services, task 9, related to the WUGA sewer extension. Amendment No.2 provides for an update of the City's Wastewater Facilities Plan, as has been required by DOE, for extension of sewer facilities into a new service area outside of that covered in the plan. The original Wastewater Facilities Plan was approved by DOE in 1989 and the service area did not cover the UGA area south of US 101 west of the City Limits. DOE has required this update to assess the impact of the developments on downstream facilities. CH2M Hill was selected to provide the required Facility Plan Amendment due to their knowledge of the facilities being extended. They will be working with Brown & Caldwell, the City's wastewater consultant, and the system modeling revisions needed to identify the impacts. N:\CCOUNCIL\FrNAL\Amend Nol to CH2M Hill Agreement.doc The following is a summary of the CH2M Hill contract tasks and the revised task amounts: TASK (Amendment No.) Original Amended Funding Source Amount Amount I. Elwha Dam Removal $71,759.00 $71,759.00 Federal Government, Mitigation Water Utilityl 2. Phase 2 of Concrete $224,160.00 $224,160.00 2002 WaterlWastewater Cylinder Pipe Replacement Bond 3. Develop Vulnerability 2005 Water Utility Assessment-Related Capital $15,423.00 $15,423.00 Budget Improvement Program 4. Emergency Response Plan $14,436.00 $19,436.00 2004 & 2005 Water (Amendment 1) Utility Budget 5. Fairmount Pump Station $28,581.00 $28,581.00 2004 Water Utility Construction Support Budget 6. Update Scope and Budget $3,663.00 $3,663.00 2005 Water Utility for Water Projects Budget 7. Other Services as Directed $59,978.00 $59,978.00 Varies2 8. West UGA Utilities NA $419,059.00 Utilities3 (Amendment 1) 8. General Sewer Plan Amendment for West UGA NA $62,472.00 Utilities3 (Amendment 2) Total $418,000.00 $904,531.00 j - ReImbursement of some, but not all, ofthe costs to be provIded by the federal government 2 _ Directed services are likely to be for Task I, which will be reimbursed by the federal government. If not, funding source will be the Water Utility. Funding sources will be the Water, Wastewater and Light Operations funds. 3 Staff recommends that the Council approve and authorize the Mayor to sign Amendment No.2 to the Consultant Agreement with CH2M Hill, in the amount of $62,472.00, for a total contract amount not to exceed $904,531.00. The duration of the agreement will remain through August 30, 2006, and is based on the completion of all tasks. CALL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: Proclamation in Recognition of Port Angeles Senior High Symphony Orchestra National Public Works Week Proclamation - May 15-21,2005 Earth Day Proclamation - April 22, 2005 ", CITY COUNCIL MEETING Port Angeles, Washington April 19, 2005 Mayor Headrick called the regular meetmg of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Headrick, Councilmembers Braun, Erickson, Mum,a, Pittis, Rogers, and Williams. Members Absent: None. Staff Present: Manager Quioo, Attorney Bloor, Clerk Upton, G. Cutler, M. Madsen, D. McKeen, T. Riepe, Y. Ziornkowski, L. Kheriaty, L. Hainstock, S. Kenyon, R. Hostetler, D Bellamente, T. Agesson, P. Reifenstahl, T. Rook, J. DeFrang, B. Horton, K. Emery, C. Hagar, L. Bryant, A. Goff, T. Nevaril, D. Droz, M. Puntenney, E. Morris, K. Applegate, and S. Roberds. Public Present: E. Tuttle, K. & K. Romberg, J. Pankowski, L. & T. Crowley, R. & J. Vennetti, J. Home, E. Richards, T. & S. Moore, R. Peterson, P. Schaefer, Anne Shaffer, P. Lamoureux, T. & D. Holth, D. Ruddick, H. & G. Bower, J. Haguewood, D. Schmid-Knapp, J., B., & M. Senf, S. & M. D'Andrea, P. & J. Hutto, D. Yakovich, T. Woolett, J. Shotwell, C. Kidd, B. Crowley, and B. & K. Home. All others present m the audience failed to sign the roster. The Pledge of Allegiance to the Flag was led by Deputy Mayor Braun. J. Proclamation in Recognition of Port Angeles Senior High Symphony Orchestra: Ron Jones, Conductor of the Port Angeles Senior High Symphony Orchestra, who was accompanied by members of the Orchestra, accepted a proclamation recognizmg the Orchestra as read by Mayor Headrick. The Orchestra recently traveled to New York City to perform at Carnegie Hall. 2. National Public Works Week Proclamation - May J 5 - 2 J, 2005: Mayor Headrick read and presented to Public Works & Utilities Director Cutler a proclamation recognizmg May 15 - 21, 2005, as National Public Works Week. 3. Earth Day Proclamation - April 22, 2005: Director Cutler accepted a proclamation from Mayor Headrick recognizing April 22, 2005, as Earth Day. 9 - I - CITY COUNCIL MEETING April 19, 2005 Recognition of Out standing Public Service Award Recipients Linda Kheriaty and Lisa Hainstock WORK SESSION: Work Session - Tsunami Presentation EXECUTIVE SESSION: RETURN TO OPEN SESSION: I 4. Recognition of Outstanding Public Service Award Recipients Linda Kheriaty I and Lisa Hainstock: Mayor Headrick and Finance Director Ziomkowski joined' in recognizing Finance Department employees Lisa Haiostock and Linda KheriatY, both of whom were the recent recipients of the City's Outstanding. Public Service Award. Director Ziomkowski summarized the outstandiog contributions of both employees. , Tsunami Presentation: Fire Chief McKeen advised the Council that the report on tsunamis was being provided as afollow-up to Councilmember Munro's request. Chief McKeen introduced Mr. Tim Walsh, Chief Geologist for the Washiogton Department of Natural Resources, who used PowerPoint slides to show pictures of the recent 9.3 magnitude earthquake in Sumatra, as well as earthquakes and tsunamis that occurred elsewhere. Mr. Walsh indicated that Port Angeles had never experienced a tsunami of historical significance; however, he explaioed the possibilities and ramifications of an earthquake involving the Cascadia Subduction Zone. Mr. Walsh explaioed in depth the nature of earthquakes, how they occur, and how tsunamis are generated by those earthquakes. He then displayed graphics and pictures showing where tsunamis have occurred, the damage sustained, and the chrqnology of the significant events. Mr. Walsh indicated that the average reoccurrence is every 400- 500 years, aDd the odds of dying io a Cascadia event are ten times higher than dying in a traffic accident. Mr. Walsh explaioed how a tsunami traveliog to the west coast would likely impact the Strait of Juan de Fuca, noting that water height and velocity can be calculated. The energy of a tsunami traveling down the Strait would be more limited, and waves 11- 12 feet in height could be expected approximately an hour and a half after a 9. earthquake occurs. He reviewed the NOAA warning systems in place in Hawaii and Palmer, Alaska, the latter of which would provide a warniog to this geofraphical area should the need arise. In addition, an All Hazard Alert Broadcasting system has been installed in Port Townsend. Mr. Walsh indicated that more infontJation can be accessed at the web address dur. wa.gov/geology. Mr. Walsh then showed animations of a tsunami moving into the Strait of Juan de Fuca, after which Chief McKeen discussed in depth the Tsunami Warning System. He indicated a tsunami watch or warning would be issued, and the National Weather Service would broadcast the information on the State Emergency Alert System. PenCom would contact area emergency managers who would implement appropriate alerts and notifications. Chief McKeen delineated local warning systems in the form of the Emergency Alert System, mass telephone notification (Reverse 9-1-1), and the All Hazard Alert Broadcast System, currently located in Neah Bay and LaPush. He advised the Council of public education in the form of tsunami workshops, earthquake drills, and school programs. He discussed the recently revised Comprehensive Emergency Management Plan, and how the area is prepared to deal with such an emergency io terms of warning, response, and recovery. Chief McKeen indicated that grant funding is being sought in order to acquire a full warning system for this area, adding that an evacuation plan is io place to evacuate citizens to areas above 50 feet. Brief discussion followed, and Mr. Walsh and Chief McKeen answered questions raised by the Council. They were thanked for their presentation. Based on input from Attorney Bloor, Mayor Headrick announced the need for an Executive Session for approximately 20 minutes under the autliority of RCW 42.30.llO(i), to discuss with Legal Counsel an item oflitigation or the legal risks of a proposed action. The Executive Session convened at 7:00 p.m., and at approximately 7:20 p.m., the Session was extended to 7:34 p.m. by announcement of the Mayor. The Executive Session concluded at 7:34 p.m., no action was taken, and the Council reconvened in regular open session. 10 - 2- PUBLIC HEARINGS- QUASI-JUDICIAL: Final Consideration of Phase I - Reidell Subdivision - Rook Drive Ordinance No. 3194 CITY COUNCIL MEETING April 19, 2005 Final Consideration of Phase J (Lots J - 8 and 25 - 30) of the Reidell Subdivision - Rook Drive: Economic & Community Development Director Madsen presented information pertinent to the final consideration of Phase I of the Reidel II ,esidential subdivision on Rook Drive. He advised the Council that a public meeting had been held by the Planning Commission, and a recommendation for approval was forwarded to the Council. Director Madsen explained the condition for bonding to ensure compliance with the conditions of preliminary approval and the Developer's Agreement between the City and Green Crow Properties. More specifically, the bond is related to walkway paths in lieu of sidewalks. He noted that, as yet, the bond has not been forthcoming. PowerPoint slides were used to show the lots under consideration and their relationship to the remainder of the development. Mayor Headrick opened the public hearing at 7:38 p.m. Tim Woolett, Green Crow, felt that the public meeting held by the Planning Commission was a needless step in the process, and the posting period extended the process unnecessarily. He asked the Council to direct staff to work toward changing the Ordinance that requires the public meeting, as it is a burden on the applicant. In addition, Mr. Woolett felt it would be helpful for Green Crow to have a City liaison to work with throughout the project, as some misunderstandings and miscommunications needed clarification. He expressed hope that the next phase of the development would be smoother, but he acknowledged the cooperation and assistance provided by staff. Based on his experience, he offered to provide assistance in changing the Ordinance. Mr. Woolett informed the Council that Green Crow is working toward the bond, and he suggested that the Council not sign the final plat pending receipt of the bond. He indicated the bond couldn't be submitted, as the City was lacking the appropriate form. Discussion followed, with Mr. Woolett providing clarification of his 'comments to Councilmember Erickson. In addition, he responded to Councilmember Munro that Green Crow expects sales of parcels to be fmalized immediately following the f1ling of the fmal plat. Paul Lamoureux, 602 Whidby, referenced the crest of the hill above Rook Drive, indicating there is a blind spot for vehicular traffic. He inquired as to whether there would be any changes in the speed limit, and Mayor Headrick responded it was his understanding that an adjustment in the speed limit would be instituted. Mr. Lamoureux then asked what would happen if the phasing of the development didn't occur as planned. Director Madsen indicated that each phase is a separate application, and there is a specific time established for completion after which the permit expires, which is anotherreason for the bond. Mr. Lamoureux asked as to the status ofthe park in terms of ultimate ownership and maintenance. Dennis Yakovich, Green Crow, approached the podium and responded to Mr. Lamoureux in that Green Crow is required to complete the park at fmal plat approval for the subdivision. The park will be two acres in size, and the City will own and be responsible for the park. Mr. Yakovich also expanded on previous discussion in that 10 of the 14 parcels have earnest money agreements in place; they should proceed to closing within 2 - 4 weeks of approval of the plat. He felt it important to have good cooperation from the City throughout the project. as 6 - 7 property closings would mean Green Crow could move to Phase II. There being no further public testimony, Mayor Headrick closed the public hearing at 7:56 p.m. He read the Ordinance by title, entitled 11 - 3 - CITY COUNCIL MEETING April 19, 2005 PUBLIC HEARINGS - QUASI-JUDICIAL: (Cont'd) Final Consideration of Phase I - Reidell Subdivision - Rook Drive. Ordinance No. 3194 (Cont'd) PUBLIC HEARINGS - OTHER: ECLIPSE Annexation ORDINANCE NO. 3194 AN ORDINANCE of the City of Port Angeles, Washington, approving the fmal of Phase I of the Reidell II Subdivision. Councilmember Pittis moved to adopt the Ordinance as read by title, adopting' Condition I, Findings 1 - 18, and Conclusions ~ - F, and to withhold signatures on the plat pending receipt of the required hondo The motion was seconded by Councilmember Rogers and carried unanimously. ECLIPSE et al Annexation: Annexation of Property Located Within the City '5 Western Urban Growth Area (UGA): Mayor Headrick opened the public hearing at 8:00 p.m. Director Madsen presented infoITnation relative to the citizen-initiated petition to annex property in the Western Urban Growth Area. The petition was validated by the County Assessor. He indicated it was recommended that Council conduct the public hearing and continue it to the May 3" Council meeting. Public Works & Utilities Director Cutler provided an update on the proposed annexation in that the Councilpreviously approved the circulation of the petition. He advised the Council that property owners of 85% of the assessed valuation of $6.5 million have signed the petition, which equates to 90% of the electricity consurried in the area. The Boundary Review Board, which is scheduled to appoint a fifth member on April 21", plans to conduct a tour of the area, after which it will conduct its first hearing on May 26, 2005. The Chair of the Boundary Review Board has asked for briefs from those who filed appeals, such as the P.U.D., the Dry Creek Water Association, and 5% of the citizens. Those briefs are due May 2"'. Director Cutler cODtinued that a proposed agreement with the Dry Creek Water Association is not ready for the Council's consideration this evening; however, the agreement should be ready for presentation at the next meeting. The second hearing of the Boundary Review Board is scheduled for JUDe 23", and Director Cutler noted that the BRB must take action no later than June 24, 2005. Nevertheless, the City is moving forward in the construction process for utilities. In addition, he advised the Council that more property owners than 85% of the assessed valuation are interested in the annexation, but they failed to sign the petition before it was validated. Director Cutler showed a PowerPoint slide showing the route of the utilities, and he reviewed plans to proceed with the acquisition of the necessary utility materials for the project. He indicated that bids will be advertised in June, an award will be made in early July, and construction should commence in August. An informational meering on the BRB process, utility service agreemeDts, and the like will beheld on April 25, 2005, at I I :00 a.m., in the City Council Chambers. He then provided clarification to Councilmember Williams as to the route and location of the differeDt utilities in the Western UGA. With the use of Power Point slides, Director Madsen reviewed the proposed zoning for the area in the interest of staying consistent with County zoning. Also, Fire Chief McKeen provided an overview of the agreement with Fire District 2, noting the area will benefit from lower insurance rates. In addition, Medic I or paramedic services will be provided to the area. Fire District 2 will also have the added benefit of fife flow when needed due to the placement of hydrants in the area. Councilmember Williams, referencing Director Madsen's earlier comments on zoning, felt the City should consider more dense zoning in the area. Jim Haguewood. Executive Director of the Economic Development Council, spoke in support of the annexation. Having worked with P. A. Hardwood in fmding an appropriate site, he indicated it has been clear that there is limited industrial property with utilities in the area. Mr. Haguewood recalled discussions and agreements made 12 - 4- CITY COUNCIL MEETING April 19, 2005 ", PUBLIC HEARINGS - OTHER: (Cont'd) in cQnjunction with Growth Management, wherein the City had been identified as the provider of urban services. He complimented the City staff in this process, as staff responded quickly and agreed ,to the provision of services by November I, which demonstrates the nature ofa business-friendlycommuoity. Mr. Haguewood urged the Council to proceed with the annexation as quickly as possible. ECLIPSE Annexation (Cont'd) Jonathan Shotwell, property ownerin the Western UGA, informed the Council that this' is an opportunity for the City to dramatically affect job growth in the community. He I felt that industrial property with amenities is necessary in order to conduct bus~ness, and the jobs created will allow citizens to make good money. At Mayor Headrick's request, Finance Director Ziornkowski explained how the property owners in the area would save money. Their taxes on average will be $1.20 per $ I ,000 assessed valuation for the City's regular and special levies. The property owners won't pay the County road levy, but they will pay the general levy. In addition, the cost of water and electricity will be lower once the property is annexed. Manager Quinn noted that, with the added valuation of those properties, the property tax will actually go down. Also, as there are more users of utilities, then rates to the consumers are kept down. Councilmember Rogers Doted that the special tax levy supports such facilities as the Fire Hall, the Library, and the Senior Center, all of which provides serVices beyond the City. Also, With regard to the acquisition of materials for the construction, she was certain the matter could by-pass the Utility Advisory Committee and proceed directly to the Council for a timely approval. She added that the material acquisition had been discussed.by the UAC at previous meetings. Mayor Headrick continued the public hearing to May 3, 2005. OTHER CONSIDERATIONS: 3. Swimming Pool Utilization: Swimming Pool Utilization As a follow-up to discussion held at the previous Council meeting, Director Cutler made a presentation with the use of PowerPoint slides on the utilization of the swimming pool. He showed the pool layout and then reviewed staffmg and training requirements for 25 - 30 lifeguards, many of whom are not allowed to work beyond 7:00 p.m. because of their age. Director Cutler indicated that 15 lifeguards are high school students and 2 are college students, and many are involved in school activities in addition to their employment. Ongoing staff training must be conducted in order to maintain competency, thus explaining the need for the City's use of one of the swim lanes. Director Cutler, in order to demonstrate the heavy demands on pool space, reviewed in detail the utilization of the pool during various time frames before and after September, 2004. Patty Reifenstahl, Aquatics Coordinator, explained to the Council that demands on the pool have increased significantly based on community needs and growth, and the pool staff has attempted to satisfy as many people as possible. Schedules have changed more than ever before, and more classes are, out of necessity, having to work with others so they can be accommodated. To that end, she stressed the importance of having a competent staffto support the different swimming activities. Ms. Reifenstahl indicated that, over the past four years, scheduling difficulties have increased, and the time period of 5:30 p.rn. - 7:00 p.rn. seems to be the time most desired by the users. She reviewed different scheduling scenarios she has attempted to implement in an effort to accommodate the different user groups. Councilmember Rogers inquired as to what could be considered the major change occurring before and after September, 2004, and Ms. Reifenstahl indicated the increased demand was something that just happened over a period of time, and she has attempted to meet everyone's needs. She stressed the importance of maintaining a training schedule in the interest of public safety. Councilmember Braun felt that, with the construction of a new pool, many of these issues would be alleviated. 13 - 5 - CITY COUNCIL MEETING April 19,2005 OTHER CONSIDERATIONS: (Conl'd) Swimming Pool Utilization (Conl'd) I Discussion ensued, and Councilmember Rogers observed that, because of the age of I many of the lifeguards and the fact they have busy schedules, it may be necessary to consider hiring older lifeguards. Co'uncilrnember Erickson, a frequent user of the pool, felt that many users have had to give something up in the ijIterest of making sure everyone has access to the pool. Ms. ReifenstaW noted the. agreement with the High School and the Swim Club, and she felt the major issue at hand had to do with the use of Lane 6. Eric Morris, Swimming Pool employee, indicated he could see both sides of the issue: however, he felt it extremely important for the staff to be well trained. Mr. Morris advised the Council that three-fourths of the staff is between the age of 15 - 18, they are in school until approximately 3 :30 p.m., and they must leave by 7:00 p.m. because oftheir age. The hour of 6:00 p.m. -7:00 p.m. is the only time for training to maintain competency. Councilmember Erickson, feeling the Swim Club is not the only program to have needs at the pool, felt that staff had done an excellent job in seeking a balance, plus staff knows the most of what is occurring. Councilmemher Rogers reiterated the constraint related to the age of the lifeguards, but Councilmember Pittis noted that is the willing population in terms of employment based o,n the level of the wages. Kermit Applegate, Swimming Pool employee, spoke as an advocate of the Swim Club. However, as a current lifeguard, Mr. Applegate identified the issue as being congestion, and he summarized the heavy demands on the swim lanes on the part of the different users. Mr. Applegate indicated he is a lifeguard because of the lenient schedule that allows him to attend college. He felt that, if it is desired to employ older lifeguards, then higher wages would need to be paid. Fran Lund, lifeguard, advised the Council she is a former Swim Club parent. She felt that, in terms of training, it would be better to have the lifeguards in the pool for more than one hour. However, if the lifeguards don't get the minimum of one hour training, their skill levels will diminish, something that is unacceptable for life-saving training. Ms. Lund asked that Lane 6 be retained for training purposes. Director Cutler indicated that staff was negotiating with the Swim Club up until the time the Club chose to bring the matter forward to the Council. Discussion followed, and Ms. Reifenstahl responded to an inquiry from Councilmember Williams in that $7.50 per hour is the starting wage for lifeguards, up to a level of$10.00 per hour, usually to a maximum of four hours per shift. Mayor Headrick felt the situation had become quite adversarial. Having visited the pool to observe utilization, he expressed the opinion that the utilization of Lane 6 could be improved upon, as could the utilization of the deep tarue He acknowledged the need for a new pool that has more space to accommodate everyone. Mayor Headrick suggested that Director Cutler function as a type of mediator in order to reach a scheduling agreement with the Swim Club. The Councilmembers debated the course of action that should be taken at this point, after which Council member Williams moved to direct staff to resume negotiations with the Port Angeles Swim C1uh to reach an agreement that is fair and reasonable. The motion was seconded by Council member Rogers and carried unanimously. Councilmember Williams then moved to table discussion on fees until such time as there is a comprehensive fee schedule for all programs across the board. Councilmember Braun seconded the motion. A vote was taken on the motion, which carried 4 - 3, with Mayor Headrick and Council members Williams, Braun, and Rogers voting in favor ofthe motion, and Council members Erickson, Munro, and Pittis voting in opposition. The Council asked that staff maintain as much flexibility as possible in moving groups around the pool when swimming lanes are open and available as a guideline to negotiations. 14 - 6- Break LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS & PUBLIC COMMENT: FINANCE: Video Inspection Equipment Purchase Mini-Excavator & Trailer Purchase CONSENT AGENDA: CITY COUNCIL COMMITTEE REPORTS, RESOLUTIONS: ORDINANCES NOT REQUIRING PUBLIC HEARINGS: CITY COUNCIL MEETING April] 9,2005 '" Mayor Headrick recessed the meeting for a break at 9:20 p.m. The meeting reconvened at 9:40 p.m. Manager Quinn asked to add an agreement with Tacoma Community College for Port Angeles as a paramedic training site; the agreement was added as Agenda Item 1.4. Paul Lamoureux, 602 Whidby, inquired as to when resident Eamie Main would be , honored, and he offered kudos to staff for responses to his requests for information. He inquired as to whether the agreementwithMilbor"Pita would include considerations of2" & Cherry, as well as Front Street south of the Red Lion Hotel. Director Cutler responded that the scope of work for Milbor-Pita had not been expanded. Mr. Lamoureuxreferenced the SupplementalEnviroomentallmpact Statement, questioning the status of the City in the removal of the Elwha Dams; Director Cutler indicated the City had provided input following a thorough review. Mr. Lamoureux also inquired as to the status of the roof drain disconnect efforts, and Director Cutler indicated the test was complete a year ago, and staff proposed that the City not pursue the project. J. Video Inspection Equipment Purchase: Director Cutler reviewed specifications and bid information pertinent to the budgeted replacement of th~ sewer inspection camera system. Following brief discussion, Council member Pittis moved to authorize the City Manager to sign a purchase order and Contract #05-11 to purchase a vehicle mounted sewer inspection system from Enviro-Clean Equipment. The fIlotion was seconded by Councilmember Braun and carried unanimously. 2. Mini-Excavator & Trailer Purchase: Director Cutler summarized information relative to the budgeted purchase of a mini- excavator and trailer for the Light Operations Division from the State bid. COllncilmember Munro moved to authorize the City Manager to sign a contract and purchase order witb Bobcat West. Conncilmember Braun seconded the motion, after which Director Cutler responded to Councilmember Pittis that the larger backhoe is still shared between departments. A vote was taken on the motion, which carrie~ unanimously. Councilmember Braun indicated that Agenda Packet Page No. 16 of the AprilS, 2005, Council minutes, Chip Seal Program, lacked a second to the motion. Councilmember Williams recalled that he offered the second, so Clerk Upton will make the appropriate correction to the minutes. CounciJrnember Braun moved to accept the Consent Agenda, to include: I.) City Council Minutes - March 29, 2005 Special Meeting: AprilS, 2005 Regular Meeting, as corrected; and April 12, 2005 Special Meeting; 2.) Expenditure Report - April 8, 2005 - $581,079.28; 3.) Electronic Payments - April 8, 2005 - $359,592.27; and 4.) Water Damage Reimbursement. Tbe motion was seconded by Councilmember Williams and carried 6 - 0, with Councilmember Pittis abstaining from tbe vote due to absence from the April 12, 2005, meeting, None. None. Ordinance Changing Quorum for Parks & Recreation Commission Board: Attorney Bloor referenced discussion previously held by the Council pertinent lothe Parks, Recreation & Beautification Commission and a reduction of the quorum 15 - 7 - Cl~Y COUNCIL MEETING April 19. 2005 Ordinance Changing Quorum for Parks & Recreation Commission Board Ordinance No. 3195 OTHER CONSIDERATIONS: (Cont'd) Dry Creek Water Association Agreement Swimming Pool Oversight Committee lnterlocal Agreement with Tacoma Community College I required to conduct business. He indicated the high school members would be retained as full voting members, and a q,!otum would consist of any 4 members of the Commission. Mayor Headrick read the Ordinance by title, entitled " ORDINANCE NO. 3195 AN ORDINANCE of the City of Port Angeles, Washington, derming a quorum for the Recreation and Parks Commission, and amending Ordinance 1926, as amended, and portions of Chapter 2.32 of the Port Angeles Municipal Code. Councilmember Williams moved to adopt the Ordinance as read by title. The motion was seconded by Councilmember Braun and carried unanimously. 1. Dry Creek Water Association Agreement: This item was deferred to a future meeting of the City Council. 2. Swimming Pool Oversight Commillee: Director Cutler provided a summary of the recommendation for a reformulated committee for swimming pool oversight, with representation from the City Council, YMCA, Planning Commission, Parks Commission, Port Angeles Swim Club, and citizens at large. He indicated there would be a total of II members who would work toward the selection of a preferred location for a new City pool while receiving input through a public process. Director Cutler advised the Council that the group would be scheduled to meet on April 27, 2005, to consider the selection ofa preferred City Hall location, after which it would meet over the next 5 to 8 months on key assumptions regarding the City Hall and YMCA sites. Public meetings would be conducted so the citizens are informed, and it is hoped that recomrnendationson a preferred site, whether at City Hall or the YMCA, can be forwarded to the City Council for consideration by the end of 2005. Lengthy discussion ensued concerning the membership and the next date for the committee's meeting. Councilmember Erickson indicated she would not be available for the April 27th meeting, and she preferred the selection of another date so she could be in attendance. Councilrnember Erickson also voiced an opinion that two members of the original group should retain their membership on the committee. Additionally, CouncilmemberMunro asked that a representative of the Finance Department join the group meetings to provide rmancial input to the process. It was agreed that the next meeting of the SwiouningPool Oversight Committee would be held on Tuesday, April 26,2005, at 6:00 p.m., iD the Public Works Conference Room. Following further discussion, Councilmember Williams moved to appoint the members of the Swimming Pool Oversight Committee as recommended, The motion was seconded by Councilmember Rogers and carried 6 - 1, witb Councilmember Erickson voting in opposition. Councilmember Munro reiterated his desire to have a representative of the Finance Department participate in the meetings. 4. InterZocaZ Agreement with Tacoma Community Col/ege: Fire Chief McKeen presented a proposed lnterIocal Agreement with Tacoma Community College for the purpose of establishing the Port Angeles Fire Department as a paramedic training site. The Department would be committing to no more than one or two students per year, with each student requiring no more than approximately 30 shifts of field instruction per year. Chief McKeen indicated that many benefits are 16 - 8- lnterlocal Agreement with Tacoma Community College (Cont'd) INFORMATION: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: CITY COUNCIL MEETING April 19, 2005 accrued for both the City and the students. The City's paramedics would refresh their own skills by virtue of training the. students, the Fire Department would receive recognition throughout the area EMS community, and it would be likely that the City would receive more applications for fuefighter/paramedic positions when they are , being sought. Brief discussion followed, with Chief McKeen answering questions posed by the Council. Councilmember Williams moved to approve the Interlocal Agreement between the City of Port Angeles and Tacoma Community College. The motion was seconded by Councilmember Braun and carried unanimously. , Manager Quinn referenced the 2005 Work Plan, indicating that further discussion on projects and priorities would be deferred. He noted the inclusion ofthe Water Quality Report in the packet, the APWA Project of the Year Award for the Carnegie Library, as well as an announcement that Clerk Upton was recently elected Secretary of the Washington Municipal Clerks Association. He added that there were two tickets available for the Jazz in the Olympics Festival. Attention was then directed to the status report on unbudgeted fUDds, and Manager Quinn noted that some of the funds were, in fact, made a part of the budget. Following brief discussion, it was agreed that the Finance Committee would further consider the disposition ofthese funds. Based on input from Attorney Bloor, Mayor ,Headrick announced the need for an Executive Session for approximately 10, mioutes under the authority of RCW 42.30.110(c), to discuss a potential real estate purchase. No action was anticipated. The Executive Session convened at 10:40 p.m., and at approximately 10:50 p.rn., the Session was extended to 11:05 p.rn. by announcement of the Mayor. The Executive Session concluded at II :05 p.m., no action was taken, and the Council reconvened in regular open session. The meeting was adjourned at II :05 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 17 - 9- ,,, 18 ~ Date: 4/2212005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 '" To: 4/22/2005 Vendor CLAlLAM CNTY TREASURER COMMERCIAL CARD SOLUTIONS EMERGENCY MEDICAL PRODUCTS INC HYDRO-FIT INC Angie Bergiund Barb Weekes Bob Harbick Kiwanis WA STATE PATROl- WASIS WASHiNGTON STATE TREASURER COMMERCIAL CARD SOLUTIONS CREATIVE DEliGHTS CATERING OLYMPIC STATIONERS INC SAFEWAY INC Legislative COMMERCIAL CARD SOLUTIONS D-,~'.cI.fIC OFFIr.J: EqWP!J1,ENT.l"'-'f" SAFEWAY INC WASHINGTON (DIS), STATE OF City Manager Department COMMERCIAL CARD SOLI)TIONS Description CVCA TO CLAlLAM CO TREAS Controlled meds safe Cordless drill batteries IPAQ Software Mainteneance renewal Table covers Body armor Crime Zone upgrade Triggers HOSP SURG ACCES & SUNDRIS EXERCISE EQUPMENT DEP RFD lO 3/27/05 , DEP RFD CH 3/27/05 CANCEL lO 4/1 PMT RFD DUP. . Criminal history-M Robuck Criminal history-A Austin Criminal history-R Barret Criminal history-Hoare Criminal, history-Warber Criminal history-Helgeson Criminal history-Mills Criminal history-CooksonC Criminal history-CooksonH BUilDING SURCHARGES 0305 DIST CT REV TO ST TREAS Travel-Headrick Travel COUNCil DINNER/STAFF COPIER PAPER COUNCil COOKIES COUNCil REFRESHMENTS Mayor & Council Legislative Travel expenses-Quinn Anril Maint pqre-JRK06386 COUNCil Rt:rK.::SHMENTS . Scan charges-March City Manager Office Table covers 19 Account Number 001-0000-229.40-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.20-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-239.10-00 001-0QOO-239.10-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.10-00 001-0000-229.30-00 Division Total: Department Total: 001-1160-511.43-10 001-1160-511.43-10 001-1160-511.31-01 001-1160-511.31-01 001-1160-511.31-01 001-1160-511.31-01 Division Total: Department Total: 001-1210-513.43-10 nn1.1?10-51:'l41-50 001-1:'::1 u-513.31-01 001-1210-513.42-10 Division Total: 001-1211-513.31-01 Invoice Amount 305.17 -7.55 -6.65 -4.98 -40.17 -4.50 -13.53 -18.82 -4.89 -7.51 -48.47 50.00, 50.00 50.00 150.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 220.50 15,090.32 $15,974.92 $15,974.92 1,178.63 1,613.34 202.50 43.86 11.97 13.98 $3,064.28 $3,064.28 1,367.15 _~24!'l 33.30 93.68 $1,526.62 58.69 Page 1 S Date: 4/22/2005 "" . City of Port Angeles City Council Expenditure Report r. From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number , , Invoice Amount EVERGREEN MEATS OPS Breakfast 001-1211-513.31-01 98.80 . . HANSEN'S TROPHY . "NGRAVING OPS 001-1211-513.31-01 19.22 Bill Beverford JPS R l<F AKI'AS'i nn1-121P,n.31-01 133.80 SWAIN'S GENERAL STORE INC JPS GIFT CARD 001-1~11-bl.)." ,-\11 25.00 City Manager Department Customer Commitment Division Total: $335.51 JEMS COMMUNICATIONS RECRUITMENT AD 001-1220-516.44-10 490.00 OLYMPIC STATIONERS INC DESK TRAY ORGANIZER 001-1220-516.31-01 35.20 PUBLIC SAFETY TESTING INC 1ST OTR TESTING FEE 001-1220-516.41-50 302;00 WASHINGTON (DIS), STATE OF Scan charges-March 001-1220-516.42-10 21.91 WASHINGTON (UNEMP). STATE OF 1st qtr 2005 001-1220-516.20-60 -2,310.77 City Manager Department Human Resources Division Total: -$1,461.66 WASHINGTON (DIS). STATE OF Scan charges-March 001-1230-p14.42-10 2.67 City Manager Department City Clerk Division Total: $2.67 City Manager Department Department Total: $403.14 HUG CONFERENCE ZIOMKOWSKI CONF REG 001-2010-514.43-10 195.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2010-514.31-01 52.02 PACIFIC OFFICE FURNITURE OFFICE FURNITURE 001-2010-514.31-01 363.20 WASHINGTON (DIS), STATE OF Scan charges-March 001-2010-514.42-10 13.20 WFOA-WA FINANCE OFFCRS ASSN PERFORMANCE REVIEW SEM 001-2010-514.43-10 100.00 Finance Department Finance Administration Division Total: $723.42 COMMERCIAL CARD SOLUTIONS Accounting Mgr ad 001-2023-514.44-10 150.00 MICROFLEX INC TAX AUDIT PROGRAM 001-2023-514.41-50 48.50 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 63.15 OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 16.00 UNITED PARCEL SERVICE March Shipping chgs 001-2023-514.42-10 12.57 WASHINGTON (DIS), STATE OF Scan charges-March 001-2023-514.42-10 4.28 WFOA-WA FINANCE OFFCRS ASSN SALES & USE TAX CLASS 001-2023-514.43-10 150.00 EXCISE TAX RETURN REPORTI 001-2023-514.43-10 50.00 PERFORMANCE REVIEW SEM 001-2023-514.43-10 100.00 CAPITAL ASSET MANAGEMENT 001-2023-514.43-10 150.00 Finance Department Accounting Division Total: $744.50 DATABARINCORPORATED CYCLES 1-5 417105 001-2025-514.41-50 1,678.57 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 32.38 PACIFIC OFFICE EQUIPMENT INC PRINTER MAINT RICK 001-2025-514.48-10 137.15 PENINSULA DAILY NEWS WHO'S WHO AD 001-2025-514.44-10 565.00 SWAIN'S GENERAL STORE INC Pruner,shovel,lopper 001-2025-514.31-80 141.69 Credit shovel 001-2025-514.31-80 -36.54 Insecticide 001-2025-514.31-80 4.19 Credit insecticide 001-2025-514.31-80 -4.19 WASHINGTON (DIS), STATE OF Scan charges-March 001-2025-514.42-10 7.37 Finance Department Customer Service Division Total: $2,525.62 AMSAN OLYMPIC SUPPLY PAPER (OFFICE, PRINT SHOP) 001-2080-51431-01 231.60 PAPER (OFFICE,P~~ SHOP) 001-2080-514.31-01 257.75 Page 2 s."'.... .~ . ;r Date: 4/22/2005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 ", To: 4/22/2005 Vendor OLYMPIC STATIONERS INC PITNEY BOWES INC SAVIN CORPORATION UNITED PARCEL SERVICE XEROX CORPORATION Finance Department COMMERCIAL CARD SOLUTIONS DIGITAL COPY SERVICES INC GREAT AMERICA LEASING CORP Description OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL REPAIR TO POSTAGE MACHINE OFFICE MACHINES & ACCESS March Shipping chgs OFFICE MACHINES & ACCESS OFFICE MACHINES & ACCESS Reprographics Finance Department Office supplies RENTAULEASE EQUIPMENT OFFICE MACHINES & ACCESS WASHINGTON (DIS), STATE OF Scan charges-March WEST GROUP WESTLAW LEGAL RESEARCH Attorney Attorney Office BLACK STROHMEYER & MORTENSENPS PCR10445-NICHOLAS DIGITAL COPY SERVICES INC GREAT AMERICA LEASING CORP WASHINGTON (DIS), STATE OF WEST GROUP Attorney COMMERCIAL CARD SOLUTIONS OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DAILY NEWS SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF Community Developmt Dept DIGITAL COPY SERVICES INC RENTAULEASE EQUIPMENT OFFICE MACHINES & ACCESS Scan charges-March WESTLAW LEGAL RESEARCH , Prosecution Attorney Account Number 001-2080-514.31-01 001-2080-514.31-01 001-2080-514.48-10 I 001-2080-514.45-30 001-2080-514.42-10 001-2080-514.45-30 001-2080-514.45-30 Division Total: Department Total: 001-3010-515.31-01 001-3010-515.45-30 001-3010-515.45-30 001-3010-515.42-10 001-3010-515.31-01 Division Total: , 001-3021-515.50-90 001-3021-515.45-30 001-3021-515.45-30 001-3021-515.42-10 001-3021-515.31-01 Division Total: Department Total: Invoice Amount 245.62 30.99 54.15 981.72 54.00 653.39 2,606.20 $5,115.42 $9,108.96 17.98 27.24 138.93 6.91 240.39 $431.45 31.50 27.24 138.93 5.55 240.40 $443,62 $875.07 50.25 78.14 57.54 7.00 86.53 74.08 77.84 52.25 59.85 55.10 25.65 33.25 48.45 24.70 40.85 37.80 14.59 21.80 $845,67 138.29 Travel meals-Collins 001-4010-558.43-10 COMPUTER ACCESSORIES&SUPI001-401 0-558.31-01 OFFICE SUPPL Y,INKS,LEADS 001-4010-558.31-01 OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 COMPUTER ACCESSORIES&SUPI 001-401 0-558.31-01 COMPUTER ACCESSORIES&SUPI001-401 0-558.31-01 OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 Ordinance summary 3183 001-4010-558.44-10 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 LINDQUIST 09-24-04 001-4010-558.44-10 EXTENSION CORD 001-4010-558.31-01 Scan charges-March 001-4010-558.42-10 Planning Division Total: RENTAULEASE EQUIPMENT 001-4020-524.45-30 21 Page 3 (i Date: 4/22/2005 l' . City of Port Angeles ,.. . City Council Expenditure Report , ~ From: 4/9/2005 To: 4/22/2005 , ., , Vendor Description Account Number Invoice Amount GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-4020-524.45-30 173.02 Community Developmt Dept Building Divisioll Total: $311.31 Community Developmt Dept Department Total: $1,156.98 CAPACITY PROVISIONING INC INET April-City Hall 001-5010-521.42-12 172.00 JASON VIADA Reimburse tuition exp 001-5010-521.43-10 500.00 PACIFIC OFFICE EQUIPMENT INC April Malnt agre-NBZ08561 001-5010-521.48-10 108.30 April Maint agre-CXL90926 001-5010-521 .48-1 0 32.49 WASHINGTON (DIS), STATE OF Scan charges-March 001-5010-521.42-10 45.84 Police Department Administration Division Total: $858.63 COMMERCIAL CARD SOLUTIONS Background checks 001-5021-521.42-10 44.50 Investigator training 001-5021-521.43-10 150.00 WASHINGTON (DIS), STATE OF Scan charges-March 001-5021-52,1.42-10 78.31 Police Department Investigation Division Total: $272.81 AMSAN OLYMPIC SUPPLY Disinfectant 001-5022-521.31-01 10.07 ASLET DUES 05 SWAYZE #15711 001-5022-521.49-01 45.00 BOSTECINC FST MOUTHPCS HANDHELDS 001-5022-521.31-01 115.77 COMMERCIAL CARD SOLUTIONS Crime Zone upgrade 001-5022-521.31-01 245.53 Body armor 001-5022-521 .35-01 176.53 Breath alcohol supplies 001-5022-521.35-01 10.60 Law Enforcement Workshop 001-5022-521.43-10 190.00 NAFTO Training 001-5022-521.43-10 315.00 Street Survival seminar 001-5022-521.43-10 169.00 EVERGREEN COLLISION CENTER 78 DA T 8027ZY 001-5022-521.49-90 67.69 BLK FORD PU FR L1NC PK 001-5022-521.49-90 67.69 TOW 82 CAD EARLEY,LARRY 001-5022-521.49-90 117.50 PACIFIC OFFICE EQUIPMENT INC TONER HP2100 PATROL 001-5022-521.31-01 124.55 RICHMOND 2-WAY RADIO DISPLAY OLD RADAR TRLR 001-5022-521.41-50 103.64 SWAIN'S GENERAL STORE INC BOOTS DOMBROWSKI 001-5022-521.20-80 216.46 GLUE CLAY TRGTS RANGE 001-5022-521.48-10 53.74 UNITED PARCEL SERVICE March Shipping chgs 001-5022-521.42-10 5.33 Police Department Patrol Division Total: $2,034,10 COMMERCIAL CARD SOLUTIONS Triggers 001-5026-521.35-01 63.84 COpy CAT GRAPHICS JKT,SHIRTS,CAPS VOLS 001-5026-521.31-11 250.09 Police Department Reserves & Volunteers Division Total: $313.93 PACIFIC OFFICE EQUIPMENT INC CARTRIDGES 4 PRNTRS 001-5029-521.31-01 285.30 INK FOR COLOR PRINTER 001-5029-521.31-01 109.57 EPSON 900 COLOR 001-5029-521.31-01 46.46 April Maint agre-NGM21820 001-5029-521.48-10 382.65 WASHINGTON (DIS). STATE OF Scan charges-March 001-5029-521.42-10 15.34 Police Department Records Division Total: $839.32 MIDDLETON AUTO AND TRUCK INC GT CAR WASH EQUIP 001-5050-521.31-20 46.84 Police Department Facilities Maintenance Division Total: $46.84 22 Page 4 (I."'....... .~ fo ?f/' Date: 4/22/2005 City of Port Angeles City Council Expenditure Report , . From: 4/9/2005 ,,, Vendor To: 4/22/2005 CAPACITY PROVISIONING INC CINGULAR WIRELESS COMMERCIAL CARD SOLUTIONS DIGITAL COPY SERVICES INC GREAT AMERICA LEASING CORP PACIFIC OFFICE EQUIPMENT INC PEN PRINT INC PENINSULA DAILY NEWS WASHINGTON (DIS), STATE OF Fire Department COMMERCIAL CARD SOLUTIONS KNOX COMPANY MIDDLETON AUTO AND TRUCK INC JAKE PATTERSON RICHMOND 2-WAY RADIO SEAWESTERN INC SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF Fire Department CINGULAR WIRELESS COMMERCIAL CARD SOLUTIONS METROCALL Fire Department BOWES, MARK CINGULAR WIRELESS COMMERCIAL CARD SOLUTIONS EMERGENCY MEDICAL PRODUCTS INC Erik Sundin MOROZ. JAMES WASHINGTON (DIS), STATE OF Fire Department CINGULAR WIRELESS PORT ANGELES CITY TREASURER SUNSET DO-IT BEST HARDWARE Fire Department CINGULAR WIRELESS COMMERCIAL CARD SOLUTIONS Description Police Department INET April-Fire Station 4-2 ac #04746898102 Travel meal expenses RENTAULEASE EQUIPMENT OFFICE MACHINES & ACCESS LIBRARY SERVICES(EXCL 908 EMPLOYEE FILE CARDS Pancake breakfast Scan charges-March Administration COrdless drill batteries . KNOX BOX CAR WASH Reimburse tuition exp REPAIR SWITCH MSA PARTS FILTER, OIL AUTO & TRUCK MAl NT. ITEMS NOTION'S & RELATED SEWING Scan charges-March Fire Supression 4-2 ac #04743736255 Support Officer Dinner MONTHLY CHARGE Fire Volunteers FIRST AID CLASS 4-2 ac #04747951801 Controlled Meds safe HOSP SURG ACCES & SUNDRIS REIMB CLOTHING ALLOWANCE FIRST AID CLASS Scan charges-March Medici 4-2 ac 1104745598455 Reimb petty cash supplies HELIUM Fire Prevention 4-2 ac #04747190061 Class refreshments Meeting refreshments Airfare-Conference 23 , Account Number Department Total: 001-6010-522.42-12 , 001-6010-522.42-10 001.6010-522.43-10 001-6010-522.45-30 001-601 0-522.45-30 001-6010-522.31-01 001-6010-522.31-01 001-6010-522.42-10 001-6010-522.42-10 Division Total: 001-6020-522.31-01 001-6020-522.31-01 001-6020-522.31-01 . 001-6020-522.43-10 001-6020-522.31c14 001-6020-522.35-01 001-6020-522.35-01 001-6020-52231-01 001-6020-522.31-01 001-6020-522.42-10 Division Total: 001-6021-522.42-10 001-6021-522.31-01 001-6021-522.42-10 Division Total: 001-6025-526.31-08 001-6025-526.42-10 001-6025-526.31-01 001-6025-526.31-01 001-6025-526.20-80 001-6025-526.31-08 001-6025-526.42-10 Division Total: 001-6030-522.42-10 001-6030-522.31-01 001-6030-522.31-01 Division Total: 001-6040-522.42-10 001-6040-522.31-01 001-6040-522.31-01 001-6040-522.43-10 Invoice Amount $4,365.63 172.00 185.20 67.11 105.20 212.83 14.62 135.38 235.QO 27.05 $1,1,54.39 86.77 ' 23.85 46.84 594.80 132.13 244.64 214.68 16.50 32.00 0.63 $1,392.84 8.00 470.45 16.29 $494.74 200.00 31.84 98.51 97.90 6.47 200.00 6.29 $641.01 17.52 138.46 44.93 $200.91 8.88 30.92 43.32 303.40 Page 5 (i Date: 4/22/2005 .,s: &, City of Port Angeles City Council Expenditure Report Y">!'IO.'l~ From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number Invoice Amount NEW WORLD SYSTEMS Exec Conf SF-Boques reg 001-6040-522.43-1 0 145.00 Fire Departmel1t Fire Training Division Total: $531.52 ALL WEATHER HEATING & COOLING REPAIR FAN 001-6050-522.48-10 386.83 M & P GARAGE DOORS REPAIR DOOR 001-6050-522.48-10 3,152.97 REPAIR DOOR' 001-6050-522.48-10 70.40 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY 001-6050-522.31-20 13.55 BARRELS, DRUMS, KEGS,CTN 001-6050-522.31-20 12.75 Fire Department Facilities Maintenance Division Total: $3,636.50 Fire Department Department Total: $8,051.91 AMERICAN PUBLIC WORKS ASSN POSITION ADVERTISEMENT 001-7010-532.44-10 234.00 . APWA Cll CEU CREDITS - A OWENS 001-7010-532.43-10 5.00 CINGULAR WIRELESS 3-27 aC#04 7 48966287 001-7010-532.42-10 4.04 COMMERCIAL CARD SOLUTIONS IPAQ Software 001-701 0~532.31-60 64.93 Workshop 001-7010-532.43-10 139.00 Workshop 001-7010-532.43-10 95.00 Workshop 001-7010-532.43-10 300.00 COMPLETE LINE, THE OFFICE SUPPLIES 001-7010-532.31-01 42.64 OFFICE SUPPLIES 001-7010-532.31-01 82.21 DIGITAL COPY SERVICES INC RENTAUlEASE EQUIPMENT 001-7010-532.45-30 16.86 GRAPHIC PRODUCTS LAMINATING SUPPLIES 001-7010-532.31-01 233.06 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-7010-532.45-30 64.95 JOBS AVAILABLE INC JOB ADVERTISING 001-7010-532.42-10 64.40 OLYMPIC STATIONERS INC OFFICE SUPPLIES 001-7010-532.31-01 139.82 OFFICE SUPPLIES 001-7010-532.31-01 17.20 QWEST 04-05 ale 3604520140945B 001-7010-532.42-10 40.23 UTILITIES UNDERGROUND LOC CTR March locates 001-7010-532.41-50 68.35 WASHINGTON (015), STATE OF Scan charges-March 001-7010-532.42-10 88.05 XEROX CORPORATION OFFICE MACHINES & ACCESS 001-7010-532.45-30 1,211.45 Public Works-Gen Fnd Administration Division Total: $2,911.19 Public Works-Gen Fnd Department Total: $2,911.19 CAPACITY PROVISIONING INC INET April-Fine Arts Ctr 001-8010-574.42-12 172.00 COMMERCIAL CARD SOLUTIONS Office supplies 001-8010-574.31-01 23.38 PACIFIC OFFICE FURNITURE TASK CHAIRS X 3 001-8010-574.31-01 256.67 PENINSULA DAILY NEWS PARKS COMP PLAN 001-8010-574.44-10 26.60 WASHINGTON (015), STATE OF Scan charges-March 001-8010-574.42-10 1.40 Parks & Recreation Administration Division Total: $480.05 COMMERCIAL CARD SOLUTIONS File cabinets 001-8011-574.31-01 465.65 Office supplies 001-8011-574.31-01 19.24 OLYMPIC STATIONERS INC PAPER (OFFICE, PRINT SHOP) 001-8011-574.31-01 172.37 WASHINGTON (015), STATE OF Scan charges-March 001-8011-574.42-10 31.70 Parks & Recreation Recreation Division Total: $688.96 CAPACITY PROVISIONING INC INET April-Senior Center 001-8012-555.42-12 172.00 24 Page 6 ~ w Date: 4/22/2005 City of Port Angeles City Council Expenditure Report ", I From: 4/9/2005 To: 4/22/2005 Vendor DIGITAL COPY SERVICES INC GREAT AMERICA LEASING CORP KEYRIFFIC KEYS CORP OLYMPIC STATIONERS INC PENINSUUI AWARDS & TROPHIES WASHINGTON (DIS), STATE OF Parks & Recreation ' AMSAN OLYMPIC SUPPLY CAPACITY PROVISIONING INC HYDRO-FIT INC PORT ANGELES CITY TREASURER WASHINGTON (DIS), STATE OF Parks & Recreation ANGELES MILLWORK & LUMBER CO BUlKE SAND & GRAVEL INC CAPACITY PROVISIONING INC DEX MEDIA WEST KEYRIFFIC KEYS CORP SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY WASHINGTON (DIS). STATE OF Parks & Recreation AMSAN OLYMPIC SUPPLY ANGELES MILLWORK & LUMBER CO BAXTER AUTO PARTS #15 Description Account Number . I RENTAULEASE EQUIPMENT 001-8012-555.45-30 OFFICE MACHINES & ACCESS 001-8012-555.45-30 Keys,tags,key rings 001-8012-555.31-01 Page holders 001-8012-555.31J01 Desk plates 001-8012-555.31-01 Scan charges-March 001-8012-555.42-10 Senior Center Division Total: JANITORIAL SUPPLIES 001-8020-576.31-06 INET April-Wm Shore Pool 001-8020-576.42-12 EXERCISE EQUPMENT 001-8020-576.31-01 Reimb petty cash supplies 001-8020-576.31-01 Scan charges-March 001-8020-576.42-10 William Shore Pool Division Total: BUILDER'S SUPPLIES 001-8050-536.31-20 SEED,SOD,SOIL&INOCULANT 001-8050-536.31-20 INET April-Cemetery 001-8050-536.42-12 COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 HAND TOOLS ,POW&NON POWEF001-8050-536.31-20 HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 PIPE FIT'T'INGS 001-8050-536.31-20 Scan charges-March 001-8050-536.42-10 Ocean View Cemetery Division Total: JANITORIAL SUPPLIES 001-8080-576.31-20 CHEMICAL', COMMERCIAL,BULK 001-8080-576.31-20 WATER&SEWER TREATING CHEMl01-8080-576.31-20 CHEMICAL, COMMERCIAL,BULK 001-8080-576.31-20 WATER&SEWER TREATING CHEMl01-8080-576.31-20 JANITORIAL SUPPLIES 001-8080-576.31-20 PAPER & PLASTIC-DISPOSABL 001-8080-576.31-20 PLASTICS 001-8080-576.31-20 PLASTICS 001-8080-576.31-20 WATER&SEWER TREATING CHEMl01-8080-576.31-20 PAPER & PLASTIC-DISPOSABL 001-8080-576.31-20 JANITORIAL SUPPLIES 001-8080-576.31-20 LUMB~R& RELATED PRODUCTS 001-8080-576.31-20 BUILDER'S SUPPLIES 001-8080-576.31-20 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 BUILDER'S SUPPLIES 001-8080-576.31-20 BUILDER'S SUPPLIES 001-8080-576.31-20 FASTENERS, FASTENING DEVS 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 Invoice Amount 54.49 171.40 22.14 12.28 34.09 3.02 $469.42 76.95 172.00 632.42 35.85 0.65 $917 .87 . 8.62 74.73 172.00 64.40 13.10 20.96 35.63 58.50 14.08 $462.02 345.43 194.02 211.83 194.02 211.83 129.91 74.73 97.99 97.99 423.67 195.05 84.25 67.51 8.62 84.47 17.24 21.55 29.76 95.91 25 Page 7 ~.' 'WI (".rat.'l~ Date: 4/22/2005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 , Vendor BAXTER AUTO PARTS #15... BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CED/CONSOLlDATED ELEC DIST INC CLlNICARE OF PORT ANGELES INC LINCOLN INDUSTRIAL CORP Kiwanis MIKE PUNTENNEY OLYMPIC STATIONERS INC PARKER PAINT MFG CO INC PENINSULA DAILY NEWS PORT ANGELES POWER EQUIPMENT SKAGIT GARDENS INC SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC Description Account Number LAWN MAINTENANCE EQUIP 001-8080-576.31-20 PAINTS,COA TINGS, WALLPAPER 001-8080-576.31-20 AUTO & TRUCK MAINT. ITEMS 001-8080-576.31-20 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 NURSERY STO'cK & SUPPLIES 001-8080-576.31-40 INET April-VBCC 001-8080-576.42-12 INET April-Pk Facilities 001-8080-576.42-12 INET April-Carnegie 001-8080-576.42-12 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 LEWIS DOT PHYSICAL 001-8080-576.43-10 BREITBACH DOT PHYSICAL 001-8080-57:6.43-10 MET ALS,BARS,PLA TES,RODS 001-8080'576.31-20 PMT RFD DUPLICATE 001-8080-347.30-18 OPS Training Rm supplies 001-8080-576.31-20 OFFICE SUPPLIES, GENERAL 001-8080-576.31-20 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 SEASONAL LABORER 001-8080-576.44-10 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 NOTIONS & RELATED SEWING 001-8080-576.31-40 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 FASTENERS, FASTENING DEVS 001-8080-576.31-20 PIPE FITTINGS 001-8080-576.31-40 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-40 FASTENERS, FASTENING DEVS 001-8080-576.31-40 HAND TOOLS ,POW&NON POWEF001-8080-576.35-01 HAND TOOLS ,POW&NON POWEF001-8080-576.35-01 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 FASTENERS, FASTENING DEVS 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 PLASTICS 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 CLOTHING & APPAREL 001-8080-576.31-20 26 'Invoice Amount 7.02 26.14 5.39 12.34 227.43 172.00 172.00 172.00 137.62 52.61 75.00 85.00 54.54 235.00 321.67 16.04 44.47 6.83 129.33 57.26 271.81 1,058.79 4.32 50.65 12.66 10.01 39.61 12.81 15.80 4.85 146.94 124.47 13.22 4.05 30.77 52.43 9.09 3.65 6.94 932.46 36.05 9.01 Page 8 S''''''' ~. . " ~ , City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Date: 4/22/2005 Vendor SWAIN'S GENERAL STORE INC... THURMAN SUPPLY WASHINGTON (DIS), STATE OF WASHINGTON (UNEMP), STATE OF Parks & Recreation AMSAN OLYMPIC SUPPLY ANGELES MILLWORK & LUMBER CO CEO/CONSOLIDATED ELEC DIST INC GRAINGER HARTNAGEL BUILDING SUPPLY INC OLYMPIC LAUNDRY & DRY CLEANERS ORKIN EXTERMINATING COMPANY INC SUNSET DO.IT BEST HARDWARE SWAIN'S GENERAL STORE INC Parks & Rec-Maintenance ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CO Description JANITORIAL SUPPLIES PLUMBING EQUIP FIXT,SUPP HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS HARDWARE,A~D ALLIED ITEMS CLOTHING & APPAREL FASTENERS, FASTENING DEVS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY PIPE FITTINGS PIPE FITTINGS PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP Scan charges-March 1 51 qlr 2005 Park Facilities Parks & Recreation Account Number 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.42-10 001-8080-576.20-60 Division Total: Department Total: Invoice Amount " 12.00 21.71 45.68 3.76 16.61 22.60 16.00 26.58 47.65 2.99 13.43 28.66 2.10 38.48 0.31 8,236.89 $15,981.31 $18,999.63 218.31 76.04 19.46 113.29 7.92 73.43 41.59 253.23 7.00 10.29 57.40 50.49 9.54 1.48 21.10 $960.57 $960.57 $65,872.28 55.99 56.00 55.99 55.99 55.99 38.36 PAPER & PLASTIC-DISPOSABL 001-8130-518.31-20 BUILDER'S SUPPLIES 001-8130-518.31-20 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 HAND TOOLS ,POW&NON POWEF001-8130-518.31-20 PAINTS,COATINGS,WALLPAPER 001-8130-518.31-20 ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 AIR CONDITIONING & HEATNG 001-8130-518.31-20 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 LAUNDRY/DRY CLEANING SERV 001-8130-518.31-20 POISONS:AGRICUL & INDUSTR 001-8130-518.41-50 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 Custodial/Janitorial Svcs Division Total: Parks & Rec-Maintenance Department Total: General Fund Fund Total: ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 ROAD/HWY MAT NONASPHAL TIC 102-7230-542.31-20 ROAD/HWY MAT NONASPHAL TIC 102-7230-542.31-20 ROAD/HWY MAT NONASPHAL TIC 102-7230-542.31-20 ROAD/HWY MAT NONASPHAL TIC 102-7230-542.31-20 PAINTS,COA TINGS,WALLPAPER 102-7230-542.31-20 27 Page 9 s"'.ll;,.... @ ~ I (, 't.~ City of Port Angeles <;::ity Council Expenditure Report Date: 4/22/2005 ", From: 4/9/2005 To: 4/22/2005 Vendor ANGELES MILLWORK & LUMBER CO.... BATTERIES PLUS BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC HARTNAGEL BUILDING SUPPLY INC LAKESIDE INDUSTRIES INC M & P GARAGE DOORS MILBOR-PITA & ASSOCIATES INC MIKE PUNTENNEY OLYMPIC STATIONERS INC ORKIN EXTERMINATING COMPANY INC PACIFIC OFFICE FURNITURE PENINSULA DAILY NEWS PUD #1 OF CLALLAM COUNTY SHOTWELL CORP. JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY WASHINGTON (DIS), STATE OF Public Works-Street Description Account Number HAND TOOLS ,POW&NON POWEF102-7230-542.35-01 HAND TOOLS ,POW&NON POWEF102-7230-542.35-01 , HAND TOOLS ,POW&NON POWEF 1 02-7230-542.35-01 Lantern spring lights 102~7230-542.31-25 SEED,SOD.SOIL&INOCULANT 102-7230-542.31-20 BUILDER'S SUPPLIES 102-7230-542.31-20 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 BUILDER'S SUPPLIES 102-7230-542.31-20 HAND TOOLS ,POW&NON POWEF102-7230-542.31-20 BUILDER'S SUPPLIES 102-7230-542.31-20 BUILDER'S SUPPLIES 102-7230-542.31-25 INET April-Corp Yard 102-7230-542.42-12 HAND TOOLS ,POW&NON POWEF102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL T 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL T 102-72'30-542.31-20 ROAD/HWY MATERIALS ASPHL T 102-7230-542.31.20 ROAD/HWY MATERIALS ASPHL T 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL T 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 , ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 Repair doors 102-7230-542.31-20 ENGiNEERING SERVICES 102-7230-542.31-20 OPS Trainirg Rm supplies 102-7230-542.31-20 OFFICE SUPPLY,INKS,LEADS 102-7230-542.31-01 OFFICE SUPPLIES, GENERAL 102-7230-542.31-01 OFFICE SUPPLIES, GENERAL 102-7230-542.31-20 POISONS:AGRICUL & INDUSTR 102-7230-542.31-20 FURNITURE, OFFICE 102-7230-542.31-25 SEASONAL LABORER 102-7230-542.44-10 03-28 Lauridsen Blvd & L 102-7230-542.47-10 MISCELLANEOUS SERVICES 102-7230-542.31-20 MISCELLANEOUS SERVICES 102-7230-542.31-20 LAWN MAINTENANCE EQUIP 102-7230-542.31-20 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 CLOTHING & APPAREL 102-7230-542.31-20 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 HAND TOOLS ,POW&NON POWEF 102-7230-542.31-25 HARDWARE,AND ALLIED ITEMS 102-7230-542.48-10 PIPE FITTINGS 102-7230-542.31-20 Scan charges-March 102-7230-542.42-10 Invoice Amount 433.15 24.36 16.23 80.12 . 16.22 36.82 50.90 17.71 54.01 19.70 102.13 172.00 . 12.74 145.19 59.92 59.90 65.02 65.03 87.27 761.24 180.00 271.76 321.67 32.34 30.84 29.58 91.84 108.30 24.95 23.19 64.98 32.49 15.04 51.54 19.35 162.17 16.50 28.13 4.08 33.12 1.59 $4,141.44 Street Division Total: 28 Page 10 \I"'.... .~ .~ ~ 1I'l .' Vendor ANGELES COMMUNICATIONS INC ' CLALLAM CNTY ECONOMIC DEV CNCL No Olympic Penin RC&D PACIFIC OFFICE FURNITURE WASHINGTON (DIS), STATE bF Economic Development IBM CORPORATION NEW WORLD SYSTEMS CLALLAM CNTY SHERIFF'S DEPT COMMERCIAL CARD SOLUTIONS LANGUAGE LINE SERVICES NEW WORLD SYSTEMS QWEST RICHMOND 2-WAY RADIO WASHINGTON (DIS), STATE OF Pencom Jeremy Felton PACIFIC OFFICE EQUIPMENT INC PACIFIC OFFICE FURNITURE Recreation Activities HALBERG, JAMES G HANSEN'S TROPHY HELPENSTELL, SCOTT Date: 4/2212005 City of Port Angeles City Council Expenditure Report ", From: 4/9/2005 To: 4/22/2005 Description Account Number Invoice Amount Public Works-Street Department Total: $4,141.44 Street Fund Fund Total: $4,141.44 OFFICE WIRING 1 03-1511-558.41.50 1,053.25 1ST aTR EDC PAYMENT 103-1511-558.41-50 8,750.00 ANNUAL DUES NOPRC&D 103-1511-558.41-50 400.00 OFFICE FURNITURE 103-1511-558.41-50 3,645.38 Scan charges-March 103-1511-558.42-10 0.54 Economic Development Division Total: $13,849,17 Economic Development Department Total: $13,849,17 Economic Development Fund Total: $13,849.17 Computer equipment 1 07-0000-134.00-00 229.32 Re!mbur~e travel expenses 1 07-0000-134.00-00 1,657.91 Support services,lravel 1 07-0000-134.00-00 4,680.00 Support services 107-0000-134.00-00 5,200.00 Travel expenses ' 107-0000-134.00-00 1,762.42 Support services 1 07-0000-134. OO~OO 1,430.00 Support services 1 07-0000-134.00-00 235.00 Travel expenses 107-0000-134.00-00 1,433.44 Division Total: $16,628.09 Department Total: $16,628.09 1st qtr 2005 E911 107 -5160-598.57 -10 16,935.02 Mainteneance renewal 107-5160-528.48-10 524.17 Phone inter,prelalion 107-5160-528.42-11 73.72 Exec Con! SF-Boques re9 107-5160-528.43-10 700.00 04-02 alc 360z020380301 B 107-5160-528.42-11 7,087.89 Service microphone 107-5160-528.48-10 48.73 Service cail 107-5160-528.48-10 64.98 Service cail 107-5160-528.48-10 64.98 Service cail 107-5160-528.48-10 64.98 Repair 09-14-04 107-5160-528.48-10 33.21 Scan charges-March 107-5160-528.42-10 30.02 Pencom Division Total: $25,627.70 Pen com Department Total: $25,627.70 Pen com Fund Fund Total: $42,255.79 REIM SOCCER FEE 174-8221-347.60-20 30.00 PRINTER TONER 174-8221-574.31-01 63.90 CHAIR MAl 174-8221-574.31-01 21.66 Sports Programs Division Total: $115.56 REFEREE PAYMENT 174-8222-574.41-50 140.00 TOURNEY AWARDS 174-8222-574.31-01 167.87 REFEREE PAYMENT 174-8222-574.41-50 140.00 29 Page 11 Date: 4/22/2005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Vendor HOLLOWAY. MICHAEL INSIDE OUT SOLUTIONS JOHNSON. STEPHEN KANE. PATRICK LEINART. TOM MINOR. ELISABETH NAPIONTEK, SHELBY OUTDOORS NW PACIFIC OFFICE FURNITURE . PORT ANGELES SCHOOL DISTRICT RAMSEY, SCOTT ROBINSON, JASON ROONEY, RANDY L STONE. RICHARD UlIN, BRADLEY V WILSON. DONALD L ZAHN, SHANNON Recreation Activities ALBERTSONS INC PACIFIC OFFICE FURNITURE PENINSULA DAILY NEWS SWAIN'S GENERAL STORE INC Recreation Activities REID MIDDLETON INC Capital Projects-Pub Wks BUILDERS EXCHANGE OF WA INC PENINSULA DAILY NEWS Capital Projects-Pub Wks MAY. ANDREW T Capital Proj-Parks & Rec Description Account Number REFEREE PAYMENT 174-8222-574.41-50 CHANGES TO WEBSITE 174-8222-574.41-50 NW GAMES WEBSITE CHANGES 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 NW GAMES SPORT BAGS 174-8222-574.31-01 CHAIR MAT 174-8222-574.31-01 JAN.SERVICES FOR TOURNAME 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 REFEREE PAYMENT 174-8222-574.41-50 Special Events Division Total: SUPPLIES 174-8224-574.31-01 SUPPLIES 174-8224-574.31-01 SUPPLIES 174-8224-574.31-01 SUPPLIES 174-8224-574.31-01 SUPPLIES 174-8224-574.31-01 PHOTOGRAPHIC EQUIPMENT 174-8224-574.31-01 CHAIR MAT 174-8224-574.31-01 After School Rec Staff 174-8224-574.44-10 CRAFTS, GENERAL 174-8224-574.31-01 SUPPLIES 174-8224-574.31-01 Youth/Family Programs Division Total: Recreation Activities Department Total: Park & Recreation Fund Fund Total: PIER MAINTENANCE REPAIR 310-7919-594.41-50 GF-Pub Wks Projects Division Total: PUBLISH PROJECTS ONLINE 310-7930-595.44-10 CHIP SEAL BID 310-7930-595.44-10 GF-Street Projects Division Total: Capital Projects-Pub Wks Department Total: ARCHITECTURAL&ENGINEERING 310-8985-594.65-10 Misc Parks Projects Division Total: Capital proj-Parks & Rec Department Total: Capital Improvement Fund Total: 30 Invoice Amount 160.00 15.00 60.00 320.00 40.00 220.00 120.00 120.00 50.00 21.66 109.68 160.00 120.00 240.00 240.00 310.00 160.00 180.00 p,094.21 566 5.54 10.98 11.99 5.98 5.19 21.66 197.79 13.98 3.48 $282.25 $3,492.02 $3,492.02 187.50 $187.50 11.35 307.80 $319.15 $506,65 2,100.00 $2,100,00 $2,100,00 $2,606,65 Page 12 (i Date: 4/22/2005 .'" ~ City of Port Angeles City Council Expenditure Report ", , From: 4/9/2005 To: 4/22/2005 ro. , Vendor Description Account Number' Invoice Amount CLALlAM CNTY TREASURER Weed Control 2005 314-3920-518.49-50 158.60 Slormwater,weed control 314-3920-518.49-50 8,854.55 CapnalProjects-Attny Property Management Division Total: $9,013.15 Capital Projects-Attny Department Total: $9,013.15 Property Management Fund Fund Total: $9,013.15 ANGELES MILLWORK & LUMBER CO MET ALS,BARS,PLA TES,RODS 316-8982-594.65-10 351.55 LUMBER& RELATED PRODUCTS 316-8982-594.65-10 21.92 Capital proj-parks & Rec Lincoln Park Improvmt Division Total: $373.47 Capital Proj-parks & Rec Department Total: $373.47 Lincoln Park Improvement Fund Total: $373.47 EXEL TECH CONSULTING INC PROF SERVICE-8TH ST BRIDG 328-7950-595.41-50 3,883.71 PROF SERVICE-8TH ST BRIDG 328-7950-595.41-50 768.20 PROF SERVICE-8TH ST BRIDG 328-7950-595.41-50 98,713.06 Capital Projects-Pub Wks 8th St Bridge Reconst Division Total: $103,364.97 Capital Projects-Pub Wks Department Total: $103,364.97 8th St Bridge Reconstr Fund Total: $103,364.97 AUSTIN INTERNATIONAL INC TRANSFORMERS-SKILL CENTER 401-0000-237.00-00 -10.38 BAXTER & CO, J H LUMBER& RELATED PRODUCTS 401-0000-141.40-00 13,898.85 CEO/CONSOLIDATED ELEC D1ST INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,737.76 COMMERCIAL CARD SOLUTIONS Paint 401-0000-237.00-00 -18.63 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 246.66 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 611.25 GRA SERVICES INTERNATIONAL LLC EPOXY BASED FORMULAS 401-0000-237.00-00 -21.51 HANSON PIPE & PRODUCTS INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 4,090.88 DEMARTILE, DANTE UB CR REFUND-FINALS 401-0000-122.10-99 25.40 HAHN, HERMAN UB CR REFUND-FINALS 401-0000-122.10-99 40.90 HILLSTROM, JASON OVERPAYMENT REFUND 401-0000-122.10-99 242.00 LYAMBA, MATT UB CR REFUND-FINALS 401-0000-122.10-99 45.05 MAIDEN, HALEY UB CR REFUND-FINALS 401-0000-122.10-99 168.47 OHARA, KIM UB CR REFUND-FINALS 401-0000-122.10-99 27.88 OWENS, GREG UB CR REFUND-FINALS 401-0000-122.10-99 52.48 PETER,LARS UB CR REFUND-FINALS 401-0000-122.10-99 101.02 RUELAS, MIGUEL UB CR REFUND-FINALS 401-0000-122.10-99 43.54 NORTH COAST ELECTRIC COMPANY ELECTRICAL CABLES & WIRES 401-0000-141.40-00 2,908.19 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 302.71 FASTENERS, FASTENING DEVS 401-0000-141.40-00 192.33 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 282.44 WESTERN STATES ELECTRIC INC ELECTRICAL CABLES & WIRES 401-0000-141.40-00 1,401.40 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 6,533.09 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 672.54 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 118.05 FASTENERS, FASTE~I~G DEVS 401-0000-141.40-00 92.06 Page 13 (io1""lf..'. .1' il.~ ~ for.,1:~. Date: 4/22/2005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 , Vendor WESTERN STATES ELECTRIC INC... CAPACITY PROVISIONING INC DIGITAL COPY SERVICES INC Public Works-Electric CAPACITY PROVISIONING INC OLYMPIC STATIONERS INC . PUD #1 OF CLALLAM COUNTY Public Works-Electric ALLIED BODY WORKS AMSAN OLYMPIC SUPPLY ANGELES MILLWORK & LUMBER CO AUSTIN INTERNATIONAL INC BATTERIES PLUS CAPACITY PROVISIONING INC CEO/CONSOLIDATED ELEC DIST INC CLALLAM CNTY TREASURER CLlNICARE OF PORT ANGELES INC COMMERCIAL CARD SOLUTIONS GRA SERVICES INTERNATIONAL LLC GREAT AMERICA LEASING CORP HANSON PIPE & PRODUCTS INC HARTNAGEL BUILDING SUPPLY INC JACO ANALYTICAL LABORATORY INC L & L TOOL SPECIALTIES Adoption Advocates Fred Grinnell Josh Thayer William Ludwick MIKE PUNTENNEY OLYMPIC LAUNDRY & DRY CLEANERS Account Number 401-0000-141.40-00 401-0000-141.40-00 Division Total: Department Total: INET April-LT Engineering 401-7111-533.42-12 RENTAULEASE EQUIPMENT 401-7111-533.45-30 Engineering-Electric Division Total: INET Marketing April 401-7120-533.41-50 INET April-LT Resource 401-7120-533.42-12 OFFICE SUPPLIES 401-7120-533.31-01 03-312110 Glass Rd 401-7120-533.33-50 Power Resource Mgmt DivisiQn Total: HOLD DOWN STRAPS-TRK#191 401-7180-533.35-01 JANITORIAL SUPPLIES 401-7180-533.31-20 PAPER & PLASTIC-DISPOSABL 401-7180-533.31-20 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 TRANSFORMERS-SKILL CENTER 401-7180-533.48-10 Lantern spring lights 401-7180-533.35-01 INET April-LT Division 401-7180-533.42-12 ELECTRONIC COMPONENTS 401-7180-533.31-20 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 Stormwater,weed control 401-7180-533.49-50 RAEMER DOT PHYSICAL 401-7180-533.43-10 Paint 401-7180-533.31-01 DVD's 401-7180-533.31-01 Testing equipment 401-7180-533.31-01 Airfare 401-7180-533.43-10 EPOXY BASED FORMULAS 401-7180-533.48-10 OFFICE MACHINES & ACCESS 401-7180-533.45-30 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 NEW SERVICE REFUND 401-7180-379.00-00 REFUND ELEC INSTALLATION 401-7180-379.00-00 REFUND PARTIAL COST-XFMR 401-7180-379.00-00 NEW SERVICE REFUND 401-7180-379.00-00 OPS Training Rm supplies 401-7180-533.48-10 JANITORIAL SUPPLIES 401-7180-533.31-20 JANITORIAL SUPPLIES 401-7180-533.31-20 lnvoice Amount 744.68 703.60 $35,232.71 , $35,232.71 265.86 35.72 $301.58 1,281.00 265.86 24.24 158.47 $1,729.57 187.92 71.09 145.97 153.20 18.51 135.38 80.14 2,126.89 6.27 58.81 15.71 73.63 75.00 243.14 35.00 12.38 59.00 280.72 186.49 1,022.72 112.45 72.00 433.18 280.44 1,379.97 312.00 926.45 321.68 26.11 26.11 Description ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 32 Page 14 e."""",. .~ m, r. 'l ,#' Date: 4/22/2005 City of Port Angeles City Council Expenditure Report ", From: 4/9/2005 To: 4/22/2005 Vendor OLYMPIC LAUNDRY & DRY CLEANERS... PACIFIC OFFICE EQUIPMENT INC , PACIFIC OFFICE FURNITl!RE PENINSULA DAILY NEWS PLATT ELECTRIC SUPPLY INC PORT ANGELES POWER EQUIPMENT . QWEST RADIOS HACK RICHMOND 2-WAY RADIO SCHMIITS SHEET METALINC SEARS COMMERCIAL ONE SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY UNITED PARCEL SERVICE UNITED RENTALS NORTHWEST INC VERIZON WIRELESS WASHINGTON (DIS), STATE OF WESCO DISTRIBUTION INC Description Account Number, JANITORIAL SUPPLIES 401-7180-533.31-20 JANITORIAL SUPPLIES 401-7180-533.34-02 RADIO & TELECOMMUNICATION 401-7180-533.31-,20 COMPUTER HARDWARE&PERIPH401-7180-533.31-20 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 CHAIRS-MEET ROOM-CORP YD 401-7180-533.48-10 TABLES-MEET ROOM-CORP YD 401-7180-533.48-10 MAINTENANCE TECHNICIAN 401-7180-533.44-10 METER TECHNICIAN 401-7180-533.44-10 LINEMAN APPRENTICE 401-7180-533.44-10 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 HAND TOOLS ,POW&I\ION POWEF401-7180-533.35-01 04-02 ale 206Z020411942B 401-7180-533.42-10 04-02 alc 36041.78095336B 401-7180-533.42-10 RADIO & TELECOMMUNICATION 401-71~0-533.31-20 RADIO & TELECOMMUNICATION' 401-7180-533.31-20 RADIO & TELECOMMUNICATION 401-7180-533.35"01 TROUBLESHOOT AUDIO-LT OPS 401-7180-533.48-10 METALS,BARS,PLATES,RODS 401-7180-533.48-10 HAND TQOLS ,POW&NON POWEF401-7180-533.35-01 HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 METALS,BARS,PLATES,RODS 401-7180-533.48-10 GASES CONT.EQUIP:LAB,WELD 401-7180-533.48-10 HAND TOOLS ,POW&NON POWEF401-7180-533.48-10 FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 PAINTS,COA TINGS,WALLPAPER 401-7180-533.48-10 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 PUMPS & ACCESSORIES 401-7180-533.48-10 FASTENERS, FASTENING DEVS 401-7180-533.48-10 HARDWARE,AND ALLIED ITEMS 401-7180-533.31-20 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 PAINTS,COATINGS,WALLPAPER 401-7180-533.48-10 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 March Shippin9 chgs 401-7180-533.42-10 RENTAULEASE EQUIPMENT 401-7180-533.48-10 RENTAULEASE EQUIPMENT 401-7180-533.48-10 04-04 alc 87025110300001 401-7180-533.42-10 COMPUTERS,DP & WORD PROC. 401-7180-533.31-60 Scan charges-March 401-7180-533.42-10 ELECTRICAL CABLES & WIRES 401-7180-533.48-10 Invoice Amount 26.33 26.11 26.36 48.68 40.61 1,299.60 1,191.30 45.00 40.00 30.00 77.67 54.58 64.98 38.85 48.72 74.87 108.29 64.98 51.93 73.62 17.53 23.24 23.96 37.99 19.16 13.71 15.99 302.33 390.37 9.63 1.73 8.43 6.43 3.29 19.59 30.77 222.23 367.54 148.93 604.66 32.34 494.27 33 Page 15 (i'.'~. .~& , ~ ii.,- ' City of Port Angel,es City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Date: 4/2212005 Vendor WESTERN STATES ELECTRIC INC Public Works-Electric AIRPORT GARDEN CENTER . AMSAN OLYMPIC SUPPLY ANGELES MACHINE WORKS INC ANGELES MILLWORK & LUMBER CO BATTERIES PLUS BAXTER AUTO PARTS #15 BECKWITH & KUFFEL BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC COMMERCIAL CARD SOLUTIONS COMPLETE LINE, THE GRAPHIC CONTROLS CORPORATION HUGHES SUPPLY INC JCI-JONES CHEMICALS INC KEYRIFFIC KEYS CORP L & L TOOL SPECIALTIES LINCOLN INDUSTRIAL CORP MIKE PUNTENNEY NATIONAL SAFETY INC Description Account Number ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 ELECTRONIC COMPONENTS 401-7180-533.48-10 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 FASTENERS, FASTENING DEVS 401-7180-533.48-10 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 Electric Operations Division Total: Public Works-Electric Department Total: Electric Utility Fund Fund Total: SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 WATER&SEWER TREATING CHEMl02-7380-534.31-05 WATER&SEWER TREATING CHEMl02-7380-534.31-05 WATER&SEWER TREATING CHEMl02-7380-534.31-05 OFFICE SUPPLIES, GENERAL 402-7380-534.31-20 RAGS,SHOP TOWELS,WIPING 402-7380-534.34-02 TESTING&CALlBRATION SERVI 402-7380-534.48-10 SUPPLIES 402-7380-534.34-02 SUPPLIES 402-7380-534.34-02 FASTENERS, FASTENING DEVS 402-7380-534.34-02 Lantern spring lights 402-7380-534.34-02 HAND TOOLS ,POW&NON POWEF402-7380-534.35-01 SUPPLIES 402-7380-534.48-10 CONCRETE & METAL CULVERTS 402-7380-534.34-02 SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 CONCRETE & METAL CULVERTS 402-7380-534.34-02 SEED,SOD,SOIL&INOCULANT 402-7380-534.34-02 INET April-Water Division 402-7380-534.42-12 Rewritable CD's 402-7380-534.31-60 Office supplies 402-7380-534.31-01 SUPPLIES 402-7380-534.34-02 SUPPLIES 402-7380-534.34-02 PIPE FITTINGS 402-7380-534.34-02 SUPPLIES 402-7380-534.41-50 WATER&SEWER TREATING CHEMl02-7380-534.31-05 WATER&SEWER TREATING CHEMl02-7380-534.31-05 SUPPLIES 402-7380-534.34-02 HAND TOOLS ,POW&NON POWEF402-7380-534.34-02 SUPPLIES 402-7380-534.34-02 OPS Training Rm supplies 402-7380-534.34-02 FIRST AID & SAFETY EQUIP. 402-7380-534.31-20 FIRST AID & SAFETY EQUIP. 402-7380-534.31-20 34 Invoice Amount 2,170.33 432.18 450.09 238.26 116.43 100.18 $18,612.43 $20,643.58 $55,876.29 48.72 211.83 194.02 211.83 184.19 -61.08 -194.02 1.08 42.02 3.56 80.12 714.76 2,171.37 19.10 124.55 249.09 31.84 149.45 356.82 61.09 24.04 345.53 -26.48 308.52 4,950.00 1,578.96 -850.00 32.49 25.30 0.97 321.68 19.72 168.69 Page 16 S" .OS: . '" ~ City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Date: 4/22/2005 ", Vendor OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PETTIT OIL COMPANY PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY QWEST SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS). STATE OF WASHINGTON (UNEMP), STATE OF Public Works-Water COMMERCIAL CARD SOLUTIONS AMSAN OLYMPIC SUPPLY ANGELES ELECTRIC INC B2 EQUIPMENT CO INC BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CEO/CONSOLIDATED ELEC DIST INC COMMERCIAL CARD SOLUTIONS DIGITAL COPY SERVICES INC FERGUSON ENTERPRISES INC Description Account Number OFFICE SUPPLIES, GENERAL 402-7380-534.31-01 PAPER (OFFICE,PRINT SHOP) 402-7380-534.31-01 SUPPLIES 402-7380-534.31,-20 HAND TOOLS ,POW&NON POWEF402-7380-534.34-02 Reimb petty cash supplies 402-7380-534.31-20 04-12203 Reservoir Rd 402-7380-534.47-10 04-10 a/c 360Z100240955B 402-7380-534.42-10 PAINTS,COA TINGS,WALLPAPER 402-7380-534.31-20 FASTENERS, FASTENING DEVS 402-7380-534.34-02 FASTENERS, FASTENING DEVS 402-7380-534.34-02 FASTENERS, FASTENING DEVS 402-7380-534.34-02 SUPPLIES 402-7380-534.34-02 JANITORIAL SUPPLIES 402-7380-534.31-20 SALE SURPLUS/OBSOLETE 402-7380-534.31-20 NURSERY STOCK & SUPPLIES 402-73,80-534.31-20 ROADSIDE,GRNDS,REC, PARK 402-7380-534.34-02 SUPPLIES 402-7380-534.34-02 SUPPLIES 402-7380-534.34-02 March Shipping chgs 402-7380-534.42-10 March locates 402-7380-534.48-10 Scan charges-March 402-7380-534.42-10 1st qtr 2005 402-7380-534.20-60 Water Public Works-Water Water Fund Specialty sinks Spray attachment Handheld radios SUPPLIES RAGS,SHOP TOWELS,WIPING SUPPLIES T ANKS:MOBILE,PORT ,STATION SUPPL,IES INET April-WW Division ELECTRICAL EQUIP & SUPPLY Specialty sinks Spray attachment Handheld radios RENTAULEASE EQUIPMENT PIPE FITTINGS 35 Division Total: Department Total: Fund Total: 403-0000-237.00-00 403-0000-237.00-00 403-0000-237.00-00 Division Total: Department Total: 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.48-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.42-12 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-20 Invoice Amount 51.63 10.82 19.43 262.66 9.40 77.75 79.87 31.08 13.83 1.39 2.79 42.67 9.61 26.33 1.74 10.70 24.83 10.69 5.54 34.19 6.34 1,221.00 $13,454.05 $13,454.05 $13,454.05 -20.99 -8.44 -48.59 -$78.02 -$78,02 21.42 99.46 189.53 5,344.26 256.45 654.18 37.91 273.89 110.16 634.05 64.97 58.11 Page 17 Date: 4/22/2005 City of Port Ange~es City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number Invoice Amount FERGUSON ENTERPRISES INC... SUPPLIES 403-7480-535.31-20 100.50 K & L SUPPLY INC SUPPLIES 403-7480-535.31-20 598.77 LINCOLN INDUSTRIAL CORP WELDING EQUIPMENT/SUPPL Y 403-7480-535.31-20 59.15 METROCALL 04-01 ale 298-A24878 403-7480-535.42-10 32.52 MIKE PUNTENNEY OPS Training Rrn supplies 403-7480-535.42-10 321.68 OPS Trainin9 Rrn supplies 403-7480-535.48-10 321.67 OLYMPIC ELECTRIC CO INC ELECTRONIC COMPONENTS 403-7480-535.48-10 5,380.34 ELECTRONIC COMPONENTS 403-7480-535.48-10 191.5a OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 101.17 SUPPLIES 403-7480-535.31-01 74.16 SUPPLIES 403-7480-535.31-01 26.86 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 403-7480-53p.31-01 74.73 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 1,512.45 FUEL.OIL.GREASE, & LUBES 403-7480-535.32-11 969.04 FUEL.OIL,GREASE, & LUBES 403-7480-535.32-11 92.06 FUEL, OIL, GREASE, & LUBES 403-7480-535.32-11 1,388.35 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 758.04 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 1,645.31 OPTICAL EQUIP ACESS& SUPP 403-7480-535.32-11 1,434.51 QWEST 04-02 a/c 3604170190080B 403-7480-535.42-10 40.12 04-02 a/c 3604170591196B 403-7480-535.42-10 36.68 04-08 a/c 3605650365696B 403-7480-535.42-10 36.68 SANDY'S RACE STREET AUTO PARTS BELTS AND BELTING 403-7480-535.31-20 18.64 PUMPS & ACCESSORIES 403-7480-535.31-20 54.10 SUNSET DO-IT BEST HARDWARE SUPPLIES 403-7480-535.31-20 1.46 PAINTS,COA TINGS,WALLPAPER 403-7480-535.31-20 6.22 SUPPLIES 403-7480-535.31-20 53.90 SUPPLIES 403-7480-535.31-20 23.00 SUPPLIES 403-7480-535.31-20 12.93 SUPPLIES 403-7480-535.31-20 3.01 SUPPLIES 403-7480-535.31-20 3.49 PIPE FITTINGS 403-7480-535.31-20 18.22 PIPE FITTINGS 403-7480-535.31-20 1.91 HAND TOOLS ,POW&NON POWEF403-7480-535.35-01 1,366.11 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAl NT. ITEMS 403-7480-535.31-20 5.53 CLEANING COMPOSITION/SOLV 403-7480-535.31-20 57.31 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-20 35.75 SUPPLIES 403-7480-535.31-20 37.56 SUPPLIES 403-7480-535.31-20 16.12 JANITORIAL SUPPLIES 403-7480-535.31-20 13.15 THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 36.20 SUPPLIES 403-7480-535.31-20 5.42 36 Page 18 (I....,.. '. .. 0l"Il..,\ ' City of Port Angeles City Council Expenditu~e Report From: 4/9/2005 To: 4/22/2005 Date: 4/22/2005 Vendor THURMAN SUPPLY... UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF WASHINGTON (ECOLOGY). STATE OF WASHINGTON (UNEMP). STATE OF Public Works-WW/Stormwtr AMSAN OL YMPIC SUPPLY CAPACITY PROVISIONING INC OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PACIFIC OFFICE FURNITURE PENINSULA DAILY NEWS RADIO PACIFIC INC SWAIN'S GENERAL STORE INC WA STATE RECYCLING ASSOCIATION WASHINGTON (DIS), STATE OF WASTE MANAGEMENT Public Works-Solid Waste CAROLINA SOFTWARE QBC MANAGEMENT CAPACITY PROVISIONING INC CAROLINA SOFTWARE NORTHWEST BUSINESS FINANCE LLC OLYMPIC ELECTRIC CO INC OLYMPIC STATIONERS INC OVERALL LAUNDRY SERVICES INC PACIFIC OFFICE EQUIPMENT INC QBC MANAGEMENT QWEST Description SUPPLIES SUPPLIES March locates Scan charges-March 2ND HALF PERMIT FEE WWTP 151 qtr 2005 Account Number 403-7480-535.31-20 403-7480-535.31-20 403-7480-53(; .41-50 403-7480-535.42-10 403-7480-535.49-90 403-7480-535.20-60 Division Total: Department Total: Fund Total: Invoice Amount 7.19 31.10 34.19 14.79 , 6,591.30 2,722.00 $34,111.36 $34,111.36 $34,033.34 2,453.00 187.00 10.78 113.72 407.86 60.00 565.00 433.00 17.07 23.70 445.00 12.29 , 44,601.92 $49,330.34 $49,330.34 $49,330.34 -16.60 -91.30 -$107.90 -$107.90 187.00 216.60 1,056.00 4,309.30 22.26 90.24 10.81 11.37 162.45 1,191.30 72.95 9.06 15.05 , , Wastewater Public Works-WW/Stormwtr Wastewater Fund PLASTICS 404-7580-537.31-20 INET April-Solid Waste 404-7580-537.42-12 OFFICE SUPPLIES, GENERAL 404-7580-537.44-10 PAPER (OFFICE, PRINT SHOP) 404-7580-53,7.31-01 FURNITURE, OFFICE 404-7580"537.31-20 Math adjustment 404-7580-537.31-20 Picture,Conservation 404-7580-537.49-90 COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 PIPE AND TUBING 404-7580-537.31-20 PLUMBING EQUIP FIXT,SUPP 404-7580-537.35-01 HUMAN SERVICES 404-7580-537.44-10 Scan charges-March 404-7580-537.42-10 RECYCLING COLLECTION 404-7580-537.41-50 Solid Waste-Collections Public Works-Solid Waste Division Total: Department Total: Fund Total: 405-0000-237.00-00 405-0000-237.00-00 Division Total: Department Total: INET April-Landfill 405-7585-537.42-12 LANDFILL SCALES SOFTWARE 405-7585-537.48-10 TIRE HAULING 405-7585-537.48-10 PUMP STATION 1 REBUILD 405-7585-537.48-10 OFFICE SUPPLIES, GENERAL 405-7585-537.31-01 COVERALL AND FLOOR MAT RE 405-7585-537.31-20 COMPUTER ACCESSORIES&SUPI405-7585-537.31-01 OFFICE SUPPLlES,PAPER/RIB 405-7585-537.31-01 OFFICE SUPPLlES,PAPER/RIB 405-7585-537.31-01 SUPPLIES 405-7585-537.44-10 04-02 ale 3604175035758B 405-7585-537.42-10 04-05 ale 3604522245145B 405-7585-537.42-10 04-05 ale 3604528100532B 405-7585-537.42-10 37 Solid Waste-Collections LANDFILL SCALES SOFTWARE SUPPLIES Page 19 (i Date: 4/22/2005 City of Port Angeles ", City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number Invoice Amount RYAN HERCO PRODUCTS CORP COMPOST FACILITY MATERIAL 405-7585-537.48-10 619.52 SWAIN'S GENERAL STORE INC FUEL,OIL,GREASE, & LUBES 405-7585-537.31-20 6.30 I Public Works-Solid Waste Solid Waste-Landfill Division Total: $7,980.21 Public Works-Solid Waste Department Total: $7,980.21 Solid Waste-Landfill Fund Total: $7:872.31 C & F INSULATION City Rebate-J Gussman 421-7121-533.49-86 70.00 City Rebate-J Gussman . 421-7121-533.49-86 95.90 GLASS SERVICES CO INC City Rebate-Caes,913 S N 421-7121-533.49-86 686.00 City rebate-Burwell 421-7121-533.49-86 889.00 MATHEWS GLASS CO INC City Rebate-K Foster 421-7121-533.49-86 773.99 City Rebate-S Feldman, 421-7121-533.49-86 1,480.50 City Rebate-J Kildall 421-7121-533.49-86 336.00 City rebate-Schimschal 421-7121-533.49-86 301.07 ANGELA MARIE SILVA City Rebate-1707 S Butler 421-71 f1-533.49-86 1,000.00 GAYLORD AND JANIS BUTLER City rebate 421-7121-533.49-86 50.00 JASMINE MURRAY City rebate 421-7121-533.49"86 50.00 JEFF CARLSON City rebate 421-7121-533.49-86 25.00 KATHLEEN ROUSH City rebate 421-7121-533.49-86 25.00 KEN FOX City reba,te 421-7121-533.49-86 25.00 LANE RICHARDS City rebate 421-7121-533.49-86 60.00 MICHAEL D L1FFICK City rebate 421-7121-533.49-86 50.00 OTTO SLEHOFER City Rebate-933 E 2nd St 421-7121-533.49-86 25.00 RICHARD JOHNSON City rebate' 421-7121-533.49-86 1,000.00 PENINSULA HEAT INC City rebate-Mantooth 421-7121-533.49-86 1,000.00 Public Works-Electric Conservation Loans Division Total: $7,942.46 Public Works-Electric Department Total: $7,942.46 Conservation Loans/Grants Fund Total: $7,942.46 THURMAN SUPPLY STEAM & HOT WATER FITTING 452-7388-594.48-10 47.79 TONKIN HOYNE LOKAN STRUCTURE DESIGN 452-7388-594.41-50 4,000.00 Public Works-Water Water Projects Division Total: $4,047.79 Public Works-Water Department Total: $4,047.79 Water Utility CIP Fund Total: $4,047.79 BROWN AND CALDWELL ENGINEERING SERVICES 453-7488-594.41-50 2,544.21 ENGINJ;:ERING SERVICES 453-7488-594.41-50 6,127.91 GRECOR CONSTRUCTION UPGRADE LEACHATE STA #1 453-7488-594.65-10 28,566.82 NORTHWESTERN TERRITORIES INC GEOTECH INVESTIGATION 453-7488-594.41-50 93.75 WENGLER SURVEYING & MAPPING 4TH STREET CENTERLINE 453-7488-594.65-10 1,833.00 Public Works-WW/Stormwtr Wastewater Projects Division Total: $39,165.69 Public Works-WW/Stormwtr Department Total: $39,165.69 WasteWater Utility CIP Fund Total: $39,165.69 PENINSULA DAILY NEWS SOLID WASTE AGREEMENT 454-7588-594.44-10 17.10 38 Page 20 S Date: 4/22/2005 .1" . City of Port Angeles City Council Expenditure Report ", , , . From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number Invoice Amount PENINSULA DAILY NEWS... SURPLUS EQUIPMENT 454-7588-594.44-10 104.64 Public Works-Solid Waste Solid Waste Coli Projects Division Total: $121.74 Public Works-Solid Waste DepartmentTotal: $121.74 Solid Waste Utility CIP Fund Total: $121:74 COMMERCIAL CARD SOLUTIONS Temperature gauge 501-0000-237.00-00 -3.65 FIRST IN INC AUTO & TRUCK MAl NT. ITEMS 501-0000-237.00-00 -327.65 FIRST RACE CAR WASH EXTERNAL LABOR SERVICES 501-0000-141.40-00 235.05 MCMASTER-CARR SUPPLY CO AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 145.79 AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -11.17 MIDDLETON AUTO AND TRUCK INC AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 25.01 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 18.12 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 27.01 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 7.09 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 31.96 HOSES, ALL KINDS , 501-0000-141 .40-00 31.19 PETTIT OIL COMPANY Fuel 501-0000-141.20-00 11,190.47 Diesel 501-0000-141.20-00 3,542.63 Diesel fuel 501-0000-141.20-00 515.02 Diesel inventory 501-0000-141.20-00 2,914.70 Diesel inventory 501-0000-141.20-00 6,261.77 AUTO & TRUCK MAINT. ITEMS 501-0000-141 .40-00 260.78 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 302.59 Lubricant price adj 501-0000-141.40-00 -16.25 SCHUCK'S AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141 .40-00 66.11 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 9.84 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 56.63 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 284.56 AUTO & TRUCK MAl NT. ITEMS 501-0000-141 .40-00 57.78 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 110.51 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 129.31 SUNSET DO-IT BEST HARDWARE AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 57.50 AUTO & TRUCK MAINT. ITEMS 501-0000-141 .40-00 9.64 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 311.46 WESTERN SYSTEMS & FABRICATION AUTO & TRUCK MAl NT. ITEMS 501-0000-141 .40-00 70.64 Division Total: $26,314.44 Department Total: $26,314.44 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 21.64 BEN-KO-MA TIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 59.53 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 27.04 BRYANTS UPHOLSTERY EXTERNAL LABOR SERVICES 501-7630-548.48-10 460.28 EXTERNAL LABOR SERVICES 501-7630-548.48-10 460.28 CAPACITY PROVISIONING INC INET April-Eq Svcs 501-7630-548.42-12 41.00 39 Page 21 (1<<. f' fi ~ .. ' Date: 4/22/2005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Vendor CATERPILLAR FINANCIAL SVCS CORP COMMERCIAL CA~D SOLUTIONS COPY CAT GRAPHICS DALCO INC DENVER'S TIRE CO INC Description AUTO & TRUCK MAINT. ITEMS Temperature gauge AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES 40 Account Number 501-7630-548.45-30 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.31-10 501-7630-548.31-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-54834-02 501-7630-548.34-02 501-7630'548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 Invoice Amount 64,082.94 47.57 32.49 157.82 349.35 164.18 239.67 2.44 14.62 2.44 2.44 72.83 10.40 11.64 2.44 100.99 2.44 243.68 2.44 9.21 24.10 7.58 28.15 45.49 37.90 58.48 128.88 16.24 87.72 62.81 38.99 13.00 13.00 16.24 28.15 64.98 28.15 22.20 20.58 10.83 7.58 34.66 Page 22 S Date: 4/22/2005 . ~ City of Port Angeles City Council Expenditure Report ", I '(0.1:' ' From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number Invoice Amount DENVER'S TIRE CO INC... EXTERNAL LABOR SERVICES 501-7630-548.48-10 40.02 EXTERNAL LABOR SERVICES 501-7630-548.48-10 50.90 EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.48,10 54.15 FERRELLGAS INC AUTO & TRUCK MAl NT. ITEMS 501-7630-548.32-12 972.28 FIRST IN INC AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 4,275.25 H & R PARTS & EQUIPMENT INC AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 3,320.94 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -1,543.28 AUTO & TRUCK MAl NT. ITEMS ' 501-7630-548.34-02 20.31 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 846.51 HEARTLlNE AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 50.84 KAMAN INDUSTRIAL TECHNOLOGIES AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 23.02 LARSON GLASS TECHNOLOGY INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 162.45 , EXTERNAL LABOR SERVICES 501-7630-548.48-10 70.40 LES SCHWAB TIRE CENTER (CITY) EXTERNAL LABOR SERVICES 501-7630-548.48-10 79.00 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 9.52 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 3.23 AUTO & TRUCK MAINT. ITEMS 501-7630-548. 34~02 14.67 M & P GARAGE DOORS Repair doors 501-7630-548.31-20 96.71 MIDDLETON AUTO AND TRUCK INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.50 AUTO & ,TRUCK MAINT. ITEMS 501-7630-548.34-02 61.06 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 50.01 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 5.60 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 55.22 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 31.19 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 42.55 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 10.81 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 135.13 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.89 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 14.72 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 27.91 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 31.19 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 22.54 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.26 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.55 AUTO ~ TRUCK MAl NT. ITEMS 501-7630-548.34-02 10.81 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.35-01 20.20 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.35-01 58.74 MIKE PUNTENNEY OPS Training Rm supplies 501-7630-548.31-01 321.68 MURRAY MOTORS INC AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 20.45 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.93 OLYMPIC STATIONERS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 116.81 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 131.58 41 Page 23 Date: 4/22/2005 City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Vendor OVERALL LAUNDRY SERVICES INC PAPE' MACHINERY PENINSULA DAILY NEWS PERRY'S TIRE FACTORY . PETTIT OIL COMPANY Description AUTO & TRUCK MAl NT. ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO & TRUCK MAl NT. ITEMS SEWER INSPECTION CAMERA EXTERNAL LABOR SERVICES March Cardlock-E00009 March Cardlock-E00015 March Cardlock-E00018 March Cardl'ock-E00027 March Cardlock-E00028 March Cardlock-E00029 March Cardlock-E00030 March Cardlock-E00034 March Cardlock-E00035 March Cardlock-E00036 March Cardlock-E00040 March Cardlock-E00041 March Cardlock-E00042 March Cardlock-E00044 March Cardlock-E00045 March Cardlock-E00046 March Cardlock-E00047 March Cardlock-E00048 March Cardlock-E00053 March Cardlock-E00054 March Cardlock-E00065 March Cardlock-E00087 March Cardlock-E00088 March Cardlock-E00089 March Cardlock-E00095 March Cardlock-E00096 March Cardlock-E00096 March Cardlock-E041 02 March Cardlock-E04103 March Cardlock-E04105 March Cardlock-E04200 March Cardlock-E04201 42 Account Number 501-7630-548.31-11 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.34-02 501-7630-548.44-10 501-7630-548.48-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 Invoice Amount 43.75 64.02 64.02 64.02 98.04 15.16 64.56 411.56 81.70 21.66 18.98 55.67 180.04 56.53 32.50 26.06 34.91 176.92 101.73 120.86 89.70 112.17 88.96 57.02 104.77 51.95 207.95 20.20 121.30 174.80 165.71 210.17 96.27 78.38 141.99 75.67 170.28 20.64 98.01 161.61 102.03 101.50 Page 24 ~ ;. Date: 4/22/2005 City of Port Angeles City Council Expenditure Report , From: 4/9/2005 ,,, To: 4/22/2005 Vendor PETTIT OIL COMPANY... PORT ANGELES CITY TREASURER PORT ANGELES FORD LINCOLN RICHMOND 2-WAY RADIO RUDDELL AUTO MALL SCHUCK'S AUTO PARTS SUNSET DO-IT BEST HARDWARE Description March Cardlock-E049do March Cardlock-E00043 March Cardlock-E00082 March Cardlock-E04102 March Cardlock-E04104 March Cardlock-E00007 March Cardlock-E00162 AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS Licenses and plates AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO & TRUCK MAl NT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO ~ TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAl NT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAl NT. ITEMS 43 , Account Number 501-7630-548.32-1ll 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32,10 501-7630-548.32-10 501-7630-548.32-11 501-7630-548.32-11 501-7630-548.34-02 . 501-7630-548.49-90 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48~1 0 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 Invoice Amount 55.58 147.13 20.84 29.97 167.57 116.67 80.16 33.13 27.56 45.50 83.78 247.74 121.30 , 118.05 38.99 9.75 81.23 48.73 64.97 32.48 43.32 83.44 -34.98 32.35 29.14 6.16 2.13 59.48 17.40 5.66 -5.66 83.15 37.37 311.67 19.97 7.79 106.08 22.87 11.66 1.73 14.78 0.53 Page 25 ~ City of Port Angeles City Council Expenditure Report From: 4/9/2005 To: 4/22/2005 Date: 4/22/2005 Vendor SUNSET DO-IT BEST HARDWARE... TEREX UTILITIES WEST UNITED PARCEL SERVICE VALLEY FREIGHTLlNER INC WASHINGTON (DIS), STATE OF WASHINGTON (UNEMP), STATE OF WILI?ER TOYOTA INC . Public Works-Equip Svcs ANGELES COMMUNICATIONS INC CAPACITY PROVISIONING INC COMMERCIAL CARD SOLUTIONS CROSS TELECOM HTE VAR LLC OLYMPIC STATIONERS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF Finance Department Annette Owens Dennis Dickson Glen Roggenbuck Glorene Hanson Kathleen Emery Linda Reidel Robert Gunn Thomas Kaufmann Self Insurance HEAL THCARE MGMT ADMNSTRS INC Self Insurance Description Account Number AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 EXTERNAL LABOR SERVICES 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 EXTERNAL LABOR SERVICES 501-7630-548.48-10 March Shipping chgs 501-7630-548.42-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 Scan charges-March 501-7630-548.42-10 1 st qtr 2005 501-7630-548.20-60 AUTO MAJOR TRANSPORTATION 501-7630-594.64-10 Equipment Services Public Works-Equip Svcs Equipment Services Cat 5E wiring parts,labor INET Internet Access Rewritable CD's Keyboard, video monitor Headset Conference-Harper Travel Agent fee Fiber Transceiver RADIO & TELECOMMUNICATION SUPPLIES EQUIP MAINT & REPAIR SERV OFFICE SUPPLIES, GENERAL March Shipping chgs Scan charges-March Information Technologies Finance Department Information Technology MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT WELLNESS REIMBURSEMENT WELLNESS REIMBURSEMENT WELLNESS REIMBURSEMENT WELLNESS REIMBURSEMENT MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT Other Insurance Programs 04-12 Dental claims EFT 04-19 Dental claims EFT Medical Benefits 44 Division Total: Departmeflt Total: , Fund Total: 502-2081-518.41-50 502-2081-518.42-10 502-2081-518.31-60 502-2081-518.31-60 502-2081-518.42-10 502-2081-518.43-10 502-2081-518.43-10 502-2081-594.64-10 502-2081-594.64-10 502-2081-518.48-02 502-2081-518.48-02 502-2081-518.31-01 502-2081-518.42-10 502-2081-518.42-10 Division Total: Department Total: Fund Total: 503-1631-517.46-30 503-1631-517.46-30 503-1631-517.41-51 503-1631-517.41-51 503-1631-517.41-51 503-1631-517.41-51 503-1631-517.46-30 503-1631-517.46-30 Division Total: 503-1637-517.46-01 503-1637 -517.46-01 Division Total: Invoice Amount 5.73 22.74 136.94 6,911.23 6,228.89 3.76 93.47 10.51 -0.27 22,483.61 $119,734.31 $119,734.31 $146,048.75 1,263.89 500.00 61.09 52.70 284.32 395.00 20.00 885.80 14,359.89 6,452.97 2,890.83 35.07 19.06 93.17 $27,313.79 $27,313.79 $27,313.79 30.43 63.90 228.57 54.00 54.00 54.00 36.57 81.54 $603.01 3,995.45 2,311.60 $6,307.05 Page 26 (i Date: 4/22/2005 City of Port Angeles City Council Expenditure Report ", I From: 4/9/2005 To: 4/22/2005 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC SAFETY JACKET 503-1661-517.49-09 77.84 Self Insurance Worker's Compensation Division Total: $77.84 Belfar USA Group PARTIAL CLAIM SETTLEMENT 503-1671-517.49,98 12,993.31 PARTIAL CLAIM SETTLEMENT 503-1671-517.49-98 1,643.30 James and Pat Walker PARTIAL CLAIM SETTLEMENT 503-1671-517.49-98 397.79 Janet Look CLAIM SETTLEMENT 503-1671-517.49-98 599.89 Lois Schroeder PARTIAL CLAIM SETTLEMENT 503-1671-517.49-98 530.90 MI5C CLAIM SETTLEMENTS PARTIAL CLAIM SETTLEMENT 503-1671-517 .49-98 1,283.36 Rudolph Meyer PARTIAL CLAIM SETTLEMENT 503-1671-517.49-98 50.00 , Tiffany Grasso INHOUSE CLAIM SETTLEMENT 503-1671-517.49-98 1,034.64 Trenia Funston MEDICAL REIMBURSEMENT 503-1671-517.49-98 125.68 Self Insurance Camp Liability Division Total: $18,658.87 Self Insurance Department Total: $25,646.77 Self-Insurance Fund Fund Total: $25,646.77 PA DOWNTOWN ASSN PMT DECAL SALES THROUGH M 650-0000-231.91-00 2,271.07 PMT PBIA RECEIPTS THROUGH 650-0000-231.92-00 1,285.90 Division Total: $3,556.97 Department Total: $3,556.97 Off Street Parking Fund Fund Total: $3,556.97 CLALLAM CNTY TREASURER Weed control 2005 652-8630-575.49-50 1.63 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $1.63 Esther Webster/Fine Arts Department Total: $1.63 Esther Webster Fund Fund Total: $1.63 CHAPTER 13 TRUSTEE P/R Deductions pe 04-10 920-0000-231.56-30 628.00 LEOFF March Contribution 920-0000-231.51-20 15.28 March Contribution 920-0000-231.51-21 26,505.64 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 04-10 920-0000-231.56-20 169.85 P/R Deductions pe 04-10 920-0000-231.56-20 1,714.13 PERS March Contribution 920-0000-231.51-10 6,692.07 P/R Deductions pe 04-10 920-0000-231.51-11 1,291.79 P/R Deductions pe 04-10 920-0000-231.51-11 2,219.22 March Contribution 920-0000-231.51-12 15,279.94 TEAMSTERS LOCAL 589 P/R Deductions pe 04-10 920-0000-231.54-10 2,708.00 UNITED WAY (PAYROLL) P/R Deductions pe 04-10 920-0000-231.56-10 251.67 Division Total: $57,475.59 Department Total: $57,475,59 Payroll Clearing Fund Total: $57,475.59 Totals for check period From: 4/9/2005 To: 4/22/2005 $716,856.45 45 Page 27 " 46 ~ ~. ....... , I.~H...,. \,......ib:s1' I....S....., '>. ,...1,1; "", "',.', .~""'.~.. , . .: ' W' ',1 CITY OF WASHINGTON, U.S.A; CITY COUNCIL MEMO DATE: May 3, 2005 SUBJECT: CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities !>'0v SWIMMING POOL OVERSIGHT COMMITTEE To: FROM: Summary: The subject committee met on April 26, 2005 to start the process of recommending a site for the swimming pool. The committee selected option "D" for the City Hall site. The '. fu fu . layout of the pool IS along Peabody bounded by 4 and 5 Streets. One member appolllted by Council resigned and the Parks Commission recommended an alternate. Recommendation: Appoint Len Beil to the position vacated by Linda Berglund and appoint Chuck Whidden as an alternate for the Parks Commission. Background/Analysis: The subject committee met on April 26, 2005 to star! the process of recommending a site for the swimming pool. The committee selected option "D" for the City Hall site. The layout of the pool is along Peabody bounded by 4th and 5th Streets. ' Linda Berglund did not desire to continue with the committee. After discussion with the Mayor and Deputy Mayor it was decided to invite Len Beil to attend as the third citizen at large. He was on the committee previously. Also, the Park Commission nominated their chairman, Chuck Whidden, as an alternate. The Planning Commission at their next meeting will be requested to nominate an alternate for the committee. It is recommended that the Council appoint Len Beil to the position vacated by Linda Berglund and appoint Chuck Whidden as an alternate for the Parks Commission on the Pool Oversight Committee. 47 ", 48 o ~ ~ ~ " CITY OF ~~liS @ WAS H I N G TON" U. S . A . City Council Memo Date: May 3, 2005 To: City Council Bill Bloor, City AttorneyD-W ~ Tom Riepe, Chief of Police fRo From: Subject: New Proposed Pedestrian Interference Ordinance Summary: At the request of the Police Department the City Attorney has promulgated the attached proposed Pedestrian Interference Ordinance. The ordinance is similar to a City of Seattle ordinance, which has been approved by the courts, The Police Department and .city Attorney'.s Office believes that this proposed ordinance will be a tool to better help the City address disorderly behavior in the downtown area. Recommendation: The City Attorney's Office and Police Department recommends that the City Council pass the proposed ordinance and authorize the Mayor to sign it as presented. Background I Analysis: Over the past few years, the police department has received a number of complaints from visitors in the downtown area who felt intimidated and threatened by the behavior of individuals who were blocking the public sidewalks, When responding to these complaints the police officers observed that there was no applicable City ordinance to use as a tool in addressing the complaints, A few of the perpetrators who were contacted by the responding officers seemed to relish in their intimidating behavior and were aware that the police officers could not arrest them or cite them into court. The Downtown Area, to which the ordinance would apply (defined in Exhibit A), coincides with the geographical area ofthe proposed future Downtown Resource Officer (DRO) program. The public Health and Safety Committee, which comprises three City Council members, has reviewed the proposed ordinance and unanimously recommends its passage. Attachment: Proposed ord. 101-010-05 1 49 '" ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, prohibiting interference with pedestrians on public sidewalk~ in the City limits of Port Angeles, amending 11.12.080 and creating a new chapter, Chapter 11.18, of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES does hereby ordain as follows: WHEREAS, the City Council of the City of Port Angeles desires to prohibit certain uses of and activities that interfere with ped~strians on public sidewalks in the City of Port Angeles to enhance the health, safety, and ~e1fare of its citizens; and WHEREAS, the City of Port Angeles currently does not have regulations to address the purposes of this ordinance. NOW, TH,EREFORE, THE CITY COUNCIL OF PORT ANGELES, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. There is hereby added to the Port Angeles Municipal Code a new Chapter, being Chapter 11.18, as follows: Sections: 11.18.010 11.18.020 11.18.030 11.18.040 11.18.050 11.18.060 11.18070 CHAPTER 11.18 Purpose. Definitions. Violation. Penaltv. Parental Responsibilitv. Severabilitv. Corrections. 11.18.010 Purpose. The purpose of this Chapter is to prohibit pedestrian interference on sidewalks in the City of Port Angeles in downtown and neighborhood commercial zones. - I - 50 No person shall be cited under this section unless the person engages in conduct orohibited by this section after having been notified bv a law enforcement officer that the conduct violates this section. 11.18.020 Definitions. The following definitions apply in this section: A. "Aggressiyely beg" means to beg with the intent to intimidate another person into giving money or goods. . B. "Intimidate" means to engage in conduct which would make a reasonable person fearful or feel compelled. C. "Beg" means on a public right of way or in a public place to ask by words. bodily gestures. signs. or other means. for money or goods as a charity. or in exchange for labor. D. "Obstruct pedestrian or vehicular traffic" means to walk. stand. sit. lie. or place an obiect in such a manner as to block passage by another person or a vehicle. or to require another person or a driver of a vehicle to take evasive action to avoid physical contact. E. "Obstruct a sidewalk" means to sit or lie down upon a public sidewalk. or upon a blanket. chair. stool. or any other obiect placed upon a public sidewalk. in the following zones: .L The Downtown Area. as defined in the Exhibit A attached hereto and incoroorated bVthese three references. 2. Neighborhood Commercial Zones. defined as areas zoned as Commercial I (Cl). Commercial 2 (C2), Neighborhood Commercial I (NCl). Neighborhood Commercial 2 (NC2), and Neighborhood Commercial 3 (NC3). . 3. Exceotions. The prohibition in subsection E shall not apply to any person: a. Sitting or lying down on a public sidewalk due to a medical emer2:encv: b. Who. as the result of a disability. utilizes a wheelchair. walker. or similar device to move about the public sidewalk: c. Operating or patronizing a commercial establishment conducted on the public sidewalk pursuant to a street use permit; or a person participating in or attending a parade. festival. performance. rally. demonstration. meeting. or similar event conducted on the public sidewalk pursuant to a street use or other applicable permit; d. Sitting on a chair or bench located on the public sidewalk which is supplied by a public agency or by the abutting private property owner: e. Sitting on a public sidewalk within a bus stop zone while waiting for public or private transportation, F. "Public place" means an area generally visible to public view and includes alleys. bridges. buildings. driveways. parking lots. parks. plazas. sidewalks and streets open to the general public. including those that serve food or drink or provide entertainment. and the doorways and entrances to buildings or dwellings and the grounds enclosing them. 11.18.030 Violation. A person is guilty of pedestrian interference if. in a public place. he or she intentionally: A. Obstructs pedestrian or yehicular traffic: or B. Aggressively begs: or - 2 - 51 C. Obstructs a sidewalk. 11.18.040 Penalty. Violation of any portion of this Chapter is a misdemearwr. " 11.18.050 Parental Responsibility. It shall be unlawful for the parent or the guardian of anv child under 16 years of age to authorize or knowingly permit ariv such child to violate any provision of this Chapter. 11.18.060 Severability. If any section. subsection. sentence. clause. phrase or word of this ordinance should be held to be invalid or unconstitutional by a court of competent iurisdiction. such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section. subsection. sentence. clause. phrase or word of this ordinance. ' 11.18.070 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including. but not limited to. the correction of the scrivener's/clerical errors. references. ordinance numbering. section/subsection numbers and any references thereto. Section 2. Ordinance 2350, as amended, and 11.12.080 P AMC are hereby amended to read as follows: 11.12.080 Obstruction of Sidewalks and Planting Strips - Exceptions Without Permit Notwithstanding the provisions of Section 11.12.060 of this Chapter, the following obstructions shall be permitted on sidewalks or planting strips without a permit: A. Merchandise being moved into or out of an adjacent business, provided that such merchandise does not remain on the sidewalk or planting strip for more than eight hours; B. Fire hydrants; C. Planters and other landscaping placed by the City; D. Benches and bicycle racks placed by the City; E. Telephone, telegraph and light poles, placed either by the City or pursuant to franchise granted by the City; F. Flagpoles or standards therefor placed by the City; G. Traffic-control devices placed by the City; H. Refuse containers and materials set our for refuse and recyclables collection, either placed directly by the City, or where the location of the container is on a sidewalk or planting strip as required by the City; 1. Newspaper dispensers or news racks; J. Solicitation by civic or non-profit organizations; K. Landscaping that is semipermanent in nature that can be removed from the sidewalk area or planting strip at the expense of the owner upon notice by the City. Such landscaping shall be less than thirty (30) inches above the established grade at the curb line or roadway shoulder area. Such landscaping shall include fences that are less than thirty (30) inches in height. - 3 - 52 - , L. Sta"d UH1"~'-'~a.J.J.b, vvll~,,",L. cu.,,", Il(,lGby 'p,,",~.lH~th...d OtlttlJll vvi.tlJI.')l1L au] vtb""l p'-'l.u.l~t 1G'iu.~J.\...d tv ~G v11a~H\....d f.lO.lu tl.l'-' City, p.lvv~J,-,J 61at uU.l.l.l.lal pl,.lbli\.< yO),,", ural" l;ght-of-vvay ;" Hut ;uL"".lh...l""d with aud tllat tllG puLl;" baK..Ly ;" uut ;ulpa;J.""d, Cli) d""tGdulu""d 1J tIlb D;iCC,tVl v[P ubI;\.< "'"',,Tvtko!>, tlu... Cll;,J v[Pvl;.....G, V.l tl.l"";l .lGSpC....t;v\v d""";5uGGS. . LM. Any other obstruction sought to be placed upon a sidewalk by the City for a public purpose. Section 3 - Effective Date. This Ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of ,2005. MAYOR ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary G:\Legal_ BackupIORDINANCES&RESOLUTIONS\2004-29-Panhandling.ord. wpd (April 12, 2005) - 4 - 53 ,,, PEDESTRIAN INTERFERENCE ORDINANCE - ATIACHMENT A THE DOWNTOWN AREA SHAlL BE DEFINED AS FOllOWS: , . I 1. To include the Port Angeles waierfront, extending from the west margin of Valley Creek Estuary Park on the west to the east margin of Francis Street Park on the east, limited to the Waterfront Trail right of way and encompassing both parks 2. To include both sides of Railroad Avenue (if extended) from the east margin of where, Peabody Street (if extended) would intersect with the Waterfront Trail to the west margin of Valle)[ Creek Estuary Park 3. To include both 'sides of First Street and Front Street, from the east margin of Peabody Street on the east to the west margin of Valley Street on the west 4. To include the north side of Second Street (if extended) from the west margin of Valley Street to the east margin of South Laurel Street 5, To include South Laurel Street from the north margin of Second Street to the north margin of the Fifth Street Alley North 6. To include the north side of the Fifth Street Alley North (if extended) from the east margin of South Laurel Street to the west margin of the Police Department lot, then north to East 4"' Street, then east to Peabody Street 7. To include th€; west side of' Peabody Street from the north margin of Fifth Street Alley North (if extended) to where Peabody Street (if exiended) would intersect with the Waterfront Trail O"llolorwlwtIJrm 54 DATE: To: FROM: SUBJECT: FORTANGELES WAS H I N G TON, U. 5, A, , , CITY COUNCIL MEMO May 3, 2005 CITY COUNCIL Becky J. Upton, City ClerklManagement Assistant tt:> Appointment of Members to Port Angeles FOlWard Committee Summary: On March I, 2005, the City Council adopted Ordinance No. 3190, formally establishing the Port Angeles FOlWard Committee and defining its membership, duties, and organization. In keeping with the requirements of the Ordinance, the City Council must appoint the various members. Recommendation: Appoint the members of the Port Angeles Forward Committee as set forth below. Backl!round I Analvsis: As a follow-up to the adoption of Ordinance No. 3190, the names of the following individuals have been placed in nomination for appointment to the Port Angeles Forward Committee for the term, March 1,2005 - February 29,2008: Brooke Taylor, Citizen-at-Large Vicci Rudin, Citizen-at-Large Kevin Snyder, Citizen-at-Large Leonard Beil, Port of Port Angeles Dennis Bickford, Clallam County Public Utility District No. I Mike Chapman, Clallam County Terry Weed, Clallam Transit Authority Jim Haguewood, Economic Development Council of Clallam County Sandy Long, Port Angeles Downtown Association Board of Directors Karen McCormick, Port Angeles Chamber of Commerce Dick Kent, Port Angeles Business Association One vacant position for Lower Eiwha Klallam Tribe City Council representatives are Councilrnembers Williams and Erickson, with Deputy Mayor Braun serving as the alternate. 55 ", 56 DATE: To: FROM: SUBJECT: FOiRTANGELES, " WAS H I N G TON, U. S. A. CITY COUNCIL MEMO MAY 3,2005 CITY COUNCIL BOB COONS, HUMAN RESOURCES MANAGER ~ ~ REQUEST APPROVAL OF THE 2005-2007 LABOR CONTRACT BETWEEN THE CITY OF PORT ANGELES AND IBEW LOCAL #997 Summary: The City has reached tentative agreement for a new labor contract with the International Brotherhood of Electrical Workers (IBEW #997). The term of the agreement is January 2005 through December 2007. The Union has ratified the contract and it is now brought before the City Council for its consideration. Recommendation: Staff recommends that the City Council approve the labor contract between the City of Port Angeles and the IBEW coyering the period of January I, 2005 through December 31,2007, and authorize the Mayor to sign the contract. The recommendation includes retroactive wages to Januarv I, 2005. Backl!round I Analysis: The prior labor contract between the City and IBEW expired December 31, 2004. The parties have been in negotiations the past several months and recently reached agreement for a three-year contract covering the period of January 2005 through December 2007. The classifications in this bargaining unit include the employees that maintain the City's electrical distribution system, equipment mechanics, and conservation employees. There are 18 employees in this unit. The financial terms of the labor contract include the following: . Wages Increase: 4.0% for 2005, 3.5% for 2006, and 3.5% for 2007 for the electrical classifications. The non-electrical positions (mechanics and conservation) receive a 3% COLA for 2005 and for 2006 and 2007 a wage increase equal to 90% of the Seattle- Bremerton CPI, with a minimum of 2% and a maximum of 6%. . The City agreed to contribute a matching amount, up to $100 per month, into a deferred compensation program for employees. . The employees agreed to pay 12% of the medical insurance premium starting in May 2005. They currently pay 7% ofthe premium. 57 G:\MASTFORMICOUNClL. WPT Last Revised: 6/29/99 ", Fiscal Impact: The cost of the 4% cost ofliving increase for 2005 represents $55,732. The 3.5% COLA for 2006 is $50,716, and for 2007 an increase of $52,491. The deferred compensation benefit is estimated, to be about $20,000 per year, which equals ~ .4%. The employee contribution toward medical insurance premiums is a savings of about $9,000 the first year. This is the difference between the cUrrent employee contributions of 7% to 12%. Sufficient funding for the cost ofliving adjustment is available in the 2005 electrical utility budget. The labor contract is attached for your reference, with new contract language underlined and deleted sections indicated by strikeout of the language. Staff will be available at the City Council meeting for any questions. Staff recommends the labor contract be approved by the City Council and authorize the Mayor to sign the agreement. Attachment: 2005-2007 IBEW 1/997 Labor Contract Cc: Mike Quinn, City Manager Giles Cobb, President IBEW #997 Jim Shay, IBEW #997 Shop Steward 58 G:\MASTFORM\COUNCIL. WPT Last Revised: 6/29/99 AGREEMENT BETWEEN THE CITY OF PORT ANGELES, AND INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #997, AFL-CIO January 1, 2005 thru December 31, 2007 59 " IBEW LOCAL #997 COLLECTIVE BARGAINING AGREEMENT TABLE OF CONTENTS ARTICLE I - GENERAL PROVISIONS Section A,- Purpose Section B - Recognition Section C - Savings Clause Section D - Non-Discrimination ARTICLE 11- RIGHTS OF PARTIES Section A - Management's Rights Section B - Union Security Section C - Seniority Section D - Discipline Procedure. Section E - Labor\Management Committee Section F - Vacancies Section G - Notice of Changes to Work Rules Section H - Personnel Records Section I - Apprenticeship Program Section J - Overnight Lodging for Travel ARTICLE III - WORKING CONDITIONS Section A - Hours of Work Section B - Safety Section C - Response Time Section D - Meal Breaks When on Overtime Section E - Work Stoppages Section F - Layoff Procedures ARTICLE IV - COMPENSATION Section A - Wages Section B - Deferred Compensation Section C - Overtime Section D - Compensatory Time Section E - High Time Pay Section F - Call Back Section G - Higher Class Pay Section H- Tuition Reimbursement Section I - Safety Glasses Section J - Boot Allowance 60 PaQe No. 1 1 2 2 2 3 3 4 4 Q 5 5 6 6 6 6 7 7 7 7-9 9 9 9 10 10 11 11 11 12 12 ", ARTICLE V - PAID LEAVE TIME Section A - Vacation Section B - Holidays Section C - Sick Leave Section D - Injury Subsidization Section E - Industrial Injury 12 13 13 14 " 15 ARTICLE VI - HEALTH BENEFITS Section A - Health Coverage Section B - Life Insurance Section C - Long Term Disability Coverage 15 16 16 ARTICLE VII - GRIEVANCE PROCEDURE 16-19 ARTICLE VIII - DURATION OF AGREEMENT 20 61 ", 62 ARTICLE I - GENERAL PROVISIONS Section A - Purpose " This Agreement, entered into by the City of Port Angeles, Washington, hereinafter referred to as the City, and the International Brotherhood of Electrical Workers, AFL- CIO, Local #997, hereinafter referred to as the Union, has as its purpose the setting forth of the full and entire understanding of the parties regarding the matters set forth herein, reached as the result of negotiations regarding wages, hours, and other terms and conditions of employment of employees covered by this Agreell)ent. Section B - RecoQnition The City recognizes the Union as the bargaining representative for purposes of establishing wages, hours, and conditions of employment. The terms and conditions set forth shall apply to regular full-time and regular part-time employees and approved apprenticeship programs in the following classifications: ' Lineman Meterman Equipment Operator Groundman Electrical Inspector Warehouse/Storekeeper Maintenance Technician Serviceman Traffic Signal Electrician Line Foreman Senior Meterman/Journeyman Head Groundman . Sonior Electrical Inspector Fleet Maintenance Mechanic Senior Fleet Maintenance Mechanic , Commercial and Institutional Energy Analyst Energy Analyst/Inspector . ' Service Writer Regular full-time employees are defined as an employee in a represented classification who is budgeted to work full time (2,080 hours per year). Regular part-time employees are defined as an employee in a represented classification who is regularly budgeted as working half time or greater (1,040 hours per year). The City may employ temporary help in the represented classifications who may work up to ninety (90) consecutive days. Such employment beyond this period shall result in the temporary employee being eligible for Union membership and the payment of appropriate dues, assessments, and initiation fees, subject to the Union security provisions of this Agreement. This provision does not apply to work the City elects to subcontract. In the event the City establishes a new classification assigned to perform operational, technical, or maintenance work in the Electrical Utility, the City shall notify the Union of the new class and negotiate to establish wages for the classification. 6~ '" Section C - Savinqs Clause It is the intention of the parties to comply with all applicable laws and believe that all portions of this Agreement are lawful. All of this Agreement shall be complied with unless provisions are declared invalid or inoperative by a court of final jurisdiction. In such event, either party may request re-negotiation of the provision(s) declared invalid. However, any new provisions shall have no effect on the remaining provisions o~ this Agreement. Section D . Non-Discrimination The City and the Union agree that they will not discriminate against any employee by reason of race, creed, age, color, sex, national origin, religion, handicapped status, or marital status. The City and the Union agree that if discrimination should happen inadvertently that either party will actively cooperate with the other party to resolve the situation, Wherever notations are used in the masculine gender; they are intended to apply equally to either gender. ARTICLE 11- RIGHTS OF PARTIES Section A . Manaqement's Riqhts The City and its management representatives shall retain all customary rights, powers, functions, and authority normally reserved by management consistent with State law, local ordinances, and Departmef'lt rules and regulations. It is understood that the City retains its right to manage and operate the Department except as may be limited by an express provision of this Agreement. Management's Rights shall include but not be limited to the following: 1, Determine the mission of the City and respective Departments, Commissions, and Boards. 2. Set standards of service and performance standards, establish Department policy/ procedures, work rules/regulations, safety procedures, and personnel policies and procedures. 3. Select, increase, diminish or change equipment, vehicles, machinery, etc" including the introduction of any and all new, improved or automated methods or equipment. 4. The exclusive right to assign work and establish work schedules. 5. Engage in all types of personnel transactions and disciplinary proceedings in accordance with established ordinances, resolutions, and rules, and Department Policies and Procedures. 6. Effect a reduction in authorized positions because of a lack of work, fiscal limitations, organizational changes, or other legitimate reason. 7. Determine the number and classification of personnel. 8. Contract out any work as determined by the City. 9. Take any action necessary to carry out its mission in an emergency. 6~ Section B - Union Security " Employees of the Port Angeles City Liqht Operations Division and the Equipment Services Division covered by this Agreement who are currently members of the Union shall, as a condition of employment, continue as members in good standing during the term of this Agreement. New employees hired after the effective date of this Agreement shall, as a condition of employment, become and remain members in good standing on the thirty-first (31st) day of employment and continuing through the term of this Agreement. Exception: A waiver of this membership requirement will be granted to an employee, providing the employee presents satisfactory proof to the City and the Union that the obligation of Union membership is in conflict with the tenets of the employee's religion and that the employee remits an amount equal to the regular initiation fee and monthly dues to a non-religious charitable organization mutually agreed between the Union and the employee. Failure of the parties to agree, PERC shall make the selection. It is further understood that a probationary or temporary employee may be granted an extension of time from the normal thirty-one (31) days to a maximum of one hundred eighty (180) days by mutual consideration of the parties to this Agreement if such action would be in the best interests of the employee, as determined by the Department Director. Section C - Seniority The following seniority rules shall apply separately to each classification, When it is found necessary to add new classifications to this Agreement, the City and the Union shall meet to negotiate wages and conditions for said new classification. Seniority in each classification shall be determined by continuous service in the classification. Seniority with the City shall be determined by length of continuous service with the City. It is understood and agreed that in all cases of promotion, the following factors shall be considered, When and where factor (1) is relatively equal, factor (2) shall govern; and where factors (1) and (2) are equal, factor (3) shall be used: 1. Knowledge, training, ability, physical fitness. 2. Length of employee service in classification. 3. Length of continuous service with the City. In cases where two (2) or more employees start to work on the same day, the date of application for employment shall establish priority of position on the seniority list. 6~ ", A seniority list shall be made and posted annually, beginning with the first day of this Agreement. The list shall show length of service: I 1. Service in present classification. 2, Continuous Service with the City. Seniority status shall terminate upon the following: Discharge, resignation, retirerT)ent, failure to return from an approved leave of absence, layoff of more than eighteen (18) consecutive months, or, if recalled from layoff, within fourteen (14) days from notice of recall from layoff should the employee not return to work, Approved leaves of absence and layoff beyond thirty (30) calendar days will not count toward the computation of seniority. Section D . Disciplinary Procedures All discipline for employees covered under this Agreement shall be for just cause, In the event of discipline (excluding verbal and .written reprimand), the employee's supervisor will provide the employee with written notice of such discipline, including specific violations, prior to the imposition of disciplinary action, unless immediate action is warranted. An employee disciplined, other than verbal, has the right to have a meeting with his Department Head to addres~ the facts of the incident. Such a meeting must be requested by the employee within five (5) working days of the discipline imposed by the employee's supervisor. The meeting is to provide the employee with the opportunity to present his side of the matter, The Department Head, after the meeting, shall either affirm, modify, or cancel the disciplinary action. The employee is entitled to representation at all stages of the disciplinary process, Verbal or written reprimands are not appealable through the grievance procedure. However, if a written reprimand is placed in the employee's personnel file, the employee may submit a written reply for placement in the personnel file. Section E - Labor/Manaqement Committee In the interest of developing and improving trust, communications, and employer- employee relations between the Union and Management, the parties agree to establish a Labor/Management Committee. This committee shall meet on an as-needed basis. In order to determine whether a dispute is subject to the Labor Management Committee or the grievance procedures, the Union President and the Human Resources Manager will discuss the matter in dispute. The members of the Labor/Management Committee shall be no more than four members from the Union and four representatives from Management. The Management personnel will be the Public Works/Utilities Director, the Deputy Director of Public Works/Utilities, the Light Operations Manager, and the Human Resources Manager. 6~ The City Manager may attend from time to time, depending on the issue discussed or if the Union requests the City Manager's attendance at the meeting. The Union members of this committee will be the Union shop steward and three others as selected by the Union. The parties shall submit their agenda issues to each other prior to the meeting. The times and frequency of the meetings shall be by mutual agreement of the parties, Issues which are resolved through the Labor/Management process wJ:\iGA that affect this labor contract will be put in writing in a letter. of understanding as an addendum to the contract, subject to approval by the Union. Section F - Vacancies When a vacancy occurs in a position represented by IBEW, the job posting will be posted for three weeks (15 working days) before the recruitmel')t period ends. A copy of the posting notice will the sent to the Union Shop Steward. The City will attempt to make the posting notice available to employees that may be on leave due to vacation, sick leave, or an approved leave of absence, so they are aware of the opportunity to complete the process before the interviews are conducted. Applications must be submitted to the Human Resources Office prior to the closing deadline in the job posting. Temporary assignment to the vacant position may be made during the recruitment period, until the job is filled. Employees promoted to a higher class shall be required to serve a 6-month probationary period during which time; he/she is required to demonstrate his/her ability to perform the duties of the higher-level position, Should the person fail the probationary period, he/she will revert back to the position held prior to the promotion or reclassification. Section G - Notice of Chanaes to Work Rules The City agrees to notify the Union in writing of any changes to work rules/regulations at least fourteen (14) calendar days prior to implementation. At the request of the Union during this time period, the City agrees to discuss the proposed changes to such work rules/regulations. Section H - Personnel Records The City and the Union recognize that the employee'S official personnel file relative to any personnel actions (i.e., promotion, disciplinary actions, performance evaluations, pay status, etc.) shall be kept and maintained in the Human Resources Office ' Any employee may review his personnel file in the Human Resources Office or within the Department upon request, with reasonable notice, and may have a copy of any information contained in the file(s). 6l ,,, Whenever a Department Head places .information concerning the employee in the , official personnel file, a copy will be provided to the employee. If such information is the result of disciplinary action or an unsatisfactory performance evaluation, the employee may submit a rebuttal, which shall be made part of the employee's personnel file. Such a response by the employee, however, shall be within thirty (30) days of receipt of the disciplinary action or performance evaluation. Section I -Apprenticeship ProQram The City conditionally agrees to the establishment of an apprenticeship on-the-job training program as provided within the Washington State statutes, Chapter 49.04 RCW and Chapter 295-04 WAC. The City reserves the right to review and approve the Washington State Apprenticeship Council guidelines prior to implementation of the program. Section J - OverniQht LodQinQ for Travel If an employee is required to travel outside the Puget Sound/ Seattle area in excess of two hours travel time to attend job-related training, the Department Head will consider the need for overnight lodging, The intent of this procedure is to provide a safe work environment for employees traveling over long distances, when it may be advantageous to provide lodging rather than have the employee attend a training workshop and travel additional hours. ARTICLE III - WORKING CONDITIONS Section A . Hours of Work The work schedule and hours of work shall be established by the City and shall consist of five (5) consecutive 8-hour days on duty with two (2) consecutive days off duty. The normal work week is Monday through Friday, with Saturday, Sunday and holidays as scheduled days off duty. If the City or the Union wish to establish any other work schedule, the parties may do so by mutual agreement, which shall be in writing as an addendum to this contract. The normal work day will be from 7 AM to 3:30 PM or 8 AM to 4:30 PM, with a 30- minute lunch period, or 8 AM to 5 PM with a 50-minute lunch period, scheduled by the supervisor at approximately mid-point in the work day. An employee shall not work for more than twelve (12) consecutive hours (including meal breaks) without a rest period of no less than eight (8) consecutive hours before returning to duty, without the express authorization of the supervisor. Work hours for the part-time mechanic shall be Monday-Friday and the City shall establish a regular schedule for this position. The part-time mechanic may be assigned varying hours to fill in for vacancies and unexpected absences as needed. However, the City will provide at least three days notice of any shift changes, unless an emergency or unforeseen manpower shortage exists. 6~ Section B - Safetv , The electrical safety rules of the Department of Labor and Industries of the State of Washington, or any amendments thereto, is hereby adopted and incorporated as a part of this Agreement, as if fully set forth herein. If the Washington State SafEity Code does not cover a situation, the national Safety Code will be used. The Line Fbreman/Shop Foreman will be responsible for the safety of his/her crews. Section C - Response Time Employees hired after April 1, 1985; performing field operations in City Light Division, and Service Garage mechanics shall reside within thirty (30) minutes response time from the shop. Travel time is determined using normal driving conditions, Section 0 - Meal Breaks When on Overtime Assianment An employee will not be required to work more than five (5) consecutive hours without a meal break. The supervisor shall determine the time for such a meal period, which shall be non-paid time and shall be for 30 minutes in length, During' an overtime assignment in which the employee is entitled to a meal period as defined 'above, the City will pay the cost of the meals based on City policy (IRS rate). Meal time shall be as follows: Breakfast, 3 AM to 9 AM; Lunch, 9 AM to 3 PM; Dinner, 3 PM to 3 AM, An employee is responsible for his/her own meal if overtime is scheduled in advance. In the event an employee working overtime will complete the work within a reasonable period of time after the five (5) hours qualifying for a meal period, in the judgment' of the supervisor, the project may be completed without the meal break and the employee will be entitled to the cash payment for the meal, based upon the above meal rates. Section E . Work Stoppaaes During the term of this Agreement, employees shall not engage in any work actions, including a strike, work slow down, sick-out, or any interference with the efficient operation of the Light Department or Service Garage. It is further understood that employees who engage in any such actions as noted above shall be subject to disciplinary action as may be determined by the City. Employees who refuse to cross legal picket lines, except where the public safety and welfare are in jeopardy, will not be in violation of this Section, The City will not engage in a lockout of employees during the term of this Agreement. Section F - Lavoff Procedures In the event that a reduction in the workforce occurs due to af a shortaae of work. budqetarv reasons, a reduction in budqeted work hours from full-time to part-time for a reqular full-time position. a reorqanization resultinq in reduced staffinq levels. or other reasons of business or orqanizational necessity layoff shall be in accordance with the followinq: 6~ ", , . 1. Procedure for Layoff. The City shall determine which classifications and the number of positions that will be affected. I The City shall provide employees subiect to lay-off with a minimum of thirty (30) calendar days written notiCle of the lay-off. The layoff letter shall advise afl the employee of the effective date and his/her recall riqhts. Any correspondence between the employee and the Citv shall be throuqh the Human Resources Office. Any reqular full-time City employee who is laid off shall have his/her name placed on a recall list for the classification that he/she was laid off from. and for any lower classification in which the employee is qualified and has more seniority than another employee on the list. If the employee has never held status in that classification. he/she will serve a probationary period. The employee's name shall remain on the recalllist(s) for a period of twenty-four (24) months from date of layoff. It shall be the responsibility of each person on the layoff Iist(s) to keep the City informed of his/her current address and telephone number. Persons shall be recalled in the inverse order of layoff. The City shall have the riqht to remove any name from a layoff list if no response is received from a person on such list within fourteen (14) calendar days after the City has mailed a certified letter (return receipt requested) to the person's last known address. 2. Order of Layoff: The City shall first attempt to achieve the required reduction of the workforce throuqh attrition. If this Is not possible., then: , a. Layoff shall be bY classification for ISEW positions within' the department. Prior to a reqular full-time employee beinq displaced within a department in the affected . classification. any volunteer (workinq without compensation in a recoqnized classification). temporary, part-time, or seasonal position shall be laid off first within the ,affected department. In the Parks Department. this includes summer youth employment employees. b. The least senior reqular full-time employee in an affected classification shall be subiect to layoff, so defined in subsection 4 of this subsection. The employee subiect to layoff shall have the riqht to bump a less senior employee in a lower or lateral ciassification for only those positions in which the employee meets the minimum educational and technical skill qualifications for the position as indicated in the iob description and has experience in the lower and/or similar classification sufficient such that technical on or off the iob-site traininq. other than orientation, shall not be required and assumption of the position shall not result in a loss of productivity or interruption of work. Lateral transfers in lieu of layoffs shall not be subiect to an additional six-month probationary period. c. Time served in a different classification: An employee may haye had a title chanqe or been involved in a reclass or consolidation of classes durinq his employment with the City. For purposes of layoff, classification seniority will include time served in another class within the same occupational area and be added to his/her time in his/her present classification. d. In the event of a layoff. the City shall identify the position(s) scheduled for layoff and then meet with the Union to review the seniority for the affected employees. 7p 3. Recall Riqhts: Any reqular full time employee who, is laid off shall have his/her name placed on a recall list for the classification that he/she was laid off from, and for any lower classification in which the employee is Qualified and has more''Seniority than another employee on the list. If the employee has never held status in that classification, he/she will serve a probationarv period. The employees name, shall remain on the recall list( s) for a period of twenty-four (24) months from the date of layoff. It shall be the responsibility of each person on the layoff Iist(s) to keep the City informed af his/her current address and telephone number. Persons shall be recalled in the inverse order of layoff. The City shall have the riqht to remove any name form a layoff list if no response is received from a person on such list within fourteen (14) calendar days after the City has mailed a certified letter (return receipt requested) to the person's last known address. 4. Service Time - Layoff: Employees who separated from City employment because of budqetarv reasons and returned to City employment within twenty-four (24) months, in accordance with the Layoff Procedures. shall be entitled to count the lenqth of time of their prior City service for purposes of accrual of vacation, sick leaye. and lonqeyity pay. ARTICLE IV - COMPENSATION Section A - Waaes Effectiye January 1, 2005. the City will provide a cost-of-livinq increase equal to 4.0%: January 1, 2006 a 3.5% COLA, and January 1, 2007 a 3.5% COLA to the classes aliqned as a percent of a Journeyman Lineman. All other represented classes will receive a 3% COLA effective January 1, 2005 and for 2006 and 2007, an increase equal to 90% of the Auqust. Seattle-Bremerton CPI-W Index, applied the followinq January 1 of each year, with a minimum of 2% and a maximum of 6%. The parties further agree to establish a list of comparable cities to use for wage survey purposes for the classifications of Fleet Mechanic and Senior Fleet Mechanic, These cities are Aberdeen, Lacey, Oak Harbor, Wenatchee, Mt. Vernon, Pasco, and Marysville. Section B - Deferred Compensation: The City and the Union members aqree to contribute into a deferred compensation proqram, as offered by the City. The City will contribute an amount equal to one-half of the amount paid by the employee, UP to a maximum of $100 per month. This contribution will be effective January 2005. Section C - Overtime Pay 1. Overtime hours are those hours which the employee is assigned to work in excess of forty (40) compensable hours in the work week or eight (8) or ten (10) hours in the work day, depending on the work schedule. 9 71 ,,, 2. Overtime hours worked shall be paid at the rate of double the ,employee's current rate of pay. 3. If an employee is called back to work in an overtime situation 4 hours or more before their 'shift, and the work extends into the regular' shift, the employee remains on overtime while they are working, until an 8-hour rest period is provided. 4, If an employee works on a holiday, the employee shall receiv~ pay at the overtime rate of pay (double time) for those hours worked on a holiday, in addition to the holiday pay. 5. Overtime pay shall not be compounded with any other forms of compensation paid to the employee. 6. Overtime work is a condition of employment, when called upon to meet the operational needs of the Department. However, the Department shall attempt to assign overtime in a fair and equitable manner whenever possible. Section 0 . Compensatory Time Off An employee assigned to work overtime may, at the option of the employee, receive cash or compensatory time off for such overtime hours worked. Compensatory time shall be earned at the rate of double time for each hour worked, calculated to the nearest 30 minutes. The maximum compensatory time accrual is eighty (80) hours. Compensatory time taken off shall be scheduled by advanced supervisory approval and such time off will not be permitted if it results in an overtime situation or affects the operations of a crew because of manpower shortage. All overtime worked in excess of the eighty (80) compensatory hours shall be paid in cash at the overtime rate of pay. Compensatory Time for Travel If an employee is required to attend mandatory training and driving time extends beyond the normal work day, such time shall be paid in the form of compensatory time at the rate of straight time and credited to the employee's compensatory time bank accrual, per procedure noted above. Travel time for non-mandatory training shall not be compensable. Section E . HiQh Time Pay All employees who work eighty (80) feet above ground, or higher, shall be paid at the rate of double time while working at such height. This rule does not apply when employees are working on the roofs of buildings where no exceptional hazards exist. 10 72 Section F - Can Back If an employee is called out to work and receives any combination of four Iil,ours or more at the overtime rate, the employee will remain on overtime status until an eight (8) hour rest period is provided. If the rest period is provided during the employee's regular shift hours, the employee will be paid for their shift at the straight time rate. If the eight hour rest period ends before the end of the regular shift, the employee will return to .work for the remaining hours or use vacation or compensatory time. Employees called back for duty less than fou~ (4) hours before the peginning of regular working hours, or their shift hours, shall be paid at the overtime rate (except meal breaks, which are non-paid time) from the time they are called until the beginning of. their regular working hours or shift. A minimum of one (1) hour of overtime will be paid, Regular hours or shift hours following shall be paid at straight time, If relieved from duty prior to the start of their regular shift, the two (2) hour minimum of overtime (double time) shall apply. Employees called back to work prior to the beginning of their regular shift, without sufficient time to eat breakfast or prepare a lunch, shall receive compensation for the breakfast and lunch period provided they continue to work. For the purpose of this agreement, meal periods shall be 6:30 am, 12:00 (noon), 6:00 pm, and midnight. Section G . HiQher Class Pay , Due to WISHA requirements for a supervisor to be present in charge of a Line Crew, when an employee is assigned by management to work in a higher class, the employee will be paid at the salary of the higher class for those hours worked, calculated to the nearest 30 minutes. In the event an employee in the bargaining unit is assigned by management to work out of class in a management position, the compensation shall be a flat 5% premium pay based on the employees regular rate of pay. In order to receive this pay the assignment must be for an 8-hour shift or longer. Section H - Tuition Reimbursement Any member covered by this Agreement is entitled to 80% reimbursement for tuition and books costs for any course directly related to his job, provided the member has gained the approval of the Supervisor prior to registration for the class of instruction. All members requesting reimbursement for tuition and books will be expected to meet the minimum standards for taking the course and must complete the course with a passing grade or notification of course completion, 11 73 ", Section I - Safety Glasses: The City agrees to provide up to $100 per year for the purchase of approved safety glasses, with receipt of purchase. Employees may bank this amount for one year and use up to $200 every other year for safety glasses. Section J - Boot Allowance: . The City agrees to provide reimbursement for work boots up to 50% of th(3 cost, not to exceed $150, overy two years. $100 per year for a boot allowance. payable in January of each year. The style of the work boot is subject to approval of the Light Operations Manager. ARTICLE V - PAID LEAVE TIME Section A - Vacation Vacation leave shall accrue to each employee covered by this Agreement as follows: Annual Hrs. Days per Maximum Accrual Year Accrual Hours 1 - 5 continuous years of City service 88 11 176 6 - 10 continuous years of City service 128 16 256 11 - 15 continuous years of City service 168 21 336 16 - 20 continuous years of City service 208 26 416 21 and over continuous years of City service 248 31 496 Vacation may be taken only after completion of the 6-month probationary period. Thereafter, vacation credit earned may be taken upon proper authorization, per Department procedures. A request for such leave shall be made in advance and is subject to approval of the Department Head. The maximum accrual of vacation leave is twice the employee's annual accrual rate (refer to preceding chart). Employees shall be paid for unused vacation leave at their base hourly rate (I.e., straight time) upon leaving City service, except for terminations during the employee's initial probationary period. 12 74 An employee may request an extension of the vacation accrual maximum by submitting a written request to the Department Head. The request shall provide justification for the request and a reasonable time in which the accrual will be brought dOol/ln below the maximum limit. It is understood that an extension will not be authorized to increase vacation payoff, if leaving the City. Section B - Holidavs The following holidays will be observed during the term of this Agreement: New Year's Day Independence Day Washington's Birthday Labor Day Memorial Day Veteran's Day Christmas Day Thanksgiving Day Two Floating Holidays Day after Thanksgiving Day Martin Luther King Birthday , The two floating holidays may be taken in a-hour increments, subject to Supervisor approval. Whenever the above-named holidays (excluding floating holidays) fall On a Sunday, the following Monday shall be observed as the holiday; when the holiday falls on a Saturday, the preceding Friday shall be observed as the holiday. Section C - Sick Leave Purpose The use of sick leave benefits is considered a privilege and not a right, and may only be used in the event of actual illness or disability to the employee or family members as provided for in this Agreement. Sick Leave Accrual Sick leave shall accrue at the rate of a hours per month for all regular full-time employees covered by this Agreement. The accrual of sick leave shall be unlimited, however, payoff shall be limited to 120 days (960 hours), Notification Requirements An employee requesting sick leave usage must provide the proper notice as established by the Department Head. When the Department Head has reasonable cause to believe an employee has misused his/her sick leave benefits, the employee may be required to provide proof of illness from a medical doctor. Any misuse of sick leave shall be considered cause for disciplinary action. 13 75 ", Use of Sick Leave: Sick leave may be used for the following: 1. Illness or injury to the employee, on or off the job, resulting in an inability of the employee to perform his/her work, 2. Sick leave may be used, with advance approval of the supervisor to care for members of his/her immediate family, or for funeral leave. Use of ~ick leave for funeral leave is limited three (3) days per incident unless additional time is approved by the employee's supervisor. For purposes of sick leave usage, immediate family member includes spouse, children, parents, grandparents, step-children, brothers, sisters, and other dependent relatives. or legally adopted children.. Sick leave for family members is limited to care which is medically necessary, with verification required from the attending physician, if requested by the supervisor, to verify proper sick leave usage. 3. Family Leave shall be pursuant to City Personnel Policy and Procedures Manual Section 7.05 and 7.06. 4. Sick Leave Benefit If the employee has ten (10) or more years of service with the City, twenty-five (25) percent of the value of the employee's accumulated sick leave will be paid upon regular retirement or, death. Section 0 - Iniury Subsidization - Applies only to Light Operations and Mechanic classifications. Any regular employee having six (6) months continuous service with the City who is injured on the job and is unable to return to work, shall be compensated by the City an amount equal to the difference between the employee's regular salary and those moneys paid through the City's Worker's Compensation Plan, However, the combination of the two shall not exceed the employee's regular salary. The first three days of time loss shall be charged to sick leave. Time loss thereafter, up to ninety (90) days, shall be paid by the City at the employee's regular salary. This section shall apply only to full 8-hour days or longer periods of time lost. It shall not apply to sporadic periods of disability or medical appointments of less than a full day. 14 76 Section E - Industriallniurv When an employee is injured on the job and there is time loss, the employee shall go on the City's Industrial Insurance program and draw Worker's Compensation time loss benefits, which is equal to the State of Washington's Worker's Compensation Plan. For employees with less than six (6) months City service who qualify, that portion of sick leave paid shall be deducted from accumulated sick leave, ARTICLE VI - HEALTH BENEFITS Section A - Health CoveraQe During the term of this Agreement, the City agrees to provide family medical coverage under the AWC Plan "B". Specific areas identified below will be made equal to Plan "A" through reimbursement of co-payments (see attachment B for Plan A and Plan B comparison). These areas include: . Hospital in-patient and out-patient . Newborn care . In-patient rehabilitation services . In-patient mental health . Ambulance charges . Chiropractic services . Organ transplants Effective with the Mav 2005 premium. emplovees shall beoin pavino 12% of the monthlv medical premium for the AWC Plan B medical plan. The City agrees to provide family dental and vision coverage for the term of this Agreement. The dental coverage is through the self-insured plan of the City, and the vision benefit is the $25 deductible plan offered through AWC. ~e ;:,ty agrees to cover medical im;urance premillms for the period of j\l3ril 1 through ce eer d 1, 2002. The l3arties agree to open the contract to ro negotiate medical for the remaining two yoare of the contract. T~~ ~~o~ agreee to participate in a joint bargaining process during 2002 with the City a tiler Unions concerning tile poesibility of employeee sharing in the eost of medical ineurance premium increasee. The City reserves the right to select carriers for health benefits as long as the benefits are not reduced. The terms and conditions of health benefits, eligibility requirements, plan benElfits and limitations are provided in the Plan summary, provided to each employee. 15 77 "" Section B - Term Life Insurance: The City agrees to provide term life insurance for regular full-time employees, equal to one times annual salary with a maximum of $50,000, rounded to the nearest thousand. Additional optional life insurance is available, paid for by the employee through payroll deduction. Section C - Lona-Term Disabilitv Coveraae: , The City agrees to provide long-term disability coverage for regular full-time employees. The coverage shall have a gO-day waiting period and benefits are subject to the terms and conditions of the plan booklet, provided to each employee. ARTICLE VII - GRIEVANCE PROCEDURE Section A - Obiectives To informally settle disagreements at the employee-supervisor level; to provide an orderly procedure to handle the grievance through each level of supervision; to correct, if possible, the cause of the grievance to prevent future complaints; to promote harmonious relations among employees, their supervisors, and departmental administrators; to assure fair and equitable treatment of employees; and to resolve grievances at the departmental, level before appeal to higher levels. Section B . Definitions The following terms, as used in this Article, shall have the following meanings: Grievance: A complaint by an employee concerning the interpretation or application of this Agreement. A grievance may be filed when the employee believes an injustice has been done because of unfair application of a City policy or an alleged violation of any term or condition of this Agreement. . Dav: Calendar day, exclusive of Saturday, Sunday, and legal holidays. Emolovee: A regular full-time or regular part-time employee covered by this Agreement. Immediate Supervisor. The Division Manager who assigns, reviews, or directs the work of an employee, Reoresentative: President. The Union Shop Steward or designee appointed by the Union Department Head: The employee reporting to the City Manager, having direct responsibility over a City Department. 16 78 Section C . Exclusions 1. Work assignments, unless the complaint arises out of an allegation that the employee was required to work in violation of applicable se<;:tions of this Agreement or State and/or Federal Safety Regulations. ' 2. Work performance evaluations, except where disciplinary actions occur. , 3. Grievances filed after Twenty-five (25) day~ from the incident or when the employee had knowledge of the incident. Section D . Time Limits Time limits are established to settle grievances quickly. Time limits may be extended by . agreement of the parties. If the grievant is not satisfied with the decision rendered, it shall be the grievant's responsibility to initiate the action which submits the gri~vance to the next level of review within the time limits specified. Failure of the employee to submit the grievance within the time limits imposed shall terminate the grievance process, and the matter shall be considered resolved. Failpre of the City to respond within the time limits specified will allow the grievant to submit the grievance to the next higher step of the grievance procedure. Section E . The Parties' Riahts and Restrictions 1. A party to the grievance shall have the right to record a formal grievance meeting at the expense of the requesting party. , 2, An employee may have representatives present at all steps of the grievance procedure. . ' 3. Reasonable time in processing a grievance will be allowed during regular working hours for the shop steward, with advanced supervisory approval. 4. Only a person(s) selected by the Union and made known to management prior to a scheduled grievance meeting shall have the right to represent or advocate as an employee's representative. 5. Nothing within this grievance procedure shall be construed as limiting the right of management to manage the affairs of the City. 6. Grievances of an identical nature, involving an alleged violation of the same Article, Section, etc., concerning the same subject matter, may be consolidated. 7. The Union, as an organization, may file a grievance alleging that the City has violated specific rights afforded the organization in the Agreement. Such grievance shall be filed directly at the Department Head level. 17 79 'I, Section F - Grievance Procedure Step 1 - Division Manaaer: If an employee or the Union wishes to file a grievance, they may do so by completing the grievance form (Union or City grievance form) and submitting the comPleted form to their Division Manager within the time limits specified above. Any documentation in support of the grievance should be attached to the grievance form. The Division Manager shall meet with the employee and the Union representative to hear the complaint or allegation and provide a written response to the employee/Uni0n within five (5) working days after close of the meeting(s) ~o discuss the matter. Failure of the Division Manager to respond to the employee/Union within this time period shall automatically elevate the grievance to the next level of the grievance procedure, the Department Head, the Public Works/Utilities Director. A grievance, whether submitted by an employee or directly from the Union, must have a signature of the Union President to be valid. Step 2 - Department Head If the employee/Union is not satisfied with the decision of the Division Manager, they may request that the grievance be advanced to Step 2, ,the Department Head, within five (5) working days after receipt of the Division Manager's decision. The Department Head shall hold a meeting with the employee and the Union representative within ten (10) days from the date the grievance is received and attempt to settle the grievance. A decision shall be made, in writing, to the employee and the Union representative by the Department Head within ten (10) days from the close of the meeting. Step 3 . City Manaaer If the employee/Union is not satisfied with the decision of the Department Head, the Union may appeal the decision to the City Manager within ten (10) days from receipt of the Department Head's decision. The City Manager will hold a meeting with the Union President and the employee within ten (10) days of receipt of the grievance or a mutually agreeable time, with all supporting documents, the Department Head's response, and the remedy requested, and issue a written decision within ten (10) work days after the close of the meeting. Step 4 . Bindina Arbitration If the Union is not satisfied with the decision of the City Manager, the Union may submit the grievance to binding arbitration, by written request to the City Manager within ten (10) days of receipt of the City Manager's decision. If the grievance is submitted to binding arbitration, the grievant, Union representative, and the City's Human Resources Manager shall, within ten (10) days of receipt of the grievant's request, set a date for a meeting to: 1. Agree to any stipulations. 2. Attempt to agree upon an issue statement. ~g 3. Jointly request from the American Arbitration Association, Federal Mediation and Conciliation Service, or other mutually agreed upon source, a list of five (5) arbitrators, and upon receipt of this list, the parties will toss a coin to see who strikes the first name, and then each shall alternately strike a name, to arrive at an arbitrator who will hear the grievance. The parties may, however, mutually agree to an arbitrator without using the above arbitration selection process, or may request another list of arbitrators if both parties are not satisfied .with the initial list of arbitrators. The parties agree that the grievance shall be heard before the arbitrator selected at the earliest possible date. The decision of the arbitrator shall be final and binding upon the parties. The arbitrator shall not have the ability to alter, amend, or modify any portion of the Labor Agreement, City policies, or regulations. The cost of the arbitration process shall be shared equally between the parties. Any cost or fees related to the presentation of the case for each respective party shall be the responsibility of that party and shall not be shared as part of the arbitrator's expenses. 8k ,,, ARTICLE VIII - DURATION OF AGREEMENT This Agreement shall be effective January 1, 2005, and shall continue in full force and effect to and including through December 31,2007, Should either party desire to modify or terminate this Agreement, it shall serve written notice upon the other party at least sixty (60) days prior to the expiration of this Agreement. IN WITNESS WHEREOF, we attach our signatures this day 9f April 2005. CITY OF PORT ANGELES IBEW, LOCAL #997 Richard Headrick, Mayor Giles Cobb, President Michael Quinn, City Manager Jim Shay, Vice-President Bob Coons, Human Resources Manager Dave O'Donnell, Team Member 20 82 ", ATTACHl\;IENT 'A' This Page Left Blank. 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'l3 1-< ob S 1-< - g V ~ a'3 g >- -<1,) l1) >. ll) ~ ~ g ~.~ E~~~]~ ~ .~ ~ .~ ~ ~ "Cl"'" " 0 ~ " :l OIl 0) '" .0 ~ '0 > "5 0 o U '~ ] "Cl 1ij :g S .9 ~ ., 08'Ej 1:':.::: ~ :l '" .S d' o .<;; :l U K " '0 !J ~ o " & .g " .- ~'O 0.0 .~ 8 o '" .s -B ~ 5 ~ 0 08 0 t:::: ...::: ;; a ~~ .S .,; ~ ~ 0.3 ~ u " al "'0 J5 1ij 8 ~ 5~ ~s- IX 0 ",U -5 ~ "",08 0"" .~ g _.0 0.'0 .;:: 1ij ~:I: '" -o~ ~ ~ - " 6''"' o " u ~ '" 0 ~j ." - o " 'c .s '" - 0.- S :l o :g U 0 1ijU S::>' " Ol 0 u ~ ;.a (I) " 13 ~~ ~ 0. :s 8 " ~ ~ .~ o s- o 0 o u Q Ol .~ g ~ .o-l ~~ ; l-< !::: u..s~ ", CITY OF ff ~GitBS ~ WASHINGTON, U.S.A. CITY COUNCIL MEMO , , DATE: May 3, 2005 To: CITY COUNCIL SUBJECT: Glenn A. Cutler, Director of Public Works and Utilities ty-:v WATER SERVICE AGREEMENT BETWEEN DRY CREEK WATER ASSOCIATION AND THE CITY OF PORT ANGELES FROM: Summary: Staff has negotiated an agreement with the Dry Creek Water Association per the City and County comprehensive plans to facilitate annexation of the City's, western urban growth area. Recommendation: Approve and authorize the Mayor to sign the DCW A1City of Port Angeles Water Service Agreement, and authorize the City Manager or the Acting City Mana er to ne otiate minor chan es to the a reement, ifnecessa . Background/Analysis: A group of property owners has petitioned the City to annex the southerly portion of the western urban growth area. The County's Comprehensive Land Use Plan, Section C.C.C. 31.02.240 Urban Growth Area Implementation Policies, Annexation,> in part states that service providers should develop agreements to reimburse the service provider for capital improvements acquired by the city upon annexation. Therefore, it is appropriate to develop an agreement between the Dry Creek Water Association (DCW A) and the City of Port Angeles for water service in the western urban growth area (WUGA). Staff has completed negotiations with DCW A staff on an agreement that meets the intent of the City's and County's comprehensive land use plans and county wide planning policies. The following is a summary of the agreement: I. Establishes the service area boundary of the City and DCW A. An exhibit is attached to the agreement. 2. Term of the agreement is for 25 years with cancellation provisions at each five-year interval. A 90-day notice prior to the end of the current period is required for cancellation. Amendments to the agreement may be made at any time. 3. Establishes that the City will purchase facilities within 12 months with a provision to extend to 24 months for extenuating circumstances. City will determine within 60 days of annexation the method of service, either by constructing facilities, purchasing facilities or both and the date(s) the City proposes to purchase any facilities. 4. Provisions are included for Special Service Areas. When uneconomical and duplicative of the other party's facilities, the City or DCW A may request the other to provide service within its service area at the published rates plus 20%. 5. Nothing in the agreement will prevent the City or DCW A to construct, maintain, and otherwise operate those facilities required to provide water service to customers. 89 N:\CCOUNCILIFINALIDry Creek Water Agreement.DOC May 3, 2005 City €ouncil Re: Dry Creek Water Agreement Page 2 >>, 6. All new development in the WUGA will meet City standards with the City compensating DCW A for the, increased capacity payable on an annual basis. When the City annexes the area with the increased capacity DCW A will only be compens~ted for the basic service. 7. Establishes a purchase formula for transferred facilities. Compensation will include 5 years bf net revenues, payment for facilities utilizing a depreciation schedule, severance costs and reimbursement of fair market value of water shares to DCW A members whose service is being transferred to the City. 8. Includes hold harmless and arbitration/attorney fee, clauses. The cost for the City to assume service in the proposed annexation area is approximately $100,000. Approximately 80% of the cost is associated with refunding the fair market value of the DCW A shares to shareholders: It will also be necessary for the City to make arrangements for the assumption of service for commercial and residential properties previously annexed into the City along Edgewood Drive and Lower Elwha Road. Service to these areas is considered "Special Service." It is recommended that Council approve and authorize the Mayor to sign the DCW A1City of Port Angeles Water Service Agreement, and authorize the City Manager or the Acting City Manager to negotiate minor changes to the agreement. The Utility Advisory Committee discussed the agreement in executive session and was comfortable with the provisions. 90 N:\CCOUNCIL\FINAL\Dry Creek Water Agreement.DOC DATE: To: FROM: SUBJECT: ", ~:ORTANG:EtES WAS H I N G TON,' U. S. A. CITY COUNCIL MEMO MAY 3, 2005 , CITY COUNCIL MARK E. MADSEN, DIRECTOR ECONOMIC & COMMUNITY DEVELOPMENT ECLIPSE ETAL ANNEXATION - ANX 05-01 SOUTHWESTERN URBAN GROWTH AREA Summary: Continuation of a public hearing for consideration of annexation to the City of Port Angeles. Recommendation: Adopt the attached ordinance annexing the subj!!ct area and direct the City Clerk to publish the annexation ordinance pending action by either the Boundary Review Board or State Hearines Board. Backl!round / Analvsis: The City Council opened discussion on the proposed annexation of properties located in the City's southwestern Urban Growth Area at a public hearing on April 19, 2005. The public hearing was continued to the City Council's regular meeting of May 3, 2005. Two citizens provided favorable testimony regarding the annexation proposal during the public hearing. Due to the invocation of jurisdiction of the Clallam County Public Utility District to the Clallam County Boundary Review Board (BRB), the City must delay final action on the annexation (publishing of the ordinance) until a favorable conclusion is reached by either the BRB or the State Hearings Board prior to taking an action on the issue. A draft annexation ordinance is attached for your review and action following close of the public hearing. SR Attachments: Draft ordinance and map 91 " 92 ORDINANCE NO. ' " An ordinance adjusting the corporate boundary of the City of Port Angeles to include property consisting of approximately 358.50 acres west of the current City limits, south of Highway 101. WHEREAS, the owners of more than 60% by valuation .of the property described , ' below petitioned the City for annexation, and the necessary legal steps have been completed, including the holding of public hearings on April 19, 2005 and on May 3, .2005, on the petition after due and legal notice thereof; and WHEREAS, the property to be annexed is within the urban growth area for the City of Port Angeles; and WHEREAS, the City Council has determined it to be in the best interest and for the public benefit that the petition for annexation be granted; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Subject to the requirements and conditions as set forth in Section 2, the area described below and shown in the attached Exhibit A is hereby annexed to the City: A portion of the south half of Section 8 and the south half of Section 9, Township 30 N.orth, Range 6 West .of the Willamette Meridian, Clallam County, Washingt.on, described as follows: Beginning at the existing western limits of the City of P.ort Angeles at the intersection .of the west margin of Euclid Avenue and the n.orth margin of U.S. Highway 101; thence south along said western limits to the south margin of U.S. Highway 101; thence westerly along said south margin to the Urban Growth Area Boundary, as said boundary is currently delineated as of January, 2005; thence southerly, westerly, and northerly along said boundary to' the north margin of U.S. Highway 101; thence east along said north margin to the east margin .of Bean Road and the existing limits of the City of Port Angeles; -1- 93 thence east along said north margin and said existing limits to the east margin of Fairmount Avenue; thence east along said existing limits to the west margin of Euclid Avenue; thence southerly along said existing limits and said west margin to the Point of Beginning. Containing 358.50 acres mQre or less. Section 2. A. B. The annexation shall be subject to the following conditions: The annexed area shall bear a pro rata share of the outstanding bonded indebtedness of the City. Pursuant to PAMC 17.95.1l0'and the Growth Management Element Policies B. 1 - 10 of the City's Comprehensive Plan, the zoning classification of the annexed area shall be as attached in the Zoning Map attached as Exhibit B. C. At the time of development, water, sewer, street, and storm drainage in the area shall be upgraded to meet City LOS standards including fire flow requirements. ' D. The annexation is approved by the Clallam County Boundary Review Board. Section 3 - Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance is declared unconstitutional or invalid for any reason, such decision sball not affect the validity of the remaining parts of this ordinance. Section 4 - publication. This Ordinance shall be published as required by law. Section 5. Following the publication of this ordinance or a summary thereof, the City Clerk shall forward a copy of the ordinance and any attachments to the Clallam County Auditor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of May, 2005. MAYOR -2- 94 ATTEST: , Becky 1. Upton, City Clerk PUBLISHED: By Summary . ", APPROVED AS TO FORM: William E. Bloor, City Attorney G:\Legal_BackupIORDINANCES&RESOLUTIONS\2005-13WestemUGA..D42605. "Pd April 26, 2005 Attachments: Exhibits A & B -3- 95 " 96 T"" co <( 0 ~ , I - l{) ~ eor PIO CO 15 0 , c: X 0 .c :;:; x Z 'CO W <( "aNti JunowJJe ,. UI e X OJ c: c: <( ~ <( c.9 III OJ "0 'p~ uea Cl ::J c: "0 c: ::::l OJ .... 0 - OJ .c OJ - <( "C ~ <II ~ c.9 .p - UOSU8a C (/) ::J CO Q) D C) (\) Q) lo.... ...J <( C 0 .- ........ CO X Q) C C <( C 'PHlJO J!'v' lo.... Q) ........ CJ) Q) ~ ~ '" ..c ~ ci ........ vi :J 0 'J01SeM CJ) .p~ ,Ie, <jz 'p"Cl UOJ8we:) ", 98 >>, F:OiRTANGiEtES WAS H I N G TON, U. S. A. CITY ,COUNCIL MEMO DATE: MAY 3, 2005 To: CITY COUNCIL , FROM: MARK E. MADSEN, DIRECTOR ECONOMIC & COMMUNITY DEVELOPMENT SUBJECT: STREET VACATION PETITION - ~TV 05-01 "A" STREET BETWEEN 16TH STREET AND LAURIDSEN BOULEVARD AND 17TH STREET ABUTTING BLOCKS 444 AND 447, TP A Summary: Consideration of a petition for the vacation of rights-of-way in the Industrial Light zone. Recommendation: Adopt the attached ordinance in concurrence with the recommendation of the Planning Commission to vacate portions of rights-of-way citing 2 conditions, 11 findings, and 4 conclusions in SUDDort of that action. Backl!round / Analvsis: The City has been working with Mr. Burt Reid in an effort to consolidate industrial properties between the City's corporation yard on "A" Street and the Turnwater Truck Route for several months. During review of an earlier street vacation petitioned by the applicant (January, 2005), it was determined that additional abutting rights-of-way should be reviewed for vacation to better coordinate uses in the area and to prevent traffic through the residential neighborhood to the north ofthe industrial area. The City's corporation yard activities in the subject area will be enhanced as a result of the lot consolidations that the street vacation will allow and therefore, the City is co-sponsor of the street vacation proposal. In lieu of right-of-way, the City is granting a thirty-five foot access easement along the eastern half of vacated "A" Street to Mr. Reid per an access easement agreement. Therefore, the City will not be rededicating "A" Street between Lauridsen Boulevard and 17th Street. On April 13, 2005, the Planning Commission considered the joint petition and unanimously recommended that the City Council vacate portions of "A" Street and 17th Street in the area of the corporation yard to further development and to create a desirable traffic pattern in the industrial area. An excerpt of the Planning COlll1)'1ission's April 13 minutes is attached for your review as well as a copy of the staff report on the proposal for your information. Staff will be available for questions at the public hearing. SR Attachments: Ordinance, conditions, findings, and conclusions Planning Commission 4/13/05 minutes excerpt Staff report and petition 99 " 100 ", ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of 17th Street abutting Lots 11 - 15, Block . 444, and Lots 6 - 10, Block 447, Townsite of Port Angeles, and a portion of "A" Street from the south line of 16th Street to the south line of 17th Street, in Port Angeles, Clallam County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of the17th Street and a portion of A Street in Port Ang~les, Clallam County, Washington; 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)(b); 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; and WHEREAS, the City Council finds $21,125.00 to be the fair market value of the vacated right-of-way; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section I _ Vacation. Subject to the terms and conditions of this Ordinance, the following right-of-way is hereby vacated: - 1 - 101 That portion of17th Street abutting Lots 11 - 15, Block 444, and Lots 6 - 10, Block 447 Townsite of Port Angeles situatlld between the Tumwater Truck Route and "A" Street, and that portion of "A" Street from the south line of 16th Street to the south line of 17th Street in Port Angeles, Clallam County, Washington, as shown in Exhibit A attached. Section 2 - Compensation. Pursuantto RCW 35.79.030, the compensation required for the vacation of this street is $21,125.00. Section 3 - Effective Date. This Ordinance shall be effective only upon the payment of the required $21,125.00. Upon that satisfaction, the City Clerk is hereby directed to publish this. Ordinance and to file a certified copy with the Clallam County Auditor and the Clallarn County Assessor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 3rd day of May, 2005. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: By Summary G:\Legal_Baekup\ORDINANCES&RESOLUTIONS\200S-11ReidStreetVacation_wpd April 26, 2005 - 2 - 102 ~ I , ~ ~ ! Ii \ \\ \' \ ~ : . -------------- , -- --~t . er 'Trk ~ . Rd 's ., R117 444) i{' 2~~ n. I~ liD Ii '" '" ~ '" '0 0. ~ o ..r o >~ t- U); ~ <3 ~ , o .;: . ~: jj .. ,,~j ,~< 7C;~ J --......._ -------::.- L ~~- ---.:~:~:=-- -. -'--- . '~?~~:=2- - _'IJ ". " ,0- -l2(<t.t 0:('9 ,)t ,. Co ,'( -., ~~~ .1.. "i{ y'!< t~ ;i~ ,~; I', ".. .~ 1-1" i -------------- 447:1 "0 ijj -'" ~. U -.,' This map isnol inlcnded 10 be w>eoosa/"galdcrcriprion. This map/dru",j"g is produced by she Cil)' ofPrJr/ Angelcsfor ilS "'w, use "nil p,,~poses. AllY Dlheruse of/hIS mapld,awmg shull 1101 b1h03'SibllHY of/he ell'-, " " ~. 448' '~'J ... ,.- Y",-ricaIDatum-NAVD88 Horizon/ill DalUm - NAD 83/9/ d 100 Feel Exhibit A STV 05-01 Reid & City of Port Angeles STV05-01 I////~ Lo~ r---'-'i CilyBndy t:J .,- e Building City righl of way - Reid parcels Surplus parcels City parcels Easement CJ ", 104 H, CONDITIONS, FINDINGS, AND CONCLUSIONS IN SUPPORT OF STREET VACATION PETITION - STV 05-01 - REID/CITY OF PORT ANGE~ES: Conditions: 1. Industrial access t.o the site shall be per the access agreement between the City of Port Angeles and Burt Reid and his heirs and successors which defines the ingress/egress route to the private property as being from Lauridsen Boulevard. No access will be developed via the Tumwater Truck Route except for emergency issues. The City will install fencing (It the western edge of the existing"A" Street surface and will establish a hammer head T turn around at the 17th Street intersection. The City will be responsible for maintenance of that portion ofthe access easement from Lauridsen Boulevard up to and including the 17th Street T turn around. Mr. Reid and his heirs and successors will be responsible for fencing surrounding his property, will provide necessary' drainage control along "A" Street as required by the City Engineer, and will maintain the ingress/egress easement north of 17th Street to the vacated 16/17 alley in goolf condition. 2. Lots owned by the petitioner inBlock 444 shall be combined into one building site per Z.oning Lot Covenant prior to the issuance of any buildin~ permit for the property. Findings: 1. A petition requesting the vacation of that portion of right-of-way located west of the Tumwater Truck Route legally described as abutting Lots 11 - 15, Block 444, Lots 1 and 20, Block 443, and Lots 6 - 10; Block 447, Townsite of Port Angeles was submitted on March 3,2005, by Mr. Burt Reid and co sponsored by the City of Port Angeles. The petitioners are the owners of! 00% of the abutting properties. The subject properties are generally described as that portion of West 17th Street located between the Tumwater Truck Route and "A" Street, and that portion of "A:" Street from 17th Street north to 16th Street. 2. The subject area is zoned IL Industrial Light while "A" Street north of 16th Street is zoned RS7 Residential Single Family. The IL zone allows for a variety of industrial uses which are largely devoid of exterior nuisances and typically involve the manufacture of finished products from pre-fabricated materials, material storage or product wholesaling. The zone does not permit residential development but provides the basic urban land use pattern for light industrial uses with direct access to an arterial street and requires a minimum of 10' wide buffering of mature trees between the zone and adjacent residential uses. The RS 7 zone does not allow industrial uses. 3. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right-of-way. Land Use Map Goal, Policies and Objective Element Goal A; Land Use Element Commercial Goals and Policies Goal D, and Policy D.3; and Industrial Element Goals and Policies Goal G, Policy G.2, and Goal H are relevant to the proposal. 4. The City ofP.ort Angeles' Real Estate Committee met on March 7, 2005, and established the value of the unopened right-of-way at $2.30 per square foot. The subject area is approximately 250' x 35' . 105 Conditions. Findings, and Conclusions STV'05-01 , May 3. 2005 Page 2 5. RCW 58.17 requires that right-of-way be equally divided between immec;liately abutting property owners. Mr. Reid has agreed to quit claim interest in that portio~ of "A" Street abutting his property ownership north of the 16/17 alley (to 16'h Street) to the City of Port Angeles per an easement agreement as a c.ondition of vacation. The 17'h Street right-of-way is proposed to be vacated equally to abutting property owners. 6. The 16/17 alley right-of-way within Block 444 was vacated in January, 2005, to abutting property owner Burt Reid along with undeveloped City property within the block west ofthe Tumwater Truck Route ravine. The vacation will facilitate both the consolidation of Mr. Reid's properties in the area and the City's existing corporation yard activities in the area. . 7. The vacating of a street is categorically exempt from a State Environmental 'Policy Act (SEP A) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 8. The site was posted for a land use action on March 18, 2005, with required publication notification in the Peninsula Dailv News on March 3, 2005. 9. At its March 22, 2005, regular meeting, the Port Angeles City Council established a public hearing date by resolution for action on the street vacation petition as May 3, 2005. 10. The Port Angeles Planning Commission held a public hearing on the proposed street vacation on April 13, 2005, and forwarded a favorable recommendation to the City C:ouncil for final consideration. 11. The Port Angeles City Council conducted a public hearing on the proposed street vacation on May 3, 2005, and approved the petition with conditions. Conclusions: A. As conditioned, the access easement agreement will ensure that the established residential neighborhood north ofthe site will not be negatively impacted by the vacation by preventing industrial traffic from using the residential neighborhood as a traffic corridor. The agreement will ensure cooperation between land owners within the industrial area with regard to ingress/egress in a manner that will be in the public's interest, safety, and welfare. B. As conditioned, site development will consolidate industrial property in a more logical manner in order to ensure practical development of the site under the IL Industrial Light zone. Specific access to the industrial site will be defined as a result of the vacation as proposed which is in the public interest and safety. C. The proposal is consistent with the goals and policies of the City's Comprehensive Plan specifically: Land Use Map Goal, Policies and Objective Element Goal A; Land Use Element Commercial Goals and Policies Goal D, and Policy D.3; and Industrial Element Goals and Policies Goal G, Policy G.2, and Goal H were found to be relevant to the proposal. 106 Co.nditions, Findings, and Conclusions STV 05-0J May13.2005 Page 3 D. The street vacation is in the public interest as it places unused right-of-way pn the tax roles, , provides for the consolidation of industrial uses in the area, and provides safe and logical ingress/egress to the industrial area while allowing for the retention and expansion of existing Dusinesses in the area. Adopted by the Port Angeles City Coum;il at its meeting of May 3, 2005. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 107 '" 108 , Planning Commission Minutes Apri/13, 2005 Page 2 >>, REID/CITY OF PORT ANGELES ~ STY 05-01 - Portions of West 17th Street and "A" Street located between "A" Street and the Tumwater Truck Route: Petition t.o vacate unopened right-of-way in the IL Industrial Light zone. Assistant Planner Sue Roberds presented the Department's report recommending approval of the street vacation petition. Chair Rasmussen opened the public hearing. Burt Reid, 919 West Lauridsen Boulevard, explained that the street vacation proposal is the final piece of a development plan that he has been working on for industrial propertif':S that he owns adjacent to the City's corporation yard which is also zoned industrial. The consolidation of properties in the area will result in a better use of the industrial properties and will result in less impact to the residential neighborhood north of the site. He provided a brief history of the project thus far and that the City earlier vacated a p.ortion of the 16/17 Alley within Block 444 in order to facilitate the logical consolidation of industrial properties in the area into one building site. Commissioner Snyder asked if the development proposal would result in the combination of lots owned by Mr. Reid into one building site. Mr. Reid responded "yes", that his properties - surplus property purchased from the City ,as well as the vacated streets and alleys - would all be included into one building site as a condition of a building permit for development ofthe site. There being no further discussion, Chair Rasmussen closed the public hearing. Commissioner Kidd noted that the proposal looks to be in the public interest given the redirection of traffic away from both the truck route and the residential neighborhood to the north. Chair Rasmussen c.ongratulated Mr. Reid in his efforts to combine industrial properties in a logical manner under the existing zoning designation. Commissioner Kalish moved to recommend approval of the street vacation petition citing the following conditions, findings and conclusions: Conditions: 1. Industrial access to the site shall be per the access agreement between the City of Port Angeles and Burt Reid and his heirs and successors which defines the ingress/egress route to the private property as being from Lauridsen Boulevard. No access will be developed via the Tumwater Truck Route except for emergency issues. The City will install fencing at the western edge of the existing "A" Street surface and will establish a hammer head T turn around at the 17th Street intersection. The City will be responsible for maintenance of that portion ofthe access easement from Lauridsen Boulevard up to and including the 17th Street T turn around. Mr. Reid and his heirs and successors will be responsible for fencing surrounding his property, will provide necessary drainage control along "A" Street as required by the City EngiNeer, and will maintain the ingress/egress easement north of 17th Street to the vacated 16/17 alley in good condition. 2. Lots owned by the petitioner in Block 444 shall be combined into one building site per Zoning Lot Covenant prior to the issuance of any building permit for the property. 109 'planning Commission Minutes April J 3. 2005 Page 3 , , Findings: 1. A' petition requesting the vacation of that portion of right-of~way located west of the Tumwater Truck Route legally described as abutting Lots 11 - 15, Block 444, and, Lots 6 - 10, Block 447, Townsite of Port Angeles was submitted on March 3, 2005, by Mr. Burt Reid and co sponsored by the City of Port Angeles. The petitioners are the owners of 1 00% of the abutting properties. The subject properties are generally described a~ that portion of West 17th Street located between the Tumwater Truck Route and "A" Street, and that portion of "A" Street from 17th Street north to 16th Street. 2. The subject area is zoned IL Industrial Light while "A" Street north of 16th Street is zoned RS7 Residential Single Family. The IL zone allows for a variety of industrial uses which are largely devoid of exterior nuisances and typically involve the manufacture of finished products from pre- fabricated materials, material storage or product wholesaling. The zone does not permit residential development but provides the basic urban land use pattern f.or light industrial uses with direct access to an arterial street and requires a minimum of 10' wide buffering of mature trees between the zone and adjacent residential uses. The RS7 zone does not allow industrial uses. 3. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right-of-way. Land Use Map Goal, Policies and Objective Element Goal A; Land Use Element Commercial Goals and Policies Goal D, and Policy D:3; and Industrial Element Goals and Policies Goal G, Policy G.2, and Goal H are relevant to the prop.osal. 4. The City of Port Angeles' Real Estate Committee met on March 7, 2005, and established the value of the unopened right-of-way at $2.30 per square foot. The subject area is approximately 250' x 35' . 5. RCW 58.17 requires that right-of-way be equally divided between immediately abutting property owners. Mr. Reid has agreed to quit claim interest in that portion of "A" Street abutting his property ownership north ofthe 16/17 alley (to 16th Street) to the City of Port Angeles per an easement agreement as a condition of vacation. The 17fu Street right-of-way is proposed to be vacated equally to abutting property owners. 6. The alley right-of-way within Block 444 was vacated in January, 2005, to abutting property owner Burt Reid along with undeveloped City property within the block west of the Tumwater Truck Route ravine. The vacation will facilitate both the consolidation of Mr. Reid's properties in the area and the City's existing corporation yard activities in the area. 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. 110 '" Planning Commission Minutes April]3. 2005 Page 4 8. The site was posted for a land use action on March 18,2005, with required publication notification in the Peninsula Dailv News on March 3, 2005. 9. At its March 22, 2005, regular meeting, the Port Angeles City Council established a public hearing date by resolution for action on the street vacation petition as May 3,2005. 10. The Port Angeles Planning Commission held a public hearing on the proposed street vacation ~n Aprill3, 2005, and forwarded a favorable recommendation to the City Council for final consideration. . Conclusions: A. As conditioned, the access easement agreement will ensure that the established residential neighborhood north of the site will not be negativelyimpacted by the vacation by preventing industrial traffic from using the residential neighborhood as a traffic corridor. The agreement will ensure cooperation between land owners within the industrial area with regard to ingress/egress in a manner that will be in the pUblic's interest, safety, and welfare. B. As conditioned, site development will consolidate industrial property in a more logical manner in order to ensure practical development of the site under the IL Industrial Light zone. Specific access to t~e industrial site will be defined as a result of the vacation as proposed which is in the public interest and safety. C. The proposal is consistent with the goals and policies of the City's Comprehensive Plan specifically: Land Use Map G!)al, Policies and Objective Element Goal A; Land Use Element Commercial Goals and Policies Goal D, and Policy D.3; and Industrial Element Goals and Policies Goal G, Policy G.2, and Goal H were found to be relevant to the proposal. D. The street vacation is in the public interest as it places unused right-of-way on the tax roles, provides for the consolidation of industrial uses in the area, and provides safe and logical ingress/egress to the industrial area while allowing for the retention and expansion of existing businesses in the area. The motion was seconded by Commissioner Kidd and passed 7 - o. 111 , , 112 o FORTANGELES eJ FilE CITY OF WAS H ] N G TON, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT TO: Chair Rasmussen and Planning Commissioners FROM: Sue Roberds, Assistant Planner DATE: April 13, 2005 RE: STY 05-01 APPLICANT: City of Port Angeles and Burt Reid OWNERS: Same REQUEST: The vacation of portions of West 17th Street and "A" Street north of Lauridsen Boulevard DEPARTMENT RECOMMENDATION: The Department of Economic & Community Development recommends that the Planning Commission forward a recommendation of approval to the City Council of street vacation petition STY 05-01 based on the conditions, findings, and conclusions found in Attachment A to this staff report. BACKGROUND: A petition requesting the vacation of a portion of City right-of-way was submitted by J'v!r. Burt Reid on March 11,2005. The petition is co-sponsored by the City of Port Angeles as an abutting property owner, and as such, the petition is valid as it has been signed by 100% of the abutting property owners. The petition is to vacate that portion of "A" Street identified as abutting Blocks 443 and 444 along with 17fh Street abutting Blocks 444 and 447 Townsite of Port Angeles (see attached map). The 16/17 Alley in the area was vacated by the City in January, 2005, to allow the consolidation of industrial properties in the area that are owned by J'v!r. Reid. During that earlier review, it became apparent that the current use of 17th Street in the subject area by the City precludes public use ofthe street, and further, the 1993 vacation of "A" Street SOUl1l of 17th Street precludes access to the area other than through the residential neighborhood to the north. It therefore seemed logical to further consider the consolidation of industrial properties and uses in l1le area along with the vacation of 17th Street abutting those properties into a more practical arrangement. Vacation of the remaining portion of "A" Street that abuts industrially zoned properties in tile area between 16th Street and 17th Street should be considered 113 Economic & COmmLl'Pity Development,Department Staff Report STY 05-01 - Reid Page 2 April 13, 2005 ", ,_,. <. I for ~acatio'fi'1~ is not desirable to encourage traffic to the industrial area through the residential neighborh6odnorth of 16th Street. The current proposal is 'the remaining action needed to allow the desired land consolidation in light of the proposed development and the existing use of property in the area that is owned by the City. DEPARTMENT REVIEW AND PUBLIC COMMENT: . The Public Works and Utilities Department has no objection to the proposed street vacation and, as a party to the petition, is in favor of the proposal. An access easement agreement must be filed between the City and Mr. Reid to allow access bern;een Lauridsen Boulevard and the 16/17 alley to the Reid property if 17th Street is vacated due to the previous vacation of "A" Street north of Lauridsen Boulevard. An access agreement between the City and Mr. Reid will require the City to install fencing along the ' western edge of the access easement and establish a hammerhead T turn around at the 17th Street intersection. Mr. Reid will be responsible to maintain the street access surface from tile turn around to the 16/17 alley as well as drainage that is required by the City Engineer along "A" Street. . The Fire Department has no objection to the proposed street vacation and has agreed that the hammerhead T turn around location is satisfactory to serve the area. Development within Mr. Reid's ultimate development is not a part oftbis action. . The Police Department made no comment on the proposed street vacation. . The Economic' & Community Development Department: Zoning north and northwest of the site is RS7 Residential Single Family and is developed with many home sites consisting of multiple lots. Developed properties abutting the subject rights-of-way are owned by the City and are cutrently developed as the Public Works and Utilities corporation yard. All properties south of 16th Street to Lauridsen Boulevard are zoned IL Industrial Light with properties east of "A" Street undeveloped at present. The area south of Lauridsen Boulevard is developed as the Clallam Transit facility. Property south of 17th Street east of "A" Street is owned by the City and developed as a utility pole storage yard. Fencing for this use extends to the center of the 17th Street right-of-way.Tbe Clallam Transit Authority's main site is located further south across Lauridsen Boulevard. The Tumwater ravine and Truck Route are found east of the City and Reid properties. Due to the 1993 vacation of "A" Street south of Lauridsen Boulevard, to allow consolidation of City facilities in the area, access to the private industrial properties in the area currently can only be'accessed from the Tumwater Trnck Route through undeveloped 17th Street or from "A" Street north of the area through the residential neighborhood: neither of which is desirable. A review of area development, zoning, and traffic issues are the reasons for the vacation request. Areas of potential impact of the proposal are summarized as follows: Traffic Patterns: Established traffic patterns in the area will not be affected by the vacation as the subject rights-of-way do not function as through streets. When developed, 114 Economic & Community Development.Depa: t Staff Report STY 05.01 - Reid , Page 3 April 13 . 2005 >>, main industrial access to the site would be from buridsen Boulevard. The proposed conditions of vacation will prevent industrial traffic fromusing the residential neighborhood as a traffic corridor. Specific access to the industrial site will be defined as a result ofthe vacation as proposed. Development Patterns: The proposal will not adversely impact existing development in the area and will enable the consolidation of several industrial properties. C.onsolidation . of industrial properties in the .area is logical as it will allow for expected development of industrially zoned land. As the south portion of "A" Street was previously vacated, an easement agreement with Mr. Reid will provide adequate ingress/egress to t)1e area, in particular the Reid property, via Lauridsen Boulevard rather than from either "A" Street (north) or 17'h Street (east) to the Tumwater Truck Route. Fencing will be required through an easement agreement that will secure the 'area and control access to the area as ' well as address safety issues. Environmentally Sensitive Areas: The easterrunost end of Seventeenth Street is near an environmentally sensitive area where it borders the Tumwater Truck Route Ravine. However, the area has been previously altered at this location by the construction of the Tumwater Truck Route. Topography in the area would allow emergency access to properties in the area but direct access to the Truck Route for daily, activities will be eliminated. . 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 and returns no revenue in the form oftaxes while in public ownership. The street vacation can be conditioned to control access to the industrial area thereby enhancing the safety ofthe residential neighborhood to the north. PUBLIC NOTlF1CATlON: The site was posted and notice of the petition filing was published in the Peninsula Dai/v News on March 3, 2005. The site was posted on March 18, 2005, regarding the proposed action. At this writing, no comments have been received. COMPREHENSIVE PLAN AND ZONING ORDINANCE: The subject property is designated Industrial (I) on the Comprehensive Plan Land Use Map and Industrial Light(IL) on the City's Zoning Map. The Comprehensive Plan was reviewed in its entirety in consideration of the proposed street vacation. Specific goals and policies found to be most relevant to the proposal are identified in Attachment B to this staff report. ENVIRONMENTAL REVIEW: The vacating of a street is categorically exempt from the State Environmental Policy Act (SEP A) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 115 Economic & Community Develop" . Department Staff Report STY 05-01 - Reid Page 4 April 13, 2005 . , This action constitutes a recommendation to the City Council. The City Council has scheduled a public hearing for consideration of the petition at its May 3, 2005, regular meeting. " " Attachments: A ~ Conditions, findings, and conclusions in support of street vacation B - Comprehensive Plan and Zoning Information C - Petitton " 116 Economic & Community Development Depar t Staff Report STY 05-01 - Reid April 13, 2005 , ATTACHMENTB COMPREHENSIVE PLAN and ZONING ORDINANCE COMPREHENSIVE PLAN The subj ect property is designated as Industrial (1) on the City's Comprehensive plan Land Use Map. " The Comprehensive Plan was reviewed in its entirety in consideration of the proposed street vacation, and the following goals and policies were found to be most relevant to the proposal: Land Use Map Goal. Policies. and Objective Goal A - To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities ofthe future. ' Land Use Element - Commercial Goals and Policies Goal D _ To create and maintain a healthy and diverse commercial sector for a balanced and stable local economy. This goal will be met by putting unused right-of-way on the City's tax roles. Goal D, Policy 3 - The City should vacate rights-of-way to facilitate retention of el\isting businesses and location of new businesses where land assembly is necessary to achieve thll desired urban design of the City. This policy will be met by the proposed action as it is the intent of the vacation to allow for the consolidation of property in a specific area for a more logical development. Industrial Goals and Policies Goal G - To create and maintain a healthy and diverse industrial sector for a balanced and stable local economy. Goal G Policy 2 - Office and commercial uses may be allowed in specific designated industrial areas. Goal H - To provide opportunities for industrial development in a manner which efficiently uses the community's various attributes and natural resources, has minimal impact on the environment, and contributes to the City's quality of life. The vacation will allow for the consolidation of industrial properties that, if developed individually, would not result in the coordinated use of the area as well as is proposed. A condition of street vacation approval could ensure that properties abutting the ri~ht-of-way are consolidated into one building site which will ensure that the future development of properties within the block are consolidated resulting in the need for only one access to the Truck Route. 117 , Economic & Commun'ity Developn )epartment Staff Report STY 05-01 . Reid April 13, 2005 " "III ZONING: The site is zoned Industrial Light (IL) on the City's Zoning Map. The purpose ofthe IL Zone is: " This is an industrial zone intended to create and preserve areas for industrial uses which are largely devoid of exterior nuisances in close proximity to airports and high,ways. Permitted uses are largely devoid of exterior nuisance factors, such as noise, glare, air and water pollution, and. fire and safety hazards on adjacent non-industrial property, and do not have an exceptional demand on public facilities. These tYpes of industrial uses typically involve the manufacture OJ finished products from pre-fabricated materials, product wholesaling, and material, storage. Buffering measures to reduce the impact of industrial uses on nearby residential uses may be required. While industrial and commercial uses that are largely devoid of any impacts detrimental to the environment are allowed, vehicle service stations with petroleum products and. entertainment businesses with adult-only activities are also permitted uses, and a variety of maintenance and repair shops with hazardous materials are also conditionally permitted uses. This zone provides the basic urban land use pattern for light industrial uses with direct access on an arterial street, design standards for greater truck traffic, and buffers for nonindustrial uses. " Uses permitted in the Industrial Light zone include: 17.32.020 Permitted Uses. A. Manufacturing buildings for: 1. Clothing, shoes, and garments. 2. Electrical, electronic, and communications equipment. 3. Handicrafts, jewelry, musical instruments, and toys. 4. Assembly of machinery, such as but not limited to engines, vehicles, boats, aircraft, and parts thereof. 5. Medical, dental, optical, and .orthopedic instruments and appliances. 6. Assembly of metal products, such as small arms, pens, office furniture, tools, and household appliances. 7. Microbreweries. 8. Assembly of mobile and modular homes and h.ome components. 9. Wood products, such as cabinets, furniture, fixtures, and pre-fabricated building components. B. Retail: 1. Adult entertaimnent businesses. 2. Auto and truck service stations, gasoline service islands. 3. Chain saw sales and service stores. 4. Cocktail lounges and taverns. 5. Restaurants artd cafes. 6. Retail establishments accessory to building materials, electrical, and plumbing supplies. C. D. Wholesale Distribution: 1. Warehouse buildings and yards. 2. Wholesale stores. Services: 1. Building maintenance and janitorial services buildings. 2. Equipment rental stor"f!luding heavy equipment. Economic & Communi\)' Development ~epart" Staff Report STY 05-0 I - Reid AprillJ,2005 "lit 3. Laundry and dry cleaners buildings. 4. Machinery maintenance ~nd repair shops. 5. Mini-warehouses. 6. Business and professional offices. 7. Research and development laboratories. 8. Storage yards and maintenance shops for builders, contractors, and governmental agencies. ' 9. Veterinary clinics, offices, and kennels. Transportation and Communication: I. ' Airports, airport terminals, and related facilities. 2. Freight companies terminals. 3. Ho~sehold moving and storage buildings. 4. Mass transit terminals. 5. Off-street business parking structures and lots. 6. Parcel delivery service b~ildings. 7. Printing; publishing, and book-binding buildings. 8. Vehicular services facilities, such as automotive and truck rentals, vehicle maintenance and repair shops, auto and truGk body and paint shops, and auto and truck engine repair shops. I , E. 17.32.080 Design and Landscaoing. A. A minimum five-foot landscaping area shall be provided abutting public rights-of- way, except for approved curb cuts. B. All lighting on the site shall be directed or shaded so that it does not shine directly on adjoining non-industrially zoned property or on public rights-of-way. C. A ten-foot wide buffer zone must be maintained adjacent to all residentially or commercially zoned property, which buffer zone shall not be used for storage, driveways, auto parking, or structures, except security fences. A visual screen, consisting of solid fencing, landscaping, or other materials, shall be provided in the buffer zone. Such a screen shall be to a height of 6 feet. If landscaping is used, it shall include evergreen shrubs planted to form a hedge of 6 feet mature height within three years of the planting date; except that approved vehicle driveway openings shall not be obstructed. D. One tree shall be provided for each 10 spaces, exclusive of any perimeter landscaping. Trees shall have a minimum caliper of two inches and shall have a height of at least 20 feet at maturity. 119 120 ,I , I , ',' PUBLIC WORKS PROJECT STATUS REPORT FOR APRIL, 2005 , CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS (COSTS SHOWN INCLUDE APPLICABLE TAXES) . l PROJECT BUDGET ORIGINAL PREVIOUS CHANGE I REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Peabody WaterJi'ne 02-20 $2,000,000 $1,271,101.94 $63,275.09 $0.00 $1,334,377.03 Fairmount Pump Sta 02-26 $850,000 $699,653.33 $39,292.06 $0.00 , $738,945.39 Crown Pk SS/Storm 03-12 $950,000 $914,767.54 $64,690.84 $0.00 $979,458.38 Leachate PS #104-10 $70,000 $43,697.97 $0.00 $0.00 $43,697.97 2005 Chip Seal 05-03 $350,000 $324,860.00 $0.00 $0.00 $324,860.00 IWL Repairs $75,000* $75,000.00* $0.00 $0.00 $75,000.00 'Not to exceed amount. To be reimbursed by NPI for full amount ofrepairs. PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APP.ROVED BY CITY MANAGER (COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR PO# PROJECT ADVERTISE FOR BID OPENING START END TITLE BIDS CONSTRUCTION CONSTRUCTION Valley Substation April 11, 2005 May 6, 2005 June 2004 August 2005 Rebuild 04-15 UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS, ESTIMA TED DATES SHOWN ) N:\PWKS\ENGINEER\Managment Reports\Change Orders\Change Orders 2005\co04..Q5.wpd 121 ", Project Description Project Total GranULoan Source & Grant Match or Award Status I Cost Cost Loan Data I Listin. CSO/Stormwater Centennial Grant Loan rates and grant Varies with Apply as Projects $32,000,000 SRF & PWTF Loans matches vary with programs. programs . available , I Eastern Corridor $200,000 TEA-21 Enhancement 13.5% ($27,000) minimum September Applications Entryway, Phase 11 Grant $173,000 match. 2005 due July 2005 , , PUBLIC WORKS GRANT & LOAN APPLICATION STATUS REPORT . I APRIL 2005 BRAe: Bridge Replacement Advisory Committee PWTF: Public Works Trust Fund DWSRF: Drinking Water State Revolving Fund TIB, AlP: Transportation Improvement Board, Arterial Improv~ment Program TlB, PSMP: Transportation Improvement Board, Pedestrian Safety and Mobility Program Centennial: DOE adminislered grant /loan funding for water quality improvement projects Safe Routes to School: WSDOT administered grant program fof' School Route safety impro:<emenls TEA-21: Transportation Efficiency Act. WSDOT administered federal highway grant funding for intermodaltransportalion projects. N:\PWKS\ENGINEER\Managment Reports\Grants & Loans\Grants & Loans 2005\Grants & Loans 04-0S.wpd 122 '" port. Angeles 'R t- ..... ..eEf€a. I (j ....... .,.... ".,'<.C."cc,"'c...,..". n Parks After School Program Visiting the Dream Playground 1st Quarter 2005 123 -- _.....-21 Art Feiro Marine Lab * * , Banner $2,010.00 $3,855.00-48% Citv Pier Moorage Fees $0.00 $24.00 -100% Cltv Pier Rental Fees $0.00 $0.00 Senior Services Center - Kitchen $890.00 $125.00 Senior Services Center - Leases $1,500.00 $1,500.00 Senior Services Center - Membershio $10,560.00 $12,780.00 Senior Services Center - Rentals $4,341.75 $1,354.00 Vern Burton Community Center $1,524.00 $3,741.00 Willliam Shore Memorial Pool $55,563.82 $48,287.15 General Fund Revenue Total $76,389.57 $71,666.15 City of Port Angeles Parks and Recreation Revenue 1 st Quarter 2005 , , 612% 0% 221% -59% 15% 7% $0.00 $0.00 -_..~~ Longhouse/Clubhouse/Loomis Bldg $415.00 $430.00 .3% . Lincoln Park Camping Fees $0.00 $0.00 Imorovement Fund Total $415.00 $430.00 -3% Jie~~~~ R.iicfiili'tll'io viti Administration Soorts Special Events Adult Programs Youth & Familv Miscellaneous ProgramsNBMCC KN Recreational Activities Fund Total $9,330.00 $139.00 $11,540.00 $1,274.00 $7,843.00 $118.00 $30,244.00 $130.00 $4,647.00 $19,376.00 $174.00 $17,720.00 $610.00 $42,657.00 *not yet available 124 7077% -97% .40% 632% -56% -81% -29% $0.00 $0.00 City of Port Angeles Recreation Report I st Quarter 2005 . " SPECIAL EVENTS: 5t ' .' Hosted three (3) basketball tournaments during the 1 Quarter of 2005. They were more successful than ever as 122 teams participated, 96 teams were fropl out-of-town. . Hosted the HotSpots basketball competition for 32 boys and girls from the ages of 7 to 14. One ofthe local winners, Jessica Madison went on to win the State Competition in Walla Walla. . The Port Angeles Open Swim Meet was successfully held in January. YOUTH ACTIVITIES/PROGRAMS: . The Rec X'press After School Program is running Monday through Friday from 2:00 - 5:30 pm. 57 children are enrolled in this program, ilges 5 to 12 years. . The Pre-K Zone is an open gym for preschool aged children (ages 5 and under), Monday and Wednesday mornings. Daily, an average of 20 - 25 children attend this program. . January 28th and March 11th were all day Rec X'press programs due to teacher in- service days. Each program averaged 20 children enrolled, ages.5 through 12 ' years. . Country Western Dance lessons were offered as an eight-week course beginning in January at the Vern Burton Community Center. There were 41 participants enrolled. . Country Western Line dancing was also offered as an eight-week course beginning in January. This is a drop-in program held on Tuesday nights at the Vern Burton Community Center. An average of 20 people per night joined the fun. . Square Dance lessons are offered once a week during the 1 st Quarter. This is a drop-in program located at the Senior Services and Community Center. The program averages 24 participants per class. ADULT SPORTS: . During the 1st Quarter of2005, Adult Sports finished the C.o-ed Volleyball af\d Adult Basketball seasons. Cooed Volleyball had 51 participants of which twenty- four Jive with in the City of Port Angeles and 27 outside the city limits. Adult Basketball had 124 participants of which 70 live within Port Angeles and 54 live outside the city limits. 125 ", I City of Port Angeles William Shore Memorial Pool Attendance and Revenue 1 st Quarter 2005 I 1 st Quarter 1 st Quarter ACTIVITIES 2005 2004 Percent Channe RECREATION , Children 2.445 2,696 -9% Adults , 6,421 6,067 6% Middle School Nite 56 29 93% Kids Dav 55 62 -11% Pool Partv Parlicpants 547 571 -4% Pool Parties (not included in total) 37 25 48% RECREATION TOTALS 9,561 9,450 .... 1% . ..... INSTRUCTION ',' . Children 2,969 2,222 34%' Adults 297 0 Parent/Child Orientation 475 374 . 27% Pre-School 1,864 1,216 53% Water Exercise . 1,881 1,730 9% School District . 1,353 1.418 ... -5% Pool Rentals/Classes ' 2,126 2,306 _8% linstructionTotals 10,965 9,266 18% POeL:ATTENDANCE TOTAL 20,526 18,716 10% " . jpOQLQPERAT1ONS ,..." .1 .--_..."._..~,. ." --.-. . ! DavS Open ....... .. . 56.00 .. 56.00 ..... 0% . .1. ...... T Hours Open' ':... .. 770.50 . 759.25 .,"~ > '.. .::1% .. . I. .. .. . .... , .. .. . . . ..' . . . .. ... IREVENUE"~'" . '.. ,-.. -....- I." .-.--.- c.., ..-- ~ -, ...... ., ! Rental:.SuilsiTowels,Caps ., I. . $777.09 $659.24 .... 18% , .. ,,'. Admissions.. .. . .. $7.825.97 ... $8,241.88 -5% '.' .' '.. .' , . Lessons ... $23,101.50 $19,900.61 16% .. ... .,. . Aerobics ... $4,944:50 $4,209.00 .17.% ........ ... .. Passes""""''''. '-. .....$9,633.48 $8,354:54 . .. '1'5,% . .. . ... Shbwers' ...... .... . .. $181.38 $121.71 49% ...... .. .. .' Lockers' .': . .,.......... $558.90 $509.3 f . ...10%' . .. . ...... Pool Rehtals ..- . $3,555.50 . $2,197.29 . . 62% . . . ..... . ... . Concessions' .. ......... . . . $824.21 .... .. $434.15 ...90% .... . ,..., -...--. .. Swim Eouip: . $2,152.53 . $1,899.37 , ..... 13% . . ...... I." Saies Tax.. .. '," . .., .. $1,998;7.1, $1,759.99 14% I, .. ", I.".. .. Jj>,QQl..REVENUE TOTAL $55,553.82 $48,287.1.5 15% , .. .'. .. . , 126 City of Port Angeles SeniorCenter Activity Report 1 st Quarter 2005 " c '. , Activity and Attendance Participation . 1 st Quarter 2005 1 st Quarter 2004 Percent Chanoe , Information & Referral 12,852 9,577 34% Eslimated Total Attendance 30,470 23,176 31% Health ProQrams 1,757 1,984 -11% . Education Programs 1,756 1,960 -10% .. Social/Events/Programs/Meals . .. 11,672 '.' 12,194 -4% . .. . .... , Trips - Offered . .. 17 21 -19% Trips - Passengers . '.' 185 . . 278 -33% Volunteers , .'. .' . . ., . ." . . . Hours " 5,438 .' . '.. ~5.,697 '" ,,5% .. Cd' _ . ..... Individuals "--- 412 .. ....... .' "442 .... . .... . "7% .=....... .... . . . -,-- ... . ...," , ... . ....... . .' ..... ....." .. . Memberships' .=.C:- . . '. .... -.::- 888 -:: . "'1,087 ,..-. ""1'8% ....... ',.",,' . ....... City . . ... 552 .. . .. 687 . . .... "'"20P/C ~ ..... :. .' .. . Countv . ' ~336 , ... '395 . _. ..:C:= . '"15% :,,'. . .. . . . .. .. .. ..' ..... "':'-,: .... . . ,": . - ~. ".:.:;' - , -- ......-.....,. I ~~, , (." '1:' y, --....,......:-,.....-......-- .-.,,-.....--'-..-... 127 ", City of,Port Angeles Senior Services Community Center 1 st Quarter 2005- Activities Senior Center Events . I Senior Swingers New Years Day Dance & Potluck Tsunami Relief Bake Sale Seniors & Medicare Town Meeting St. Patrick's Day Party Valentine'~ Day Party Volunteer Yard Clean Up New Member Welcome Community Use Events AARP Tax Aide Crimestoppers Federal Funding Senior Nutrition P A Fire Depl Soroptimists 18 Private Rentals Square Dance Olympic Connnunity Action SWAC Olympic Peninsula Chess Club Transforming Heal1h Care in Clallam County PA Fine Arts Center Tax Aide Peninsula College Ventnre Club Rhody Society Virginia'Mason RSVP Wood, Artists I: Senior Center Regular Programs Board of Directors Book Club Computer Classes Computer Lab Drop In Computer Lab Tutoring Conversational Spanish Creati,,!:, Writing. Di~cussion Grot:1p Eifiy,Eive Alive Driving Classes Buidin Committee Senior Center Educ~ti()rtalPro r~iris Guitar Class InvestlT1ent Class- Osteoporosis- Class- Round Table on Politics Spring Chicken Band Tap.Dance Class Water Color Class Aerobics Alzheimer Support Gro\lp Bench Slepping BlindILow Vision Support Grouj1 ,Blood. Pressure Check Chair Exercise 'Foot Cate Fibromyalgia Support Group Hearing Aid.Repair/Tesling Jazzercise Massage: 'Pain Reliever; I on 1 Senior Center Healt'hPfo'fllms Parkinson's Support Group Pickle Ball Senior Games . SHHHH $HIBA : Table Tenills T'aiChi' Weight Training & Stretch :Yoga..I, "~I' 128 '" . . Senior Center Snonsored Social & Recreational Prol!rams Active Listening , Olympic Peninsula Chess Club, Billiards Paint on Your Own Bingo PinocWe Bridge Poker Lessons Canasta , Paint on Your Own , Card & Game Night Pinocble CaIligraphy Poker Lessons Canasta Public Relations Connnittee Coffee Lo,!nge Senior Minute Committee Crafts Senior Singers Cribbage Senior Swingers Dance , Golden Agers Tripsrrours Mah long 129 City of. Port Angeles Fine Arts Center 1 st Quarter 2005 Attendance , , 1 Exhibitions Percent Change 1 I I 2005 I 2004 1 ITotal I I 20711 18391 11%1 Total I ArtPaths Education Program I 10001 3211 '. . 68% Volunteers 1. 1171 1231 . 58%~ -73%11 -5%11 IITotal IITotal IITota11 Events . 1 5241 2211 Meetings. I 1281 2221 ITot~1 . I Outreach 1 231 I . 38631 851 28111 .... 'I ".'(,-.'i . -270% IGrand Total . 27%1 130 City of Port Angeles Fine Arts Center 151 Quarter 2005 , , Exhibitions: Art Outside A way Out Over Everything - photos by Mary Peck Aboriginal Paintings from Yuendumu ArtP~ths Education Prol!rams: Art activities at various schools including, service gro~ps, Home Schoolers, Port Angeles, Sequim and Crescent School districts. Events: Reception for Aboriginal Art Exhibit Friends of the Fine Arts Center Annual Meeting Jeffery Moose Lecture Sweetheart Sale Bottom Line Duo Concert Newcomers Coffee Brian Pertl Concert Journey to Tuva Performance Andre Feriente 131 >>, 132 ,,, City of Port Angeles Parks, Recreation & Beautification C;::ommission Minutes Port Angeles, Washington March 17,2005 CALL TO ORDER - REGULAR MEETING: ROLL CALL:' Legislation: Introduction ofInterim Deputy Director of Recreation: Parks Commission Interviews for Vacancy: Executive Session: Public Meeting Re- opened: Recommendation of new Park Commission Member Parks, Open Space and Recreation Comprehensive Plan Public Hearing - Open aud Close Chairman, Diana Tschimperle called the regular meeting of the Port Angeles Parks, Recreation & Beautification Commission to order at 6:30 p.m. Members Present: David Shargel, Diana Tschimperle, Chuck Whidden, Jack Harmon, Damaris Rodriguez, Missy, Minor and Markie Miller. Members Absent: Ron Johnson Staff Present: Glenn Cutler, Allan J. Goff, Mari Bilsborrow, Patty Reifenstahl, and D Bellamente, Public Present: None Glenn CUller introduced interim Deputy Director of Recreation, Allan J. Goff. The Parks Commission interviewed Peler Ripley, Linda Crowley, aod Jean Hordyk for the vacant position on the Parks, Recreation aod Beautification Commission. Following the interviews the Parks Commission adjourned to executive session. Meeting was adjourned for Executive Session. Following the executive session the public meeting was re-opened. Commissioner Tschimperle entertained a motion to nominate a candidate for the Parks Conunission vacancy. Commissioner Shargel moved to nominate Jean Hordyk. Commissioner Rodriguez seconded the motion. Motion passed unanimously. A City Council memo will be prepared recommending appointment of Jean Hordyk to fill the vacancy on the Parks, Recreation and Beautification Commission. Chairman Tschimperle opened the Parks, Open Space, and Recreation Comprehensive Plan Public Hearing. As there were no comments from the public or through the internet address Commissioner Shargel moved to accept and endorse the Comprehensive Plan for presentation to City Council. Commissioner Miller seconded. Motion passed unanimously. Chairman Tschimperle closed the Public Hearing. Director Cutler will inform the City Council that the Parks Commission has endorsed the Parks Comprehensive Plao to them. It will then be taken to the Community Econ'~<SJevelopment Department where it will be folded into the - 1 - Approval of Minutes and Audio Tape Disposition: Items from Audience not on Agenda: Election of Officers: Chairman & Vice Chairman Late Items: Recreation Program Scholarship Policy Port Angeles Swim Club Contract Date and Time of Future Meetings: Membership Composition: 'Cily's Comprehensive Plan. This will be done prior 10 the end of the month in order to make the deadline. Director Cutler expressed his appreciation fdr the work effort expended by the Parks Commission and to Marc Connelly for doing such a good job of compiling the information into a great document. Commission member Shargel moved to accept the minutes of February 17, 2005 and dispose of the tapes in the usual manner. Commission member Whidden seconded. Upon call for the question motion carried unanimously. None Chairman Tschimperle entertained a motion for election ofa chairperson of the Parks Commission. Commission member Harmon nominated Chuck Whidden for Chairperson. Commission member Shargel seconded. Upon call for the question Commission member Whidden was unanimously elected to the position. Chairman Tschimperle entertained a motion for election of Vice Chairperson. Commmision member Whidden nominated r;>a~id Shargel as vice chairman. Commission member Harmon seconded~ Upon call for the question Commission member' Shargel was unanimously elected to the position. The newly elected Chairman Whidden took over the meeting and expressed his thanks to past chairwoman Tschmperle on behalf of the Parks Commission for doing such a great job as the Chairman. Patty Reifenstahl, Aqualics Supervisor, presented the updated scholarship policy to the Parks Commission. The Parks Commission felt the final product was excellent and thanked Patty for all of her hard work. The policy was unanimously accepted by the Commission and will be implemented immediately. This Recreation Program Scholarship Policy will be used for all recreation programs. Director Cutler reported that positive progress is being made with the Swim Club regarding negotiations with the city. Does the Parks Commission want to consider changing their meeting day and time to assure a quorum? Chairman Whidden called for a poll of the members. Following the poll and discussion the consensus was to stay at the same date and time, which is the third Thursday of each month. Currently the composition of the Parks Commission is determined by City Council ordinance. At present there are two high school members and seven citizens who are appointed by Council. The Parks Commission makes recommendation for the two student members to the Council. Lately the sludent members have had difficulty and conflicts with school activities thereby not being available for Parks Commission meetings when a quorum is needed. As a consequence, staff is asking for discussion in regards to keeping the two high school members but change the positions to ex officio. Their attendance would not count towards a voting quorum. With the current nine members, a quorum of five is needed at all meetings. Therefore staff suggested recommending to council that the Parks Commission consist of seven voting members. Following discussion Chairman Whidden entertained a motion that the two high school positions become ex officio. 134 - 2 - Capital Projects 2005 Other Considerations: Adjonrnment: I Commission member Harmon so moved: Commission member Shargel seconded the motion. Motion carried with seven ayes and one nay vote. Within Ihe Park Commission By-La",., Section 8, Attendance states that two unexcused absences from regular meetings or continual excused absences shall cause the commission to review that member's status. .. Phone calls and e-mails have not resulted in a response from a Park Commission member who has not been in attendance for the past three meetings. Chairman Whidden was suggested that before this issues can be acted upon and a decision made, the member needs to be contacted. Chairman Whidden volunteered to research ,this absence. Director Cutler updated the Parks Commission regarding the 2005 Capital Projects and the rankings by staff and City Council. Discussion ensued including Shane Park Renovation, senior center expansion, tennis courts, etc. Input from Parks Commission members was requested prior to the May meeting. Commissioner Rodriguez reported on the Clallam County Trails Advisory Committee meetings. Staff is working with Clallam County on an interiocal agreement for the westward extension of the WaterFront Trail from Milwaukee Drive to the Elwha River. The Trails Coalition and the Soroptimists are also working on this project. Chairman Whidden asked if there were an agreement between the city and the school district that when it comes to capital projects or using the pool. Staff responded that the city has a working Park/School reciprocal agreement that has been in place for years that allows each entity to share facilities at no charge. This agreement works very well. Meeting adjourned with unanimous agreement. Next Meeting will be held on April 21, 2005 in the Vem Burton Center meeting room beginning at 7:00 p.m. 135 - 3 - ", 136