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HomeMy WebLinkAboutAgenda Packet 05/06/2003pORTANGELES WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET May 6, 2003 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - CEREMONIAL MATTERS & I ~ PROCLAMATIONS 1. National Police Week & Peace Officers Memorial 1 Read Proclamation Day 2. Transit Employee Appreciation Day Read Proclamation 3. National Public Works Week Read Proclamation WORK SESSION LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staff or Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) FINANCE 1. Clallam County PUD Wholesale Water Rates 2. Bid Award - Substation Circuit Switcher Projects 21-27, 21-28, and 21-29 3. Award Contract for Valley Street Overhead Elec~ical Rebuild CONSENT AGENDA 1. City Council Minutes of Regular Meeting - April 14, 2003, Special Meeting of April 28, 2003, and Special Meeting April 29, 2003 2. Expenditure Approval List - April25, 2003 - $735,066.66 3. Electronic Payments - April 25, 2003 - $1,541,963.80 4. Travel Exceeding $1,500 - HTE National User Group Conference - Dallas, Texas 5. Final Acceptance of ECS Contract for Co- composting Equipment, Project 22-12 6. Final Acceptance ofS & B Contract for Wastewater Operating System and Software Upgrade F. CITY COUNCIL COMMITTEE REPORTS City Council Calendar Approve Rates Award Contract Award Contract Approve Consent Agenda Review Calendar May 6, 2003 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page - 1 G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS I. OTHER CONSIDERATIONS J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARING - OTHER 73 Municipal Code Amendment - MCA-03-01 - Adopt Ordinance City of Port Angeles, Low Impact Development (Public Hearing Continued from 4/29) Standards: Consideration of the reduction of certain street and development standards in suburban residential areas. L. INFORMATION 1. City Manager Reports: · Change Orders, Contracts under $15K, Bids (Page 99) · Quarterly Consultant Report (Page 101) 2. Softball Fields at Shane and Elks Parks (Page 105) 3. Planning Commission Minutes - April 9, 2003 (Page 107) 4. Parks & Recreation Monthly Report - March 2003 (Page 115) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT I I i PUBLIC HEARINGS Public headngs 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 chan~es, annexations. ~n 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 headng process. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK May 6, 2003 Port Angeles Cily Council Meeting Page - 2 pORTANGELES WASHINGTON, U. S. A CITY COUNCIL MEETING May 6, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present: Mayor Wiggins ~ Councilman Braun ~_ Councilman Campbell Councilmember Erickson ~ Councilman Headrick Councilmember Rogers Councilman Williams ~/' Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski Other Styf Pxesent: (id)o_ IH. PLEDGE OF ALLEGIANCE: Led by: q~. a~"~_~ .J ~ pORTA_N ELES CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: May 6, 2003 LOCATION: City Council Chambers pORTA.NGELES WASHINGTON, U. S, A. City of Port Angeles Ordinance/Resolution Distribution List City Council Meeting of May 6~ 2003 Ordinanee / Resolution No. City Manager City Atty. (1) City Clerk (2) Deputy Clerk Personnel Cust. Svcs. Finance Dir./Mgr. Police Dept. Fire Dept. Lisht Dept. Pub. Works (2) Parks & Rec. M} SC o) PDN (Summary) Extra C0[aies PROCLAMATION NATIONAL POLICE WEEK May 11 - 17, 2003 PEACE OFFICERS MEMORIAL DAY May 15, 2003 WHEREAS, the Congress and the President of the United States have designated May 15 as Peace Officer's Memorial Day, and the week in which May 15 falls as National Police Week; and WHEREAS, the members of the Port Angeles Police Department play an essential role in safeguarding the dghts and freedoms of the citizens of Port Angeles; and WHEREAS, it is important that all citizens know and understand the duties, responsibilities, hazards, and sacrifices of their law enforcement agency, and that members of our law enforcement agency recognize their duty to serve the people by safeguarding life and property, by protecting them against violence and disorder, and by protecting the innocent against deception and the weak against oppression; and WHEREAS, the men and women of the Port Angeles Police Department unceasingly provide a vital public service; NOW, THEREFORE, WITH GREAT PRIDE AND GRATITUDE, I, as Mayor and on behalf of the City Council, call upon all citizens of Port Angeles, and upon all patriotic, civic and educational organizations to observe the week of May 11-17, 2003 as Police Week with appropriate ceremonies and observances in which all of our people may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities, have rendered a dedicated service to their communities and, in so doing, have established for themselves an enviable and enduring reputation for preserving the rights and security of all citizens. I further call upon all citizens of the City of Port Angeles to observe May 15, 2003 as Peace Officers' Memorial Day in honor of those law enforcement officers who, through their courageous deeds, have made the ultimate sacrifice in service to their community or have become disabled in the performance of duty, and let us recognize and , re. spec[ to the survivors of ou May 6, 2003 Glenn Wiggins, Mayor PROCLAMATION TRANS~'I- EMPLOYEE APPREC]A'I'~ON 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 706,800 passengers and travel more than 1.3 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, Glenn Wiggins, Mayor of the City of Port Angeles, on behalf of the City Council, do hereby proclaim Wednesday, May 14, 2003, as "TRANSIT EMPLOYEE APPRECIATION DAY" in the City of Port Angeles and ! urge everyone to acknowledge the outstanding service of Clallam Transit employees to all the citizens of Clallam County. ./'~'~'~ May 6, 2003 -"~Glenn Wiggins, Mayor WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: May 6, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities National Public Works Week - May 18-24, 2003 Summary: The City of Port Angeles has 84 public works employees dedicated to providing quality and cost effective services to the citizens of Port Angeles, and it is fitting that the City of Port Angeles recognize the talents of those individuals during National Public Works Week. Recommendation: Proclaim that the period of May 18- 24, 2003 be National Public Works Week in the City of Port Angeles. I have been the Public Works and Utilities Director for the past four years. I am very proud and impressed with the work ethic of the 84 employees that I lead and manage in providing key and essential services to the Citizens of Port Angeles. It is an honor to have the City Council proclaim May 18-24, 2003 as "National Public Works Week" in recognition of the Department's employees. Public Works and Utilities employees maintain a very complex system of electrical, water, sewer, storm drain, solid waste, fleet management, and street facilities. We are one of the few cities in the State of Washington that provide this number of services to its citizens. A listing of general categories of our services are: Wastewater Collection Wastewater Treatment Water Distribution Water Supply and Disinfection Solid Waste Collections Solid Waste Disposal Curbside Recycling Street Maintenance Drainage/Storm System Maintenance Electrical Distribution System Maintenance Equipment Purchases and Maintenance Conservation Programs Civil Engineering Electrical Engineering It is a pleasure to work with such a talented and dedicated group of employees. Attach: Proclamation 5 N:\CCOUNCIL~FINAL~Public Works Week Memo.wpd PROCLAMATION NATIONAL PUBLIC WORKS WEEK MAY 18 - 24, 2003 WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as electrical, water, sewer, streets, fleet management, solid waste collection and disposal, snow removal and engineering services; and WHEREAS, the health, safety, and comfort of this community greatly depends on public works facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction is vitally dependent upon the efforts and skill of its public works employees; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff the Public Works & Utilities Department is materially influenced by the public's attitude and understanding of the importance of the work these people perform; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ANGELES in consideration of the above findings declare: The week of May 18th through May 24th, 2003 shall be known as "NATIONAL PUBLIC WORKS WEEK." I urge all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works services and to recognize the contributions that public works and utilities employees make every day to our health, safety, and comfort. Glenn Wiggins, Mayor May 6, 2003 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 6, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Clallam County PUD Wholesale Water Rates Summary: Clallam County PUD (District) has been receiving wholesale water service from the City for many years to serve District customers in the area east of the City limits and west of Morse creek. A new contract has been discussed with the District to continue providing wholesale water for an additional three years. Until a new contract is finalized and approved by both the City Council and the District Commissioners, the City would like to bill the District based on the rates offered in the proposed contract. Recommendation: Direct staff to bill the District at a rate that reflects a 6% increase for wholesale water services provided since January 1, 2003, and adjust these charges based on the new contract terms once the contract is finalized. Background/Analysis: The City and the District have been discussing a new contract to replace the previous contract and several amendments that have been in effect since 1994. This contract is expected to be considered by the City Council within the next two months. Until this contract is finalized, staff feels it is prudent to charge the District the increased rates that are proposed for the new contract. The previous contract expired at the end of 2002. The new rates will reflect an increase of 6% starting on January 1, 2003. It is proposed to include a 6% increase to the Districts wholesale water billing, including charges back to January 1, 2003 with the next billing cycle. Once the water contract is finalized, any necessary adjustments will be made to bring the rates into conformance with the contract terms. N:\CCOUNCIL~FINAL\PUD Wholesale Water Contract.wpd 7 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: May 6, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities b~'''~ Bid Award - Substation Circuit Switcher Projects 21-27, 21-28 and 21-29 Summary: Circuit switchers protect the substation from the probability of catastrophic failure, potential oil spills and costly repairs/replacements due to internal transformer anomalies. The installation of circ,,u,i~,switchers at Laurel and Washington Substations is in the 2003 budget. The installation at the F Street Substation is in the CFP for 2004. The purchases are required now due to the 4 month delivery time. Three bids were received in response to the Request For Proposal (RFP). Recommendation: Approve and authorize the Director of Public Works and Utilities to sign a purchase order to D'Ewart Representatives for two Alstom circuit switchers at a total cost of $50,313.00; and, subject to 2004 budget adoption, purchase a third unit to be delivered in mid 2004 (in the amount of $25,156.50). Background / Analysis: It is has become standard utility practice to install a circuit switcher to protect substation equipment from internal transformer anomalies. In the event of a transformer or switchgear failure, the circuit switcher will open much faster than the existing high side fuses, minimizing pressure buildup and subsequent damage. Installation of the switchers will increase the reliability of the electrical system, minimize the potential of costly oil cleanups, and the cost of repairing or replacing the failed equipment. The Valley, College, and "I" Street substations currently have circuit switcher protection. The 2003 budget includes $170,000 for the circuit switcher installations at Laurel and Washington substations. Funds have been projected for inclusion in the 2004 budget for circuit switcher installation at "F" Street substation. Purchase of the "F" Street circuit switcher is anticipated for early 2004, and that option for the unit purchase was included in the current bid. Three sealed bids were received April 9, 2003 in response to the advertised RFP. The bids have been reviewed by staff and TriAxis Engineering, the city's design consultant of these projects. All bids were determined to be acceptable and responsive. The comparison of the bid prices and delivery times are summarized below. D'Ewart Representatives was the low responsive bidder for $75,469.50. The delivery time quoted was acceptable. 9 May 6, 2003 City Council RE: Substation Circuit Switchers Page 2 BID SUMMARY western states Carlson sales; D'Ewart Engineers BIDDER Electric Representati,.es Estimate Siemens Power BRAND S & C Electric T & D Inc. Alstom ITEM Ct 1 $61,750.00 $62,830.00 $46,500 00 $61,400.00 TEM Ct 1' $30 875 00 $31 415.00: $23,250.00 $30,700.00 ITEM #3 $0.00 $630.00 $0:00 $0.00 SUBTOTAL $92,625.00 $94,875.00 $69,750.00 $92,100.00 TAX $7,595 25 $7,779 75 $5,719.50 $7,552.20 COST $100,220.25 $102,654.75 $75,469.50 $99 652.20 DELIVERY i2Wks i2~kS 16~S ' 12~S assuming purchase o~er issued by May 15 l0 pmLA t. s W A S H I N G T O N, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 6, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Valley Street Overhead Electrical Rebuild - Project #02-10 Contract Award Summary: Valley Feeder 1205 rebuild is necessary to pick up Laurel Feeder 1201 during projected peak winter loading. Sealed bids were received from nine construction finns. The low bid was $74,382.09 from Superior Electric Northwest, Inc. Recommendation: Authorize the Mayor to sign a contract in the amount of $74,382.09 with Superior Electric Northwest, Inc of Bothell, WA for Electric Overhead Rebuild - Valley Street, Project #02-10. Background/Analysis: Valley Feeder 1205 Rebuild Project #02-10 (CFP CL 02-01) involves the rebuild of approximately 2,900 feet of overhead along Valley Street from 3rd Street to 7/8 alley and along 7/8 alley from west of Cherry to west of Laurel. This rebuild is necessary to pick up Laurel Feeder 1201 during projected peak winter loading. The current conductor on Valley Feeder 1205 will be loaded in excess of its rating if Laurel Feeder 1201 is transferred during 2003 peak load conditions. Nine sealed bids were received in response to our request for bids. All bids were considered responsive and complete and are shown in the bid summary below. The low bidder was Superior Electric Northwest, Inc. of Bothell, WA with a bid of $74,382.09 including sales tax. The engineering estimate for the project is $81,041.80. The bid price, when combined with the $10,744.26 estimated material costs, equals $85,126.35. This exceeds the $70,000.00 budgeted for this project by $15,126.00. The total project cost is high due to the greater than anticipated cost of doing the work when the system is energized. Additional funds are proposed to be utilized from reserves. It is recommended that the Mayor be authorized to sign a contract with Superior Electric Northwest, Inc. of Bothell, WA in the amount of $74,382.29. N 5PWKSXLIGHT~ENGR~PROJECTS\VALLEY03\CCvlyap.wpd '1 ] May 6, 2003 City Council RE: Valley Street Overhead Rebuild Page 2 BID SUMMARY BIDDER ~_ BID BID (including tax) Superior Electdc Northwest, Inc. $68,745.00 $74,382.09 Bothell, WA Engineer's Estimate $74,900.00 $81,041.80 Olympic Electdc Co., Inc. $79,640.00 $86,170.48 Pod Angeles, WA Wilson Construction Company $82,175.20 $88,913.57 Canby, OR Moza Construction, Inc. $84,510.00 $91,439.82 Tacoma, WA Hawkeye Construction, Inc. $84,673.48 $91,616.71 Troutville, OR Potelco, Inc. $96,560.00 $104,477.92 Sumner, WA Aztech Electric, Inc. $115,135.53 $124,576.64 Spokane, WA Omega Contractors, Inc. $126,190.00 $136,537.58 Dumll, WA Evergreen Utility Contractors, Inc. $135,620.00 $146,740.64 Woodin~lle, WA PROJECT LOCATION NCPWKS~LIGHT~ENGR~PROJECTS\VALLEY03\CCvlyap.wpd 'l 2 CITY COUNCIL MEETING Port Angeles, Washington April 14, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: USMC Sgt. Brendon Reiss WMTA President Yvonne Ziomkowski AWC Wellness Award National Maritime Day WORK SESSION: LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: Mayor Wiggins called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Erickson, Headriek, Rogers, and Williams. Members Absent: Councilman Campbell. Staff Present: Acting Manager/Attorney Knutson, Clerk Upton, B. Collins, M. Counelly, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, and G. Kenworthy. Public Present: H. Schmidt, A. Carman, J. Schroder, K. Moffett, T. Price, S. Nelson, P. Tietz, P. Lamoureux, G. Munro, and J. Podlesny. The Pledge of Allegiance to the Flag was led by Councilman Headrick. USMC Sgt. Brendon Reiss: Mayor Wiggins asked for a moment of silence in honor of Sgt. Brendon Reiss, United States Marine Corps, who was killed in the Iraqi war on March 23. WMTA President Yvonne Ziomkowski: Mayor Wiggins offered the Council's congratulations to Finance Director Ziomkowski, who was recently elected President of the Washington Municipal Treasurer's Association. A WC Wellness A ward: Mayor Wiggins noted the City's receipt of a Wellness Award from the Association of Washington Cities; he congratulated the program's coordinator, Susanne Connelly from the Human Resources Department. National Maritime Day - May 22, 2003: After reading a proclamation declaring May 22, 2003, National Maritime Day, Mayor Wiggins presented the proclamation to Harold "Bud" Schm/dt, who referenced documents he had distributed to the Council providing a historical perspective of the Merchant Marines. Mr. Schmidt thanked the Council for the placement of a plaque in Veterans Park honoring the Merchant Marines. Individual Council members offered Mr. Schmidt their expressions of appreciation for the contributions of the Merchant Marines. None. Councilman Braun referenced the death of USMC Sgt. Brendon Reiss and asked that a letter of condolence be sent to Sgt. Reiss' father. The Councilmembers concun'ed. Keith Moffett, 408 S. Jones Street and Coordinator of the "Support Our Troops" 13 -1- CITY COUNCIL MEETING April 14, 2003 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: (Com'd) organization, advised the Council that a temporary memorial for Sgt. Reiss has been placed at Veterans Park. He extended an invitation to the public to place cards and flowers at the memorial. Mayor Wiggins asked that a discussion on the proposed expansion of gambling in Washington State be added as Agenda Item 1.3. Acting Manager Knutson announced that a second public hearing should have been placed on the agenda, that being on the matter of Low Impact Development Standards. He asked that it be added as Agenda Item K.2., but that the public hearing be continued to April 29, 2003. Vera Phillips, 1929 Westview Drive, addressed the Council on behalf of softball players in Port Angeles by voicing ongoing concerns related to the use of playing fields. Practices have been scheduled with Parks & Recreation, but the fields and restroom facilities have not been available. Ms. Phillips added that the fields are not being maintained properly. She indicated this has been a problem for years and, after sending an e-mail to Parks Director Connelly, she received what she termed to be a politically correct response with no proposed resolution to theproblems. Discussion ensued, with Councilmembers Rogers indicating she was recently made aware of the concerns. Acknowledging there are issues related tothe budget, she was certain that the Parks Department could get the matter resolved. Ms. Phillips advised the Council that the softball players have offered to volunteer, with a player's fee to be instituted to help defray the cost of dugouts at Shane Park; she felt other offers for volunteer labor had been ignored. Ms. Phillips left copies of recent correspondence for the Council's review, after which Councilman Williams stated that he, too, had been informed of the problems. Keith Moffett, 408 S. Jones Street, distributed copies of a prepared statement that he then read to the Council. With a family history of military service to the United States and with a son currently serving in the Persian Gulf, Mr. Moffett took exception to offensive statements being made as part of anti-war protests being staged at the City's Veterans Park. He felt these statements to be potentially seditious in nature, and he urged the City to revoke the permit to use Veterans Park, particularly because such a permit lends the connotation of support by the City. Mr. Moffett urged the Council to make a declaration of support for the Country and that a "Day of Reflection" be set aside to encourage citizens to reflect on the blessings that come with being a citizen of the Country. He suggested that an appropriate banner be placed at Veterans Park to commemorate this special day. Councilman Headrick indicated that the apparent problem has to do with the fact that groups can reserve the park on an unrestricted basis and, in this case, the anti-war demonstrators have restricted about four months of time at Veterans Park to the exclusion of everyone else. Councilman Headrick also expressed the right of all individuals to voice their opinion. Parks Director Connelly explained that current regulations allow folks to reserve blocks o f time over extended periods on a first come, first serve basis. However, City staff monitors the reservations to be certain no group is precluded from facility use. In this particular case, the reservation, including set-up and take down, was for 18 dates, from 11:30 - 3:00, leaving the remainder of each date available to others. Discussion followed, and Mr. Moffett returned to the podium to seek clarification, to further his argument opposing the group's denigrating comments, and to reiterate his request for a revocation of the permit. Mayor Wiggins asked about a review of the goveming Ordinance in this instance, and Acting Manager Knutson advised the Council that the Ordinance is fairly general in terms of delegating to the Parks Department how to administer its provisions, but the Council can be provided with a copy of the regulations. Councilrnember Erickson cautioned the Council that it should be careful to not review ordinances in light of people's fight to free speech, as everyone does hav, e t~e right to be offensive. 14 -2- LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: (Cnnt'd) FINANCE: Brown & Caldwell Contract CITY COUNCIL MEETING April 14, 2003 Jody Schroeder, 330 Gold Finch, served 23 years inthe Marine Co~ps to give people the right to free speech. His concern, however, was the location being used by the protesters. He suggested they receive a permit for another location, as veterans do not want Veterans Park used in this fashion. Mayor Wiggins assured Mr. Schroeder that the roarer would be reviewed. He indicated the Council would have no problem with a Day of Reflectiun or a declaration of support, as that is something the Council can do. Don Clayton, 1738 W. 15', representing the Marine Corps League, served in the Marine Corps for 42 years. He inquired whetherVeteraus Park was intended to give veterans priority use of the park; he indicated that veterans would like use of the park at least one-half of the time. Mayor Wiggins indicated that this would be researched. Paul Lamoureux, 602 Whidby, supported commentaries made on the matter of Veterans Park, and he urged a review of the Park's purpose. Mr. Lamoureux publicly acknowledged the Public Works Department for the sidewalks on East Lauridsen, as well as the recognition given to safety observations made. Also, he referenced an item on the Finance Agenda which he associated with a January Council discussion pertinent to the roof drain disconnect project. Having spoken with Director Cutler earlier, he recalled some questions raised as to the cost of the contract at that time. Seeing requested approval this evening for another contract in the amount of $160,000 on the same matter, he urged the Council to further question the issue in view of the cost. Shirl Nelson, 1736 W. 15t~, addressed the usage of Veterans Park. Her family has been in this area since 1600, fighting for the rights of this country, and she was chilled by the degradation of Veterans Park by allowing the offensive comments as part of the protests. She felt veterans should be shown proper respect by not allowing these types of demonstrations at the park, and she suggested they be moved to the front of the Courthouse. Ms. Nelson then discussed the matter of the softball fields. She has been playing softball for 50 years, 23 of which were in Port Angeles. Almost every year, she has protested in some fashion about the conditions of the fields. Because of the various fees they pay just for the right to play on the fields and because of being required to sign hold harmless agreements, the fields should be in a safe playing condition. Ms. Nelson discussed areas at Shane field that compromise the safety of the players. She also indicated that the City used to host softball tournaments, but interest in such tournaments has diminished because of the poor maintenance. Parks Director Connelly assured the players it is of paramount importance to have balance in the Parks system such that all fields have equal playability. He indicated there are poor soils and poor drainage at Shane Field, and the 2004 CI~' included a proposed renovation to Shane Field. On the matter of restroom availability, he has directed staffto be certain the facilities are available at all times the fields are being used. Issues of safety will be addressed by the Parks staff for resolution on an immediate basis. Mayor Wiggins inquired as to whether these individuals could have a forum before the Parks Board, and Director Connelly urged anyone interested to contact him personally about these issues. Ms. Nelson again approached the podium, expressing appreciation that some problems might be resolved, yet she queried as to why it has taken 24 years to obtain resolution. Harold Schmidt, Sequim, addressed the Council on the use of Veterans Park for purposes of war protests. Mr. Schmidt, reflecting on his experiences in the Merchant Marines, as well as the proclaiming of Port Angeles as the 2~d National City, defied any continued use of the park for protests. 1. Brown & Caldwell Contract: Public Works & Utilities Director Cutler reviewed the proposed contract with Brown & Caldwell, to include professional engineering services for the Roof Drain Disconnection Pilot ~roject; a Condition Assessment of the Sewer Collection System; lO -3- CITY COUNCIL MEETING April 14, 2003 FINANCE: (Cont'd) Brown & Caldwell Contract (Cont'd) Downtown Watermain / Sidewalk Phase III Loan Application a CSO Comprehensive Reduction Plan Update, Phase 1, which is an NPDES requirement; and various services related to Wastewater. Councilmember Rogers explained the review of this contract that was conducted and recommended for approval by the Utility Advisory Committee. She noted that a final report will be submitted by staff on the Roof Drain Disconnection Pilot Project. After further discussion, Councilmember Rogers moved to authorize the Mayor to sign an Agreement for Professional Services with Brown & Caldwell for an amount not to exceed $159,920. The motion was seconded by Councilman Williams and carried unanimously. 2. Downtown Watermain ~Sidewalk Phase III, Project 00-19, Loan Application: Director Cutler reviewed the request for approval of two loam for the Downtown Watermain/Sidewalk Phase III, one for the Public Works Trust Fund and the other for the Drinking Water State Revolving Fund. He explained these are low interest loans, requiring a small match from the City. The City previously sought a PWTF loan that was unsuccessful, and the application going for~vard has been improved upon with the hope it will proceed successfully. Director Curler included in the packet a map locating the waterlines, pavers, and the section to be discussed at a future date, upon approval of the loans and before design is completed, having to do with options for the underground area on Laurel Street. If the PWTF loan is granted, it is proposed that the pavers be done on the west side of Laurel, as the DWSRF would only permit the City to do sidewalks and waterline replacement. If the PWTF loan is not approved, then the City cannot do any work on Laurel. Director Cutler advised the Council that the deadline for both applications is May 12. Mayor Wiggins noted that the underground issue has been addressed many times in the past, and he expressed the hope that the Council would resolve the issue so that loan applications aren't submitted containing questionable details. He suggested a field trip be taken to view the underground areas with the intent of proceeding to a Farm decision as to what willbe done. Councilmember Erickson referenced the Council retreat where it was agreed the mat~er would be looked into one more time specifically related to the parking facility on the north side of Front Street. She was under the impression that this was the only segment on which a decision had not been made. There was, however, disagreement as to what, if anything, the Council had decided to do with the underground. Councilman Williams indicated that the Council was to consider the area from Lincoln to Oak S~'eet. The Mayor was certain that a final decision had not been made relative to the underground on Laurel Street. $100,000 wouldbe required for a structural sidewalk in front of the former Hutchinson's Jewelers, and Councilmember Rogers recalled that the Council had previously acknowledged the critical historical importance of the west side of Laurel Street to the Downtown Association and the Chamber of C~mmerce. She indicated the Council had agreed to leave that area alone, but the Utility Advisory Cornmittee felt that the City could proceed with the loan applications and make a determination later as to the disposition of the underground on Laurel Street. Discussion and debate followed as to the preferred process to be followed in terms of submiiting the applications and deciding later as to the underground or vice versa. As requested, Director Cutler offered clarification pertinent to the two loans, as well as the costs that could be borne by the Public Works Trust Fund as compared to the Drinking Water State Revolving Fund. Acting Manager Knutson sought clarification as to the due dates for the applications, and Director Cutler indicated both are due May 12th. CouncilmanWilliamsmovedtoauthorizetheMayortosignboththePublic Works Trust Fund (PWTF) and the Drinking Water State Revolving Fund (DWSRF) loan application certifications, in an amount not to exceed $2,600,000, for Phase III of the Downtown Watermain / Sidewalk Replacement Project and, 16 -4- Downtown Watermain / Sidewalk Phase III Loan Application (Cont'd) Break PUBLIC HEARINGS - OTHER: Serenity House CDBG Grant Close-Out Low Impact Development Standards CONSENT AGENDA: CITY COUNCIL MEETING April 14, 2003 after the applications are submitted, to determine what, if any, of the underground is to be considered. The motion was seconded by Councilmember Rogers. Discussion ensued, and Councilman Headrick asked if the applications cover both projects as part of Phase III or just the major portion of Front. Deputy Director of Engineering Services Kenworthy responded that the $2.6 million covers the full project, including Laurel Street. If the Drinking Water loan, which does not cover Laurel Street, is received, then the project would need to be scaled back as the City would not receive any more than is spent on the project. Councilman Williams felt this discussion would be held yet again in terms of deciding what will and will not be touched in the underground. It was his understanding that Council had been supportive of saving the entire underground area on the west side of Laurel between First and Front; however, there was disagreement on the part of Mayor Wiggins. Further, Councilman Williams indicated that the Council retreat discussion resulted in a decision of looking at the north side of Front between Laurel and Oak, as negotiated with the Downtown Association to garner their support to complete Phase II. He was not certain what is underground on First between Oak and Cherry. On the north side of Front, between Zak's and Washington Mutual, Councilman Williams felt there was enough elevation to have a walkwayif there are covered garages at some point. Mayor Wiggins was certain the Council had not made a decision on the west side of Laurel or the north side of Frunt Street. He further supported the notion ora tour of the areas under discussion so that a decision could be made on the facts. A vote was taken on the motion, which carried unanimously. The Council then agreed to meet on Monday, April 28, 2003, at 4:00 p.m., for a tour of the underground areas. Director Cutler agreed to coordinate the tour. When it was suggested that representatives of the Downtown Association and the Chamber of Commerce join the Cotmcil, the Mayor stated his preference that this tour involve only the Councilmembers. Mayor Wiggins recessed the meeting for a break at 7:10 p.m The meeting rec onvened at 7:25 p.m. Serenity House CDBG Grant Close-Out: Acting Manager Knutson advised the Council that a public hearing is required to complete a CDBG grant. This was a plauning-only grant. Jim Podlesny, Coordinator and Grant Developer for Serenity House, indicated this block grant was instrumental in getting the single adult shelter project offthe ground; he thanked the Council for sponsoring the grant as it worked as a funding source for feasibility studies that helped the project move forward. The new shelter is now under construction. Mayor Wiggins opened the public hearing at 7:28 p.m. There being no testimony, the public hearing was closed at 7:28 p.m. No further action was required. Low Impact Development Standards: Acting Manager Knutson indicated the Planning Conunission has considered the proposed standards, but the recommendations are not quite ready for presentation to the Council. It is recommended that the public hearing be continued to April 29. Councilman Williams moved to continue the public hearing to April 29, 2003. Councilmember Rogers seconded the motion, which carried unanimously. Councilman Braun moved to accept the Consent Agenda, to include: 1.) City Council minutes of April 1, 2003, and special City Council meeting of April 9, 2003; 2.) Expenditure Approval List - April 4,2003 - $691,491.06; 3.) Electronic Payments - April 4, 2003 - $1,286,622.00; 40 Cingular Wireless Lease at Shane Park - Exemption from State Leasehold Tax; and 5.) Appoint Parks & Beautification Commission Board Members. The motion was seconded by Councilman Headrick 17 -5- CITY COUNCIL MEETING April 14, 2003 CONSENT AGENDA: (Cont'd) CITY COUNCIL COMMITTEE REPORTS & CALENDAR: ORDINANCES NOT REQUIRING PUBLIC HEARINGS: RESOLUTIONS: OTHER CONSIDERATIONS: Preliminary Subdivision - Madrona Woods and carried 5-0, with Councilmember Erickson abstaining from the vote on the April 1, 2003, minutes due to absence from the meeting. Councilman Braun reported on his attendance at the Multi-Agency Response Drill he Id at GreywolfElementary in Sequim. He summarized the innovative wireless video network system used by emergencyresponders. The resulting video allows emergency personnel to view what is taking place inside the facility. This security system is likely one of the first in the nation, and it is being touted as a unique system that will have many similar applications elsewhere. Councilman Braun felt the hope is to use this system in the Port Angeles schools as well. He also attendedthe groundbreaking for the Westport Shipyards, which will prove to be a real asset to Port Angeles. Councilman Headrick attended the Chamber of Commerce meeting at which time he learned that Chamber memberships have increased while revenues have decreased. The Chamber plans to continue its support of a conference center in Port Angeles, and it plans to develop a website for public use in determining hotel rooms available in the area. The Chamber has taken a position opposing proposed legislation concerning the graving yard and has written a letter of support for Platypus' interest in acquiring Port property. CouncilmanWilliams attended a meeting on the Hood Canal Bridge mitigation, as well as a meeting of the PRTPO. The latter meeting involved an in-depth report on the Hood Canal project funds, and Councilman Williams shared a document delineating the current status of those funds. He discussed the various components of the proposed bridge expenditures, the costs associated with mitigation, and the projected transportation scenarios for moving traffic to and from the Peninsula. Councilmember Rogers has been working on various legislative issues and feels progress is being made at the federal level. She has also concentrated on telecommunication issues and felt the Council would be pleased with the private investment being made in this area. The Community & Economic Development Committee has been working on the lowimpact development standards, and it is felt everyone will be pleased with the outcome. Councilmember Rogers has participated in other economic development meetings and attended the Westport groundbreaking as well. Mayor Wiggins offered kudos to Councilmember Rogers for her legislative efforts. Councilman Williams added that he had been forewarned to keep a close eye on the graving dock issue, as efforts to tie action to the State budget may be forthcoming. Mayor Wiggins referenced the Council's attendance at the AWC Conference in June, noting that budgetary restraints may limit the attendance. He queried as to which Councilmembers may wish to attend and asked that they contact him in this regard. None. None. Preliminary Subdivision - Madrona Woods, Between 16'~ and 18th Streets West of " O "Street: Proposal to Develop a 19-unit Single-family Subdivision in the RS-9, Residential Single Family Zone: To avoid a potential conflict of interest on this particular issue, Councilman Williams departed the Council Chambers at 7:50 p.m. Community Development Director Collins reviewed the preliminary subdivision, noting the site plan was modified for final plat approval. The issues addressed by the Plauning Commission are being 18 -6- OTHER CONSIDERATIONS: (Cont'd) Preliminary Subdivision - Madrona Woods (Cont'd) 2002 Year End Financial Report CITY COUNCIL MEETING April 14, 2003 resolved by the applicant, such as the retention of 19 lots and the retention of a separate tract for a drainage area roughly in the northeast comer of the subdivision. The improvement to 16~ Street was a matXer of discussion, and the City is requiting a no- protest LID agreement. Director Collins felt the City and the applicant have been working well together, and he felt the issues being addressed would not preclude final plat approval. Minor changes will ultimately be made before final approval, but the number of lots will essentially remain the same. Director Collins indicated that the sewer line will be relocated to "O" Street, as opposed to the back side of the lots fronting on "O" Street. Brief discussion followed, and Councilmember Rogers inquired as to whether the low impact development standards would have a positive impact on this particular subdivision. Director Collins felt the standards would affect the improvements to 16th Street and possibly "O" Street. It was his expectation that the new standards would be in effect before the f'mal plat. Councilman Headrick moved to concur with the Planning Commission recommendation to approve the preliminary subdivision, citing Conditions 1 - 8, Findings 1 - 21, and Conclusions A - F, as set forth in Exhibit "A' which is attached to and becomes a part of these minutes. The motion was seconded by Councilman Braun and carried unanimously. Alan Carman, 1249 Campbell, who is associated with the Housing Authority, indicated the Planning Commission's recommendations have been incorporated into the preliminary subdivision documents. Mr. Carman showed a drawing of the proposed subdivision, discussing various aspects of the proposal. Councilman Williams returned to the Council Chambers at 8:00 p.m. 2. 2002 Year End Financial Report: Finance Director Ziomkowski thanked the Council for its support this past year and expressed appreciation to the Department Heads for monitoring their budgets so closely as almost all came in under budget. Total expenditures for the City in 2002 were $59 million, 25% or $15 million of which was for personnel and 29% or $17.7 million was for supplies. She noted that $15.8 million in supplies was dedicated to power purchases. In reviewing the General Fund Summary, Director Ziomkowski advised the Council that revenues decreased by 1.7% from 2001, but came in at 2% more than budget. Sales tax, which is sensitive to economic conditions, has been unstable for the past six years due to reduced construction, businesses moving out of the City, and increased Interact sales. Director Ziomkowski reviewed sales tax comparisons from 2000 forward, the levels and components of sales tax from 1995 forward, as well as property taxes for 2002. Property taxes have been limited because there is no room to grow, and Initiative 747 has had a direct impact on those revenues. Utility taxes came in at 2.2% more than 2001, due in a large part to water and wastewater rate increases. In addition, Daishowa did not do its usual maintenance closure, resulting in continued utilization of City services. Director Ziomkowski reviewed other sources of revenues, such as the telephone taxes, leasehold taxes, intergovernmental revenues, fines and forfeitures. She then turned her attention to General Fund expenditures, reviewing those components in detail. In reviewing some of the transfers made, Director Ziomkowski mentioned the $20,000 transfer for the Carnegie Library. Councilmember Rogers, referencing the funding received for that particular project, felt the City should reimburse itself the $20,000, as that funding is now available from other sources. Director Ziomkowski was pleased that jail costs decreased by 19% as compared to 2001. Director Ziomkowski summarized the Six-Year Financial Forecast, which reflected an increase in expenses, static revenues, and a decrease in reserves. She also reviewed the various other funds, noting that the street paving and chip sealing program was in the 19 -7- CITY COUNCIL MEETING April 14, 2003 2002 Year End Financial Report (Cant'd) Expansion of Gambling PUBLIC HEARINGS - QUASI-JUDICIAL: INFORMATION: EXECUTIVE SESSION: ADJOURNMENT: fourth year with an investment of over $1 million. She then discussed Govemmental Capital Projects, Enterprise Funds, Water & Wastewater Funds, and Solid Waste Funds. Director Ziomkowski indicated there have been no Solid Waste rate increases since 1994, and there is over $4~8 million in reserve for the landfill closure and post closure expenses. The conclusion of her report centered around an Investment Review as of March 31, 2003, and the market overview reflected a slow economy based on the current warin Iraq and no change in the Federal or discount rates. With interest rates at their lowest level in many years, the average return was just over 2.5%. Ongoing objectives are safety, liquidity, and yield. A question and answer period followed, and Councilman Williams expressed an interest in seeing the detail of supplies purchased bythe City, as he would like to study the City's purchasing practices. Councilmember Rogers commented on the City's past experience in terms of sales tax revenues, noting that particular source of income has been stagnant. She urged a creative and proactive approach to redeveloping properties in the City. After further discussion, Director Ziomkowski was thanked for the professional and thorough report. 3. Proposed Expansion of Gambling in Washington State: Mayor Wiggins introduced the subject of the proposed expansion of gambling in Washington State, indicating the Legislature is looking into the possibility at this time as a source of revenue. He asked if the Council had a position it wished to take in support of or opposition to the proposal. Discussion followed, with the individual Councilmembers expressing opinions on the matter. Councilman Headrick noted that ignoring gambling as a source of revenue will not change the fact that it exists. Mayor Wiggins clarified that, if approved, the expanded gambling would go into those establishments currently sponsoring any type of gambling, so it could turn Washington into another Nevada. Councilmember Rogers felt this would be a huge political fight due to the potential expansion of gambling beyond the lottery and Indian gaming, and she noted the State's past experiences in instituting sin taxes. Councilmember Erickson was not in favor of the proposal in terms of using gambling to support State government, and Councilman Braun was of the opinion that Washington would not see gambling to the level of Las Vegas. After further discussion, Mayor Wiggins moved that the City Council not support expanded gambling beyond its present venue. The motion was seconded by Councilmember Erickson. A vote was taken on the motion, with Mayor Wiggins and Councilmember Erickson voting in favor, and Councilmembers Headrick, Braun, Williams, and Rogers voting in opposition. The motion, therefore, failed. None. Acting Manager Knutson informed the Council that the Water Quality Report, contained in the Information Agenda, would be mailed to all customers with the May utility bills. None. The meeting was adjourned at 9:15 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 20 -8- CITY COUNCIL SPECIAL MEETING Port Angeles, Washington April 28, 2003 CALL TO ORDER - SPECIAL MEETING: ROLL CALL: Tour of Downtown Underground Areas ADJOURNMENT: The City Council met in special session at 4:00 p.m. at the alley on the west side of Laurel Street between First and Front Streets to tour the downtown underground areas. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Headrick, Rogers, and Williams. Members Absent: Councilmember Erickson. Staff Present: G. Cutler, M. Connelly, and G. Kenworthy. Public Present: D. Perry, D. Bragg, E. Cokelet, and T. Thompson. Tour of Downtown Underground Areas: The City Council commenced its tour underneath the sidewalk on the west side of Laurel Street between First and Front Streets. The Councilmembers then viewed the area underneath the sidewalk on the north side of Front Street between Laurel and Oak Streets. Then, fxom the parking lot on the north side of Front Street, adjacent to Lincoln Sheet, the Council viewed the area underneath the sidewalks. The meeting was adjourned at approximately 5:00 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 21 -1- CITY COUNCIL SPECIAL MEETING Port Angeles, Washington April 29, 2003 CALL TO ORDER - SPECIAL MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: Parking Ad Hoc Committee Recommendations Mayor Wiggins called the special meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Headrick, Rogers, and Williams. Members Absent: Councilmember Erickson. Staff Present: Manager Quinn, Attorney Knntson, Clerk Upton, B. Collins, M. Cormelly, G. Cutler, G. Kenworthy, T. Smith, and K. Dubuc. Public Present: B. Moe, T. Price, K. Thompson, C. Crow, D. Yakovich, and T. Lunderville. The Pledge of Allegiance to the Flag was led by Deputy Director of Engineering Services Kenworthy. Mayor Wiggins referenced a racial complaint just received from Coast Guard Commander Peterson, assuring the Council that the matter will be addressed. Parking Ad Hoc Committee Recommendations: Economic Development Director Smith opened discussion by advising the Council that the comprehensive plan previously submitted to the Council for downtown parking has been shared with the Clallam Transit Board and, through the efforts of the Downtown Association, with downtown businesses and property owners. Providing a summary of what had already been submitted to the Council, Mr. Sm/th used PowerPoint slides to recognize the members of the Parking Ad Hoc Advisory Committee and to provide a brief history of discussions held on no net loss of parking, as well as the need to increase parking in the downtown area due to economic development. He referenced the draft Ravenhurst report that included conceptual ideas on parking consolidation in a multi-level structure and a recommendation to validate some of the conclusions reached with the stakeholders. Mr. Smith delineated the goals and precepts set by the Parking Ad Hoc Committee, and he reviewed the different types of parking, to include long-term parking associated with ferry service, 2 - 3 hour parking that supports retail businesses, and permit parking for downtown employees. Mr. Smith briefly reviewed the Gateway Project and the combined parking solution for the downtown, stressing the fact that it is realized that no one project would be the solution but, rather, that a combination of all facets of the recommendation would provide a solution. In addition, Mr. Smith indicated that previous discussions acknowledged that the downtown vision could not come to fruition with public funding only; private investment would be a key factor in the success of the undertaking. Mr. Smith touched on the premise of the PBIA, which was created by business owners when they chose to recognize the importance of working with the City to provide parking and business enhancement downtown. -1- CITY COUNCIL SPECIAL MEETING April 29, 2003 Parking Ad Hoc Committee Recommendations (Cont'd) Mr. Smith discussed the "brain storming" process incorporated by the Ad Hoc Committee in reaching the recommendations before the Council, and he further discussed the overall proposal as presented earlier. Deputy Director of Engineering Services Kenworthy presented digitally animated pictures of the Gateway Project depicting various views of the project from different locations, after which Mr. Smith discussed the City-owned 28 foot strip of land for which a portion could incorporate additional retail shopping. Mr. Kenworthy then shared with the Council additional drawings of the project. Mr. Smith indicated that, with this proposal, the Ad Hoc comrmttee has solved the no net loss of parking issue. If the proposal is acted upon as presented, it will help leverage development of the Oak Street property and will build additional parking downtown to help the revitalization of the far west end of the downtown area as well. Mr. Smith then addressed revised cost estimates, which were changed somewhat specific to signals and signage. The original design cost estimate is approximately $7 million, and the solution design is approximately $11.5 million. The funding gap identified is $640,000 for the original design and $1.2 million for the solution design. Mr. Smith indicated that the Ad Hoc Committee did not feel this was an inappropriate amount to be considered for private sector investment. Councilman Campbell felt the Committee has done a tremendous job in solving an extremely difficult problem and has satisfied most of the stakeholders downtown from the standpoint of parking and a number of other points. In terms of economic development, he felt it serves to provide an answer for expansion and enhancement of existing businesses and it allows for the recruitment of new businesses and new investment downtown. Further, Councilman Campbell noted the addition of substantial, new parking, and the compatibility with conference center parking requirements. He felt this is the only version of the project that can be built downtown to meet everyone's needs. Councilmember Rogers agreed, nofmg the Ad Hoc Committee had taken a comprehensive approach in its efforts. Mayor Wiggins inquired as to the sale of the land and whether this was a firm number in terms of the appraisal. Manager Quinn indicated that $1.5 million is the full property value, but there could be a slight variation because of the 28 feet on the west end of the project. He recalled that a portion of that property was to be used to make the project work. Mayor Wiggins questioned the source of the $390,000 for the Chamber of Commerce building. Manager Quinn indicated that the figure was derived from costs based on square footage, and that there would be an agreement with the Chamber involving lease amounts to pay for the stmctore. Dan DiGuilio, General Manager of Clallam Transit, approached the podium and informed the Council that Transit operations would be consolidated with the Chamber of Commerce building in order to offset some of those costs with FTA funds. Kevin Thompson, owner of the Family Shoe Store and member of the Downtown Association and PBIA, informed the Council that he has been involved in the parking issue for many years. When first hearing about the Gateway Project as originally designed, he was skeptical as to whether it would meet the needs of the downtown business owners. Now, with the input of the businesses and the efforts of the Parking Ad Hoc comrrattee, he felt the solution is fabulous. Further, Mr. Thompson expressed the opinion that the funding gap isn't that large, particularly because the Gateway Project should pay for itself. Mr. Thompson noted that meetings have been held with various business owners who are expressing support of the project, as well as a willingness to help provide private sector funding. Mr. Thompson provided further supportive commentaries, noting this is the best plan he has seen. Indicating it has been most rewarding to work with this group of people in reaching a solution, Mr. SmJskh gexpre ssed the hope that the Council would accept the recommenda- -2- Parking Ad Hoc Committee Recommendations (Cont'd) PUBLIC HEARINGS - OTHER: Low Impact Development Standards CITY COUNCIL SPECIAL MEETING April 29, 2003 tion. He further recommended that, if accepted, the project should move forward on parallel tracks, with one effort focusing on finalizing bid specifications and the other involving the PADA and PBIA in identifying means by which the funding gap can be filled. Mr. Smith suggested that, by early fall, a decision can be made as to whether to proceed to bid. Mr. Smith expressed confidence that the funding gap will be filled, noting that, according to Aria Holzschuh, over $18 million has been invested in downtown revitalization because of the hard work of many individuals. Mr. Thompson informed the Council that some business owners have expressed concern as to how much additional funding must come from the businesses. He indicated that a 50% increase in PBIA dues would only constitute an additional payment of $100 per year on the part of the business owners. Discussion followed with Councilman Williams generating discussion about the possible use of the 28 foot strip for additional parking. Mr. Smith felt it would be worthwhile to further investigate tkis possibility, plus he suggested asking the businesses if added parking in this particular area is needed. Manager Quinn submitted that additional cost estimates could be done in this regard; however, he provided cantion that the value of the dollar invested in this specific location must be a consideration. He noted that, perhaps, added parking may be needed on the west end. Manager Quiun reviewed various possibilities for additional revenues for the project, to include increased PBIA dues, a downtown LID, the generation of parking revenue, and the initiation of a parking tax. There are several revenue sources, and he projected a need of $100,000 per year for twenty years to fill the funding gap. Manager Quinn further suggested it would be likely the City could obtain a better interest rate by issuing a Councilmanic bond, with parking revenues backing the bond. He added that there are two major issues to be dealt with, such as the acquisition of property by Clallam Transit and the need to solidify financing with the private sector. He felt it would be in the City's best interest for the Council to adopt this parking solution. After further brief discussion, Councilman Braun moved to accept the Parking Ad Hoe Committee recommendation for the comprehensive parking solution, assuming that total funding can be secured. The motion was seconded by Councilman Williams. Brief discussion followed, with Councilman Williams sharing information relative to a discussion he held on the location for taxicabs and tour buses. He had indicated this portion would be addressed in the next phase involving the promenade. A vote was taken on the motion, which carried unanimously. Mayor Wiggins recessed the meeting for a break at 6:50 p.m. The meeting reconvened at 7:05 p.m. Low Impact Development Standards: Community Developmem Director Collins advised the City Council that two types of changes would be involved in the Low Impact Development Standards, one being changes to the Ordinance and the other being to incorporate revisions into the Urban Services Standards & Guidelines that are administered by Public Works & Utilities and the Fire Department. It was his recommendation that action on the standards be continued to the May 6th Council meeting, as there are some pertinent matters needing further attention. Director Collins noted the revised standards were considered as a result of requests from private land owners and developers and as a result of increased knowledge pertinent to best available science on stormwater management. He indicated that the watershed planning process expressed concern for water quality and storm drainage that affects water quality particularly in the urban streams in the City and the harbor. One of the goals of the Watershed Management Plan being brought forward is to address the reduction ofstormwater impacts on the streams, with one of the key factors being to reduce the amount of impervious surface that creates the stormwater. Director Collins ~eyed that concerns have been expressed about the cost of building -3- CITY COUNCIL SPECIAL MEETING April 29, 2003 PUBLIC HEARINGS - in the City, and the issue of making short subdivisions feasible has risen as a priority. OTHER: He felt that the revised standards could help in terms of controlling the costs of (Cont'd) development and in making the City a place where development can occur, particularly in outlying areas of the City where infrastructure may not be in place. Director Collins Low Impact Development addressed the matter of deferring the cost of extending water and sewer lines, and Standards (Cont'd) Public Works Director Cutler had asked that clarification be offered in that the waterline extension is not potable water but, rather, it is the amount of water necessary for fire flow. Director Collins indicated the City would still require City water be brought to a new subdivision, but not necessarily the fire flow quantities that are now required. As a result of the proposed changes, Director Collins expressed the opinion that a win- win situation is being created with lower costs, higher quality environment, and higher quality developments. He advised the Council that the Ordinance changes involve three areas, the first being to allow a septic system for lots that would be greater than one acre in size, subject to the approval of the Public Works Director. The second change is pertinent to local access streets, with a distinction between RS-9 and RMD Zones in the outlying areas of the City and the other zones in the City. Director Collins showed a map depicting those areas that could be impacted by this change. He then discussed changes that would affect arterial streets and fire suppression requirements for those areas outside the four-minute response time. Director Collins clarified that Section 2 of the Ordinance relates to subdivisions, and Section 3 is directed to new single family residences or duplexes. Director Collins had recommended that the matter be continued to the May 6th Council meeting, as some questions generated by the County must be addressed, plus there are more details to be worked out in conjunction with the administrative process. Counciimember Rogers inquired as to the questions raised by the County, and Director Collins responded that an issue pertaining to the cut slope in the street standards needs to be addressed, particularly as it relates to those areas in the UGA. Councilman Williams acknowledged this has been an ongoing issue in light of City standards being applied in the UGA. Discussion followed concerning the requirements for the ditch and the associated slope, and Councilman Campbell noted a difference in the regulations in the Seattle area. Deputy Director of Engineering Services Kenworfay explained that a 3 to 1 slope would allow a vehicle to recover, whereas a 2 to 1 slope would hardly give a car the chance to recover - it is a matter of safety. He noted that a 4 to I slope would be even better, but it would result in a loss of roadway in order to accommodate the slope. Manager Quinn understood that the Council could proceed to adoption of the Ordinance, as the Urban Services Standards and the questions from the County could be addressed at a later time. However, Director Collins indicated he had discussed with Attorney Knutson whether the City needed to complete a SEPA checklist, and a decision has not been reached in that regard. Councilmember Rogers was concerned that the matter of the SEPA checklist had not arisen during discussions at the meetings of the Community & Economic Development Committee. Mayor Wiggins opened the public hearing at 7:30 p.m. Clay Crow, 784 Madison Avenue, Bainbridge Island, was present this evening, along with Dennis Yakovich, to represent Green Crow Properties. He asked that consideration be given to a further reduction of access street widths to 20 feet, as he felt there would be sufficient space to accommodate traffic, there would be less impervious surface for stormwater runoff, and there would be lower infrastructure costs. In addition, he noted that, in conjunction with the reduced street width, there was no reduction in required cul de sac widths. Mr. Crow felt the required 100 foot diameter cul de sac was excessive, but he acknowledged he was uncertain as to how much room was needed by emergency equipment. At Councilman Braun's request, Fire Marshal 26 -4- PUBLIC HEARINGS - OTHER: (Cont'd) Low Impact Development Standards (Cont'd) CITY COUNCIL SPECIAL MEETING April 29, 2003 Dubuc responded this issue has been discussed in the past. In subdivisions, there is a provision in the current Code to reduce the diameter oft cul de sac to 90 feet in those instances when a building is fully sprinklered. In addition, the City is open to alternatives, such as hammer heads, which are dealt with on a case-by-case basis. In many cases, the reduced cul de sacs are already being allowed. Mr. Crow referenced the sewer extension proposal, noting Green Crow's desire to create a subdivision along Campbell Avenue especially in light of the City goal to encourage responsible development. However, because of a requirement to have an engineering sewer capacity study conducted with probable sewer line repair in areas adjacent to Campbell Avenue, Mr. Crow felt Green Crow was being required to fix a City sewer problem. He felt Green Crow should be able to tap into the sewer and not be held responsible for fixing the problem. Dennis Yakovich, 250 Meadow Lark, Sequim, also representing Green Crow, submitted a letter to the Council outlining their comments being provided this evening. Mr. Yakovich addressed the matter of sprinkler systems being required in those areas outside the four-minute response time. It was Mr. Yakovich's interpretation that the sprinkler requirement would be reduced if there was a fire hydrant within 1000 feet of the home. However, Mr. Yakovich advised the Council that the sprinkler requirement drives the cost ora home upward, and many people are not willing or able to pay that added amount. With regard to engineering standards, Mr. Yakovich took exception to a requirement that a licensed engineer must be involved in the project, as he felt the City staff is more than qualified as relates to the inspections. Mr. Yakovich turned his attention to the matter of wetlands, and he urged the Council to consider establishing a minimum size for wetland regulations. He indicated that property values are often reduced greatly because of lost views created by wetland buffer areas that are relatively small. Mr. Yakovich felt that Green Crow is not in a position to keep going in development without these requested changes. He noted that Green Crow has worked with City staffon the issue of the ditches, and he felt that practicality must be applied. The City should avoid standards that create barriers, as one size doesn't necessarily fit all. Councilman Williams questioned the issue of the wetland, and Director Collins responded that the City relies on wetland delineations provided by the developer. He recalled that the minimum size in the City is 1000 square feet, which is considerably smaller than in the County, and there are ways to work with Green Crow in terms of opening up views by trimming vegetation. Mayor Wiggins closed the public hearing at 7:45 p.m. Discussion followed, and Councilman Braun spoke in support of continuing the matter to the May 6th Council meeting to address the input provided this evening, as well as the County concerns expressed. Mayor Wiggins noted, however, that the Ordinance could still be adopted, and the other matters addressed in the administrative process. Councilmember Rogers questioned why the Ordinance could not be adopted because of the SEPA issue. Director Collins responded it is clear that the Ordinance will not create any environmental impacts. Councilmember Rogers felt that staff and the Community & Economic Development comrmttee had worked very hard on these standards, and she was uncertain as to why action could not be taken at this time. Further discussion and debate followed concerning the timing of action to be taken~ Councilman Williams introduced the possibility of allowing septic systems on parcels of one-half acre in size, not just those of one or more acres. Councilmember Rogers indicated this possibility had been considered by the Committee, and it was felt this was a policy decision to be made by the Council. Mayor Wiggins asked Director Collins to explain why half acre lots were not recommended. Director Collins explained that, if these septic systems are allowed, the sewer costs later in such areas would be much 27 -5- CITY COUNCIL SPECIAL MEETING April 29, 2003 PUBLIC HEARINGS - greater. Councilman Williams felt this specific issue was dealt with in the Ordinance OTHER: in the form of a no-protest LID agreement that would be required. Additional (Cont'd) discussion ensued on the matter of LIDs, affordability of the LID, and the possibility of banking the difference until the time a property is developed. Director Collins Low Impact Development shared with the Council the position of the Planning Commission on this proposal, Standards (Cont'd) noting that some Commissioners supported the notion of the one-half acre parcels being allowed to have septic systems. Councilman Braun moved to continue the public hearing to the May 6, 2003, City Council meeting. The motion was seconded by Councilman Headrick and carried unanimously. Manager Quinn indicated other individuals had submitted proposals regarding the standards presented, and he felt they were deserving of a response whether during consideration of this Ordinance or perhaps one in the future. ADJOURNMENT: The meeting was adjourned at 8:00 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 28 -6- Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor ARTNEWS BIRD-X INC BROOKE & ASSOC INC, ROBERT CLALLAM CNTY TREASURER DRAWING BOARD, THE EMERGENCY MEDICAL PRODUCTS INC FIRST LINE LLC G NElL DIRECT MAIL INC GREAT EVENTS PUBLISHING JPMORGANCHASE LAB SAFETY SUPPLY INC TOM THOMPSON PROGRESSIVE BUSINESS PUBLCTNS QUILL CORPORATION REGALFORMSINC SUSPENDEDAQUATICMENTORINC WASTATE PATROL-WASIS WASHINGTON STATE TREASURER ADVANCED TRAVEL ALBERTSONS INC Description 1 Yr subscription 100' SS Spike kit Bolt latch plates CVCA remit-Jan,Feb CVCA remit-March Receipt books Brochure holder Use tax Gloves 12-30-02 Presentation jackets Keyring clocks,lights Use tax Visa purchases Respirators Toploader balance Refund key deposit Renew 10 Subscriptions Rewritable CD's Labels Disk file Office supplies Markers 7MM Pencils Printer labels Index system Stampers Parking tickets Rescue tubes Criminal history-Watson Criminal history-Kitselma Criminal history-Hopper Criminal history-Morelan Building surcharges 1st Q Revenue remittance-Jan Revenue remittance-Feb Revenue remittance-March Shared Strategy Conf Graving dock mtg-Wiggins Hood Canal mtg-Williams Graving dock mtg-Williams Council refreshments 29 Account Number Invoice Amount 001-0000-237.00-00 -3.28 001-0000-237.00-00 -36.49 001-0000-237.00-00 -4.68 001-0000-229.40-00 641.39 001-0000-229.40-00 427.63 001-0000-237.20-00 -19.08 001-0000-237.30-00 -1.35 001-0000-237.00-00 -10.51 001-0000-237.00-00 -21.32 001-0000-237.00-00 -7.56 001-0000-237.00-00 -22.80 001-0000-237.00-00 -4985 001-0000-237.00-00 -25.59 001-0000-237.00-00 -26.95 001-0000-239.10-00 100.00 001-0000-237.00-00 -8.20 001-0000-237.00-00 -6.40 001-0000-237.00-00 -4.10 001-0000-237.00-00 -0~70 001-0000-237.00-00 -18.61 001-0000~237.00-00 -5.03 001-0000-237.00-00 -0.66 001-0000-237.00-00 -4.43 001-0000-237.00-00 -3.24 001-0000-237.00-00 -1.04 001-0000-237.00-00 -147.60 001-0000-237.00-00 -27.06 001-0000-229.50-00 24.00 001-0000-229.50-00 24.00 001-0000-229.50-00 25.00 001-0000-229.50-00 25.00 001-0000-229.10-00 468.00 001-0000-229.30-00 16,662.50 001-0000-229.30-00 17,028.99 001-0000-229.30-00 20,011.01 Division Total: $84,980.99 Department Total: $54,980.99 001-1160-511.43-10 127.55 001-1160-511.43-10 86.40 00%1160-511.43-10 14.40 001-1160-511.43-10 88.40 001-1160-511.31-01 33.90 Page 1 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor GORDY'S PIZZA & PASTA HARBOR CAFE JPMORGANCHASE DAVE SCHULZ OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER Legislative ADVANCED TRAVEL G NElL DIRECT MAIL INC HARBOR CAFE JPMORGANCHASE OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC QWEST TELECOM LABS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF City Manager Department SWAIN'S GENERAL STORE INC City Manager Department ADVANCED TRAVEL CERTIFIED HEARING AID CENTER II HEALTHFORCE OCCMED BILLING DEPT ROBERT COONS OLYMPIC MEDICAL CENTER PENINSULA COLLEGE PORT ANGELES CITY TREASURER PROGRESSIVE BUSINESS PUBLCTNS QWEST SUMMIT LAW GROUP PLLC TELECOM LABS INC WASHINGTON (DIS). STATE OF Description RE Committee dinners Rayonier business mtg Council travel-WA DC Council business travel POW Flag-Veterans Pk Table cover,napkins Creamer Pens Reimb expenses-Sam Mayor & Council Legislative ICMA Best Practices-Quinn Presentation jackets Rayonier business mtg Travel and meals Labels, pens,file jackets Ink cartridges 2405-1 Copier Taint 04-14 billing 04-15 billing March shipping chgs Scan chgs-March City Manager Office Gift card-OPS award Customer Commitment Wellness conf-Smith Ferry tickets-Coons Ferry tickets-Coons Ferry-EBAC mtg-Seattle 9 Hearing tests,earmold 3 Hearing tests DOT screening 8-31-02 PRIMA conf Reno-Coons X-Rays Wheatley X-Rays Frazer Managing workshop 04-08 Ferry DOT-Quinn Renew 10 Subscriptions 04-14 billing General Labor pe 03-31 04-15 billing Scan chgs-March 30 Account Number Invoice Amount 001-1160-511.31-01 37.85 001-1160-511.31-01 92.15 001-1160-511.43-10 998.10 001-1160-511.43-10 2,928.23 001-1160-511.31-01 37.50 001-1160-511.31-01 119.02 001-1160-511.31-01 14.61 001-1160-511.31-01 25.84 001-1160-511.31 -01 4.32 Division Total: $4,608.27 Depa~ment Total: $4,608.27 001-1210-513.43-10 95.07 001-1210-513.31-01 99.72 001-1210-513.31-01 92.15 001-1210-513.43-10 1,304.98 001-1210-513.31-01 67.57 001-1210-513.31-01 34.35 001-1210-513.48-10 32.46 001-1210-513.42-10 92.39 001-1210-513.42-10 30.94 001-1210-513.42-10 19.20 001-1210-513.42-10 62.88 Division Totah $1,931.71 001-1211-513.31-01 25.00 Division Torah $25.00 001-1220-516.31-01 364.40 001-1220-516.43-10 12.80 001-1220-516.43-10 14.40 001-1220-516.43-10 14.40 001-1220-516.41-31 327.79 001-1220-516.4%31 75.00 001-1220-516.41-50 180.00 001-1220-516.43-10 211.75 001-1220-516.41-31 140.75 001-1220-516.41-31 140.75 001-1220-516.43-10 1,000.00 001-1220-516.43-10 5.10 001-1220-516.49-01 108.20 001-1220-516.42-10 92.39 001-1220-516.41-50 286.00 001-1220-516.42-10 30.94 001-1220-516.42-10 28.64 Page 2 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Date: 4/29/03 Vendor City Manager Department OLYMP[C STATIONERS INC QWEST TELECOM LABS INC WASHINGTON (D~S), STATE OF City Manager Department UNITED WAY OF CLALLAM COUNTY City Manager Dept ADVANCED TRAVEL Finance Department ADVANCED TRAVEL JPMORGANCHASE OLYMPIC STATIONERS INC QWEST TELECOM LABS INC WASHINGTON (OIS), STATE OF Finance Department HARBOR CAFE JPMORGANCHASE MICROFLEX INC OLYMPIC STAT[ONERS INC QUILL CORPORATION QWEST TELECOM LABS tNC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF Finance Department ADVANCED TRAVEL APEX CREDIT BUREAU AT&T WIRELESS SERVICES DATABAR INCORPORATED Description Human Resources Bank bags,receipt book 04-14 billing 04-15 billing Scan chgs-March City Clerk City Manager Department Human svcs funding-Qtr 1 Community Service City Manager Dept Ferry ticket price change Travel adjustments Travel adiustments Finance Revenues WMTA conf -Ziomkowski WFOA Board-Ziomkowski Late fee expand file,labels 04-14 billing 04-15 billing Scan chgs-March Finance Administration HTE working lunch Ferry ticket book 6 Laser cartridges Tax audit program expand rile,labels Rubber bands,binder clips Bank bags,receipt book Paper,hole punch,scissors 7MM Pencils Printer labels 04-14 billing 04-15 billing March shipping chgs Scan chgs-March Accounting WMTA Chelan-Hostetler Business credit report 04-05 AT&T a/c 49548233 1943 Statements 3392 Statements 31 Account Number Invoice Amount Division Total: $3,033.31 001-1230-514.31-01 10.00 001-1230-514.42-10 46.19 001-1230-514.42-10 15.47 001-1230-514.42-10 11.42 Division Total: $83.08 Department Total: $5,073.10 001-1390-519.49-71 30,638.25 Division Total: $30,638.25 Department Total: $30,638.25 001-2001-369.81-00 3.20 001-2001-369.81-00 -13.16 001-2001-369.81-00 9.49 Division Total: -$0.47 001-2010-514.43-10 368.21 001-2010-514.43-10 56.87 001-2010-514.31-01 1.68 001-2010-514.31-01 16.59 001-2010-514.42-10 92.39 001-2010-514.42-10 30.94 001-2010-514.42-10 14.83 Division Total: $581.51 001-2023-514.31-01 23.60 001-2023-514.31-01 144.00 001-2023-514.31-01 550.34 001-2023-51441-50 128.44 001-2023-514.31-01 16.59 001-2023-514.31-01 8.68 001-2023-51431-01 9.65 001-2023-514.31-01 5.26 001-2023-514.31-01 8.64 001-2023-514.31-01 58.41 001-2023-514.42-10 115.48 00%2023-514.42-10 38.68 001-2023-514.42-10 19.01 001-2023-514.42-10 22.59 Division Total: $1,149.37 001-2025-514.43-10 321.28 001-2025-514.31-01 27.05 001-2025-514.42-10 36.75 001-2025-514.41-50 1,050.93 001-2025-514.41-50 1,834.67 Page 3 Date: 4129103 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor DATABAR INCORPORATED. JPMORGANCHASE OLYMPIC STATIONERS INC QWEST RADIX CORPORATION TELECOM LABS INC WASHINGTON (DIS), STATE OF Finance Department DIVERSIFIED RESOURCE CENTER PITNEY BOWES PURCHASE POWER RESERVE ACCOUNT RICOH BUSINESS SYSTEMS Finance Department GELLOR iNSURANCE INC QUILL CORPORATION QWEST TELECOM LABS INC WASHINGTON (DIS), STATE OF WEST GROUP Attorney MCCARTER, PATRICIA OLYMPIC STATIONERS INC QUILL CORPORATION WEST GROUP WSAMA-WA ASSN OF MUNCPL ATTNYS Attorney ADVANCED TRAVEL OLYMPIC STATIONERS INC PENINSULA DALLY NEWS Description 2698 Statements 4 Toner cartridges Rubber bands,binder clips Bank bags,receipt book Paper, hole punch,scissors 04-14 billing Monthly maintenance-May 04-15 billing Scan chgs-March Customer Service Copy Center svcs-Mamh Postage a/c 71969060202 Replenish postage meter Copier supplies Color copies B&W copies Reprographics Finance Department SRS1023003-Defrang Tissue,file bands,holder 04-14 billing 04-15 billing Scan chgs-March Westlaw chgs-March Attorney Office Interpreting svcs 02-13 Professional svcs 04-01 Paper,hole punch,scissors Pens Westpack subscription chg Westlaw chgs-March Conference-Dickson Prosecution Attorney Ferry tickets-Collins Travel ad j-Johns APA Natl Conf,Award Stormwater Mgt-Johns computer discs Binders CCHA applicant C Melly applicant 32 Account Number Invoice Amount 001-2025-514.41-50 1,459.29 001-2025-514.31-01 376.19 001-2025-514.31-01 8.68 001-2025-514.31-01 21.62 001-2025-514.31-01 8.10 001-2025-514.42-10 277,16 001-2025-514.48-10 176.37 001-2025-514.42-10 92.83 001-2025-514.42-10 22.08 Division Total: $6,713.00 001-2080-514.41-50 814.00 001-2080-514.42-10 1,344.75 001-2080-514.42-10 5,000.00 001-2080-514.45-30 15.67 001-2080-514.45-30 310.97 001-2080-514.45-30 10.42 Division Total: $7,495.8'1 Department Total: $'14,939.22 001-3010-515.49-01 75.00 001-3010-515.31-01 29.52 001-3010-515.42-10 161.68 001-3010-515.42-10 54.15 001-3010-515.42-10 19.27 001-3010-515.31-01 100.49 Division Total: $440.11 001-3021-515.50-90 56.04 001-3021-515.50-90 56.04 001-3021-515.31-01 43.82 001-3021-515.31-01 20.10 001-3021-515.31-01 227.61 001-3021-515.31-01 100.49 001-3021-515.43-10 140.00 Division Total: $644.10 Department Total: $1,084.21 001-4010-558.43-10 12.80 001-4010-558.43-10 1.60 001-4010-558.43-10 14.40 001-4010-558.43-10 309.92 001-4010-558.31-01 5.05 001-4010-558.31-01 18.99 001-4010-558.44-10 48.60 O01-4010-558.44-10 33.30 Page 4 Date: 4129103 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER QWEST TELECOM LABS INC WASHINGTON (DIS), STATE OF Community Developmt Dept AT&T WIRELESS SERVICES OLYMPIC STATIONERS INC ZENOVIC & ASSOCIATES Community Developmt Dept AT&T WIRELESS SERVICES CAPACITY PROVISIONING CAPITAL COMMUNICATIONS INDUSTRIES FBINAA WASHINGTON CHAPTER INC GREAT EVENTS PUBLISHING METROCALL NATIONAL LEAGUE OF CITIES OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DAILY NEWS PORT ANGELES POLICE DEPARTMENT QWEST TELECOM LABS INC WASHINGTON (DIS), STATE OF Police Deparlment ADVANCED TRAVEL CHINOOK PHARMACY CLALLAM CNTY SHERIFF'S DEPT Description Ad-building inspector OMC applicant notice K Melberg applicant G Long applicant Rear yard setback-Long Retail Stand-P Tours Shoreline-Rayonier Concrete Plant-Blake Office supplies-Roberds 04-14 billing 04-15 billing Scan chgs-March Planning 03-14 AT&T a/c 49079080 04-14 AT&T a/c 49079080 Sheet protectors Paper,hole punch,scissors Res Plan Reviews Building inspections Corn Plan reviews Building Community Developmt Dept 03-14 AT&T a/c 49655020 04-05 AT&T a/c 49470974 04-14 AT&T a/c 49655020 INET svcs City Hall-March Hitachi video projector 2003 Dues-Chief Riepe Certificates,frames 04-01 billing NCW RenewaI-Riepe 2006 Binders,paper 1736-02 Copier maint PAPD job ad WRICOPS baskets 04-14 billing 04-15 billing Scan chgs-March Administration Extradite prisoner-Hall Inmate prescription Inmate care-March 33 Account Number Invoice Amount 001-4010-558.44-10 129.22 001-4010-558.44-10 55.80 001-4010-558.44-10 47.70 001-4010-558.44-10 38.70 001-4010-558.44-10 3870 001-4010-558.44-10 59.40 001-4010-558.44-10 79.20 001-4010-558.44-10 56.70 001-4010-558.31-01 38.89 001-4010-558.42-10 92.39 001-4010-558.42-10 30.94 001-4010-558.42-10 32.85 Division Total: $1,t45.15 001-4020-524.42-10 10.70 001-4020-524.42-10 22.26 001-4020-524.31-01 19.45 001-4020-524.31-01 43.82 001-4020-524.41-50 1,359.89 001-4020-524.41-50 1,750.28 001-4020-524.41-50 588.00 Division Total: $3,794.40 Department Total: $4,939.55 001-5010-521.42-10 16.16 001-5010-521.42-10 9.22 001-5010-521.42-10 16.16 001-5010-521.42-12 172.00 001-5010-521.43-10 1,781.46 001-5010-521.49-01 65.00 001-5010-521.31 -01 93.06 001-5010-521.42-10 14.30 001-5010-521.49-01 114.00 001-5010-521.31-01 99.07 001-5010-521.48-10 32.46 001-5010-521.31 -01 154.24 001-5010-521.31 -01 151.61 001-5010-521.42-10 161.68 001-5010-521.42-10 54.15 001-5010-521.42-10 30.13 Division Total: $2,964.70 001-5012-59750-99 235.03 001-5012-597.50-99 22.82 001~5012-597.50-99 18,756.67 Page 5 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor Police Department ADVANCED TRAVEL AT&T WIRELESS SERVICES BLAKE SAND & GRAVEL INC CAMERA CORNER CHOICEPOINT BUS & GOVT SVCS JPMORGANCHASE METROCALL POLICE TRAINING SYSTEMS PACIFIC OFFICE EQUIPMENT INC PORT ANGELES POLICE DEPARTMENT PUGET SOUND POLYGRAPH EXAMINERS QUILL CORPORATION QWEST TELECOM LABS INC UNITED PARCEL SERVICE VERIZON WIRELESS - BELLEVUE WASHINGTON (DIS), STATE OF Police Department AT&T WIRELESS SERVICES BLUMENTHAL UNIFORMS & EQUIP BRATVVEAR CAMERA CORNER Description Pencom Contributions Terrorism training-Burien 03-27 AT&T a/c 49945520 03-27 AT&T a/c 49635824 03-27 AT&T a/c 49947112 04-02 AT&T a/c 49975063 Washed rock Cases Copies AutoTrackXP-March billing Service fee-February Computer software 04-01 billing Survey of Terrorism Survey of Terrorism Printer cartridges Deskjet ink WRICOPS candy,baskets Postage 3 Examinations Rewritable CD's Labels Disk file CD labels 04-14 billing 04-15 billing March shipping chgs 03-15 a/c 585838 Scan chgs-March Investigation 03-27 AT&T a/c 49945710 Traffic vests Badge emblems Gloves-Scairpon Case, battery-Viada Boots-Roggenbuck Switches Jumpsuit-Silva Photos Photos Photos Prints 34 Account Number Invoice Amount Division Totah $19,014.52 001-5021-521.43-10 191.20 001-5021-521.42-10 31.32 001-5021-521.42-10 72.90 001-5021-521.42-10 42.39 001-5021-521.42-10 17.37 001-5021-521.49-80 34.62 001-5021-521.31-80 216.40 001-5021-521.49-90 24.05 001-5021-521.4%50 180.00 001-5021-521.49-90 55.00 001-5021-521.31-01 441.46 001-5021-521.42-10 35.75 001-5021-521.43-10 225.00 001-5021-521.43-10 -225.00 001-5021-521.31-01 35.98 001-5021-521.31-01 35.71 001-5021-521.31-01 52.07 001-5021-521.42-10 31.39 001-5021-521.41-50 600.00 001-5021-521.31-01 84.40 001-5021-521.31-01 54.02 001-5021-521.31-01 9.24 001-5021-521.31-01 12.65 001-5021-521.42-10 23.10 001-5021-521.42-10 7.74 001-5021-521.42-10 25.65 001-5021-521.42-10 15.20 001-5021-521.42-10 89.27 Division Totah $2,418.88 001-5022-521.42-10 8.57 001-5022-521.20-80 123.92 001-5022-521.20-80 258.28 001-5022-521.20-80 35.85 001-5022-521.20-80 43.39 001-5022-521.20-80 170.98 001-5022-521.35-01 34.82 001-5022-521.20-80 436.83 001-5022-521.31-01 6.76 001-5022-521.49-90 10.93 001-5022-521,49-90 29.89 001-5022-521.49-90 11.20 Page 6 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor CAMERA CORNER. CAMERA SHOP, THE CLALLAM CNTY HUMANE SOCIETY GALLS INCORPORATED JPMORGANCHASE LAB SAFETY SUPPLY INC METROCALL OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC QUILL CORPORATION QWEST UNITED PARCEL SERVICE VERIZON WIRELESS - BELLEVUE Police Department BLAKEFIELD, MARILYN BLUMENTHAL UNIFORMS & EQUIP DENVER'S TIRE CO GREAT EVENTS PUBLISHING WILLIAM FOLEY PACIFIC OFFICE EQUIPMENT INC RICHMOND 2-WAY RADIO Police Department GATEWAY COMPANIES INC OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC QUILL CORPORATION QWEST REGAL FORMS INC SWAIN'S GENERAL STORE INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Police Department AT&TWIRELESS SERVICES Description Prints Prints Photo supplies Contract pmt-March Gun rack Firearms equipment Toploader balance 04-01 billing Notebooks Printer cartridges Office supplies 03-20 billing March shipping chgs 03~15 a/c 585838 Patrol Sew patches Jacket,emblems-Morris Battery box,battery,labor Keyring clocks,lights Repay 55 Alive Course Touch tape Charge guard,sockets,fuse Reserves & Volunteers Computer,accessories Paper Paper,hole punch,scissors Printer cartridge Credit ribbon Touch tape 1779-02 Copier maint 2605-02 Copier maint Office supplies Stampers 03-23 billing 04-14 billing Parking tickets Wipes 04-15 billing Scan chgs-March Records Police Department 04-02 AT&T a/c 46898102 35 Account Number Invoice Amount 001-5022-521.49-90 5.76 001-5022-521.49-90 15.34 001-5022-521.31-01 52.16 001-5022-521.41-50 3,743.36 001-5022-521.31-80 254.10 001-5022-521.35-01 312.75 001-5022-521.35-01 355.59 001-5022-521.42-10 23.24 001-5022-521.31-01 17.69 001-5022-521.31-01 55.40 00%5022-521.31-01 51.90 001~5022-521.42-10 261.45 001-5022-521.42-10 2.96 001-5022-521.42-10 170.59 Division Totah $6,493.71 001-5026-521.31-11 12.98 001-5026-521.31-11 309.81 001-5026-521.35-01 175.55 001-5026-521.44-30 207.77 001-5026-521.43-10 10.00 001-5026-521.31-99 13.34 001-5026-521.35-01 413.31 Division Torah $1,142.76 00%5029-521.31 -60 1,514.83 001-5029-521.31 -01 4.38 001-5029-521.31-01 175.28 001-5029-521.31-01 122.32 001-5029-521.31-01 -30.30 001-5029-521.31-01 14.04 001~5029-521.48-10 525.73 001-5029-521.48-10 167.82 001-5029-521.31-01 180.98 001-5029-521.31-01 13.71 001-5029-521.42-10 60.50 001-5029-521.42-10 115.48 001-5029-521.49-90 1,947.60 001-5029-521.31-01 10.76 001-5029-521.42-10 38.68 001-5029-521.42-10 13.47 Division Total: $4,875.28 Department Total: $36,909.85 001-6010-522.42-10 20.05 Page 7 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor CAMERA CORNER CAPACITY PROVISIONING INC OLYMPIC STATIONERS INC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER QWEST TELECOM LABS INC WASHINGTON (DIS). STATE OF Fire Department ANGELES MILLWORK & LUMBER CO BLUMENTHAL UNIFORMS & EQUIP CERTIFIED HEARING AID CENTER II JOHN HALL KEVIN DENTON TONY NIELSEN OLYMPIC LAUNDRY & DRY CLEANERS QWEST SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Fire Deparfment AT&T WIRELESS SERVICES METROCALL PENINSULA DAILY NEWS Fire Department ADVANCED TRAVEL AT&T WIRELESS SERVICES EDGINGTON, SHARON EMERGENCY MEDICAL PRODUCTS INC FIRST LINE LLC HARBORVIEW TRAINING CENTER JPMORGANCHASE KENYON, SCOTT LAB SAFETY SUPPLY INC MOROZ, JAMES Description Prints INET svcs Fire Stn-March Pens Stamp, ink cartridge Ordinance 3139 summary Phone accessories-McKeen 04~14 billing 04-15 billing Scan chgs-March Administration Plywood,lumber Pants-Denton 3 Annual hearing tests Hearing test-Chastain Reimburse tuition Reimburse safety glasses Reimb tuition expenses Reimb tuition expense Tablecloths 04-14 billing Hose clamp parts Screws,dowel,duffle bag Spray paint,rest roll 04-15 billing Scan chgs-March Fire Supression 04-02 AT&T a/c 43736255 04-01 billing Ad #01506534 Fire Volunteers Paramedic training-Hall 04-02 AT&T a/c 47951801 Teach First aid 04-17 Bags,lifepaks Safety glasses Gloves 12-30-02 Life support-Gunn Filter bags Teach First aid 04-15,17 Respirators Teach First Aid 4-7,4-8 Teach First Aid 4-14,15 36 Account Number Invoice Amount 001-6010-522.31-01 6.56 001-6010-522.42-12 172.00 001-6010-522.3%01 34.19 001-6010-522.31-01 42.24 001-6010-522.44-10 27.90 001-6010-522.42-10 37.72 001-6010-522.42-10 115.48 001-6010-522.42-10 38.68 001-6010-522.42-10 44.96 Division Total: $539.78 001-6020-522.31-01 42.86 001-6020-522.20-80 133.18 001-6020-522.41-60 75.00 001-6020-522.41-50 25.00 001-6020-522.43-10 400.00 001-6020-522.31-11 156.89 001-6020-522.43-10 460.64 001-6020-522.43-10 341.70 001-6020-522.31-01 97.99 001-6020-522.42-10 69.29 001-6020-522.31-01 3.35 001-6020-522.31-01 36.08 001--6020-522.31-01 23.63 001-6020-522.42-10 23.21 001-6020-522.42-10 0.61 Division Total: $t ,889.43 001-6021-522.42-10 7.98 001-6021-522.42-10 16.29 001-6021-522.44-10 161.78 Division Totah $186.05 001-6025-526.43-10 388.80 001-6025-526.42-10 31.33 001-6025-526.31-08 40.00 001-6025-526.31-01 96.46 001-6025-526.31-13 42.20 001-6025-526.31-13 281.32 001-6025-526.43-10 210.00 001-6025-526.31-13 102.56 001-6025-526.31-08 160.00 001-6025-52631-13 337.66 001-6025-52631-08 160.00 001-6025-526.31-08 160.00 Page 8 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Date: 4~29~03 Vendor QWEST SWAIN'S GENERAL STORE INC SYSTEMS DESIGN TELECOM LABS INC WASHINGTON (DIS), STATE OF Fire Department AT&T WIRELESS SERVICES JPMORGANCHASE NORTHWEST NO BURN INC QWEST TELECOM LABS INC WASHINGTON (DIS), STATE OF Fire Department AT&T WIRELESS SERVICES OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC TRAINING UNLIMITED INC Fire Department JPMORGANCHASE SWAIN'S GENERAL STORE ~NC Fire Department SWAIN*S GENERAL STORE INC Fire Department ADVANCED TRAVEL AT&T WIRELESS SERVICES COMPLETE LINE, THE JPMORGANCHASE MIODLETON AUTO AND TRUCK INC OLYMPIC PRINTERS INC OLYMPIC STATIONERS INC QWEST SEA~I'LE TIMES, THE TELECOM LABS INC Description 04-14 billing Bulb Ambulance billing-March Ambulance billing-April 04-15 billing Scan chgs-March Medic I 04-02 AT&T a/c 45598455 Digital camera 5 Fabric guard 04-14 billing 04-15 billing Scan chgs-March Fire Prevention 04-02 AT&T a/c 47190061 Tags Toner HIPAA Compliance Fire Training Hot water dispenser Paint thinner,sealer Paintbrush,oil Paint remover,scraper Wire connector, tool Water dispenser parts Facilities Maintenance Paint brush Emergency Management Fire Department APWA Spring Conf-Kenworth Erosion controI-Mahlum 04-02 AT&T a/c 43263680 Towels,pens,folders Reg-Mahlum,Walrath Registration-Cutler Hose damps Letterhead paper Folders,calculator 04-14 billing 04-05 billing Fleet Manager 04-15 billing 37 Account Number 001-6025-526.42-10 001-6025-526.31-01 00%6025-526.41-50 001-6025-526.41-50 001-6025-526.42-10 001-6025-526.42-10 Division Total: 001-6030-522.42-10 001-6030-522.31-01 001-6030-522.31-01 001-6030-522.42-10 001-6030-522.42-10 001-6030-522.42-10 Division Total: 001-6040-522.42-10 001-6040-522.31-01 001-6040-522.31-01 001-6040-522.43-10 Division Total: 001-6050-522.48-10 001-6050-522.31-20 00%6050-522.31-20 001-6050-522.31-20 001-6050-522.48-10 001-6050-522.48-10 Division Total: 001-6060-525.31-20 Division Total: Department Total: 001-7010-532.43-10 001-7010-532.43-10 001~7010-532.42-10 001-7010-532.31-01 001-7010-532.43-10 001-7010-532.43-10 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.42-10 001-7010-532.42-10 001-7010-532.44-10 001-7010-532.42-10 Invoice Amount 23.10 9.67 4,378.15 5,727.46 7.74 1.70 $12,158.15 29.67 113.58 49.73 23.10 7.74 0.51 $224.33 8.57 7.75 75.74 1,500.00 $t,592.06 150.82 15.23 119.55 16.46 11.30 2.49 $315.85 4.98 $4.98 $t6,910.63 503.96 99.70 12.92 94.94 548.00 150.00 10.48 212.45 47.66 646.71 40.78 538.61 216.58 Page 9 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS). STATE OF WASHINGTON (OMWBE). STATE OF Public Works-Gen Fnd JPMORGANCHASE OLYMPIC STATIONERS INC PACIFIC OFFICE FURNITURE QWEST TELECOM LABS INC WASHINGTON (DIS), STATE OF Parks & Recreation QWEST TELECOM LABS INC WA RECREATION & PARK ASSN/WRPA WASHINGTON (DIS), STATE OF Parks & Recreation CAMERA CORNER CAPACITY PROVISIONING INC GATEWAY COMPANIES INC DORIS BELLAMENTE QWEST RICHMOND 2*WAY RADIO TELECOM LABS INC THURMAN SUPPLY WASHINGTON (DIS), STATE OF Parks & Recreation ANGELES PLUMBING INC CAPACITY PROVISIONING INC DRAWING BOARD, THE OLYMPIC PAPER & SUPPLY CO PACIFIC OFFICE EQUIPMENT INC QWEST SUNSET DO-IT BEST HARDWARE SUSPENDED AQUATIC MENTOR INC SWAIN'S GENERAL STORE INC Description March locates Scan chgs-March Prorated share-2nd Qtr Administration Public Works-Gen Fnd Staff lunch Pens,notepad Book ends,post it notes Chair mat 04-14 billing 04-15 billing Scan chgs-March Administration 04-14 billing 04-15 billing Conference reg-Cottam Scan chgs-March Recreation Lamp INET svcs Sr Ctr-March Computer, accessories Reimb NVC Training 04-02 billing 04-14 billing Labor,repair fire alarm 04-15 billing Conduit,couplers,elbows Scan chgs-March Senior Center Hand held shower INET svcs Wm Shore-March Receipt books Wet mop Entry way rug Service copier 04-14 billing 04-14 billing Lock nut,holesaw,screws Rescue tubes Drain cleaner, rags,tissue Febreze spray Caulk,elbow 38 Account Number Invoice Amount 001-7010-532.41-50 36.30 001-7010-532.42-10 77.21 001-7010-532.49-01 12.50 Division Totah $3,248.80 Depa~ment Total: $3,248.80 001-8010-574.31-01 75.51 00%8010-574.31-01 13.10 001-8010-574.31-01 30.43 001-8010-574.31-01 21.64 001-8010-574.42-10 69.29 001-8010-574.42-10 23.21 001-8010-574.42-10 4.19 Division Total: $237.37 001-8011-574.42-10 46.19 001-8011-574.42-10 15.47 001-8011-574.43-10 270.00 001-8011-574.42-10 29.41 Division Totah $361.07 001-8012-555.31-01 32.41 001-8012-555.42-12 172.00 001-8012-555.31-60 1,514.84 001-8012-555.43-10 60.00 001-8012-555.42-10 42.40 001-8012-555.42-10 69.29 001-8012-555.31-99 64.92 001-8012-555.42-10 23.21 001-8012-555.31-20 79.67 001-8012-555.42-10 4.09 Division Total: $2,062.83 001-8020-576.31-20 98.47 001-8020-576.42-12 172.00 001-8020-57631-01 251.68 001-8020-576.31-06 88.68 001-8020-576.31-06 338.44 001-8020-576.48-10 40.58 001-8020-576.42-10 23.10 001-8020-576.42-10 56.32 001-8020-576.31-20 7.41 001-8020-576.31-01 357.07 001-8020-576.31-06 66.18 001-8020-576.31-06 33.92 001-8020-576 31-20 23.67 Page 10 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor TELECOM LABS INC WASHINGTON (DIS), STATE OF Parks & Recreation ANGELES MILLWORK & LUMBER CO CAPACITY PROVISIONING INC DRAWING BOARD, THE HARTNAGEL BUILDING SUPPLY INC MATrHEWS INTERNATIONAL DONNA HUSTON OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC QUIRING MONUMENTS INC QWEST QWEST DEX THE DIRECTORY SOURCE SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TACOMA MONUMENTAL WORKS TELECOM LABS INC THURMAN SUPPLY WASHINGTON (DIS), STATE OF Parks & Recreation ADVANCED TRAVEL ANGELES LOCK SHOP ANGELES MILLWORK & LUMBER CO Description 04-15 billing Scan chgs-Mamh William Shore Pool Birch lumber PVC box,circuit tester INET svcs Cemetery-March Brochure holder Polyurethane,alder,brush Marker-Marston Refund contract #3162 Folders,stamp stock Ink pad,binder,stamp Surge Foundation-Cummings Marker-Cummings 04-14 billing Directory advertising-Apr Cylinder rent-February Circuit breaker Artificial grass Marker-Markuson 04-15 billing Receptacle for printer Scan chgs-March Ocean View Cemetery Natl Playground Safety 6 keys PVC Lattice white Gloves,galv turnbuckle Carpenter square,lumber Screws,hex nut,lumber Lumber Screws,nuts,cedar Level,tube cutter Slot angle,washer,screws Screws,nut driver Concrete mix Fluorescent paint Concrete mix Plywood for storage PVC Lattice white,screws Insert bit,lumber,screws 39 Account Number Invoice Amount 001-8020-576.42-10 7.74 001-8020-576.42-10 4.86 Division Total: $1,570,12 001-8050-536.31-20 48.99 001-8050-536.31-20 9.54 001-8050-536.42-12 172.00 001-8050-536.31-01 17.81 001-8050-536.31-20 26.57 001-8050-536.34-01 97.00 001-8050-343.60-11 150.00 001-8050-536.31-01 92.94 001-8050-536.31-01 19.88 001-8050-536.31-01 10.77 001-8050-536.31-60 96.00 001-8050-536.34-01 710.00 001-8050-536.42-10 23.10 001-8050-536.44-10 160.10 001-8050-536.31-01 11.36 001-8050-536.31-20 8.41 001-8050-536.31-20 14.09 001-8050-536.34-01 337.00 001-8050-536.42-10 7.74 001-8050-536.31-20 23.99 001-8050-536.42-10 7.45 Division Total: $2,044,74 001-8080-576.43-10 635.19 001-8080-576.31-20 9.74 001-8080-576.31-20 -98.59 001-8080-576.31-20 23.90 001-8080-576.31-20 47.94 001-8080-576.31-20 28.54 001-8080-576.31-20 10.50 001-8080-576.31-20 22.25 001-8080-576.31-20 16.42 001-8080-576.31-20 16.06 001-8080-576.31-20 8.68 001-8080-576.31-20 17.23 001-8080-576.31-20 5.13 001-8080-576.31-20 6.46 001-8080-576.31-20 53.15 001-8080-576.31-40 103.88 001-8080-576.31-40 118.45 Page 11 Date: 4~29~03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor ANGELES MILLWORK & LUMBER CO ASPEN PAINTS AT&T WIRELESS SERVICES BLAKE SAND & GRAVEL INC BUILDERS HARDWARE & SUPPLY CO CAPACITY PROVISIONING INC FAMILIAN NW GRAINGER INC, W W HARTNAGEL BUILDING SUPPLY INC LINCOLN INDUSTRIAL CORP BILL ISENBERGER OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PACIFIC OFFICE FURNITURE PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER PORT ANGELES POWER EQUIPMENT QWEST SHOTWELL CORP, JONATHAN SKAGIT GARDENS INC SUNSET DO-IT BEST HARDWARE Description Lumber,screws,ties Paint-Civic Field 04-02 AT&T A/C 44704773 04-02 AT&T A/C 46008926 Blocks,mortar mix Soil,cement FIELD PURCHASE ORDER INET svcs VBCC-March INET Carnegie-March INET PK Facilities-March Anode rod Pushbuttons BLANKET PURCHASE ORDER Drill bit,wedge,nails Trailer jack,plug,lights Pipe PB blaster Refund deposit-VBMCC SUPPLIES JANITORIAL SUPPLIES LAB EQUIP,BIO,CHEM,ENVlR PLASTICS SUPPLIES PLASTICS SUPPLIES Office supplies File cabinet,chair mat Parks caretaker Spring Break-Clevenger Switch,cover,seal 04-14 billing 04-14 billing Sand Account Number 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.42-10 001-8080-576.42-10 001-8080-576.31-20 00%8080-576,31-40 001-8080-576.31-20 001-8080-574.42-12 001-8080-574.42-12 001-8080-576.42-12 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-57631-20 001-8080-347.30-18 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 00%8080-576.31-01 001-8080-576.31-01 001-8080-576.44-10 001-8080-576.35-01 001-8080-576.31-20 001-8080-576.42-10 001-8080-576.42-10 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 Cylinder rent-February Clevis pin,lynch pin Credit clevis pin Clevis pin Epoxy,drill bit,saw blade Twine Tool box Jigsaw blade 001-8080-576.31-01 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 Invoice Amount 169.78 2,469.76 8.48 8.48 22.77 34.68 841.73 172.00 172.00 172.00 60.85 153.09 49.22 12.04 103.33 62.78 6.44 50.00 3,973.24 1,013.25 70.85 1,77870 822.32 503.78 459.85 129.46 34.83 64.44 16.50 11.45 23.10 37.23 69.24 109.72 17.04 8.23 -7.18 5.63 25.25 23.05 7.29 17.13 Page 12 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Date: 4/29/03 Vendor SUNSET DO-IT BEST HARDWARE. SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY UNITED HORTICULTURAL SUPPLY WASHINGTON (DIS), STATE OF ZUMAR INDUSTRIES INC Parks & Recreation BIRD-X INC BROOKE & ASSOC INC, ROBERT CED/CONSOLIDATED ELEC DIST INC HORIZON OLYMPIC LAUNDRY & DRY CLEANERS OLYMPIC PAPER & SUPPLY CO ORKIN EXTERMINATING COMPANY INC Description Credit Jigsaw Jigsaw,blade,file,holesaw Saw blades,plug Nozzle,tip,wire,diffuser Chip brush,hacksaw Switch,ring BLANKET PURCHASE ORDER Carwash, reflectors Paint brush Liquid steel Tape,numbers,letters Keyblanks Levedock tape,cordwheel Chain-bar Nozzle Bulb Tarp Sponge Anchor plate,bases Gloves Paint supplies 04-15 billing Dishwasher parts Dishwasher parts Dishwasher parts Misc parts BRICKS & CLAY PRODUCTS FERTILIZERS & SOIL CONDTN Account Number 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.3%20 001-8080-576.31-20 001-8080-57631-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 00t-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.42-10 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 SEED,SOD,SOIL&INOCU LANT 001-8080-576.31-40 PRODUCTION&MANUFACTURII001-8080-576.31-40 Scan chgs-March Maintenance sign Park Facilities Parks & Recreation 100' SS Spike kit Bolt latch plates Lights-CH 001-8080-576.42-10 001-8080-576.31-20 Division Total: Depa~mentTotal: 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 BLANKET PURCHASE ORDER 001-8130-518.31-20 AGRICULTURAL IMPLEM PART 001-8130-518.31-20 City logo mats 001-8130-518.31-20 Bathroom tissue,squeegee 001-8130-518.31-20 BLANKET PURCHASE ORDER 001-8130-518.41-50 41 Invoice Amount -37.38 92.75 27.28 70.42 53.56 14.97 21.19 8.02 5.38 2.35 8.58 1.73 23,67 10.78 5.92 1.37 52,66 3.00 1,179.38 10.72 5.16 7.74 105.05 38.71 37.51 27.70 1,000.96 979.20 6,092.80 3,644.80 %96 98.84 $28,405.$2 $34,681.66 481A9 61.76 152.93 8.63 87.62 35.00 255.94 54.10 Page 13 Date: 4/29103 City of Port Angeles City Council Expenditure Report From: 415/03 To: 4/25/03 Vendor QWEST SWAIN'S GENERAL STORE INC THURMAN SUPPLY Parks & Rec-Maintenance PORT ANGELES CHAMBER OF COMM Convention Center ADVANCED TRAVEL ALPINE PRODUCTS INC ANGELESCONCRETEPRODUCTS ANGELES MILLWORK & LUMBER CO AT&T WIRELESS SERVICES BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC HARTNAGEL BUILDING SUPPLY INC LAKESIDE INDUSTRIES INC MIDDLETON AUTO AND TRUCK INC KEN RIDOUT OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PARKER PAINT MFG CO INC Description Account Number 04-02 BILLING 001-8130-518.31-01 BLANKET PURCHASE ORDER 001-8130-518.31-20 Cord ends Custodial/Janitorial Svcs Parks & Rec-Maintenance General Fund Reimburse expenses Reimburse expenses Convention Center Convention Center Convention Center Fund Recertify Spray School Recertify Spray School Frt chg Gun cable TRAFFIC PAINT Concrete Concrete Truck time Concrete Concrete SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 04-02 AT&T a/c 43487438 001-8130-518.31-20 Division Total: Depa~ment Total: Fund Total: 101-1430-557.50-83 101-1430-557.50-83 Division Total: Depa~ment Torah Fund Total: 102-7230-542.43-10 102-7230-542.43-10 102-7230-542.31-20 102-7230~542.31-25 102-7230-542.31-25 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-25 102-7230-542.42-10 PW CONSTRUCTION & RELATI~ 102-7230-542.31-20 INET svcs Corp Yd-March 102-7230-542.42-12 Chestnut covebase 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL 102-7230-542.31-20 ROAD/HWY MATERIALS ASPHL 102-7230-542.31-20 SUPPLIES Reimburse mileage Safety absorbant Folders,calculator SUPPLIES SUPPLIES 42 102-7230-542.31-25 102-7230-542.43-10 102-7230-542.31-20 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-25 Invoice Amount 28.61 13.64 31.05 $1,210.77 $1,210.77 $209,225.28 22,265.20 9,811.18 $32,076.38 $32,076.38 $32,076.38 379.00 329.47 5.94 31.50 4,633.72 278.07 207.74 70.33 396.01 201.25 17.05 5.84 26.66 49.87 44.11 114.54 12.96 12.44 71.79 172.00 52.48 226.61 136.16 106.65 251.61 20.43 71,53 46.48 23.82 98.49 22.71 Page 14 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor PARKER PAINT MFG CO tNC... QWEST SHOTWELL CORP, JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY Public Works-Street ADVANCED TRAVEL CLALLAM CNTY ECONOMIC DEV CNCL HARBOR CAFE LINDBERG & SMITH ARCHITECTS INC PORT ANGELES CITY TREASURER QUILL CORPORATION QWEST SCIENCE TECHNOLOGY & MFG ASSOC TELECOM LABS INC WASHINGTON (DIS), STATE OF Economic Development ADVANCED TRAVEL ANGELES COMMUNICATIONS INC CAPTAIN T'S CENTURYTEL FEDERALEXPRESSCORP JPMORGANCHASE Description Account Number PW CONSTRUCTION & RELATE 102-7230-542.31-25 04-14 billing SUPPLIES Broken concrete Concrete rubble Concrete rubble Asphalt rubble Concrete rubble SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 04-15 bilking 102-7230-542.42-10 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.3%20 102-7230-542.31-20 102-7230-542.31-25 102-7230-542.31-25 102-7230-542.35-01 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.42-10 PW CONSTRUCTION & RELATE 102-7230-542.31-20 Street Public Works-Street Street Fund Graving Dock mtg-Smith 1st Qtr 2003 Rayonier business mtg Railroad Ave Promenade Business lunches-Smith Markers Index system 04-14 billing Annual member dues 04-15 billing Scan chgs-March Economic Development Economic Development Economic Development 911 Forum Spokane-Wu Install new cable Shirts,embroidery Shirts,embroidery 04-06 billing 04-06 billing 04-06 billing Shipping chgs-Feb,March Business travel-Wu 43 Division Total: Department Total: Fund Total: 103-1511-558.43-10 103-1511-558.41-50 103-1511-558.43-10 103-1511-558.41-50 103-1511-558.43-10 103-1511-558.31-01 103-1511-558.31-01 103-1511-558.42-10 103-1511-558.49-01 103-1511-558.42-10 103-1511-558.42-10 Division Total: Department Total: Fund Total: 107-5160-528.43-10 107-5160-594.64-10 107-5160-528.20-80 107-5160-528.20-80 107-5160-528.42-11 107-5160-528.42-11 107-5160-528.42-11 107-5160-528.49-90 107-5160-528.43-10 Invoice Amount 25.86 69.29 86.56 54.10 54.10 54.10 54.10 54.10 37.71 21.01 16.18 118.19 6.43 15.62 23.21 43.27 $8,851.09 $8,851 .O9 $8,851.09 103.00 8,750.00 92.15 3,230.00 30.00 16.75 42.72 23.10 100.00 7.74 19.34 $12,414.80 $12,414.80 $12,414.8(1 73.90 734.46 202.90 314.08 255.51 124.34 77.32 8.55 1,111.99 Page 15 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor NEW WORLD SYSTEMS PACIFIC OFFICE EQUIPMENT INC PENINSULA DALLY NEWS PORT ANGELES POLICE DEPARTMENT QWEST QWEST INTERPRISE AMERICA INC TELECOM LABS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF Pencom RAVENHURST DEVELOPMENT INC Economic Development CAPTAIN Recreation Activities LAURIE STALLINGS PORT ANGELES CITY TREASURER SPORTS ETC MAGAZINE SWAIN'S GENERAL STORE INC Recreation Activities ALBERTSONS INC AT&T WIRELESS SERVICES LAUREL LANES CORP OLYMPIC PENINSULA FLYFISHERS PORT ANGELES CITY TREASURER Recreation Activities Description Software maint pe 3-30-04 Toner cartridge Cables Cables,switchbox Service printer OPS Award-Romberg Coupler, plug 04-14 billing 04-02 billing 03-10 911 Qwest 04-10 billing 04-15 billing March shipping chgs March shipping chgs Scan chgs-March Pencom Pencom Pencom Fund PA Parking Elec Util Rural Econ Dev Economic Development Elec/Util Rural Econ Dev T-shirts T-shirts Shirts,screens Sports Programs Refund-masters swimming Officials meals-Peterson NW Games advertising Film Basketball scorebook Special Events Ice cream-Spring Break 04-05 AT&T a/c 49208598 04-05 AT&T a/c 49208770 Spring Break bowling Kids Derby prizes Spring Break-Clevenger ASP Supplies-Rengiil Youth/Family Programs Recreation Activities Park & Recreation Fund 44 Account Number Invoice Amount 107-5160-528.48-10 38,106.04 107-5160-528.31-01 203.31 107-5160-528.31-01 164.25 107-5160-528.31-80 547.09 107-5160-528.48-10 94.59 107-5160-528.49-90 183.60 107-5160-528.35-01 11.88 107-5160-528.42-10 392.65 107-5160-528.42-11 7,496.46 107-5160-528.42-11 1,075.51 107-5160-528.42-11 1,075.51 107-5160-528.42-10 131.51 107-5160-528.42-10 11.31 107-5160-528.49-90 11.31 107-5160-528.42-10 30.74 Division Total: $52,440.8t Department Total: $52,440.8t Fund Total: $52,440.81 150-1580-558.41-50 18.00 Division Total: $18.00 Department Total: $18.00 Fund Total: $18.00 174-8221-574.31-01 150.94 174-8221-574.31-01 108.47 174-8221-574.31-01 172.31 Division Total: $431.72 174-8222-347.60-20 27.00 174-8222-574.31-01 39.24 174-8222-574.44-10 600.00 174-8222-574.31-01 7.33 174-8222-574.31-01 23.67 Division Total: $697.24 174-8224-574.31-01 7.17 174-8224-574.42-10 7.54 174-8224-574.42-10 7.71 174-8224-574.31-01 50.75 174-8224-347.60-23 330.88 174-8224-574.31-01 41.02 174-8224-574.31-01 6.35 Division Total: $451.42 Department Total: $1,580.38 Fund Total: $1,580.38 Page 16 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor ASM SIGNS PACIFIC OFFICE EQUIPMENT ~NC Capital Projects-Pub Wks CLALLAM TRANSIT SYSTEM Capital Projects-Pub Wks CLALLAM CNTY TREASURER Capital Projects-Attny SUNSET DO-IT BEST HARDWARE Capital Proj-Parks & Rec NORTHWESTERN TERRITORIES INC Capital Projects-Pub Wks FEDERAL EXPRESS CORP Capital Projects-Pub Wks CED/CONSOLIDATED ELEC DIST INC AMARO, RONNIE COMPUDOC GALVIN, JENNIFER JOHNSTON, KEVIN KARR, HOLLIE LANGLAND, NANCY LESTER, WENDY LITTLE, JUL~ MANSUR, JOSEPH MCLEAN, CRAIG SCHOVILLE, PATRICK TAYLOR, JAMES WITHERIDGE, CHAD NIAGRA CONSERVATION CORP PACIFIC METERING INC Description Re-do 4'x8' sign Laser printer drum GF-Pub Wks Projects Gateway-City 20% match ST-Multi-Modal Transp Ctr Capital Projects-Pub Wks Capital Improvement Weed control-2003 Weed control-2003 Weed control-2002 Property Management Capital Projects-A ttny Property Management Fund Bulbs Lincoln Park Improvmt Capital Proj-Parks & Rec Lincoln Park Improvement Materials testing pe 3-20 GF-Carnegie Restoration Capital Projects-Pub Wks GF- Carnegie Library Fnd Shipping chgs-Feb,Mamh 8th St Bridge Reconst Capital Projects-Pub Wks 8th St Bridge Reconstr Account Number 310-7919-594.49-90 310-7919-594.31-01 Division Total: 310-7965-595.41-50 Division Total: Department Total: Fund Total: 314-3920-518.49-50 314-3920-518.49-50 314-3920-518.49-50 Division Total: Department Total: Fund Total: 316-8982-594.31-01 Division Total: Department Total: Fund Total: 327-7931-594.41-50 Division Total: Department Total: Fund Total: 328-7950-595.42-10 Division Total: Department Total: Fund Total: ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 UB CR REFUND-FINALS UB CR REFUND-FINALS MANUAL CHECK UB CR REFUND-FINALS UB CR REFUND-FINALS UB OR REFUND-FINALS MANUAL DEPOSIT REFUND UB CR REFUND-FINALS MANUAL DEPOSIT REFUND MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS Energy savers Meter sears 45 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 40%0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-237.00-00 401-0000-237.00-00 Invoice Amount 170.29 191.19 $36t.48 3,240.93 $3,240.93 $3,602.41 $3,602.41 8.08 939.85 12.32 $960.25 $960.25 $960.28 7.36 $7.36 $7.36 $7.36 250.00 $250.00 $250.00 $250.0~ 22.80 $22,80 $22.80 $22.80 346.24 94.58 39.55 47.50 10.78 101.50 31.00 250.00 92.43 250.00 250.00 90,40 18.15 75.34 -88.02 -293.86 Page 17 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor PROGRESSIVE BUSINESS PUBLCTNS CAPACITY PROVISIONING INC EQUIFAX ESRI INC WAVE BROADBAND Public Works-Electric CAPACITY PROVISIONING EES CONSULTING INC MARSH MUNDORF PRA~F SULLIVAN NIAGRA CONSERVATION CORP WAVE BROADBAND Public Works-Electric ADVANCED TRAVEL ANGELESCONCRETEPRODUCTS ANGELES MILLWORK & LUMBER CO AT&T WIRELESS SERVICES BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CED/CONSOLIDATED ELEC DIST INC CLALLAM CNTY TREASURER FAMILIAN NW Description Renew 10 Subscriptions INET svcs LT Eng-March Credit checks ArcGIS Publisher WAN April billing Engineering-Electric INET svcs Lt Resource-Mar 2003 WPAG pe 03-31 WPAG 2002 pe 03-3%03 Energy savers WAN April billing Power Resource Mgmt Recertify Spray School Traffic Controllers-Oman Relay SchooI-Yoder Gabion rock Gabion rock,crush Concrete,truck time Control density fill Screws,valve, rebar Grass seed Grass seed Lumber,stakes,Sq edge Column,rebar Column,concrete mix Painted Hi-rib Ties,screws,chalk box Lumber,supplies 03-27 AT&T a/c 48531602 04-02 AT&T a/c 44625127 04-02 AT&T a/c 45528387 04-02 AT&T a/c 44690139 04-02 AT&T a/c 45570652 04-05 AT&T a/c 49335938 Soil iNET svcs Light-March Electrical parts Weed control-2003 Pipe Pipe 46 Account Number Invoice Amount 401-0000-237.00-00 -6.81 Division Total: $1,308.78 Department Total: $1,308.78 401-7111-533.42-12 342.54 401-7111-533.41-50 32.37 401-7111-594.64-10 2,710.00 401-7111-533.42-12 13500 Division Total: $3,219.91 401-7120-533.42-12 342.54 401-7120-533.49-01 663.75 401-7120-533.49-01 779.63 401-7120-533.35-01 1,161.36 401-7120-533.42-12 135.00 Division Total: $3,082.28 401-7180-533.43-10 189.50 401-7180-533.43-10 50.00 401-7180-533.43-10 653.25 401-7180-533.48-10 281.03 401-7180-533.48-10 698.19 401-7180-533.48-10 214.78 401-7180-533.48-10 681.66 401-7180-533.34-02 90.70 401-7180-533.48-10 10.27 401-7180-533.48-10 10.27 401-7180-533.48-10 135~11 401-7180-533.48-10 22.04 401-7180-533.48-10 28.81 401-7180-533.48-10 190.86 401-7180-533,48-10 44.60 401-7180-533.48-10 329.82 401-7180-533.42-10 101.90 401-7180-533.42-10 8.56 401-7180-533.42-10 15.04 401-7180-533.42-10 28.80 401-7180-533.42-10 46.47 401-7180-533.42-10 10.19 401-7180-533.48-10 71.09 401-7180-533.42-12 2,740.35 401-7180-533.48-10 95.49 401-7180-533.49-50 1.63 401-7180-533.48-10 1,099.56 401-7180-533.48-10 753.79 Page 18 ~ ~:~'~ ", Date: 4/29/03  City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor GRAINGER INC, W W HARTNAGEL BUILDING SUPPLY INC L & L TOOL SPECIALTIES LINCOLN INDUSTRIAL CORP M & P GARAGE DOORS MACHINERY POWER AND EQUIP CO MASCO PETROLEUM INC SHARRON FOSTER DAVID IRELAND MT PLEASANT COUNTRY SUPPLY NORTHWEST PUBLIC POWER ASSN OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PACIFIC METERING INC PORT ANGELES CITY TREASURER PORT ANGELES POWER EQUIPMENT PROGRESSP,/E BUSINESS PUBLCTNS PUD #1 OF CLALLAM COUNTY PUGET SAFETY EQUIPMENT INC PUGET SOUND TRANSFER & STORAGE QWEST ROHLINGER ENTERPRISES INC SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY UNITED PARCEL SERVICE Description Hand truck Cement, paint Band saw blades Mild steel plates Replace opener-main shop Escavator rentals pe 3-14 Equipment rentals pe 3-14 Refund overpmt Refund overpmt Reimb mileage pe 04-04 Grass seed February safety training Mamh safety training Towels,cleaner Labels Meter seals Filing fees-Funston Coupler,hose,fitting Renew 10 Subscriptions 03-21 Lauridsen Bird 04-01 2110 Glass Rd 04-10 Golf Course Rd 04-14 SR 101 & Euclid Hand soap Rescue equipment freight 04-02 billing 04-14 billing LED unit ,housing Frame,repair press LED unit,repair rec Self tapping bolts Holesaw Bar Marker paint Hanger,coat hook Makita battery tool Gloves Makita tool,sandpaper Shovel, rake 04-15 billing Polytarp March shipping chgs 47 Account Number Invoice Amount 401-7180-533.35-01 113.53 401-7180-533.34-02 15.56 401-7180-533.35-01 86.52 401-7180-533.34-02 24.14 401-7180-533.48-10 1,910.81 401-7180-533.45-30 3,054.16 401-7180-533.45-30 1,078.10 401-7180-379.00-00 762.40 401-7180-379.00-00 431.27 401-7180-533.43-10 62.40 401-7180-533.48-10 96.84 401-7180-533.41-50 1,592.76 401-7180-533.41-50 1,592.76 401-7180-533.31-20 222.57 401-7180-533.31~01 40.10 401-7180-533.34-02 3,877.49 401-7180-533.49-90 19.00 401-7180-533.35-01 115.82 401-7180-533.49-01 89.81 401-7180-533.33-50 19.78 401-7180-533.33-50 93.37 401-7180-533.33-50 14.72 401-7180-533.33-50 18.49 401-7180-533.31-20 146.68 401-7180-533.35-01 481.43 401-7180-533.42-10 39.74 401-7180-533.42-10 323.36 401-7180-533.35-01 336.10 401-7180-533.35-01 213.19 401-7180-533.48-10 287.61 401-7180-533.31-20 5.36 401-7180-533.35-01 10.21 401-7180-533.35-01 28.13 401-7180-533.48-10 54.31 401-7180-533.31-20 4.26 401-7180-533.35-01 42.17 401-7180-533.35-01 25.41 401-7180-533.35-01 44.97 401-7180-533.35-01 78.67 401-7180-533.42-10 108.30 401-7180-533.35-01 17.85 401-7180-533.42-10 35.69 Page 19 Date: 4~29~03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor WASHINGTON (DIS), STATE OF WASHINGTON (DRS), STATE OF WAVE BROADBAND WESCO DISTRIBUTION INC ZEE MEDICAL SERVICE CO Public Works-Electric ASPLUNDH TREE EXPERT CO BUILDERS EXCHANGE OF WA PENINSULA DAILY NEWS QWEST TRIAXIS ENGINEERING INC Public Works-Electric PROGRESSIVE BUSINESS PUBLCTNS ADVANCED TRAVEL ANGELES CONCRETE PRODUCTS ANGELES LOCK SHOP ANGELES MILLWORK & LUMBER CO AT&T WIRELESS SERVICES BLAKE SAND & GRAVELINC CAPACITY PROVISIONING INC CLALLAM CNTY DIV OF ENV HEALTH FAMILtAN NW FOWLER COMPANY, H D Description Account Number Scan chgs-March 401-7180-533.42-10 Statewide pensioners-Mar 401-7180-533.20-30 WAN April billing 401-7180-533.42-12 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 FASTENERS, FASTENING DEV, 401-7180-533.34-02 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 First aid supplies Electric Operations Release 5% retainage Release 5% retainage Electric OH Rebuild Circuit switchers Rebuild Valley ST 04-02 billing Laurel St circuit switch Laurel St Feeder relay Electric Projects Public Works-Electric Electric Utility Fund Renew 10 Subscriptions Basic Water Works-Flores Basic Water Works-Groves Basic Water Works-Spring Crushed rock Control density fill Lock box Trimmer line Paint Paint, lag shield,hex lag 04-02 AT&T a/c 49862030 Blocking bricks Top soil Top soil INET svcs Water-March Water tests SUPPLIES PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP SUPPLIES 48 Invoice Amount 23.03 200.16 1,080.00 22.85 843.75 217.32 700.13 401-7180-533.31-01 35.92 Division Total: $29,342.76 401-7188-594.41-50 694.59 401-7188-594.41-50 505.96 401-7188-594.44-10 25.40 401-7188-594.44-10 187.20 401-7188-594.44-10 277.20 401-7188-594.42-10 64.92 401-7188-594.41-50 346.50 401-7188-594.41-50 1,924.00 Division Total: $4,025.77 Department Total: $39,670.72 Fund Total: $40,979.5(} 402-0000-237.00-00 -6.81 Division Total: -$6.81 Department Total: -$6.81 402-7380-534.43-10 347.34 402-7380-534.43-10 347.34 402-7380-534.43-10 436.64 402-7380-534.34-02 5,855.88 402-7380-534.34-02 124.43 402-7380-534.31-20 108.24 402-7380-534.31-20 13.35 402-7380-534.31-20 9.48 402-7380-534.31-20 28.75 402-7380-534.42-10 15.26 402-7380-534.31-20 37.39 402-7380-534.34-02 142.17 402-7380-534.34-02 118.48 402-7380-534.42-12 356.82 402-7380-534.48-10 582.00 402-7380-534.34-02 329.53 402-7380-534.34-02 1,499.94 402-7380-534.34-02 209.25 402-7380-534.34-02 485.32 Page 20 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor GRCC/Vv"W HACH COMPANY HARTNAGEL BUILDING SUPPLY INC K & L SUPPLY INC KAMAN INDUSTRIAL TECHNOLOGIES LAW SEMINARS INTERNATIONAL LLOYD ELECTRIC APPARATUS CO ROBERT FRANTZ OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS PACIFIC OFFICE EQUIPMENT INC PACIFIC OFFICE FURNITURE PARKER PAINT MFG CO INC PORT ANGELES POWER EQUIPMENT PROGRESSIVE BUSINESS PUBLCTNS PUD #1 OF CLALLAM COUNTY QWEST SANDY'S RACE STREET AUTO PARTS SPARLING INSTRUMENTS INC SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC Description Certification-Springfield Certification-Groves Certification-Flores Chlorine reagent Chestnut covebase Gloves,Sanitizer pump Part for hose rack WA Water Law-Knutson Repair pump Rfd water meter drop-in Liquid chlorine Liquid chlorine Liquid chlorine Liquid chlorine Bathroom tissue Wall pockets Tape,pen,glue sticks Deskjet ink Letter file cabinet Paint Paint,putty knife Gasket,spark plug,tune up Spark plug Renew 10 Subscriptions 03-24 Crown Z Water Rd 04-09 203 Reservoir Rd 04-22 Crown Z Water Rd 04-14 billing 04-10 billing Needle nose Belt ELECTRONIC COMPONENTS Flint striker Hex cap, hex nut,washer Shovels Hook Pail,brush set,tray Shovel Pickup tools Paintbrush,pail Enamel spray Canvas,gloves 4g Account Number 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.43-10 402-7380-534.31-20 402-7380~534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.43-10 402-7380-534.48-10 402-7380-343.40-50 402-7380-534.31-05 402~7380-534.31-05 402-7380-534.3%05 402-7380-534.31-05 402-7380-534.31-20 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.49-01 402-7380-534.47-10 402-7380-534.47-10 402-7380-534.47-10 402-7380-534.42-10 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 Invoice Amount 265.00 265.00 265.00 435.21 52.47 854.02 31.73 615.00 136.00 150.00 179.07 179.07 179.07 179.07 40.79 58.14 10.44 68.21 128.76 36.92 45.94 85.96 2.71 89.81 14.51 329.34 13.51 23.10 526.35 4.38 6.44 728.53 15.07 3.94 204.43 5.20 17.13 32.32 34.13 19.04 5.42 46.85 Page 21 Date: 4/29/05 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF Public Works-Water ADVANCED TRAVEL PENINSULA DAILY NEWS Public Works-Water PROGRESSIVE BUSINESS PUBLCTNS QUALITY CONTROL SERVICES INC ADVANCED TRAVEL AMTEST INC ANGELES COMMUNICATIONS INC ANGELES CONCRETE PRODUCTS ANGELES LOCK SHOP ARROW SEPTIC INC BEST ACCESS SYSTEMS CAPACITY PROVISIONING INC CED/CONSOLIDATED ELEC DIST INC CHAMPLAIN VALLEY COMPOST INC CSUS FOUNDATION INC FEDERAL EXPRESS CORP FLOW PRODUCTS INC GRAINGER INC, W W GRAPHIC CONTROLS CORPORATION JPMORGANCHASE K & L SUPPLYINC LINCOLN INDUSTRIAL CORP METROCALL MIDDLETON AUTO AND TRUCK Description Poly brush,poly trim 04-15 billing Coupling PVC primer,cement Battery-fluke tester Brass plug March locates Scan chgs-March Water Elwha mtg Denver-Sperr Public hearing-fluoride Water Projects Public Works-Water Water Fund Renew 10 Subscriptions Calibrate thermometer Recertify Spray School PNCWA Section mtg Account Number 402-7380-534.31-20 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.41-50 402-7380-534.42-10 Division Total: 402-7388-594.43-10 402-7388-594.44-10 Division Total: Department Total: Fund Total: 403-0000-237.00-00 403-0000-237.00-00 Division Total: Department Total: 403-7480-535.43-10 403-7480-535.43-10 CLINICAL LAB REAGENTS TES 403-7480-535.48-10 Troubleshoot #452-2245 Install phones,cables Install phones,cables Control density fill Keys,labor,service call Pump sewage,transport 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.48-10 403-7480-535.31-20 403-7480-535.31-20 FARE COLLECTION EQUIP&SU 403-7480-535.31-20 INET svcs WW-March 403-7480-535.42-12 WATER SEWAGE TREATMENT 403-7480-535.31-20 COMPOST COVERS COMPOST COVERS MISCELLANEOUS SERVICES Shipping chgs-Feb,March PUMPS & ACCESSORIES 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.43-10 403-7480-535.42-10 403-7480-535.35-01 WATER SEWAGE TREATMENT 403-7480-535.31-20 Colored chart pens 403-7480-535.31-20 Member dues WEF 403-7480-535.49-01 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-20 Angle brackets 403-7480-535.31-20 04-01 billing 403-7480-535.42-10 Truck tools 403-7480-535.35-01 5O Invoice Amount 9.64 7.74 1.51 31.16 3.08 1.33 18.15 12.14 $17,515.45 1,085.47 20.70 $1,106.17 $18,621.62 $t8,614.81 -6.81 -10.50 -$17.31 -$17.31 327.67 19.00 2,220.00 59.51 1,025.09 683.01 170.42 102.25 66&14 380.32 654.18 56.26 577.22 425.00 67.00 67.10 2,469.19 550.44 139.81 98.00 190.36 106.70 32.52 28.18 Page 22 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor ROBERT FRANTZ NATIONAL GROUNDWATER ASSN NEWARK INONE OLYIVlPIC LAUNDRY & DRY CLEANERS OLYMPIC SPRINGS INC OLYMPIC STATIONERS INC ONDEO NALCO CHEMICAL COMPANY PACIFIC OFFICE EQUIPMENT INC PNCWA WESTERN WASHINGTON REGION PNCWA-OLYMPIC SECTION PROGRESSIVE BUSINESS PUBLCTNS QUALIT~ CONTROL SERVICES INC QWEST SANDY'S RACE STREET AUTO PARTS SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF Description Account Number Rfd sewer system 03-0402 403-7480-343.50-24 Renew Young #3087162 403-7480-535.49-01 COMPUTER HARDWARE&PERI 403-7480-535.31-20 Rags a/c 6275 Rags a/c 6275 3 Water Monthly rental Water SUPPLIES SUPPLIES Flocculant RENTAL/LEASE EQUIPMENT Reg-Young #1621609 Reg-Williams #01753863 Reg-Richmond #1732069 2003 dues for Six Renew 10 Subscriptions On-Site svc, probe body Calibrate thermometer 04-02 billing 04-02 billing 04-14 billing 04-08 billing 04-16 billing Belts Sealant,ball valve,nipple Adapter,hex head plug Grind wheel,socket Wedge Metal blade Washer, coupling,nipple PIPE FITTINGS 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.3%01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.43-10 403-7480-535.43-10 403-7480-535.43-10 403-7480-535.49-01 403-7480-535.49-01 403-7480-535.41-50 403-7480-535.41-50 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-536.31-20 403-7480-535.31-20 403-7480-535.31-20 HAND TOOLS ,POW&NON POW403-7480-535.31-20 EQUIP. MAtNT. AUTO,TRUCK Rubber bands,calculator Door stop,batteries Batteries,foil,bags Key ring,sledge handle 04-15 billing March shipping chgs March locates Scan chgs-March 51 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.49-90 403-7480-535.41-50 403-7480-535.42-10 Invoice Amount 745.00 105.00 172.57 14.07 20.83 17.04 21.53 24.89 168.80 77.85 3,554.38 477.16 135.00 135.00 135.00 60.00 89.81 1,085.25 138.50 37.58 37.58 46.19 37.23 57.42 124.73 23.50 3.27 37.06 103.00 20.71 14.72 11.22 7.76 20.03 14.38 9.55 20.81 11.95 15.47 8.96 18.15 43.11 Page 23 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor WEF WURTH CALIFORNIA INC Public Works-Wastewater CAROLINA SOFTWARE PROGRESSrVE BUSINESS PUBLCTNS AIRPORT GARDEN CENTER ANGELES ELECTRIC INC AUTOMOTIVE ENVIRONMENTAL SVC CAPACITY PROVISIONING INC CAPTAIN T'B CAROLINA SOFTWARE CED/CONSOLIDATED ELEC DIST INC DEN-REE PRODUCTIONS HEARTLINE L & S TIRE COMPANY OLYMPIC LAUNDRY & DRY CLEANERS OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC ORKIN EXTERMINATING COMPANY INC OVERALL LAUNDRY SERVICES INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DALLY NEWS PROGRESSIVE BUSINESS PUBLCTNS QWEST RICHMOND 2-WAY RADIO SANDERSON SAFETY SUPPLY CO SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC Description SCHOOL EQUIP& SUPPLIES EPOXY BASED FORMULAS Wastewater Public Works. Wastewater Wastewater Fund WasteWORKS pe 06-30-03 Renew 10 Subscriptions Clover seed SUPPLIES Antifreeze processing INET svcs S Waste-March Shirts,embroidery WasteWORKS pe 06-30-03 Junction boxes SUPPLIES Tractor battery Recycle tires Recycle tires Towels Landfill a/c 353 SUPPLIES Paper, condensed air SUPPLIES Laundry svcs pe 03-04 Laundry svcs pe 03-11 Laundry svcs Laundry svcs Toner cartridge Christmas tree recycling Holiday SW schedule Renew 10 Subscriptions 04-14 billing 04-05 billing 04-05 billing SUPPLIES SUPPLIES Sealant,nut Air filters,mop head PVC bib Padlocks Jacket,bib trousers 52 Account Number Invoice Amount 403-7480-535.43-10 295.00 403-7480-535.31-20 407.96 Division Total: $19,722.39 Department Total: $'19,722.39 Fund Total: $19,705.08 404-0000-237.00-00 -16.40 404-0000-237.00-00 -6.80 Division Total: -$23.20 Department Total: -$23.20 404-7580-537.31-20 52.88 404-7580-537.48-10 144.99 404-7580-537.48-10 50.00 404-7580-537.42-12 374.00 404-7580-537.43-10 144.18 404-7580-537.48-10 216.40 404-7580-537.31-20 1,638.15 404-7580-537.44-10 250.00 404-7580-537.31-20 24.83 404-7580-537.48-10 850.00 404-7580-537.48-10 850.00 404-7580-537.31-20 22.68 404-7580-537.31-20 1,004.10 404-7580-537.31-01 92.79 404-7580-537.31 ~20 86.56 404-7580-537.31-20 12.56 404-7580-537.31-20 12.56 404-7580-537.31-20 12.56 404-7580-537.31-20 12.56 404-7580-537.31-20 83.31 404-7580-537.44-10 126.50 404-7580-537.44-10 113.85 404-7580-537.49-01 89.80 404-7580-537.42-10 115.48 404-7580-537.42-10 40.12 404-7580-537.42-10 120.42 404-7580-537.48-10 68.71 404-7580-537.31-20 180.97 404-7580-537.31-20 9.58 404-7580-537.31-01 65.29 404-7580-53731-20 53.82 404-7580-537.31-20 23.67 404-7580-537.31-20 107.92 Page 24 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor TAYLOR-SPARKS REFRIGERATION INC TELECOM LABS INC WA STATE RECYCLING ASSOCIATION WASHINGTON (DIS), STATE OF WASTE MANAGEMENT Public Works-Solid Waste ALL WEATHER HEATING & COOLING C & F INSULATION DAVE*S HEATING & COOLING SVC MATHEWS GLASS CO INC CLARK JONES DAVID CHANCE JACQUELINE LINDQUEST JED CUNNINGHAM JOSEPH ROGERS LAURIE AND DANIEL SOWER LILY THOMSON LINDA J CAMERON MARIE C CAUVEL MIKE WOOD NICOLE APOLITO ROBERT HARBICK ROBERT W DALTON RUSSELL WING SCOTT SCHAFFER STEPHEN LOPRESTI TABIN BECKETT TRACY BE~rS W D WARNER WILLIS J SISSON Public Works-Electric CH2M HILL INC Description Remove compressors 04-15 billing 2003 conf-Mc Cabe Scan chgs-March March recycling Solid Waste Public Works-Solid Waste Solid Waste Fund City rebate-Runion 609920 City rebate-St Amand 3373 City rebate-Runnion 60992 City rebate-O'Conner 2164 City rebate-Mangano City rebate-Shillington City rebate-Mangano City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate Conservation Loans Public Works-Electric Conservation Loans/Grants Elwha dam pe 03-28 Fluoride planning pe~l-~8 Account Number Invoice Amount 404-7580-537.48-10 2,044.98 404-7580-537.42-10 38.68 404-7580-537.43-10 340.00 404-7580-537.42-10 10.83 404-7580-537.41-50 43,951.12 Division Total: $53,436.85 Department Total: $53,436.85 Fund Total: $53,413.65 421-7121-533.49-86 2,290.00 421-7121-533.49-86 2,635.36 421-712%533.49-86 1,587.80 421-7121-533.49-86 2,005.00 421-7121-533.49-86 2,190.00 421-7121-533.49-86 697.50 42%7121-533.49-86 907.30 421-7121-533.49-86 30.00 421-7121-533.49-86 25.00 421-7121-533.49-86 60.00 421-7121-533.49-86 120.00 421-7121-533.49-86 294.00 421-7121-533.49-86 50.00 421-7121-533.49-86 90.00 42%7121-533.49-86 25.00 421-7121-533.49-86 100.00 421-712%533.49-86 50.00 421 ~7121-533.49-86 100.00 421-7121-533.49-86 162.19 421-7121-533.49-86 100.00 421-7121-533.49-86 25.00 421-7121-533.49-86 21.60 421-7121-533.49-86 50.00 421-7121-533.49-86 175.00 421-7121-533.49-86 30.00 421-7121-533.49-86 130.00 421-7121-533.49~86 43.19 421-7121-533.49-86 150.00 421-7121-533.49-86 50.00 Division Total: $t4,193.94 Department Total: $14,193.94 Fund Total: $14,193.94 452-7388-594.41-50 13,836.35 452-7388-594.41-50 3,223.10 Page 25 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor CH2M HILL INC.. FEDERAL EXPRESS CORP JPMORGANCHASE LIQUIVISION TECHNOLOGY PILCHUCK DIVERSIFIED SERVICES PORT ANGELES CITY TREASURER SKILLINGS-CONNOLLY INC Public Works-Water ALDERGROVE CONSTRUCTION 1NC G EOTIVITY INC SKILLINGS-CONNOLLY INC Public Works-Wastewater FERRELLGASINC PE3q'IT OIL COMPANY ANGELES AUTO ALECTRIC BRYANT'S UPHOLSTERY CAPACITY PROVISIONING INC CHEVRON USA CORNELL AUTO PARTS DENVER'S TIRE CO INC Description Spruce St pe 03-28 Shipping chgs-Feb,March Orbitz service fee Reservoir-pmt 2 Final Front St Water Line pmt 2 Business lunch-Sperr Peabody Water Main Water Projects Public Works-Water Water Utility CIP Pump Stn retroflts-pmt 2 Field svcs,data process Sewer replacement Wastewater Projects Public Works-Wastewater WasteWater Utility CIP Propane Weed burner Gasoline,diesel Diesel Diesel Diesel Alternator Recover bench seat Recover bench seat INET svcs EQ Svcs-March Credit card gasoline Credit card gasoline Credit card gasoline Filter Tires Tires Tires Tires Tires Tires Tires Lubra kleen Lubra kleen Filter, lubra kleen ~.~ Account Number Invoice Amount 452-7388-594.41-50 1,153.67 452-7388-594.42-10 13.75 452-7388-594.43-10 10.00 452-7388-594.65-10 5,102.71 452-7388-594.65-10 94,868.02 452-7388-594.41-50 18.12 452-7388-594.41-50 596.77 Division Total: $118,822.49 Department Total: $118,822.49 Fund Total: $118,822.49 453-7488-594.65-10 19,266.41 453-7488-594.48-10 4,382.10 453-7488-594.41-50 238.44 Division Total: $23,886.95 Department Total: $23,886.95 Fund Total: $23,886.9-~ 501-0000-141.20-00 598.98 501-0000-141.20-00 70.33 501-0000-141.20-00 7,383.00 501-0000-141.20-00 3,009.43 501-0000-141.20-00 124.43 501-0000-141.20-00 1,830.83 Division Total: $'13,017.00 Department Total: $13,017.00 501-7630-548.34-02 162.30 501-7630-548.48-10 405.75 501-7630-548.48-10 189.35 501-7630-548.42-12 41.00 501-7630-548.32-10 19.52 501-7630-548.32-10 100.60 501-7630-548.32-10 12.78 501-7630-54834-02 46.43 501-7630-548.31-10 242.37 501-7630-548.3%10 884.90 501-7630-548.31-10 148.99 50%7630-548.3%10 148.99 501-7630-548.31-10 217.22 501-7630-548.31-10 271.80 501-7630-548.31-10 207.75 501-7630-548.34-02 13.25 501-7630-548.34-02 13.25 501-7630-548.34-02 23.27 Page 26 Vendor DENVER'S TIRE CO INC. Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Description Flat repair Headlight lamp assembly Safety check,lubra kleen Return spring Labor,filter,safety check Wiper blades Labor,wiper blades Labor,safety check Brake light LOF,lubra kleen LOF,lubra kleen LOF,lubra kleen LOF,lubra kleen,brakes Filter Mount,wheel balance Remove snow tires Remove snow tires Remove snow tires Install lug nuts,hub caps Remove snow tires Wheel balance,mount Flat repair Safety check,repair seat Flat repair Flat repair,labor Labor install air bag switch Spot light repair Spot light bulb,labor Wheel balance Wheel balance Safety check,labor Automotive labor Automotive labor Install air bag switch Labor,filter,safety check Labor,wiper blades Remove snow tires Labor,safety check Labor Spot light repair Remove snow tires 55 Account Number Invoice Amount 501-7630-548.34-02 10.82 501-7630-548.34-02 319.68 501-7630-548.34-02 13.26 501-7630-548.34-02 1.35 501-7630-548.34-02 20.02 501-7630-548.34-02 10.82 501-7630-548.34-02 39.77 501-7630-548.34-02 13.26 501-7630-548.34-02 1.08 501-7630-548.34-02 13.26 501-7630-548.34-02 13.26 501-7630-548~34-02 13.26 501-7630-548.34-02 44.09 501-7630-548.48-10 17.31 501-7630-548.48-10 41.11 501-7630-548.48-10 17.31 501-7630-548.48-10 34.62 501-7630-548.48-10 18.94 501-7630-548.48-10 8.12 501-7630-548.48-10 34.62 501-7630-548.48-10 95.22 501-7630-548.48-10 7.57 501-7630-548.48-10 33.55 501-7630-548.48-10 10.82 501-7630-548.48-10 40.03 501-7630-548.48-10 17.32 501-7630-548.48-10 49.77 501-7630-548.48-10 32.46 501-7630-548.48-10 11.36 501-7630-548.48-10 17.31 501-7630-548.48-10 17.31 501-7630-548.48-10 33.54 501-7630-548.48-10 17.31 501-7630-548.48-10 48.69 501-7630-548.48-10 32.46 501-7630-548.48-10 49.77 501-7630-548.48-10 17.31 501-7630-548.48-10 17~31 501-7630-548.48-10 17.31 501-7630-548.48-10 8.12 501-7630-548.48-10 16.23 501-7630-548.48-10 17.31 Page 27 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor DENVER'S TIRE CO INC. FERRELLGAS INC H & R PARTS & EQUIPMENT INC HEARTLINE LES SCHWAB TIRE CENTER (CITY) LES SCHWAB TIRECTR-SOLID WASTE LINCOLN INDUSTRIAL CORP MIDDLETON AUTO AND TRUCK INC Description Wheel change Wheel change Change tires Flat repair Labor Remove snow tires Remove snow tires Labor Wheel balance Remove snow tires Remove snow tires Labor Labor Remove snow tires Adjust regulator Paint Cement, paint Battery Battery Battery Battery Credit tires Mount,demount Credit labor Wheel change Flat repair,wheel switch Wheel change,balance Flat repair Wheel change Tires Wheel change,repair Wheel change,repair Repair fiat,wheel switch Wheel balance,stems Flat repair,wheel switch Wheel change 6" Channel Carb kit Fitting Air freshener Light bar Clamp,terminals 56 Account Number 501-7630-548,48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630~54848-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-54848-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.31-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 Invoice Amount 22.72 15.15 41.12 10.82 17.31 17.31 34.62 49.77 34.62 17.31 17.31 71.40 69.25 17.31 41.12 12.51 214.07 62.70 68.11 162.14 151.37 -142.17 64.92 -51.40 64.92 67.46 27.05 40.79 54.10 100.19 29.49 49.77 18.12 23.27 54.48 26.24 14.64 102.19 15.78 18.59 168.52 27.92 Page 28 Date: 4/29/03 City of Port Angeles City Council Expenditure Report Prom: 4/5/03 To: 4/25/03 Vendor MIDDLETON AUTO AND TRUCK INC. Description Brake fluid Grease fitting Grease fitting Filters,gasket maker Cable tie,belt Air filter Gas cap Pin seal,oil seal Wiper inserts Chemicals V-belt Wiper blade Gas cap Oil filters,fuel filters Nuts Belt Brakes,WC assembly Support Screws Belt Hold down Alternator,core deposit Switch Elbows Air filters,oil filters Tape Light Trailer connector Terminals Valve cover Heater hose Hose end Brake pads Pump,core deposit,filter V-belt Oil filter Adapter,male adapter Filters Screws,washers Pads Credit belt Credit core returns 57 Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 50%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 56.86 8.85 13.28 197.26 25.46 16.65 6.05 29.21 6.90 1.92 33.62 13.53 6.16 181.66 8.66 25.82 93.93 56.89 2.08 25.20 8.48 165.36 155.36 15.19 153.25 6.85 44.12 6.48 45.12 7.56 55.96 15.33 105.91 131.02 26.68 4.22 13.93 98.73 52.21 168.78 -25.20 -31.38 Page 29 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor MIDDLETON AUTO AND TRUCK INC N C MACHINERY CO NOVUS WINDSHIELD REPAIR OLYMPIC STATIONERS INC OVERALL LAUNDRY SERVICES INC PE~FIT OIL COMPANY Description Credit seal pins Stud Diesel Air filter Switch Repair loader Repair loader Repair loader Gasket Tinted laminate glass Tinted laminateed glass Windshield repair Install tinted glass Labor Tape Cleaning services Laundry svcs pe 03-06 Laundry svcs pe 03-13 Laundry svcs pe 03-20 Laundry svcs Sew emblems Credit sew emblems Laundry svcs March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline 58 Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34 -02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630~548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.31-01 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.49-90 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 Invoice Amount -17.30 4.32 9.73 16.65 62.96 4,749.32 10,811.70 908.45 12.68 167.71 48.69 37.87 91.97 27.05 2.49 54.13 54.13 54.13 54.13 54.13 183.70 -42.20 54.13 122.57 17.54 37.94 48.43 10.10 17.07 49.61 53.88 32.09 104.97 41.50 18.56 149.67 181.53 70.31 111.28 155.64 101.89 7664 Page 30 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor PET1'IT OIL COMPANY.. PORT ANGELES FORD LINCOLN QWEST RICHMOND 2-WAY RADIO SIMPSON'S USED PARTS & TOWING SNAP-ON TOOLS - CHUGGER DEANE SUNSET DO-IT BEST HARDWARE Description March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March gasoline March diesel March gasoline March gasofine Diesel Diesel March diesel March diesel Parts 04-14 billing Replace antenna Tow fm City Pier to shop Air hose,coupler,adapter Scanner update,gauges Cylinder rent-February Paint markers,gloves Hose fitting,labor,tubing Lock nut,screws Extension springs Visqueen Angles Pipe,hose,labor,ferrule Hose,fitting,labor,O-ring 59 Account Number Invoice Amount 501-7630-548.32-10 132.75 501-7630-548.32-10 58.15 501-7630-548.32-10 27.62 501-7630-548.32-10 187.25 501-7630-548.32-10 121.82 501-7630-548.32-10 150.34 501-7630-548.32-10 233.45 501-7630-548.32-10 130.67 501-7630-548.32-10 119.07 501-7630~548.32-10 129.25 501-7630~548.32-10 110.92 501-7630-548.32-10 86.66 501-7630-548.32-10 140.71 501-7630-548.32-10 132.65 501-7630-548.32-10 117.20 501-7630-548.32-10 58.71 501-7630-548.32-10 77.28 501-7630-548.32-10 73.63 501-7630-548.32-10 25.49 501-7630-548.32-10 118.35 501-7630-548.32-10 34.52 501-7630-548.32-10 37.28 501-7630-548.32-10 32.02 501-7630-548.32-11 486.28 501-7630-548.32-11 764.26 501-7630-548.32-11 48.07 501-7630-548.32-11 23.30 501-7630-548.34-02 141.87 501-7630-548.42-10 23.10 501-7630-548.34-02 21.64 501-7630-548.48-10 91.97 501-7630-548.34-02 86.50 501-7630-548.35-01 517.53 501-7630-548.31-01 28.40 501-7630-54831-01 41.40 501-7630-548.34-02 29.74 501-7630-548.34-02 3.80 501-7630-548.34-02 16.51 501-7630-548.34-02 3.29 501-7630-548.34-02 123.48 501-7630-548,34-02 29.45 501-7630-548.34-02 144.79 Page 31 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Date:4/29/03 Vendor SUNSET DO-IT BEST HARDWARE. TELECOM LABS INC UNITED RENTALS NORTHWEST INC WASHINGTON (DIS), STATE OF WESTERN POWER & EQUIPMENT WURTH CALIFORNIA INC Public Works-Equip Svcs ANGELES COMMUNICATIONS INC CAPITAL COMMUNICATIONS INDUSTRIES DUNGENESS COMMUNICATIONS INC HTR VAR LLC METROCALL OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER QWEST TELECOM LABS ~NC WASHINGTON (DIS), STATE OF Finance Dopartment CLALLAM CNTY YMCA FLEX-PLAN SERVICES INC BERT RAEMER DOYLE MCGINLEY FRANCIS STROMSKI KEITH BOGUES UNUM LIFE INS CO OF AMERICA Self Insurance HEALTHCARE MGMT ADMNSTRS INC Serf Insurance GATES SERVICE COMPANY. FRANK GORDY'S PIZZA & PASTA Self Insurance Description Seal kit,shaft, bearing Hose fitting,labor,tubing 04-15 billing Rectifier, regulator kit Scan chgs-March Rebuild transmission E seal,adhesive,tube,tool Shrink tube Equipment Services Public Works-Equip Svcs Equipment Services Phone line splitters,jack install wiring-Finance Install new cable 2 Hitachi projectors Website-March AS400 Maintenance 2003 04-01 billing Binders,erasers,indexes Wall pocket Paper, hole punch,scissors Cable-Strait 04-14 billing 04-15 billing Scan chgs-March Information Technologies Finance Department Information Technology DeFrang #0%30350-01 Monthly processing-March Reimb medical expenses Reimb medical expense Reimb medical expense Reimburse medical expense LFF Disability 05-01-03 Other Insurance Programs 04-01 claims pd EFT 04-09 claims pd EFT Medical Benefits Workers' Comp 2nd Qtr Safety mtg lunches Worker's Compensation 60 Account Number Invoice Amount 501-7630-548.34-02 236.63 501 ~7630-548.48-10 3.79 501-7630-548.42-10 7.74 501-7630-548.34-02 264.02 501-7630-548.42-10 1.97 501-7630-548.34-02 3,699.25 501-7630-548.34-02 127.57 501-7630-548.34-02 27.70 Division Total: $36,832.05 Department Total: $36,532.05 Fund Total: $49,549.05 502-2081-518.41-50 82.72 502-2081-518.41-50 900.87 502-2081-518.41-50 1,685.38 502-2081-518.31-60 3,562.94 502-2081-518.41-50 125.00 502-2081-518.48-02 12,406.42 502-2081-518.42-10 30.91 502-2081-518.31-01 60.39 502-2081-518.31-01 8.45 502-2081-518.31-01 7.99 502-2081-518.48-02 7.05 502-2081-518.42-10 69.29 502-2081-518.42-10 23.21 502-2081-518.42~10 110.31 Division Total: $19,080.93 Department Total: $19,080.93 Fund Total: $t 9,080.93 503-1631-517.41-51 524.00 503-1631-517.41-50 121.30 503-1631-517.46-30 108.89 503-1631-517.46-30 105.04 503-1631-517.46-30 375.00 503-1631-517.46-30 23.19 503-1631-517.46-31 2,201.17 Division Total: $3,468.59 503-1637-517.46-01 3,189.30 503-1637-517.46-01 3,933.40 Division Total: $7,122.70 503-1661-517.41-40 2,500.00 503-1661-517.49-09 34.35 Division Total: $2,534.35 Page 32 Date: 4/29/03 City of Port Angeles City Council Expenditure Report From: 4/5/03 To: 4/25/03 Vendor BERNADETFE CAPOS Self Insurance ARTNEWS CAPACITY PROVISIONING INC CLALLAM CNTY TREASURER HARTNAGEL BUILDING SUPPLY INC OLYMPIC STATIONERS INC PARKER PAINT MFG CO ~NC PORT ANGELES AUTO GLASS QWEST SWAIN'S GENERAL STORE INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Ester Webster/Fine Arts FLEX*PLAN SERVICES (PAYROLL) LEOFF OFFICE OF SUPPORT ENFORCEMENT PERS STATES WEST LIFE INSURANCE CO UNITED WAY (PAYROLL) VOLUNTEER FIRE ASSOCIATION WSCFF/EMPLOYEE BENEFIT TRUST Description Claim settlement Comp Liability Self Insurance Self-insurance Fund 1 Yr subscription INET FA crt-March Weed contrel-2003 Drill bit,screw Neoprene, lattice Neoprene Cedar,lattice,neoprene Staples Presentation board Inkjet labels Paint Paint Glass 04-14 billing Steel coif Nails,duct tape Cteaning supplies,bulbs 04-15 billing Scan chgs-Mareh Ester Webster/Fine Arts Ester Webster/Fine Arts Esther Webster Fund P/R deductions pe 04-13 March contribution P/R deductions pe 04-13 P/R deductions pe 04-13 PERS 3 pe 03-30-03 March contribution P/R Deduction 04-13 May premium P/R deductions pe 04-13 P/R deductions pe 04-13 P/R deductions pe 04-13 Totals for check period Payroll Clearing From: 4/5/03 61 Account Number Invoice Amount 503-1671-517.49-98 122.70 Division Total: $t22.70 Department Total: $'13,238.34 Fund Total: $'13,238.34 652-8630-575.49-01 43.23 652-8630-575.42-12 172.00 652-8630-575.49-50 1.63 652-8630-575.31-01 2.71 652-8630-575.31-01 10.99 652-8630-575.31-01 1.84 652-8630-575.31-01 31.69 652-8630-575.31-01 2.23 652-8630-575.31-01 18.50 652-8630-575.31-01 20.19 652-8630-575.31-01 31.16 652-8630-575.31-01 10.39 652-8630-575.31-01 2.87 652-8630-575.42-10 23.10 652-8630-575.31-01 6.10 652-8630-575.31-01 8.93 652-8630-575.31-06 18.49 652-8630-575.42-10 7.74 652-8630-575.42-10 33.99 Division Total: $447.78 Department Total: $447.78 Fund Total: $447.78 920-0000-231.53-10 1,052.92 920-0000-231.51 -20 16,683.72 920-0000-231.56-20 1,291.81 920-0000-231.56-20 169.85 920-0000-231.51 -10 774.20 920-0000-231.51 -10 18,589.26 920-0000-231.51-10 721.51 920-0000-231.53-30 549.30 920-0000-231.56-10 397.00 920-0000-231.55-20 30.00 920-0000-231.53-20 1,425.00 Division Total: $41,684.57 Department Total: $41,684.57 Fund Total: $41,684.57 $735,066.66 To: 4/25/03 Page 33 Finance Department Electronic Payments April 5, 2003 - April 25, 2003 Fund 401 04-21-03 401 04-23-03 401 04-21-03 WPPSS-Transmission bill - March WPPSS-Power bill - March Avista Wire-March 190,004.00 1,181,435.00 170,524.80 Total 1,541,963.80 C :\WlNNT~Profiles\AdministratorXPersonal\Wires.wpd 63 pORTANGELES WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: MAY 6, 2003 CiTY COUNCIL YVONNE ZiOMKOWSK1, FINANCE DIRECTOR (~~ U ~'~ TRAVEL EXCEEDING $1,500 - HTE NATIONAL USER GROUP CONFERENCE HELD IN DALLAS, TEXAS FROM JUNE 15 - 19, 2003 Summary: The new HTE financial software has been installed and most modules have been implemented. In order to keep current with configuration and customer service support, staff must be ~rovided with'training. This User Group Conference is a good opportunity to receive this training. lecommendation: Technology staff. Approve costs for conference attendance by one member of the Information Background / Analysis: An HTE User Group (HUG) Conference is being held in Dallas, Texas from June 15 through June 19, 2003. This conference provides an excellent opportunity for continuing education and professional training in the matter of installing, implementing, configuring, and customer service support of the HTE financial system. It also allows for staff to meet with other users and compare problems, brain storm solutions, and share ideas, therefore expanding their knowledge and abilities with the software. This conference will enable Information Technology staff to properly maintain the new system and provide support to the end users as well as to the citizens of Port Angeles. The final module to be installed will be "Clic-to-Gov", which will be implemented by year-end. Clic-to-Gov will allow the citizens to pay utility bills and apply for various permits on-line. Attendance at this conference will help staff to make this transition more smoothly, by having various questions and possible problems worked out in advance. The breakdown of the costs for the conference are as follows, and have been included in the 2003 budget. Registration $400 Airfare $500 Lodging - 5 nights $800 Meals - 5 days ~ $46/day $230 Total $1,930 Staff recommends approval of this travel expense in order to continue the proper implementation of the HTE financial software. ~)5 WASHINGTON, U.S.A. CiTY (;OUN(~IL MI~MO DATE: TO: FROM: SUBJECT: May 6, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Final Acceptance of Engineered Compost Systems Contract for Co-composting Equipment, Purchase Contract No.22.12. Summary: Engineered Compost Systems (ECS) conducted the final start up and training for the newly installed co-compost aeration equipment. The equipment is operating as designed. Recommendation: Approve final acceptance of the Engineered Compost Systems Purchase .~ontract No. 22.12. Background/Analysis: In 2001 plans were developed to upgrade the compost facility to handle all yard waste and biosolids. The upgrade was divided into two phases. Phase I included the installation of the computerized control system, and upgrading piping and blowers as well as compost temperature zone probes and other equipment as required by state and federal regulations. This computerized control system portion was accomplished by Engineered Compost Systems (ECS). ECS was the low responsive bidder at $75,334 and was approved by the City Council to proceed with the work. Installation, start up and training have all been completed, and the system is functioning. Phase II will be accomplished in 2004/2005. Completion of this phase will permit the City to process all of the biosolids and yard waste. It is recommended that the Council approve final acceptance of Engineered Compost Systems Purchase Contract, No. 22.12. There were no change orders on the project. N:\CCOUNClLWiNAL~andfillCornpost EquipFinalAcceptance.wpd 67 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 6, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ?x'x~CJ/ Final Acceptance of S & B Contract for a Wastewater Operating System and Software Upgrade. Summary: S & B completed the final installation for the Wastewater Treatment Plant (WWTP) operating system upgrade on April 10, 2003. The project has been inspected, training accomplished, and completed in accordance with the contract. Recommendation: Approve final acceptance of the S & B Contract for the Wastewater Operating System and Software Upgrade. Background/Analysis: On April 10, 2003, S & B, Inc. completed installation of the WWTP operating system and software upgrade. All of the system components are functioning as designed. This project automated functions previously run manually, such as the aeration blower, gravity thickener detector, and the alarm controls. Also added was alarm blocking which will allow us to block nuisance alarms and to block alarms for equipment being repaired. The finished upgrade meets staff expectations and has resulted in a much improved control and alarm system for the WWTP. Original Contract **Change Order Final Cost Project Cost Amount Variance $68,700.00 $980.00 $69,680.00 1.4% **During the course of the installation, other equipment was replaced and/or brought online and the contractor had to make adjustments to the software and additional equipment connections. It is recommended that the Council approve final acceptance of the S & B Contract for the Wastewater Operating System and Software Upgrade. N:\CCOUNCIL\FINAL\S&B Final Acceptance.wpd 69 WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CAi.F. NDAR May 6, 2003 "tentative ": to be verified before next meeting. Reminder: this ealend.ar is pr?,jeeted with regularlyll scheduled meetings as well as impromptu. As each day ~oes b},, many items will be added or deleted. I I CITY COUNCIL MEMBER MEETING SCHEDULE I DATE ] TIME Gateway Review Team - cancelled Thursday, May 1 8:15 a.m. City Council Meeting Tuesday, May 6 6:00 p.m. Finance Committee Meeting Monday, May 8 3:00 p.m. Real Estate Committee Meeting - if needed Monday, May 12 4:00 p.m. City Council Meeting Tuesday, May 20 6:00 p.m. Memorial Day Holiday Monday, May 26 Closed I I PROJECTED CITY MEETINGS SCHEDULE [ DATE [ TIME Board of Adjustment Monday, May 5 7:00 p.m. Utility Advisory Committee Meeting Tuesday, May 13 3:00 p.m Finance Committee Meeting - CFP projects Tentative Wednesday, May 14 3:00 p.m. Hurricane Ridge PDA Meeting Wednesday, May 14 6:30 p.m. Planning Commission Meeting Wednesday, May 14 7:00 p.m. Recreation & Beautification Commission Meeting Thursday, May 15 7:00 p.m. Law Enforcement Advisory Committee Meeting Tuesday, May 27 6:30 p.m. ,CNCLPKT~CTYMGR\CMREPT~2003\03 - May 6.wpd 71 WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: MAY 6, 2003 CITY COUNCIL Brad Collins, Community Development Director Low Impact Development Standards ummarv: In response to a variety of citizen concerns about development costs for public improvements and stormwater impacts on fish habitat, the City has prepared revised standards for street, drainage, fire suppression, and sanitary systems. The Community & Economic Development (CED) Committee and the Planning Commission have reviewed and recommend changes to the City's Urban Services Standards & Guidelines,and to the Port Angeles Municipal Code regarding low impact development standards in the City s outlying RS-9 and RMD residential areas. Two versions A and B of amendments to the Port Angeles Municipal Code are presented, since the CE1 Committee felt the policy decision on minimum sized lot on which a septic system could be allowe in the City and the UGA should be left open for Council action. Recommendation: Following the close of the public hearing continued from the Councilh April 29, 2003, special meeting, the Department of Community Development recommends tha' the Council adopt one of the attached ordinances. Background / Analysis: After a series of short plat, subdivision, and land sales requests by private land owners and as a result of a growing body of knowledge related to best available science on stormwater manageanent, the City has prepared revised standards for new development. The amendments to the Port Angeles Municipal Code must be adopted by ordinance. Corresponding changes in the Urban Services Standards and Guidelines must be revised administratively by the Departments of Public Works and Fire. The City and County staffs have been comparing notes and believe these changes are especially beneficial in outlying areas where extension of City water and sewer services is not feasible. Several critical requirements for narrower streets and deferred water/sewer extensions include no parking provisions, separated pedestrian walkways, and no-protest local improvement district agreements. With progressive development standards, the City may be able to at,act more new subdivisions which have been overwhelmingly taking place outside serviced urban areas. Two versions of the Port Angeles Municipal Code Amendments for low impact development standards have been prepared for the Council's consideration and action. Version A is the City staff's recommendation allowing septic systems, previously not allowed for new development in the City, for new short subdivisions, where all the lots are greater than one acre in area, and Version B 73 G:\CNCLPKT~PL~NNING\050603.wpd Last Revised: 5/2/03 Low Impact Development Standards May 6, 2003 Page 2 is an alternative developed through the Community & Economic Development Committee review allowing septic systems for new short subdivisions, where all the lots are one-half acre or greater in area. The attached matrix identifies pro's and con's for both versions. On April 29th, comments were received from Clallam County (letter attached) and Green Crow Properties, Inc. (letter attached), which the City Council asked be addressed. The County supports the City's low impact development standards as a way to make development decisions in the UGA more consistent between the City and the County standards. While the County's comments note some minor differences regarding street widths for local access streets and maximum cut slopes, County staff felt a more appropriate transitional standard between urban City and rural County was being created by the City's proposed low impact development standards. In discussions with City staff, the County staff had identified that the County's minimum street widths were 24 feet but that the City's local access street width of 20 feet would be compatible. The County staffalso noted a difference in maximum cut slope allowances; however, these standards are not in City ordinance but can be worked out administratively with the County staff, who do not see their concems being a problem. The City also received comments from two Green Crow Properties, Inc. representatives. While questions about cul-de-sacs were answered at the meeting by Fire Marshal Ken Dubuc, Green Crow's other concerns included issues with both low impact development standards and other City requirements not addressed in the proposed ordinance. Green Crow's comments about street widths in Section 1 of their letter actually are consistent with the draft ordinance language and, therefore, do not require any change in either version of the ordinance. Green Crow's concerns in Section 3 of their letter are addressed in part by the both draft ordinances for those areas where fire flows do not meet City standards. Increased allowable distances to the nearest fire hydrant and reduced fire flow requirements for single family residences and duplexes will reduce the requirement for fire sprinkler systems. New subdivisions outside the Fire Department's four-minute response area will still require fire sprinkler systems to ensure adequate fire protection in newly urbanized areas, where it is the City's goal to provide fire protection service within four-minutes or require built-in fire protection. The three other Green Crow concerns in Sections 2, 4, and 5 of their letter regarding sewer extension (capacity), engineering standards, and wetlands are outside the scope of the Iow impact development standards and, therefore, not under consideration with these ordinances. City staff will respond to these concerns of Green Crow in a letter to Mr. Crow and Mr. Yakovich. The Department of Community Development endorses the proposed code amendments and administrative changes to the City's development standards. The proposed changes address not only concerns raised by private land owners, developers, and real estate agents about high improvement costs for new subdivisions in the City and adjacent urban growth area (UGA) but also concerns raised in watershed planning and salmon recovery efforts by citizens and natural resource experts about the adverse environmental impacts on water quality and fish habitat. Both of these two areas of concern relate to more impervious surface being required by City regulations than is desirable. G:\CNCLPKTxPLANNING\050603 .wpd Last Revised: 5/2/03 7,1 Low Impact Development Standards May 6, 2003 Page 3 widths, an allowance for vegetated swales (ditches) in suburban areas of the A reduction in street · ' suburban size lots that are either greater than City and UGA, a deferment of sewer line extension to one acre or at least one-half acre in size, and increasing fire hydrant placement or fire sprinkler protection can make the City's development regulations more cost-effective and environmentally- friendly. This win-win situation has support from both the development industry and the environmental community. The City has completed a SEPA checklist and adopted the existing Environmental Impact Statement for the Comprehensive Plan to satis, fy environmental review requirements. Staff will be available to answer questions. Attachment: Ordinance Versions A (greater than one acre.) and B (one-half acre or greater) Minimum Lot Size for Septic Systems Matrix Excerpt of April 9, 2003, Planning Commission Minutes Clallam County Comment Letter (dated 4/289/03) Green Crow Properties, Inc. Letter (dated 4/29/03) G:\CNCLPK'I~PLANNING\050603 .wpd G:\CNCLPKTxPLANN lNG\050603 .wpd Last Revised: 5/2/03 VERSION A ORDINANCE NO. ORDINANCE of the City of Port Angeles, Washington, adopting low impact development standards regarding private wastewater disposal systems for short plat lots greater than one acre in area, improvements to local access streets for short subdivisions in the RS-9 and RMD zones, and fire suppression requirements in areas without water system infrastructure improvements and amending Ordinances 2222, 2394, and 2860, as amended, and Chapters 13.61, 16.04, and 18.08 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 2394 as amended and Chapter 13.61 of the Port Angeles Municipal Code are hereby amended by amending PAMC 13.61.090 to read as follows: 13.61.090 Private Wastewater Disposal System Allowed - When. A. A revocable permit for an existing private wastewater disposal system may be obtained from the Public Works Director after consultation with the County Health Officer for as long as the existing system meets state and county requirements and does not cause any sanitary or other health problems. B. Either prior to approval by the City of a building permit for construction on a single lot existing on January 1, 1995, or when a private wastewater disposal system had been but is no longer permitted pursuant to PAMC 13.61.090 A, or when applying for a short subdivision where all the lots are greater than one acre in area, the owner or owners may apply to the Director of Public Works and Utilities for an exemption from the requirement in PA/VIC 18.08.060 and PAMC 13.61.070 that the building be served by the City sanitary sewer system. The exemption may be granted only if all of the following requirements are met: 1. The lot is further than 300 feet from the City sanitary sewer system or a lateral thereof; 2. The cost of extending the City sanitary sewer system would be an economic hardship on the owner or owners in that the estimated cost of a sewer extension would be over 200% of the cost of an approved septic or other private wastewater disposal system; 3. The owner or owners have signed a non-protest agreement for an LID to extend the City sarfitary sewer system to the area; and, 4. The exemption will not be effective until a written permit for the septic or other private wastewater disposal system is obtained from the Clallam County Health Department. 77 C. This Section shall not be construed to interfere with any additional requiremento that may be imposed by the Health Officer. At such time as a public sewer becomes available to property served by a private wastewater disposal system, a direct connection shall be made to the pubhc sewer within ninety (90) days in compliance with this Chapter, and any septic tanks, cesspools, and similar private wastewater disposal facilities shall be cleaned of sludge and filled with suitable material. Section 2. Ordinance 2222 as amended and Chapter 16.04 of the Port Angeles Municipal Code are hereby amended by amending PAMC 16.04.140 to read as follows: 16.04.140 Final Short Plat - Improvements - Required. The following minimum improvements shall be made or installed for each lot created by the short subdivision, before final short plat approval: A. Watermains and other appurtenances necessary to provide adequate potable water supply and fire protection as set forth in the Comprehensive Plan, the Urban Services Ordinance and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PA/VIC 18.08.040 and 18.08.130; B. Sanitary sewer or approved septic tank and drain field site; C. Power, telephone, and all other necessary utilities. D. Appropriate dedications or easements if required; E. Minimum street improvement cross-section standard as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines: 1. Improvements to Local Access Streets: a. In the RS-9 and RMD zones, local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20-foot wide asphaltic concrete street with one 3-f,,ot ,~idc sh,,uldcr no on-street parking,,~l,~· ,~l~ .... ,,-L,,,,, ~,l,~,,' ........ om,,,~,-,~, drainage swales (ditches) as needed, and one all weather surface 4-foot wide path (8-foot wide path when an adopted bicycle route) for pedestxian traffic:.~ which path shall be separated from the street by a ditch. All dead-end City streets in excess of 150 feet in length shall be asphaltic concrete paved and provided with a turn-around consistent with the Urban Services Ordinance, the Urban Services Standards and Guidelines, and the Uniform Fire Code. b. In the RS-7 zone. local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20-foot wide asphaltic concrete street with one 3-foot wide shoulder, and one 6-foot wide shoulder for pedestrian traffic. All dead-end City streets in excess of 150 feet in length shall }' asphaltic concrete paved and provided with a turn-around consistent with the Urban Servic 78 -2- Ordinance, the Urban Services Standards and Guidelines, and the Uniform Fire Code. 2. Improvements to Arterial Streets: a. In the RS-9 and RMD zones, medal streets that front or will provide access to; the lots or parcels being developed shall be improved to the minimum of 24 -foot wide asphaltic concrete street with no on-street parking, drainage swales (ditches) as needed, and one all weather surface 4-foot wide path (8-foot wide path when an adopted bicycle route) for pedestrian traffic, which path ~hall be separated from the street by a ditch ,.~.~ b. In the RS-7 zone, arterial streets that front or will provide access to; the lots or parcels being developed shall be improved to the minimum City medal street improvement standards. 3. EXCEPTION: The Public Works & Utilities Department shall require the minimum standard to be increased to match the immediately adjoining City street when the immediately adjoining City street is more fully developed than the minimum standard. This exception shall not apply to short plats when the City finds that there will be an economic and physical hardship in relocating public utilities and there will be no increase in the number of lots within a subject short plat. F. Drainage ditches and/or culverts shall be provided to address existing and anticipated storm water nm-off occurring on the site and/or within the City fights-of-way and easements as set forth in the Urban Services Ordinance and Clearing and Grading Ordinance development standards. G. The subdivider shall provide a street profile acceptable to the Public Works & Utilities Department for the local access streets if the final street grade has not been previously established or accepted by the City. H. The subdivider shall execute an L.I.D. consent and non-protest agreement or other agreement acceptable to the City for street and utilities improvements on the local access streets whenever required improvements are less than the City's full development standards, as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. I. The subdivider shall provide all other public improvements as may be required and set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. J. When commercially zoned property is being short platted without any increase in the number of lots, the minimum improvements required by this Section may be made or installed after short plat approval without the necessity of being bonded, provided that the final short plat shall be conditioned to provide that such improvements shall be made or installed as part of the building permit process, that vertical construction of the building shall not begin unless or until the Uniform Fire Code's fire hydrant requirement has been met, and that the property or development shall not be occupied until such improvements have been completed, provided further that said construction shall be noted on the final plat. 79 -3- K. Sidewalks and other planning features that assure safe walking conditions for students who only walk to and fi.om school shall be provided pursuant to RCW 58.17.060 and RC¥ 58.17.110. Section 3. Ordinance 2860 as amended and Chapter 18.08 of the Port Angeles Municipal Code are hereby amended by amending PAMC 18.08.110 to read as follows: 18.08.110 - Fire Suppression Requirements. A. All single-family residences and duplexes shall either be located within a four minute response time from a City of Port Angeles fire station or shall meet the following fire suppression requirements: 1. Each single-family residence and duplex outside the four minute response time, except for residences within new sub-divisions as provided for in subsection A2, shall have either of the following: a. a residential sprinkler system that is installed and maintained in accordance with Uniform Fire Code (UFC) and National Fire Protection Association (NFPA) standards, for which the City will provide a $500 rebate for the cost of installation, provided that said rebate shall be subject to annual review by the City Council; or b. an outside alarm bell that is electronically connected to the residential smoke alarm system in accordance with the requirements of the Fire Chief or designee 2. Each single-family residence and duplex within a new subdivision outside the four minute response time shall be equipped with a residential sprinkler system that is installed and maintained in accordance with Uniform Fire Code (UFC) and National Fire Protection Association (NFPA) standards, provided that such subdivisions shall be allowed to have the following reduced standards for cul-de-sac size and fire hydrant spacing: a. cul-de-sac diameter measured fi.om curb to curb may be reduced fi.om the normal 100 feet standard to either 90 feet or, if the cul-de-sac is restricted and posted for no parking, to 80 feet; and b. distance between fire hydrants may be increased fi.om the normal standard of 500 feet average spacing between hydrants to not more than 1,000 feet. 3. Each new single-family residence and duplex in areas that do not have water system infrastructure improvements meeting City standards and that are outside the four minute response time shall have either of the following: a. a fire hydrant within 1000 feet of the furthest point of the structure, as measured by an approved route around the exterior of the building; or b. an approved residential sprinkler system, adequate clearance to expose structures, and compliance with the defensible space requirements prescribed in the current IFCI Urban-Wildland Interface Code. square feet; or 3600 square feet. The fire flow requirement shall be either of the following: a. 500 gallons per minute for new single family dwellings less than 3600 b. 1000 gallons per minute for new single family dwellings larger than B. All multi-family residential developments shall have automatic sprinkler systems as set forth in Chapter 14.26 PAMC. C. The requirements of this section shall apply only to newly constructed residential buildings and reconstruction of residential buildings to an extent that exceeds seventy-five pement (75%) of the existing assessed value of the building. D. In addition to providing a $ 500 rebate under PAMC 18.08.110A for the cost of installing sprinkler systems in residences outside the four minute response time, in newly constructed or reconstructed homes, the City will also provide a $500 rebate for the cost of voluntarily installing sprinkler systems in single family residences and duplexes anywhere within the City. Section 4 - Effective Date. This Ordinance shall take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the __ day of ,2003. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary 8] -5- VERSION B ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, adopting low impact development standards regarding p.~ wastewater disposal systems for short plat lots greater than one~a'cre-~h area, improvements to local access streets for short subdivisions in the RS-9 and RMD zones, and fire suppression requirements in areas without water system infrastructure improvements and amending Ordinances 2222, 2394, and 2860, as amended, and Chapters 13.61, 16.04, and 18.08 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 2394 as amended and Chapter 13.61 of the Port Angeles Municipal Code are hereby amended by amending PA_MC 13.61.090 to read as follows: 13.61.090 Private Wastewater Disposal System Allowed - When. A. A revocable permit for an existing private wastewater disposal system may be obtained fi.om the Public Works Director after consultation with the County Health Officer for as long as the existing system meets state and county requirements and does not cause any sanitary or other health problems. B. Either prior to approval by the City of a building permit for construction on a single lot existing on January 1, 1995, or when a private wastewater disposal system had been but is no longer permitted pursuant to PAMC 13.61.090 A, or when applying for a short subdivision where all the lots are one-half acre or greater in area. the owner or owners may apply to the Director of Public Works and Utilities for an exemption from the requirement in PAMC 18.08.060 and PAMC 13.61.070 that the building be served by the City sanitary sewer system. The exemption may be granted only if all of the following requirements are met: 1. The lot is further than 300 feet from the City sanitary sewer system or a lateral thereof; 2. The cost of extending the City sanitary sewer system would be an economic hardship on the owner or owners in that the estimated cost of a sewer extension would be over 200% of the cost of an approved septic or other private wastewater disposal system; 3. The owner or owners have signed a non-protest agreement for an LID to extend the City sanitary sewer system to the area; and, 4. The exemption will not be effective until a written permit for the septic or other private wastewater disposal system is obtained from the Clallam County Health Department. 83 -l- C. This Section shall not be construed to interfere with any additional requiremen' that may be imposed by the Health Officer. At such time as a public sewer becomes available to ,. property served by a private wastewater disposal system, a direct connection shall be made to the public sewer within ninety (90) days in compliance with this Chapter, and any septic tanks, cesspools, and similar private wastewater disposal facilities shall be cleaned of sludge and filled with suitable material. Section 2. Ordinance 2222 as amended and Chapter 16.04 of the Port Angeles Municipal Code are hereby amended by amending PANIC 16.04.140 to read as follows: 16.04.140 Final Short Plat - Improvements - Required. The following minimum improvements shall be made or installed for each lot created by the short subdivision, before final short plat approval: A. Watermains and other appurtenances necessary to provide adequate potable water supply and fire protection as set forth in the Comprehensive Plan, the Urban Services Ordinance and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130; B. Sanitary sewer or approved septic tank and drain field site; C. Power, telephone, and all other necessary utilities. D. Appropriate dedications or easements if required; E. Minimum street improvement cross-section standard as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines: 1. Improvements to Local Access Streets: a. In the RS-9 and RMD zones, local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20-foot wide asphaltic concrete street with oiic .a-~uuL ~ tu~ ~luu~uul no on-street _nark~n~-_ ,~,~, ,~n~ v-,,~,~L ~,,~ ~,l,~,,~, drainage swales (ditches) as needed, and one all weather surface 4-foot wide path (8-foot wide path when an adopted bicycle route) for pedestrian traffic:, which path shall be separated from the street by a ditch. All dead-end City streets in excess of 150 feet in length shall be asphaltic concrete paved and provided with a turn-around consistent with the Urban Services Ordinance, the Urban Services Standards and Guidelines, and the Uniform Fire Code. b. In the RS-7 zone, local access streets that front or will provide access from the nearest fully improved City street to newly created lots shall be improved to a minimum of 20-foot wide asphaltic concrete street with one 3-foot wide shoulder, and one 6-foot wide shoulder for pedestrian traffic. All dead-end City streets in excess of 150 feet in length shall 1: asphaltic concrete paved and provided with a turn-around consistent with the Urban Service~ 8~ -2- Ordinance, the Urban Services Standards and Guidelines, and the Uniform Fire Code. 2. Improvements to Arterial Streets: a. In the RS-9 and RMD zones, arterial streets that front or will provide access to; the lots or parcels being developed shall be improved to the minimum of 24 -foot wide asphaltic concrete street with no on-street parking, drainage swales (ditches) as needed, and one all weather surface 4-foot wide path (8-foot wide path when an adopted bicycle route) for pedestrian traffic, which path shall be separated from the street by a ditch City',~,~,,,,,' ' ot,~¢t ,,,,}~,, v,~,,,~,, b. In the RS-7 zone, arterial streets that front or will provide access to; the lots or parcels being developed shall be improved to the minimum City arterial street improvement standards. 3. EXCEPTION: The Public Works & Utilities Department shall require the minimum standard to be increased to match the immediately adjoining City street when the immediately adjoining City street is more fully developed than the minimum standard. This exception shall not apply to short plats when the City finds that there will be an economic and physical hardship in relocating public utilities and there will be no increase in the number of lots within a subject short plat. F. Drainage ditches and/or culverts shall be provided to address existing and anticipated storm water nm-off occurring on the site and/or within the City rights-of-way and easements as set forth in the Urban Services Ordinance and Clearing and Grading Ordinance development standards. G. The subdivider shall provide a street profile acceptable to the Public Works & Utilities Department for the local access streets if the final street grade has not been previously established or accepted by the City. H. The subdivider shall execute an L.I.D. consent and non-protest agreement or other agreement acceptable to the City for street and utilities improvements on the local access streets whenever required improvements are less than the City's full development standards, as set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. I. The subdivider shall provide all other public improvements as may be required and set forth in the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. J. When commercially zoned property is being short platted without any increase in the number of lots, the minimum improvements required by this Section may be made or installed after short plat approval without the necessity of being bonded, provided that the final short plat shall be conditioned to provide that such improvements shall be made or installed as part of the building permit process, that vertical construction of the building shall not begin unless or until the Uniform Fire Code's fire hydrant requirement has been met, and that the property or development shall not be occupied until such improvements have been completed, provided further that said construction shall be noted on the final plat. 85 - 3 - K. Sidewalks and other planning features that assure safe walking conditions f¢ students who only walk to and from school shall be provided pursuant to RCW 58.17.060 and RC'~ 58.17.110. Section 3. Ordinance 2860 as amended and Chapter 18.08 of the Port Angeles Municipal Code are hereby amended by amending PAMC 18.08.110 to read as follows: 18.08.110 - Fire Suppression Requirements. A. All single-family residences and duplexes shall either be located within a four minute response time fi'om a City of Port Angeles fire station or shall meet the following fire suppression requirements: 1. Each single-family residence and duplex outside the four minute response time, except for residences within new sub-divisions as provided for in subsection A2, shall have either of the following: a. a residential sprinkler system that is installed and maintained in accordance with Uniform Fire Code (UFC) and National Fire Protection Association (NFPA) standards, for which the Citywill provide a $500 rebate for the cost of installation, provided that said rebate shall be subject to annual review by the City Council; or b. an outside alarm bell that is electronically connected to the residential smoke alarm system in accordance with the requirements of the Fire Chief or designe 2. Each single-family residence and duplex within a new subdivision outside the four minute response time shall be equipped with a residential sprinkler system that is installed and maintained in accordance with Uniform Fire Code (UFC) and National Fire Protection Association (NFPA) standards, provided that such subdivisions shall be allowed to have the following reduced standards for cul-de-sac size and fire hydrant spacing: a. cul-de-sac diameter measured from curb to curb maybe reduced from the normal 100 feet standard to either 90 feet or, if the cul-de-sac is restricted and posted for no parking, to 80 feet; and b. distance between fire hydrants may be increased from the normal standard of 500 feet average spacing between hydrants to not more than 1,000 feet. 3. Each new single-family residence and duplex in areas that do not have water system infrastructure improvements meeting City standards and that are outside the four minute response time shall have either of the following: a. a fire hydrant within 1000 feet of the furthest point of the structure, as measured by an approved route around the exterior of the buildine: or b. an approved residential sprinkler system, adec~uate clearance to expose structures, and compliance with the defensible space requirements prescribed in the current IFCI Urban-Wildland Interface Code. 86 -4- 4. The fire flow requirement shall be either of the following: square feet; or 3600 square feet. a. 500 gallons per minute for new single family dwellings less than 3600 b. 1000 gallons per minute for new single family dwellings larger than B. All multi-family residential developments shall have automatic sprinkler systems as set forth in Chapter 14.26 PAMC. C. The requirements of this section shall apply only to newly constructed residential buildings and reconstruction of residential buildings to an extent that exceeds seventy-five percent (75%) of the existing assessed value of the building. D. In addition to providing a $500 rebate under PAMC 18.08.110A for the cost of installing sprinkler systems in residences outside the four minute response time, in newly constructed or reconstructed homes, the City will also provide a $500 rebate for the cost of voluntarily installing sprinkler systems in single family residences and duplexes anywhere within the City. Section 4 - Effective Date. This Ordinance shall take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the __. day of ,2003. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary 87 -5 - Minimum Lot Size for Septic Systems Version A (>1 acre) Version B (¼ acre or >) Pro's enough area for septic system yes yes desirable high price lot size yesI yes allows future subdivision yes yes (less likely though) consistent w/County zoning yes (less so) yes Con's stymies future growth no yes (less future density) raises cost per lot for sewer no yes (fewer lots in future) creates odd lots hard to sewer yes (less likely to stay odd) yes 4 septic systems are not urban yes 5 yes Large Lot Subdivisions: Ennis Creek Estates, Woodhaven, Park Knoll, Diamond Vista, Bell Hill Stymies Future Subdivisions: Regency Street, Melody Lane, Woodhaven Lane Raises Cost Per Lot for Sewer: Golf Course Road, Melody Lane, Woodhaven Lane, Bay Loop Area, Gales Addition Area Creates Odd Lots: Regency Street, Westside Area, Mill Creek Area City Areas Not Within 300 Feet of Sewer: Westside Area, Old Mill Road, Lindberg Road 89 Planning Commission Minutes April 9, 2003 Page 6 PUBLIC HEARING MUNICIPAL CODE AMENDMENT - MCA 03-01 - Revised Development Standards - City wide: Review of a proposal to reduce certain development (street) and utility (septic, sewer, and water) standards in low density areas. Assistant Planner Sue Roberds indicated information in the packet for the Commission's review of proposed low impact development standards which are being considered at the direction of the City Council. The proposal specifically would reduce developed street widths and eliminate curbs, gutters, and sidewalks in specific areas. In areas where reduced development standards are allowed, a shoulder with vegetated drainage swales and separated walking paths would be required. Additionally, following significant review of practices and policy, the City's Fire Department has suggested that the distance between fire hydrants and the requirements for sprinkler systems maybe mended under certain circumstances in specific areas. The Council is looking for a consensus of opinion from the Planning Commission on the proposed amendments to established development standards. Fire Marshall Ken Dubuc, then reviewed the Fire Department's proposed revised development standards. New single-family residential construction outside of the Department's estabhshed four minute response area shall have a fire hydrant within 1000 feet of the furthest point of the structure, an increase from the current 425-foot distance. New single-family residential construction in areas outside of the four minute response area situated beyond 1000 feet from a hydrant shall be protected by an approved residential sprinkler system. Commissioner Hewins stated that he didn't have a problem with reducing road widths but he is concerned with the handling of stormwater. He asked how runoff from roadways would be handled with a swale system. Planner Roberds responded that specific development standards for swales will need to be developed and will be developed and placed in the City's development standards and guidelines documents. At this time, those standards have not been completed. She agreed with Commissioner Hewins that the actual cost of development shown on the preliminary street diagrams do not include the cost of development of adjacent swales, which will be dependent on soils in the specific areas. Jim Mahlum, Civil Engineer with the City's Public Works and Utilities Department stated that swales would be vegetated to capture pollutants, which is a regular best management practice promoted by the Department of Ecology. Projected street development costs shown on the submitted street profile identify only street development costs and are not intended to reflect the cost of development or maintenance of adjacent vegetated swales. Commissioner Hewins expressed strong concern that the lower standards being proposed do not adequately address stormwater runoff issues. He is aware of how swales are intended to function but does not believe that adequate study has been given to the development or maintenance of the swales in the information presented or that vegetated swales will address stormwater issues within the City. Although he understands the need to have developers pay for the extension of sewer to new developments, he is concemed that the City is not willing to find ways to extend services within the City's boundaries to service City properties that are developable. Planner Roberds indicated that the Council has formed a committee that is looking at these types of issues and may decide that such a practice is possible in developing areas but until such a decision is made, current practice is to require~dl~velopment costs to be borne by developers. The Planning Commission Minutes Jpril 9, 2003 Page 7 Council is imerested in economic development and is open to financially sotmd suggestions, In response to Commissioner Philpott, Planner Roberds stated that the suggestion to allow septic systems in the most outlying areas of the City where connection to an existing sewer would far exceed most people's financial abilities will enable development ofmany properties that may never developed under the current standards. The development of such properties with septic systems would be an interim situation until sewer~ are extended to outlying areas when the cost of the sewer utility could be borne bysignificantly more people, or a solution to such extension is found such as Commissioner Hewins suggested earlier. People who ave permitted to install septic systems will be mede aware that hookup to a municipal s~stem will be required when such a se~ce becomes ava/lable. Commissioner Nutter expressed concern that by allowing septic system for properties of one acre or more, we will not be meeting density thresholds required by the Growth Management Act. Planner Roberds noted that the only option available at this point is to tell people they oan't develop their properties at all where the proposal would permit some opportunity to move forward with the understanding that a septic syst..~m is interim. Commissioner Nutter recommended that pathways should be widened to support bicyclists and pedestrians. Engineer Mahlum noted that designated bicycle routes would require 8~ pathways as opposed to the standard 4'. Commissioner Hewins applauded the Fire Department's efforts in reviewing the Codes and safe practices and making a recommendation to revise established standards with respect to fire sprinklers and fire hydrant spacing. While he agreed that there is a balance between life safety and water damage, he is generally opposed to a requirement for sprinklers due to personal experience. The Commission as a whole congratulated the Fire Department's work and efforts in recommending the changes, Fire MarshallKen Dubue supported fire sprinklers and offered to discuss the pros and cons of the systems in detail at any time with any Commissioner. Chair Nutter opened the public hearing. Clay Crow, 784 Madison Avenue North, Bainbridge Island, YeA ea~couraged the Commission to give serious consideration to recommending adoption of the proposed low impact development standards being proposed. He explained concerns that his company experienced while developing a short plat in 2002. Curt'eat development proposals willprevent the furttl~ developmem o fthe 42 acre property owned by the company. From a developer's standpoint, existing development standards are prohibitive in the area of sewer extension, street width, and development requirements. He encouraged a flexible design with less improved surface. Cooperative partnerships with the City for the installation of sewer and water services will allow development to occur in stagnant areas. Dennis Yakovich, Green Crow Properties, 250 Meadow Lark Lane, Sequim, WA 98382, explained in detail the problems experienced in developing a four lot short plat near the City limits in an area where sewer is some 1200' distant. Even though a sewer s~viee line was extended through the 42 acre site to serve the four lot short plat, further development of the area is dependent on a sewer study to determine the capacity of the City's system in the area and what upgrades it needs, He believes that for his company to be required to provide such a study is to ask him to provide a study that iS the City's responsibility, not the property owner's, He ~oke in favor of reduced street development width. Many people will not purchase lots if they are required to install firespri~lers. People should be able to choose iftheywish to install sprinklers. T h e m o r e repletion that drives up the cost of development, the !ess development will happen, it is not cc°heroically feasible for the company to d~op the remainder of the 42 acre property with 260 Planning Commission Minutes ~tp~l 9. 2003 Page 8 potential residential building sites at this point. He encouraged a favorable recommendation for consideration of low impact development standards. Jim $chouten, 4619 Old Mill Road, a custom home builder and occasional developer, spoke in favor of the low impact development standards being proposed. He has considered the development of a 20-acre property off Old Mill Road which he owns but is concerned that development requirements will make such dovelopment cost prohibitive. A reduction in the development standards will continue to maintain the desired quality of life enjoyed by those who reside in outlying areas and properties will be affordable so more people can enjoy the area. It is a win-win situation. He spoke in favor of the Fire Depaslinant's proposal and agreed that septic tanks should be permitted under certain conditions for development of single family and short plat lots but not subdivisions. Narrower road widths are a wonderful idea in residential areas as a 20' width is more than enough as long as allowance is made for bieyelist~ and pedestrians. Proposed standards will maintain a rural character while allowing for development in outlying arenas. There being no further comments. Chair Nutter cio sed the public hearing. Discussion between the Commission members began. Commissioner Hewins agreed with the narrower street widths but was disappointed that design standards were not presented to cover stormwater regulations and concerns. He believes that septic systems may be a problem and suggested that if the City is able to oxtend services outside the City limits to Wal Mart, the City should work to extend services within the City limits to developable areas. A $1 a month charge to residents for such utility extension within the City could be a method that these types of services could be made affordable. Commissioner Schramm spoke in favor of the Fire Department's proposals which show a willingness to make concessions when public safety will not be jeopardized. He favored a one-half acre lot size for septic tanks rather than a one acre threshold and agreed with a reduction in street standards. Commissioner Norton stated that City residents should ultimately have sewer service but he spoke in thvor of septic tanks in appropriate situations when people are made aware that they are not forever. He supported reduced road standards and the Fire Department's proposed reduetions but stated that he preferred that fire sprinklers be a choice. (Commissioner Norton lott the meeting at this point 9:00 p,m.) Commissioner Philpott agreed with all of the standard r~luctions and agreed with Commtssioner Schramm that a one,half acre minimum seems more appropriate and would still allow for future development options. Cornnmssioner Nutter would like to see some lowimpact development but thinks the proposal is a bit short sighted. She asked that a more balanced presentation be made in the future for such proposals and was disappointed that there was not more public comment regarding the proposals. She was concerned that some of the standards do not comply with Growth Management Act guidelines. Clallam County Department of Community Development DIRECTOR, Bob Martin Building Division/Fire Marshal Environmental Health Division Planning Division Natural Resources Division Brad Collins, FACIP Community Development Director City of Port Angeles P.O. Box 1150 Port Angeles, WA 98362 April 28, 2003 223 East 4t~ Street, Suite 5 Port Angeles, WA 98362-3015 360.417.2321 Fax: 360.417.2443 E-mail: developrnenti~co.clallam.wa.us u u lL CITY OF PORT ANGELES Dept. of Community Oevel0pmenl Re: Comments on Low Impact Development Standards Dear Brad: I've had a chance to review your proposed Low Impact Development Standards and related ordinance changes. I also reviewed the actual road standards with folks in the Public Works Department. Overall, I believe what is proposed will be effective in responding to concerns regarding development and infrastructure costs. As you outlined in your memo of April 29, the proposed standards will also promote added consistency to the transition from rural to urban areas in the Port Angeles area. As we reviewed last Friday, there are some minor differences between current County and proposed City road standards. However, the general intent is certainly needed in the direction of creating a more appropriate transitional standard between full urban City and rural County. Claliam County is also supportive of your efforts to create a larger lot, suburban zone district (RS-12) that is more reflective of the lot size and land use character of some of the outlying properties in the City. As you consider actual development standards for these areas, it would be good to clarify whether the proposed standards (fire flow, etc.) will only apply to new subdivisions, or whether they will be retroactive to existing lots that may be rezoned. As an example, the current language on fire standards does not make this distinction. I hope these comments are helpful in your deliberations, and we appreciate the opportunity to work with you on this issue. Sincerely, cc: Bob Martin (~5 Dan Engelbertson Andy Meyer, AICP Planning Director 4/29103 To: The Port Angeles City Council and Brad Collins From: Green Crow Properties, Inc. CITY OF PORT ANGELES Dept. of Community Development Here is a summary of our opinions and suggestions towards the proposed low impact development standards. We felt that the discussion at the last planning commission public hearing was fruitful, and we will continue to offer opinions and advice towards furthering low impact development standards. 1. Streets A. Street Widths: We applaud the city officials for the proposal of reducing street widths down to 24 feet in width. We would like to add though, that for access streets (the smallest street above a subdivision road), 20 feet is actually more than enough to accommodate ample traffic. We urge you to consider a 20 foot width for access roads. This will allow for less impervious surface and stormwater runoff, and will help encourage development by reducing infrastructure costs. We also want to emphasize the fact that we are not proposing the creation of lesser quality roads, and that new roads should be durable enough to hold up for many decades. B. Cul de Sacs: While there is a proposed street width reduction, there is not a proportionate cul- de-sac width reduction. We feel that this should be addressed for the same reasons that reduced street widths are being considered. 100 foot diameter cul de sacs as the default seems excessive. 2. Sewer extension Proposal We would love to create a quality subdivision along Campbell Avenue, but the sewer issue proves to be a major stumbling block for us. We have been told that our 42 acre property fronting Campbell Avenue cannot be developed without an engineered sewer capacity study and probable sewer line repair in the neighborhoods adjacent to Campbell Avenue. In effect, we are being told that we must fix the city's sewer problem, or we cannot develop. This, we feel, is quite unfair since the sewer line is city property, and the city will receive money from each new homeowner within our property which must hook into and use sewer capacity. '* 97 3. Sprinklers: In the affordable housing range of home values, sprinklers are one more reason why people can't afford to build. Costs of installing sprinkler systems in smaller homes range from $1500-$2500 per home and, we believe, the value of them actually saving lives is debatable. In the mid and upper end homes we have noticed that buyers generally do not want sprinklers and are not willing to pay for them. The proposed new fire protection regulations call for optional sprinklers for new residences within 1000 feet of a fire hydrant when the lot is outside of the 4 minute response time. This regulation does not apply to any kind of subdivision, however, and we strongly feel that it should. Why should people doing small land divisions have it easier than a subdivider? Also, current sprinkler designs generally call for 'alarms on top of alarms', which is overkill in our opinion. Please make them optional throughout the city. Engineering Standards: We urge you to create standards that do not require the use of a licensed engineer, provided the project is simple. The city's staffis more than qualified to approve basic road projects that meet city specifications. Unnecessary engineering cost us nearly $I0,000 for four lots on Rook Drive. More flexibility in approving designs would be appreciated too, since oftentimes adhering to the paper designs of plans 100% to the letter does more han, n than good. 5. Wetlands: We urge you to establish minimum size for wetland regulations. It is indeed legal because the county already does it. At our Rook Drive development we have potentially 25- 30 lots that are reduced in value by approximately $15,000 apiece because of lost views created by wetland buffer areas that are little more than 20-30 ft wide and 50-100f~ long. These areas have "no effect" on the ecology of the city, but have a $400,000 plus effect on IJS. This is an overview of some issues, but feel free to give us a call if you want to discuss any of the issues in detail. Dennis and myself can be reached at 452-3325. Sincerely, Clay Crow " 98 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, adopting low impact development standards regarding private wastewater disposal systems for short plat lots ~a~,~ ll~fae~.~ in area, improvements to local access streets for short subdivisions in the RS-9 and RMD zones, and fire suppression requirements in areas without water system infrastructure improvements and amending Ordinances 2222, 2394, and 2860, as amended, and Chapters 13.61, 16.04, and 18.08 of the Port Angeles Municipal Code. THE CITY COUNCIl, OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 2394 as amended and Chapter 13.61 of the Port Angeles Municipal Code are hereby amended by amending PAMC 13.61.090 to read as follows: 13.61.090 Private Wastewater Disposal System Allowed - When. A. A revocable permit for an existing private wastewater disposal system may be obtained from the Public Works Director after consultation with the County Health Officer for as long as the existing system meets state and county requirements and does not cause any sanitary or other health problems. B. Either prior to approval by the City of a building permit for construction on a single lot existing on January 1, 1995, or when a private wastewater disposal system had been but is no longer permitted pursuant to PAMC 13.61.090 A, or when applying for a short subdivision where all the lots are~lmil~l'.~ In area, the owner or owners may apply to the Director of Public Works and Utilities for an exemption from the requirement in PAMC 18.08.060 and PAMC 13.61.070 that the building be served by the City sanitary sewer system. The exemption may be granted only if all of the following require~et: 1. The lot is furthe~ from the City sanitary sewer system or a lateral thereof; f 2. The cost of extending the City sanitary sewer system would be an dship on the owner or owners in that the estimated cost of a sewer extension would be the cost of an approved septic or other private wastewater disposal system; 3. The owner or owners have signed a non-protest agreement for an LID to c~xle,,~a~he City sanitary sewer system to the area; and, 4. The exemption will not be effective until a written permit for the septic or other private wastewater disposal system is obtained from the Clallam County Health Department. -1- PUBLIC WORKS PROJECT STATUS REPORT FOR APRIL, 2003 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS (COSTS SHOWN INCLUDE APPLICABLE TAXES PROJECT BUDGET ORIGINAL PREVIOUS CHANGE REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Carnegie Library, 97-08 $1,060,000 $957,346.03 $24,415.09 $0.00 $981,761.12 "I" & Blvd. Walks, 02-03 $300,000 $234,360.26 $55,904.28 $0.00 $290,264.54 Front Watermain, 02-19 $310,000 $301,766.88 $6,654.30 $0.00 $308,421.18 Pump Sta. Retrofits, 02-16 $60,000 $64,020.86 $0.00 $2,092.48 $66,113.34 Laurel Ret. Wall, 96-05 $180,000 $125,951.04 $0.00 $120,552.76 $246,503.80 E. Entr. Sidewalks, 00-31 $286,000 $269,220.50 $1,278.30 $0.00 $270,498.80 Roof Drain Disc., 99-21 $70,000 $53,605.42 $491.23 $1,958.42 $56,055.07 Peabody Hts., Cover, 00-26 $400,000 $319,034.19 $0.00 $0.00 $319,034.19 Cir. Switchers, 01-27,28,29 $100,000 $75,469.50 $0.00 $0.00 $75,469.50 Valley O.H. Rebuild, 02-10 $70,000 $74,382.09 $0.00 $0.00 $74,382.09 PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER tCOSTS SHOWN INCLUDE APPLICABLE TAXES) I I UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS ESTIMATED DATES SHOWN ) PROJECT ADVERTISE BID START END TITLE FOR BIDS OPENING CONSTRUCTION CONSTRUCTION 5th/Race Signal, 01-10 May 4, 2003 May 28, 2003 June, 03 December, 03 N:~PWKS\ENGYNEER~vlGRRPTxChange Orders 2003~co04-03.wpd 99 BROWN & CALDWELL, WASTEWATER SERVICES 2000, PROJECT 00-25.06 PROJECT Wastewater Services 2000 PROJECT NO. 20-25.06 CONSULTANT NAME: Brown & Catdwell ACCOUNT CHARGE NO. 795/4150 DATE AGREEMENT SIGNED BY COUNCIL: Oct. 17, 2000 AUTHORIZED AMOUNT: $368,657.93 AGREEMENT EXPIRES June 30, 2002 BILLINGS THRU: February 21,2003 1. Admin & Coordination $40,000 $54,417.57 $44,417.57 $44,566.72 100.34% 2. Continuin~ Collection System Activities $100,000 $81,253.98 $81,253.98 $82,408.99 101.42% 3. CSO Treatment Technologies $10,000 $6,610.35 $6,610.35 $0.00 0.00% 4.Gap A~alysis for Federal Programs $30,000 $32,917.79 $32,917.79 $32,882.10 99.89% 5. CSO Reduction Alternatives Evaluation $100,000 $97,495.41 $97,495.41 $66,935.24 68.65% 6. Financial Framework to Implement $20,000 $19,398.55 $19,398.55 $0.00 0.00% P~eferred Alternative 7. Collection System Modeling - Directed $15,000 $14,995.13 $0.00 $114.85 NA Services 8.Ganeral Directed Services $40,000 $40,641.78 $10,641.78 $9,130.62 85.80% Misc. composting, annexation, and stormwater analysis/support. 9. Task Deleted $0 $0.00 $0.00 $0.00 NA 10. Assistance with Storm Water Permitting $25,000 $20,927.37 $75,922.50 $21,175.38 27.89% Totals $380,000 $368,657.93 $368,657.93 $257,213.90 69.77% NSPROJECTS\00-25 B&C\ConsultanflPMNTS~MT25 .wpd 1 O0 B & C INVOICE 14-2965; Payment 25, 01/25/03 TO 02121/03 Page 5of5 CH2M HILL WATER CONTRACT 2000-2003, PROJECT 20-28 3JECT Various Water System Related Consulting Services CONSULTANT NAME: CH2M Hill (Consultant's Project No. 160551) DATE AGREEMENT SIGNED BY COUNCIL: Auqust 30, 2000 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: April 3,2002 AGREEMENT EXPIRES August 31,2003 BILLINGS THRU: March 28, 2003 PROJECT NO. 20-28 (US0028) ACCOUNT CHARGE NO. 793/4150 AUTHORIZED AMOUNT: $660,072.00 REVISED AMOUNT: $710,072.00 TASK BUDGET ORIGINAL AMEI'4I)ED BILLINGS TO % COMPLETE AMOUNT CONTRACT CONTRACT DATE AMOUNT AMOUNT 1. Elwha Dam Removal $220,000.00 $59,889.00 $59,889.00 $50,266.17 84% 2. GWI Services $373,500.00 $80,408.00 $139,398.00 $115,716.93 83% 3. Black Diamond Improvements $175,000.00 $160,101.00 $126,934.00 $127,898.99 100% 4. Peabody Hts. Reservoir Cover $125,000.00 $84,581.00 $109,815.00 $74,233.01 68% 5. Water System Plan $200,000.00 $230,763.00 $115,648.00 $108,688.59 100% '~ Directed Services $160,000.00 $44,330.00 $105,455.00 $39,954.24 38% 6a. Morse Creek Consultation ($10,860.60) 6b. Surge Tank Specs ($6,959.73) 6c. Eastern UGA Annex. ($14,811.34) 6d. Spruce St. Pump Station $40,000.00 ($2,954.77) 6e. Fluoridation ($3,223.10) 7. New High Zone Reservoir $25,000.00 $0.00 $52,933.00 $0.00 Totals $1,318,500.00 $660,072.00 $710,072.00 $516,757.93 73% 101 PARAMETRIX, LANDFILL SERVICES 2000, PROJECT 20-24.06 PROJECT Landfill Services 2000 PROJECT NO. 20-24.06 CONSULTANT NAME: Parametrix ACCOUNT CHARGE NO. 795/4150 DATE AGREEMENT SIGNED BY COUNCIL: Oct. 26, 2000* AUTHORIZED AMOUNT: $607,970* AGREEMENT EXPIRES March 31,2003* * Amended 5/3/02 (added tasks 7-14). Requires 2003 budget of $50,000 BILLINGS THRU: March 28, 2003 TASK BUDGET ORIGINAL BiLLINGS TO % AMOUNT CONTRACT DATE COMPLETE AMOUNT 1. Gen. Operations Asst. $100,000.00 $85,798.00 $105,179.82 122.59% 2. Regulatory Coordination $35,000.00 $30,831.00 $33,212.42 107.72% 3. Rev. Dev. & Closure Plan $40,000.00 $38,929.00 $37,648.51 96.71% 4.Co-Composting Design Report $50,000.00 $49,726.00 $30,362.71 61.06% 5~ Long Range Planning Report $50,000.00 $50,000.00 $49,637.55 99.28% 6. Directed Services $25,000.00 $40,000.00 $26,903.54 67.26% 6a. Soil Balance Assessment ($8,405.38) NA 6b.125 1" Street ($18,498.16) NA 7. Operations-Engineering $36,800.00 $36,800.00 $41,409.42 112.53% Assistance 8.Design Services $26,600.00 $26,600.00 $26,009.90 97.78% 9. Regulatory Coordination $22,900.00 $22,900.00 $18,239.00 79.65% 10. Compliance Reports $23,200.00 $23,200.00 $17,154.88 73.94% 11. Co-Compostmg $34,100.00 $34,100.00 $11,341.09 33.26% 12. Waste Export Planning $25,900.00 $25,900.00 $3,283.79 12.68% 13. Shoreline Stabilization $103,186.00 $103,186.00 $79,293.97 76.85% 14. Directed Services 2002 $40,000.00 $40,000.00 $0.00 0.00% Totals $607,970.00 $607,970.00 $479,676.56 78.90% N:XPROJECTS\00-24PMX~CONSULTANTXPMMTS~PMT29.wpd 102 PARAMETRIX INVOICE 01-62168; Payment 29, 02/22/03-03/28/03 Page 5 of 5 gF,.ILLINGS-CONNOLLY, INC. CONTRACT, PROJECT 22-01 PROJECT: Various Water & Wastewater Consultin.q Services CONSULTANT NAME: Skillinqs-Connoll¥ (Consultant's Project #02049) DATE AGREEMENT SIGNED BY COUNCIL: May 21,2002 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: July 17, 2002 AGREEMENT EXPIRES: Auqust 31, 2003 BILLINGS THRU: March 25, 2003 PROJECT NO.: 22-01 ACCOUNT CHARGE NO.: 793&754/4150 AUTHORIZED AMOUNT: $160,000.00 REVISED AMOUNT: $196,351.00 TASK BUDGET ORIGINAL AMENDED BILLINGS TO % COMPLETE AMOUNT* CONTRACT CONTRACT DATE AMOUNT AMOUNT 1. Front St. Water Main (Design is $310,000.00 $28,885.93 $28,885.93 $24,500.62 100% Complete) 2. Peabody Cr./ONP Water Main $950,000.00 $121,315.04 $121,315.04 $66,806.53 55% 3. Sanitary Sewer Replacement/Repair $215,000.00 N/A $36,351.04 $15,406.22 42% Totals $1,475,000.00 $150,200.97 $186,552.01 $106,713.37 57% * Design and construction 103 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: APRIL 23, 2003 To: CITY COUNCIL // FROM: Marc Coun¢lly,l~irector of Parks and Recreation SUBJECT: Softball Fields at Shane and Elks Parks Summary: Concerns have been expressed by program participants in the City's softball leagueI about field conditions at Shane and Elks Parks. Recommendation: For information only. _ Background / Analysis: Resulting from comments made at a recent City Council meeting and at least one letter to the editor in the Peninsula Daily news, City Parks and Recreation management level staff hosted a meeting Monday, April 21st at 6 p.m. with 10 representatives of the local men's, women's and co-ed softball leagues. The meeting was quite productive and resulted in the establishment of better communication regarding issues related to field maintenance, umpires, field preparation, scheduling, field lighting, safety and program administration. Staff and the representatives for softball agreed to work more closely together. Outcomes of the gathering included the implementation of pre-, post, and middle season meetings with both program administrative staff, maintenance staff, and members of the various softball leagues to assess the quality of the program service delivery on an on-going basis. The group also identified some issues that could be remedied immediately to improve field conditions including but not limited to: 1. Installing longer benches at Elks Park to accommodate larger team rosters. 2. Reducing the size of the lip at the transition between the infield and the outfield grass at Elks. 3. Raising the sprinkler heads at Elks to be flush with the current grade. 4. Work jointly with leagues to develop plans to install dugouts and permanent benches at Shane Park. 5. Consider scheduling changes in the fall to provide some recovery time for Shane Park turf. 6. Evaluate base anchor systems for safety and determine whether changes are necessary. 7. Order and install sanicans for Shane west fields. 8. Open and stock Elks and Shane Parks upon opening of season for practices each year. 9. Provide additional trash and recycling receptacles at Shane Park. 10. Reduce the glare from setting sun off backstop at Shane west field. 11. Install "clay slugs" in batters boxes to enable easier maintenance to fill holes. 105 City Council Memo April 23, 2O03 Page 2 12. Determine if scheduling changes can be made to enable "home run" fence to stay up during full length of softball season (currently soccer and softball seasons overlap). 13. Assess the ability to soften the grade change in the drainage swale along the 34 base line at Shane west field. 14. Work to remove excess grass clippings from fields in early spring (weather permitting). Staff and the softball league representatives also talked about the standard methods the Department uses to get all fourteen City athletic fields available for play during the season for all user groups. Staff used this time to develop a better understanding among both groups to understand needs, operating constraints and ways to cooperate more closely. Representatives of the adult softball leagues expressed a willingness to help and volunteer where appropriate. They also made mention of being supportive of additional player fees as long as those fees are dedicated to tangible field improvements. There also was limited discussion about umpires. Underlying the suggestions for the improvements detailed in this report is the desire on the part of the participants to play. Spring softball begins April 1 for practices and in May for games. This season unusually wet conditions have exacerbated typical spring conditions at Shane Park preventing usual practice and game play. In fact, City staff has found it necessary to reschedule activities to Dry Creek Elementary until Shane Park "dries out." Dry Creek School has a sand based fully underdrained facility capable of play when most other facilities in the area are too wet to safely accommodate use. The most important element from the staff perspective aside from the need for improved communication is the need to drastically improve conditions for softball play by renovating the fields at Shane Park to provide a sand-base or mixed sand-base field that is fully underdrained. This project is identified as a priority in the City's Capital Facilities Plan. Cc. Mike Quinn, City Manager Craig Knutson, City Attomey Ralph Dyker, Parks and Cemetery Superintendent Jerry Cole, Recreation Services Manager C:\COUNC1L.park board vacancies. WPT 106 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 April 9, 2003 7:00 p.m. ROLLCALL Members Present: Bob Philpott, Fred Hewins, Fred Norton, Chuck Schramm, Leonard Rasmussen, Linda Nutter Members Excused: Jack Pittis Staff Present: Sue Roberds, Ken Dubuc, Jim Mahlum Public Present: Jim Schouten, Clay Crow, Dennis Yakovich, Brian Gawley, Priscilla Schloss, Earl Medley, Ken Melberg APPROVAL OF MINUTES Commissioner Philpott noted a correction to the members listed as present at the March 26, 2003, meeting being that he was not present. Commissioner Hewins moved to approve the March 26, 2003, minutes as corrected. The motion was seconded by Commissioner Schramm and passed 4 - 0 with Commissioners Philpott and Rasmussen abstaining due to absence at the meeting. CONTINUED PUBLIC HEARING CONDITIONAL USE PERMIT - CUP 03-05 - MELBERG - 1229 Columbia Street: Request to allow the development of an accessory residential dwelling unit in the RS-7, Residential Single Family zone. (Continued from March 12, 2003.) Assistant Planner Sue Roberds reviewed the background materials and noted that this item is continued from the March 12, 2003, regular meeting due to an irregularity in the public notice procedure. During the re-notice period, one letter was received from a neighboring property owner, Priscilla Schloss. The letter was provided to the Planning Commission with the mailed packet materials. In response to a question, she explained the difference between duplex uses and accessory residential units. Chair Nutter reopened the public hearing. Ken Melberg, 1229 Columbia Street, Port Angeles, }FA 98362 was present for questions. He asked why he could not increase the permitted lot coverage through the conditional use permit process and discussed parking concerns with the Commission. At the Chair's request, Planner Roberds responded to Mr. Melberg's inquiry as to why an increase in area for the accessory residential dwelling unit is not permitted, and explained that the applicant's construction plans and existing development of the site will maximize the site for any further development. The provision of on-site parking will be tight given the size of the planned garage structure. Mr. Melberg assured the Commission that on-site parking is available within the side setback areas. 107 Planning Commission Minutes April 9, 2003 Page 2 Commissioner Hewins reiterated, in a further attempt to clarify Mr. Melberg's concem with regard to his request for a land use variance to allow additional area for the accessory residential unit, that he already in a sense will be allowed a variance of the standard development tights for a typical residential property by being able to establish the second one-half unit and that a further increase in use area cannot be considered. Them being no further discussion, Chair Nutter closed the public hearing. Following continued discussion, Commissioner Philpott moved to approve the conditional use permit citing the following conditions, findings, and conclusions in support of the action: Conditions: The applicant shall meet the City's permitting and utility requirements including the provision o f four (4) off-street parking spaces - two (2) for the principal residence and two (2) for the accessory residential unit, and shall submit a parking plan prior to issuance ora building permit indicating the provision of the required parking to City standards. 2. The accessory residential unit shall be no larger than 560 square feet in area. Fin dings: Based on information provided in the Community Development StaffReport for CLIP 03-05 dated March 12, 2003, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed condition of approval, the City of Port Angeles Planning Commission hereby finds that: Ken Melberg submitted Conditional Use Permit application CLIP 03-05 for an accessory residential unit on February 14, 2003, at 1229 Columbia Street. The site is described as being the west one-half of Lot 16 and the east one-half of Lot 17, Block 6, Puget Sound Cooperative Colony and consists ora single 50' x 140' Townsite lot that is developed with a single family residence. The applicant is proposing to construct a two-story garage unit at the rear of the site with the second floor area being an accessory residential unit. The proposed accessory dwelling unit will be developed at the minimum setback and maximum permissible lot coverage for residential dwelling units. The site is zoned RS-7, Residential Single Family. Minimum lot requirements in the RS-7 zone are 7,000 square feet with the ability to add an accessory residential unit by conditional use permit per PAMC 17.10.040(A). Such development is subject to the design and dimensional requirements set forth under PAMC 17.10.050 which include minimum setbacks and maximum lot coverage. Residential setbacks required for the subject property include 20-foot minimum front and rear yard and 7-foot side 108 Planning Commission Minutes April 9, 2003 Page 3 yard setbacks except for detached garages in the rear one third of the lot which may have 10-foot rear yard and 3-foot side yard setbacks. A total maximum lot coverage requirement of 30% must be observed by the proposal. The Planning Commission shall consider applications for conditional use permit uses as specified in the applicable Chapter of the Zoning Regulations per 17.96.050. The Planning Commission may grant said permits which are consistent and compatible with the purpose of the zone in which the use is located, consistent with the Comprehensive Plan, and not contrary to the public use and interest. The Planning Commission may refuse to issue a conditional use permit if the characteristics of the intended use as related to the specific proposed site are such as would defeat the purpose of these Zoning Regulations by introducing incompatible, detrimental, or hazardous conditions. In each application the Planning Commission may impose whatever restrictions or conditions are considered essential to protect the public health, safety, welfare, and to prevent depreciation of neighboring property. The proposed two-story accessory structure will have a 975 square foot footprint with added gross living area of no more than 560 square feet as the primary single-family residential unit contains 1120 square feet of floor area. Accessory residential units may be no more than 50% the area of the primary unit. The proposal would result in lot coverage of 30% (1120 & 975). A maximum lot coverage of 2100 square feet or 30% is allowed in the RS-7 zone. Section 17.08.010B of the Port Angeles Municipal Code defines "an accessory residential unit as a dwelling unit which: A. is incidental to a detached single family residence, is subordinate in space (i.e., fifty percent or less space than the single family residential use), B. is located on the same zoning lot as the single family residence, and C. is served by separate water and electrical services, in addition to a separate address. Section 17.08.025(J) of the Port Angeles Municipal Code defines a dwelling unit as "one or more rooms which are arranged, designed or used as living quarters for one family only. Individual bathrooms are not necessarily provided, but complete single kitchen facilities, permanently installed, shall always be included for each dwelling unit." Section 310.7.1 of the 1997 Uniform Building Code states that an Efficiency Dwelling Unit "...shall have a living room of not less than 220 square feet of superficial floor area. An additional 100 square feet of superficial floor area shall be provided for each occupant of such unit in excess of two." 10. PAMC 14.40.060(D) requires 2 off-street parking spaces per residential dwelling unit. A parking plan will be required indicating a total of four (4) off-street parking spaces per the City's Parking Ordinance (PAMC 14.40.060) - two (2) for the primary residential use and two (2) for the accessory residential use - prior to issuance of a 109 Planning Commission Minutes April 9, 2003 Page 4 building permit. The subject property has a two car detached garage with attached carport. A fourth off-street parking space must be provided for the proposed use. 11. The Comprehensive Plan designates the site as Low Density Residential (LDR). Adjacent designations are LDR. The site is located in the City's East Planning area. 12. The City's Comprehensive Plan was reviewed for consistency with the proposal. Land Use Element Goal A, Policy No. 2, Land Use Element Goal C, Policy No. 1, Housing Element Goal A, Policy No. 6, and Housing Element Goal B, Policy No. 6 were found to be most relevant to the proposal. 13. A Determination of Non-Significance was issued for this proposed action on February 11, 2003. 14. Reviewing City Departmental comments were considered in the review of this application. The proposed activity will require a valid building permit and the installation of separate water and electrical meters. 15. Notification of the proposed action and conditional use permit application was placed in the Peninsula Daily News on February 21, 2003. Notification was mailed to property owners within 300 feet of the subject property on February 18, 2003. One written comment was received during the comment period from a neighbor who expressed concern that the additional dwelling unit would exacerbate parking for the site as the site is being used for multiple rental purposes at present. 16. Prior to the continued public hearing, the applicant submitted a floor plan indicating a 5' overhang and was informed that the 5' overhang would exceed the allowable lot coverage of 30%. Conclusions: Based on the information provided in the Department of Community Development Staff Report for CUP 03-05 dated March 12, 2003, including all of the information in the public record file, comments, and testimony presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed condition of approval and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: As conditioned, the proposal is consistent with the intent of the Comprehensive Plan, specifically with Land Use Element Goal A, Policy No. 2, Goal C, Policy No. 1, Housing Element Goal A and Policy No. 6, and Housing Element Goal B and Policy No. 6. The Comprehensive Plan allows for subordinate and compatible uses within different zones, including residential zones. The Plan specifies that accessory residential units should be allowed in certain zones by conditional use approval in order to provide adequate, affordable housing. llO Planning Commission Minutes April 9, 2003 Page 5 As conditioned, the proposal is consistent with development standards for accessory residential units under PAMC 17.08.110(B). As the proposed use complies with definitions and design and performance standards set forth by the Zoning Code, it can be deemed consistent with the Zoning Code. As conditioned, the proposal is consistent with the requirements for approval of a conditional use permit as specified in PAMC 17.96.050. As conditioned, the proposal is consistent with the Parking Ordinance, PAMC 14.40.060(D). As conditioned, the proposal will provide an alternate housing opportunity in compliance with established building standards and is therefore in the public interest. The motion was seconded by Commissioner Schramm and passed 6 - 0. PUBLIC HEARING MUNICIPAL CODE AMENDMENT - MCA 03-01 - Revised Development Standards - City wide: Review o fa proposal to reduce certain development (street) and utility (septic, sewer, and water) standards in low density areas. Assistant Planner Sue Roberds indicated information in the packet for the Commission's review of proposed low impact development standards which are being considered at the direction of the City Council. The proposal specifically would reduce developed street widths and eliminate curbs, gutters, and sidewalks in specific areas. In areas where reduced development standards are allowed, a shoulder with vegetated drainage swales and separated walking paths would be required. Additionally, following significant review of practices and policy, the City's Fire Department has suggested that the distance between fire hydrants and the requirements for sprinkler systems may be amended under certain circumstances in specific areas. The Council is looking for a consensus of opinion from the Planning Commission on the proposed amendments to established development standards. Fire Marshall Ken Dubuc, then reviewed the Fire Department's proposed revised development standards. New single-family residential construction outside of the Department's established four minute response area shall have a fire hydrant within 1000 feet of the furthest point of the structure, an increase from the current 425-foot distance. New single-family residential construction in areas outside of the four minute response area situated beyond 1000 feet fi:om a hydrant shall be protected by an approved residential sprinkler system. Commissioner Hewins stated that he didn't have a problem with reducing road widths but he is concerned with the handling of stormwater. He asked how runoff from roadways would be handled with a swale system. Planner Roberds responded that specific development standards for swales will need to be developed and will be developed and placed in the City's development standards and guidelines documents. At this time, those standards have not been completed. She agreed with Commissioner Hewins that the actual cost of development shown on the preliminary street diagrams do not include 111 Planning Commission Minutes April 9, 2003 Page 6 the cost of development of adjacent swales, which will be dependent on soils in the specific areas. Jim Mahlum, CivilEngineerwith the City's Public Works and Utilities Department stated that swales would be vegetated to capture pollutants, which is a regular best management practice promoted by the Department of Ecology. Projected street development costs shown on the submitted street profile identify only street development costs and are not intended to reflect the cost of development or maintenance of adjacent vegetated swales. Commissioner Hewins expressed strong concern that the lower standards being proposed do not adequately address stormwater runoff issues. He is aware of how swales are intended to function but does not believe that adequate study has been given to the development or maintenance of the swales in the information presented or that vegetated swales will address stormwater issues within the City. Although he understands the need to have developers pay for the extension of sewer to new developments, he is concerned that the City is not willing to find ways to extend services within the City's boundaries to service City properties that are developable. Planner Roberds indicated that the Council has formed a committee that is looking at these types of issues and may decide that such a practice is possible in developing areas but until such a decision is made, current practice is to require development costs to be borne by developers. The Council is interested in economic development and is open to financially sound suggestions. In response to Commissioner Philpott, Planner Roberds stated that the suggestion to allow septic systems in the most outlying areas of the City where connection to an existing sewer would far exceed most people's financial abilities will enable development of many properties that may never developed under the current standards. The development of such properties with septic systems would be an interim situation until sewers are extended to outlying areas when the cost of the sewer utility could be borne by significantly more people, or a solution to such extension is found such as Commissioner Hewins suggested earlier. People who are permitted to install septic systems will be made aware that hookup to a municipal system will be required when such a service becomes available. Commissioner Nutter expressed concern that by allowing septic systems for properties of one acre or more, we will not be meeting density thresholds required by the Growth Management Act. Planner Roberds noted that the only option available at this point is to tell people they can't develop their properties at all where the proposal would permit some opportunity to move forward with the understanding that a septic system is interim. Commissioner Nutter recommended that pathways should be widened to support bicyclists and pedestrians. Engineer Mahlum noted that designated bicycle routes would require 8' pathways as opposed to the standard 4'. Commissioner Hewins applauded the Fire Department's efforts in reviewing the Codes and safe practices and making a recommendation to revise established standards with respect to fire sprinklers and fire hydrant spacing. While he agreed that there is a balance between life safety and water damage, he is generally opposed to a requirement for sprinklers due to personal experience. The Commission as a whole congratulated the Fire Department's work and efforts in recommending the changes. Fire MarshallKen Dubuc supported fire sprinklers and offered to discuss the pros and cons of the systems in detail at any time with any Commissioner. Chair Nutter opened the public hearing. Clay Crow, 784 Madison Avenue North, Bainbridge Island, [VA encouraged the Commission to give serious consideration to recommending adoption of the proposed low impact development standards being proposed. He exl~la]~d concerns that his company experienced while Planning Commission Minutes April 9, 2003 Page 7 developing a short plat in 2002. Current development proposals will prevent the further development of the 42 acre property owned by the company. From a developer' s standpoint, existing development standards are prohibitive in the area of sewer extension, street width, and development requirements. He encouraged a flexible design with less improved surface. Cooperative partnerships with the City for the installation of sewer and water services will allow development to occur in stagnant areas. Dennis Yakovich, Green Crow Properties, 250 Meadow Lark Lane, Sequim, WA 98382, explained in detail the problems experienced in developing a four lot short plat near the City limits in an area where sewer is some 1200' distant. Even though a sewer service line was extended through the 42 acre site to serve the four lot short plat, further development of the area is dependent on a sewer study to determine the capacity of the City's system in the area and what upgrades it needs. He believes that for his company to be required to provide such a study is to ask him to provide a study that is the City's responsibility, not the property owner's. He spoke in favor of reduced street development width. Many people will not purchase lots if they are required to install fire sprinklers. People should be able to choose iftheywish to install sprinklers. T h e m o r e regulation that drives up the cost of development, the less development will happen. It is not economically feasible for the company to develop the remainder of the 42 acre property with 260 potential residential building sites at this point. He encouraged a favorable recommendation for consideration of low impact development standards. Jim Schouten, 4619 Old Mill Road, a custom home builder and occasional developer, spoke in favor of the low impact development standards being proposed. He has considered the development of a 20-acre property off Old Mill Road which he owns but is concerned that development requirements will make such development cost prohibitive. A reduction in the development standards will continue to maintain the desired quality of life enjoyed by those who reside in outlying areas and properties will be affordable so more people can enjoy the area. It is a win-win situation. He spoke in favor of the Fire Department's proposal and agreed that septic tanks should be permitted under certain conditions for development of single family and short plat lots but not subdivisions. Narrower road widths are a wonderful idea in residential areas as a 20' width is more than enough as long as allowance is made for bicyclists and pedestrians. Proposed standards will maintain a rural character while allowing for development in outlying areas. There being no further comments, Chair Nutter closed the public hearing. Discussion between the Conmqission members began. Commissioner Hewins agreed with the narrower street widths but was disappointed that design standards were not presented to cover stormwater regulations and concerns. He believes that septic systems may be a problem and suggested that if the City is able to extend services outside the City limits to Wal Mart, the City should work to extend services within the City limits to developable areas. A $1 a month charge to residents for such utility extension within the City could be a method that these types of services could be made affordable. Commissioner Schramm spoke in favor of the Fire Department's proposals which show a willingness to make concessions when public safety will not be jeopardized. He favored a one-half acre lot size for septic tanks rather than a one acre threshold and agreed with a reduction in street standards. Commissioner Norton stated that City residents should ultimately have sewer service but he spoke in favor of septic tanks in appropriate situations when people are made aware that they are not forever. He supported reduced road standards and the Fire Department's proposed reductions but stated that he preferred that fire sprinklers be a choice. (Commissioner Norton left the meeting at this point 9:00 p.m.) 115 Planning Commission Minutes ~pril 9, 2003 Page 8 Commissioner Philpott agreed with all of the standard reductions and agreed with Commissioner Schramm that a one-half acre minimum seems more appropriate and would still allow for future development options. Commissioner Nutter would like to see some low impact development but thinks the proposal is a bit short sighted. She asked that a more balanced presentation be made in the future for such proposals and was disappointed that there was not more public comment regarding the proposals. She was concerned that some of the standards do not comply with Growth Management Act guidelines. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Planner Roberds stated that Director Collins sends his apologies for not being able to be present for the discussion. Mr. Collins was unable to attend having just had reconstructive knee surgery. The Council will be having a special meeting on low impact development standards on April 29, 2003. Commission members are invited to attend that discussion. Maps are being prepared to show where the specific areas of the City exist where low impact development will be permitted. Those maps should be available for the Commission's April 23Td meeting. REPORTS OF COMMISSION MEMBERS Commissioner Schramm asked how the conference center application is doing. Planner Roberds stated that the Shoreline Hearings Board has scheduled a heating in the Council Chambers for April 28 and 29, 9:30 a.m. It is unknown whether a decision will be issued at the close of the hearing. Commissioner Hewins asked what development is occurring at the southeast comer of Race and First Street. Planner Roberds noted that the building is being developed as a new office building. Commissioner Schramm asked about the development apparent at the northeast comer of 8th and Lincoln Streets. Planner Roberds noted that a redevelopment of the site is occurring. ADJOURNMENT The meeting adjourned at 9:30 p.m. Sue Roberds, Acting Secretary Linda Nutter, Chair PREPARED BY: S. Roberds 114 Parks & Recreation Kids Annual Fishing Derby MARCH 2003 115 Parks and Recreation Department Revenues March 2003 Th~sYea ,,te~ I:ast~ear tc Percent , This Month , Percent ' r ' ACTIVITIEs,' Thi~Month Last~ear chan:ge : Dat~ ~ ' 0ate ~han*ge Art Feiro Marine Lab * $0.00 $0.00 $8,490.50 Banner $555.00 $300.00 85% $4,200.00 $1,395.00 201% City Pier Moorage Fees $0.00 $0.00 #DIV/0! $0.00 $282.21 -100% City Pier Rental Fees $240.00 $0.00 #DIV/0! $240.00 $0.00 #DIV/0! Lincoln Park Camping Fees $0.00 $0.00 #DIV/0! $0.00 $0.00 #DIV/0! Ocean View Cemetery $7,678.23 $3,889.99 97% $30,533.23 $28,851.61 6% Senior Services Center - Kitchen $0.00 $60.00 -100% $180.00 $240.00 -25% Senior Services Center - Leases $550.00 $550.00 0% $1,650.00! $1,650.00 0% Senior Services Center - Rentals $1,308.50 $671.00 95% $3,414.50 $2,474.50 38% Senior Center Memberships $1,440.00 ~not availabte . ~, - ~ $16,675.00 not available Vern Burton Community Center $1,423.00 $587.50 142% $4,539.50 $5,811.50 -22% Willliam Shore Memorial Pool $14,423.58 $9,504.69 ., 52% $53,188.61 $36,014.78 48% General Fund Revenue Total $27,618.34 $15,563.18 77% $114,620.84 $76,719.60 49% L-incolnParklmpr0vementFund" 'This'M h- ~This ,Mpnth' ,.;, ,,.,,~ J ; Thin,Yea'F; '~ ~ ~ ~.....,.~.~ ~:~ ,~.~.,~,~;~ ~ Last,Year ~.., ,,., TQ, Date~ To~ate LonghouselClubhouse/Loomis Bldg $1,440,00 $790.00 82% $3,160:00 - $1,890.00 67% Lincoln,'Park Camping Fees ' $0.00 $0.00 ~#DIV/0P SO.GO '-,; $0;0,0 #DIVI0! Imp,rovement FUnd'Total $1,440:00 ' $79,0.00 82%: $3,160.p0 $!,89_ o~0p .67,% Adult~o~mms ',~'1.- .... $45.0~ $251.50 -82% -* $459.~ ,'$~;3~,r75 ' -67% Basketbal · -.,: "- , .... $103.00 $115.00 '-IOP/d '* $255.00 '-$i:,57;~.5~ ' 784% Basketba Tournament - $5;,1'~5.0~ $6,034,0Q '-14% $15,363,00 * $6;5~'~:09 - "134% M scellaneous Spo~s/~ven[~ ,-:i$504,0g $0.00 ~DIV/0! ~ $504.00 ,*' ~:GO: ~DiV/01- $ owp tch., ~ '.:. :/ ...... ~$~20.0p~ -:$1,~00.00 ' * ';25% - -,: $820:00 : $1,100.00 · ~ -25% S 9~p tch To~amen~" ~; ;:: ' ' : $0.00, $0,0~, ~V/0~ ,' ' -' , SO.GO _ ~: ~$0.GO - ~DIV/0I · Soccer,-~ ~7:;*: ~7 ; '/, .... $1~055.00 - "$1 855,001 ' -43% ~ $1,055,00 * :$1 880.90 Tennis' . ,. - :., '-- , ' $0.00 : ~$700.~ -100% ~: $30.00 '-V$700,GO -96% VernBuaon-KitchenFees $60,00~- $35.00 - 71% $337.00-'* $747:50 Volleyball _ ' ' .... - . . $0.00' : ..$0.00 ~DIV/0! _: .$0:00 ::'- ~:'$5:00 --100% Youth Programs $4,382.75 $5;841.75 ~5% $11;158.25 *$17;120.25 Recreat[~al Aciivit~s].Eund Total - $12;154:.~5: $15,932.25 '-24% $29,982,15 -" $3~',994,GO ........ Num~rs not avmlable .............. ................. ' ....... $700 a'USTA Tenni{ G'Fant ' ^ttenOance and Facility Uses This Month This Month Percentage This Year to Last Year to Percentage *not calculated Jn 2002 2003 2002 Change Date 2003 Date 2002 Change Main Hall/Gym Special Uses 1,160 2,017 -42% 3,185 5,1321 -38% Main Hall/Gym Regular Uses 314 413 -24% 796 1,451 -45% Meeting Room Special Uses 242 403 -40% 1,026 1,534 -33% Meeting Room Regular Uses 358 502 -29% 1,070 1,743 -39% Council Chambers Regular 250 452 -45% 696 1,416 -51% Council Chambers Special* 246 * r#VALUEI 439., .* #VALUEI TotalAttendance : : 2;570 3,787 -32% , 7,212 11,276 -36% ~ Cl~ .,,.. Uses~& ~,.e~,....,c,. ~:~ ,, ,~, : city Pier LIses 1 1: " 0% : 2 '_ 1 : 100% city Pier Special_ Event ; '; ~ ::' ~ ~; -: Attendance ;' 35 . 0..#DIV/0! : 35 0 #DIV/0! tlAttendance , :' 773 ' 1,638[~ -53%I [not available 14% *n_o.t calculated in 2002 '~; _cOmin*g soon ..... : .......... II MOnthly ACtivities Report 1] March 2003 Vern Burton Community Center Main Hall Events Date I Event I Attendanoe March 6 Roosevelt Middle School Basketball Game 80 March 14 Parks & Recreation Kids All Day Program 80 March 17 Juan de Fuca Campfh:e Candy awards 500 March 21 Fairview School Dinaer Show ' 500 March 22 Kiwanis K/ds Fest Marcl'~ Attendance .............. 2 .. ....... 5'...'.'..'i ... i ......2 ............. ...'..':.:':2..... 1160 Regular Vern Burton Gym Users Noon Basketball ....................... 180 Gym Walker ................................... 6 Early am Volleyball .................... 30 Youth AAU Basketball Practica ................... 50 Line Dance ............................ 48 March Attendance ....................................................................... 314 Bu to g R - , Vern r n Meetin oom Events Date 'l Event ;I Attendance March 1 . ~ ~ .Puget ..... Sound Electrical Training .... 25, March 7 School District ' ~- ' -' - '- 35 March 11-12 55 Alive Defensive Driving Class 52 March 12 Fish & Wildlife .... - 25 March 18 Junior Babe Ruth Draft - 30 .......... s~nio~'?arents Mtg '-: ................... ~" '~ 5 ' Th Day Advent Church - Presentation March 2 t ......... 30 March,31 , ' Department of Natural Resgurces - Oil Spill Training : .. . 30 March Attendance .................. 242 119 . . vern Burton Meeting R°~m - RegUlar Users Kiwanis ................................. 175 Juan de Fuca Festival ....................... 15 Transit Union .............................. 25 Park Board ................................ 10 Land Trust ................................ 20 Education Foundation ....................... 23 Bike Club ................................. 15 Parks & Recreation Staff ..................... 15 Skate Park Facility Meeting ................... 15 UAC Mtg ................................. 15 March Attendance ...................................................................... 358 City Hall Council Chamber Events Date Event Attendance Mareh 2 ~ Clallam County Historical~Society - : - 40 March 6 Elwha ManagementMeeting . ~ . . ,. 42 March 8 Arthur Feko Marine Life Center Lecture 50 Vlarch 13 Clallam CoUnty DUI Victims Panel : 22 'March 22,23,25,28,29 Seventh Day Adventist Cliurch ~ Presentation: 32 March 27 Clallam County Ethics Training : 60 I March Xtt=a ce ...... .... ..' ..... .... : ..... ...... :... : :~ City Hall: COU%fl Chamberg ~ Re~uiii~'Use~S :- City Council Meetings ....................... 98 Wellness Committee ......................... 20 Board ofAdjustmem , .- ..................... .. 10 Planning .... : ............................ : .-24 ,Human Resources .......................... 25 Port Angeles Fire Dept ....................... 32 March Mtttendance .......... , .,: .... : .' .~; ............................................. 250: . . , Park & Facility Rentals Venue I March I Year to Date I' Mbnthly uses Ciubhc/t~e - - ' ' 4 7 ' Sc6uts: .... Each Wednesday Longhouse~ . 0 0 No monthly uses scheduled Loomis Building '13: ~ ' ' 20 4-H ' 1st & 4m Tues rd da . - Scouts: . · 3 Tues y Fly Fishermen: 1~t Monday :Li'o~sPark ' ~ ~ 0 ' 0 'r -., ~ Various users Veterans Park 4 13 Veterans Program Last Friday Conr~ad Dyar Fountain 0 0 Various users 1 20 Scheduled City Pier Uses This Month: 2 Year to Date: )ate March 16 Event 1 Fire Pit Use Candle Light Vigil 10 25 March Attendance (approx). April 12- 13 I Kayak Symposium Recreation DivisiOn I . Programs . Approximately 43 participants ~er School_ Program at Franklin School 28 Children registered ..... . i .,..~,: ............................................................. ~ Afte]: School Program at Jefferson School Children registered ..................... : ' ' ' i ......~ ~ ~ ....:~ · ' ............... i ~ ...... ~ : ' Spring Soccer Registration begins ISum~er Slow Pitch:Registration begins Up Coming Pier Uses/Events ~ ' iai Eve - ' parks & Recreation Spec nts i ' D~t6 Event 2003 : 2003 2002 2002: , ~ ~ : Teams Participants Teams Participants ~Iarch Mea~s Basketball '~D" Division Play0ffs 12 110 March 8-9, ,., Sp~ H0opfest 26 3!2 34 408 Out,of-Town 21 28 Margh q4, . :. p~ks & Rec All Day Play Day 15. na No,west Games W.R.B.F State "A" Tournament ' ~ 7 84 5 60 March.22-23 : ~ ~ , - No~hwest G~es Swim Meet 70 ~a March 22-23 No,west Games Ski & Snow Board Festival 16 ~na M~6h 29~39 ~0~hWes~ G~m~s ~pfil F6ol~~ Ex~av~ga~ 1~: 168 ': ' · na 12 March 29-30 Out-of-Town March 31-April 4 Sprig Break Pmgmm for ~i!&en a~es 5~ 12 ' ~: 20 21 I M~ch Pa~icip~ts , I I 780 I [ 468 ?Not calculated in 2002 121 Upcoming Special Events Date Event April 5 & 6 Northwest Games: Bowling, Climbing Competition, Archery, and Dog Agility Trial April 19 Kid's Annual Fishing Derby April 27 Pitch, Hit & Run Competition May 3-4 May Day Roundball June 21 -22 Snmmer Solstice Tuneup Miscellaneous Weekly Field and school gym scheduling for: Adult Basketball & miscellaneous 122 William Shore Memorial Pool Attendance and Revenue March 2003 ACTVTES Tt~ Mdnth Ttis Month PerCent Ths~e~ J E~s~ear~ Petbe~/age LastYea~ chan~e ~ ToDa[e~; [ ~oDa~? ~han~e Children 936 805 16% 2,811 2,228 26~ Adults 2,428 1,756 38% 7,039 5,596 26°~ Middle School Nite 21 6 250% 82 19 332°/ Kids Day 17 8 113% 83 59 41~ Pool PaAy Paticpants 216 264 -18% 558 703 -21 o~ Pool Padies (not included in total) 15 2ol -25% 40 51 -22% RECREAT!ON~O~ALS ; 3,6~8 2~839~ 2Z% ;~0~573 ;8;605 :'23% INSTRUCTION , -, I ,;I ' Children 996 937 6% 2,443 2,254 8% Adults 30 0 #DIV/0! 78 0 #DIV/0! ParentJChild Orientation 0 261 -100% 252 261 -3% Pre-School 623 446 40% 1,470 1,111 32% Nater Exercise _ 714 . 605 18% 2,10~ 1,923 ;I 0% ~chool District 296= 533 -44% 1,264' 2,048 -38% ~ool Rentals/Classes 709 621 14% 2,528 2,074 22% nstruction Totals 3,368 3,403 -1% 10,144 9,671 5% ~IOOI~ATTENDANCE TOTAL 6,986 6,242 12% 20,717 ;18~27~ 13% Days Open 30.00 29.00 Hours Open 1 396.50 . 3% 86.00 84.00 2%H 400.75 1% 1.182.501 1,172.501 1%11 REVENUE ....... ] Rental: Suits,Towels,Caps - .$233~15 $163.29 · · 43% $686.88 $535.84 28°/~ Admissions $2,981.05 $1,926.78 55% $9,226.36 $5,614.96 64% Lessons $3,638.20 .. $2,600.40 40% $20,895.00 $13,828.70 51% Aerobics $1,653.07 $1,310.50 26% $4,924.57 $4,238~.00 16% Passes $3,263.95 $1,868.43 75°/~ $9 217.42 $7,076.69 30% Showers .- $19.46 $18.9§ 2% $55.18 $45,86 20% Lockers $233.25 $112.93 . 107% $570.00 $302.18 3044% Pobl Rentals , $1,006.01 $1,094.12' -8% $3,137.00 $3~043.65 3% Swim Equip. $721.10 . $0.00 #DIV/0! $2,445.56 ... $0.00 . #DIVI0! Sales T~x .... $67.4:34 . $409.25 .65% $2,030.64 _$1,328.90 . 53.% POOLREVENUE3;.OTAL: ...... $14,423:58 _ $9,504:69~ .... 52% $53,188.6~t $36,0;~4::7~8 ..... 48% 123 Willi a rn Sh o reaP oOl 'ActiViti es -kConducted American Red Cross Life Guard Classes -kCompleted American Red Cross Swim Class for February March 2003 ADMINISTRATION iuct~ and March -kHosted Northwest Games Swim Meet INS TRUCTIONAL Exercise classes for August 'k Water Aerobics AM & PM classes Monday through Friday -k Deep Water AM classes M. W, F Deep Water PM Classes Tuesday & ThurSday -k Water Walking AM claSses M - W - F Swim Lessons Schedule: February 24 - March 28 Grade School -k February 25 - March 27 Pre School ', -k ,- Adults "' -k On-going Private Lessons -CL UBS AND ORGANIZATIONS Port Angeles Swim Club 5:0(3 -7:00. pm Monday through Friday Port Angeles School District 1:00-1:30 pm Monday through Friday Special Education Classes United'StateS.Coast Guard 9:00 - 10:00 am Rescue Swimmer Training Tues& Thurs RECREATIONAL SWIMMING March 29 March 29 Kid's Day - Middle School Night ~i 7 Participants 21 Participants 124 Port Angeles Senior Center Monthly Activity Report March 2003 This Month This Month Monthly % 2003 2002 YTD 2003 YTD 2002 Change nformation & Referral 2,125 1,323 7,015 4,505 60% --stimated Total Attencance 7,401 5,709 20,722 16,673 30% tealth Programs 755 585 2,015 1,661 29% Education Programs 625 692 1,902 2,553 -10% Social/Events/Program/Meals 2,754 ,. 1,458 8,004 4,631 89% Trips - Offered 5 4 14 7 25% Trips - Passengers 71 39 170 74, 82% Volunteers Hours 1,772 ;I,973 5,018 5,835 :10% Individuals - 126 191 578 342 -34% Memberships 78 70 1,41§ 1,350 11 o/~ .. Cit? 4;1 37 921 . 881 11% County - 37 - 33 498' 469 12% 125 Senior Services community Center Monthly Activities March 2003 Senior Center Events Date I Events March IBalance Aerobics Demonstration Rural Development Housing Seminar Community Action Sock Challenge Jazz Band COmmunity Use Events March PA Fine Arts Center Board Soroptimists Peninsula College Square Dance Pre Paid Legal ' Tax Aide Venture Club Rhody Society Senior Nutrition Virginia Mason Private Rentals (11) SENIOR CENTER GULAR PROG MS S ior~en' center EdUCationaI' P~°gram~' ' AARP Computer Classes Computer Lab Di'op In ComPuter Lab Tutoring Conversational Spanish Creative Writing Inf'mite Variety of Music Investment Class Oil Painting Portrait Drawing Round Table on Politics Spring Chicken 'Band Tap Dance Classes Water Color Clas~ Senior Center Health Programs Aerobics Alzheimer Support Group Bench Stepping Blood Pressure Check Chair Exercise Foot Care Fibromyaliga Support Group tearing Aid Repair/Testing Jazzercise Low Vision Support Group Pickle Ball Qi :Gong SHHHH SHIBA T'ai,Chi Weigh~ Trainiog & Stretch Yoga 126 Senior Center Sponsored Social & Recreational Programs At the Movies: Videos Bingo Bridge Calligraphy Canasta Coffee Lounge Crafts Cribbage Golden Agers Club Guiding Committee Olympic Peninsula Chess Club Paint on Your Own Pinochle Poetry with Jo Poker Lessons Pool Public Relations Committee Senior Minute Committee Senior Singers Senior Swingers Dance 127 Ocean View Cemetery Monthly Revenue March 2003 2003 2002 2001 2000 $5,304.60[ $3,889.99[ $10,910.501 2003 2002 2001 2000 $22,855.00 $28,851.61 $23,186.45 $29,364.63~ This Month 2003 This Month 2002 Th s Year 2003 Thi~ Year 2002 $2,724.40 $637.00 :$t4¢040.37 $11,91 This Month 2003' This-Month 2002 This Month 2001 This Month 2000 Property $1,748 72 Merchandise $!,885.85 Services :; $t,394A9 Sales Tax $275.84 Excise Tax -$20.91 , - -- ~ales Tax -$275,84 . =roperty BUy Back 'let Sales . $5.007;85 Not Available Not Available ' Not Available ~¢]'; ? ;~, 2003 ;: :. ,t:~::::: :2l~02:: :: '::: ::'~' ::::200_:1 2000 ~round~ Burials -, = 9 '7 9 Ground Burial Inurnments 7 1 3 5 Niche Inurnments 4 5 5 1 Entombments : 0 . . . 0 i . . u Ocean View Cemetery Revenue March 2003 Property SaleS This This This This This This This This Month Month Month Month Months Year Year Year Year Years 2003 2002 2001 2000 Totals 2003 2002 2001 2000 Total Adult Lots 11 10 4 7 32 11 10 4 7 32 Infant Lots 0 0 Cremation Lots 1 2 1 4 1 2 ' 4 ~liches 2 1 1 4 2 1 1 4 3rypts ' , ' 0 u Veterans Lots .C 0 Memorial Lots C Monthly Total 12 14 5 9 40 Year to ' ~'~' "' ' 14 5 4 Date Total ,. ,: 129 Parks, Cemetery and Facilities Monthly Division Reports March 2003 Beautification: Baskets Planted Areas Tree Wells Tree Pruning Tree Replacement Greenhouse Total Hours Previous Year: 29.0 18.0 hours 52.0 9.0 0.0 0.0 126.0 Total Hours Current Year:187.0 Amenities: Picnic Floats Washroom Servicing Parking Lot Maintenance Signs Play Equ)pment t~ences/GateS ponds Maintenance Banners, Fountain' Restro0m Lockup Total Hours Previous Year: 121.0 Waterfront Trail: Mpwing Fences and Gates Benches Tree Pruning Lighting Maintenance Tree Replacement Tree Well Maintenance Fertihzing Irrigation Memorial Maintenance Vandalism Sign Walkway M~intenance Total Hours Previous Year: 90.5 00.0 hours 7.0 100.0 48.0 22.0 91.0 10.0 10.0 00'.0 00.0 00.0 Total Hours Current Year: 281.0 82.0 hours 10.0 12.0 00.0 00.0 3.0 00.0 00.0 00,0 2.0 4.0 4'.0 00.0 Total Hours Current Year: 11'7.0 Parks General: Litter Drainage Winterization School District Work Vandalism Equipment Servicing Building Maintenance Community Service Worker Volunteers Unloading Freight Total Hours Previous Year: 409.5 Special Events: Events Total Hours Previous Year: 6.0 Phrk Supervision: SUPervision Trainlng cemetery Assistant TOial HOurs Previous Year:217.5 Sport Facilities. ~ Baseball Cal Ripken Mowing ~ '~ Edging Renovation Baseball High School Boys Line Mowing Edging Fertilizing Field Inspection Sports Lighting Renovation Baseball High School Girls Line MOwing Edging Field Inspection Renovation Sports Facilities Continued: 87.0 hours 00.0 6.0 00.0 13.0 44.0 93.0 00.0 00.0 00.0 Total Hours Current Year: 243.0 40.0 hours Total Hours Current Year: 40.0 1150.0 hours 194.5 Total Hours Current Year: 455.5 10.0 hours I710 8.0 Total Hours Current Year: 35.0 39.0 31.0 20.0 8;0 ~t~0 f33::0 Total Hours CU%~i yeari 235:0 t3~0 hours 13.0 7.0 1.0 5:0 Total Hours Current Year: 39.0 Softball-City Leagues Field Inspection Soccer-High School Boys Line Mowing Edging Field Inspection Soccer-Youth Line Total Hours Previous Year:219.0 Turf Management: Blvd & Chase Traffic Island Mowing Edging/Trimming Irrigation Blvd & Lincoln Mowing City Hall Mowing Edging/Trimming Atrium City Pier Mowing Edging/Trimming Crown Park Mowing Elks Playfield Mowing Renovation Erickson Playfield Mowing Edging/Trimming Fine Arts Center Parking Lot Maintenance Turf Management Continued: Total Hours Current Year: 8.O hours 8.0 25.0 hours 8.0 9.0 1.0 Total Hours Current Year: 43.0 2.O hours Total Hours Current Year: 2.0 Total Hours Current Year: 362.0 i8.0 hours 2~0 1.0 Total Hours Current Year: 21:0 ~1.0 hours Total Hours Current Year: ~ t.0 8.0 hours 6~0 20~0 Total Hours Current Year: 34,0 2.0 hours 1.0 Total Hours Current Year: 3.0 2.0 hours Total Hours Current Year 2:0 2.0 hours TO~al H6U~s'cUrf~fit yea~': 7.i) 3.0 h0urS Total Hours Current Year: 81.0 ?.__.Q0 hours Total Hours Current Year: 7.0 Georgiana Park Mowing Edging/Trimming Haynes View Point Mowing Edging/Trimming Hazel Porter Kiel Mowing Edging/Trimming Lincoln Park Edging/Trimming LiOns Park Mowiffg Edging/Trimming Rains Park . MOwing Shane Park Mowing Edg!ng(Trinuning Valley C~ek ~' : ' Mowing Edging Veterans Park Mowing Edging/Trimming Webster Park MOwing Edging/Trimming Wills°~ Park Mo~vir~g Edging/Trimming ~gation 101 EaSt Traffic Island Mowing Turf Management Continued: Total Hours Current Year: 3.0 hours 1._.~0 4.0 Total Hours Current Year: 1.0 hours 1.0 2.0 Total Hours Current Year: 1.0 hours 3.0 4:0 2.0 hours Total Hours Current Year: 2.0 Total Hours Current Year: 4.0 hours 8.0 1.0 hours Total Hours Current Year: E0 12.0 hours 4.0 Total Hours Current Year: 1620' · ~ 220 hours TotalHours Current Year: 3.O Total Hours Current Year: TOtal HOUrs current Year: 1 0 hours 1.0 1 0 hours 2.0 3~0 1.0 hOUrs :3:0 1.0 Total Hours Current Year: :5,0 3:}0 hours TOtal H0uriCurrent Year: 3.0 5t~ & Oak Park Mowing Total Hours Previous Year: 122.0 Park Facilities: William Shore Pool janitorial/Custodial Plumbing Fixtures Lighting Veto Burton Center: Janitorial/Custodial Plumbing Fixtures Event Setup City Hall Janitorial/Custodial Plumbing Fixtures : E~ent Setup Senior Center I~torial/Custodial Plumbing Fixtures Lighting Event Setup Marine Lab BUilding Inspection/Repairs Total Hours Previous Year: 418.0 1.O hours Total Hours Current Year: 1.0 Total Hours Current Year: 137.0 Total Hours Current Year: 31.0 hours 2.0 10.0 43.0 Total Hours Current Year: 60.0 hours &0 0.O 64.0 ' ~ 129.0 hours 2.0 0.0 Total Hours Current Year:131.0 99.0 hours '7.0 8.0 0.0 Total Hours current year: 11420 12.0 h° s Total Hours Current Year: 12.0 Total Hours Current Year: 363.0 Cemetery: Interment Services Cremated Remains Interments Crypt Entombments Niche Inurements Niche Open/Close Memorials Marker Setting Vase Setting Site Maintenance Mowing Trimming Turf Management Irrigation Repairs Grave Re-grading ' Marker Re-grading . Building Maintenance Equipment Servicing Total Hours Previous Year: 83.0 Non Productive Hours: (Vacation/Sick Leave) Total Hours Previous Year: 360.5 Total Hours Previous Year: 2,086.0 Total Hours Current Year: Total Hours Current Year: Total Hours Current Year: Total Hours Current yeari 1.0 hours 3.0 1.0 1..0. 6.0 8.0 hours 1..__Q0 9.0 46.0 hours 5.0 2.0 5.0 4.0 13,0 59.0 _91.0 225.0 240,0 Total Hours Current Year: 279.0 Total Hours Current Year: 2,708.5 ~ Ca'n~ay & Facilities Lab !-I=~ IVlarch 2X)3 Dffl Beaufific~Jon 187hm=8~/o D ~3 Watafmnt Trail 117 hfs=5% ~ ~5 Special Eva~ 44hm=2% B ~7 Sl:X:~t Fadl~es 362 hm = 15% II ~9 P'~F~lifies 363hm= 15°/o a ~2/~nerifies 281 hm--12% D fi4 Pat~ ~ 243 bm--lO% D ~6 Park Supervision 455 hm = 18% D~STulf~ 137 hfs= 6% B~OCe.~ly 240hm=10% Port Angeles Fine Arts Center Attendance and Revenue March 2003 Vlarch 1-31 Additional Outdoor Visitors to Art Outside 162' ongoing I-Mar Jake SenuikJInside Passage 45 2 Vlarch 9-31 Barbara Slavik: Assembled Works 202 100 total 409 110 ArtPaths Education Program 19-Mar Peninsula College/Jim Fischer 24 1.5 25-Mar Fa[rview 2nd Grade/1 class 20 1.5 26-Mar Monroe, 2nd grade/1 Class, Franklin, 4th Gr. t clas~ 46 3 27-Mar Monroe, 2nd Gr./1 class ' 22 1.5 Home Classroom Follow up Sessions 24 2 Total 136 - 9.b ~ Slavik's Lecture 106 4.51 126-Mar 'T~-ustee' ' ' '- Friends . t26-Mar IIT°tal Off-site committee meetings Ongoing I Gallery Docents 3~ 10u ilOngoing Community Service Workers (youth at risk) tiTotaI - 38 138/ .... ~;~ ; :~, ,,t~ ~., -:,,,- ~; - Outreach 1-Mar ake Seniuk: Juror for SAC for art Project Jake Juror for Clallam County Woodworkers /Mar Association :~l-Mar PAFAC Winner of WRPA Total ' 137 Port Angeles Fine Arts Center Attendance and Revenue March 2003 Fotal Revenue Memberships T-Shirt/Cap Sales Donations Art Sales Events First Federal Grant Memorials - Hastings Foundation Grant Interest from Friends $995.00 $o.oo $222.45 $801.57 $20.00 $1,000.00 $0.00 $0.00 $30.00 $3,o69.o2 $995.00 $222.25 $246.5711 $2o.°°11 $1,000.0011 $3o.ooll $2,513.82 138