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HomeMy WebLinkAboutAgenda Packet 05/20/2003WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING May 20, 2003 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF 3,I ~I .EGIANCE - PUBLIC CEREMONIES, pRESENTATIONS AND PROCLAMATIONS 1. Proclamation in honor of Sgt. Brenden Reiss - accepted by Brian & Carol Reiss 2. Washington Parks and Recreation Association Award of Excellence to Port Angeles for Webster Woods: Art Outside at Fine Arts Center B. wORK SESSION EMMT Watershed Plan Draft / Recommendations C. Read Proclamation Receive Award Endorse Comments 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. Consultant Agreement with parameWix, Inc., for Engineering Services 2. Construction of Oil Handlnig & Warehouse Building, CL 82-99 Approve Agreement Allocate Funds/Approve Projec! CONSENT AGENDA 1. City Council Minutes of May 6, 2003 2. Expenditure Approval List - May 9, 2003 - $558,861.32 3. Electronic Payments - May 9, 2003 - $343,018.75 4. Final Acceptance and Release of Retainage for Roof Drain Disconnect Pilot, Project 99-21 5. Final Acceptance and Release of Retainage for Pump Station Retrofits, Project 22-16 F. CITY COUNCIL COMMITTEE REPORTS AND C~XI~ENDAR G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS Approve Consent Agenda Review and Revise Calendar May 20, 2003 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page- I H. RESOLUTIONS OTHE~R CONSIDERATIONS 1. Fluoridation Project Memorandum of Understanding between CH2MHilI, Washington Dental Service Foundation, and City of Port Angeles 2. CFP/TIP Presentations 3. Solar Water Heating Program Agreement J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER L. 46 52 54 Approve MOU Set a Public Hearing Approve Agreement INFORMATION 1. City Manager's Reports: None 2. Clallam County Humane Society Report - through April 30, 2003 (Page 56) 3. Parks, Recreation & Beautification Commission Minutes - April 2003 (Page 60) 4. Planning Commission Minutes - April 23, 2003 (Page 62) 5. Public Works & Utilities Monthly Report - April 2003 (Page 64) 6. Community Development Monthly Report - April 2003 (Page 66) 7. Fire Department Monthly Reports - March/April 2003 (Page 68) . M. F. YECUT1VE SESSION (.ds needed and determined by City .dttorney) N. ADJOURNMENT G :',CNC LP KT,,AG END A',2003 agehM ay 20 03 ag¢.wpd PUBLIC HEARINGS Public hearings ar'~ set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes, annexations. In addition, the City Council may set a public heating in order to receive public input prior to making decisions which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. May 20, 2003 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page- 2 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEETING May 20, 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 (~Sba,ffPresent: III. PLEDGE OF ALLEGIANCE: pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: LOCATION: May 20~ 2003 City Council Chambers pORTANGELES WASHINGTON, U.S.A. City of Port Angeles OrdinancefResolution Distribution List City Council Meeting of May 20~ 2003 City Manager Cit~, Att~,. (1) Plannin$ City Clerk (2) Deputy Clerk Personnel Cust. Svcs. Finance Dir./Mgr. Police Dept. Fire Dept. Light Dept. Pub. Works (2) Parks & Rec. MRSC (1) PDN (Summary) Extra Copies PROCLAMATION in honor of Sgt. Brenden Reiss U.S. Marine Corps WHEREAS, On March 23, 2003, Sgt. Brenden Reiss gave his life to help win the freedom he enjoyed so much. On that fateful day, he was killed in action while in a heavy firefight while trying to secure a Euphrates River bridge in Nasiriyah, just southeast of Baghdad; and WHEREAS, Sgt. Reiss received full military honors during the graveside service at Chattanooga National Cemetery in Chattanooga. It was his wife Tensely's wish that he be put to rest there so she could be near him; and WHEREAS, While Sgt. Reiss was only 23 years old, he was serving his country with pride. His love of country he learned in childhood from his father Brian, a Port Angeles resident,'who had also been listed as missing in action during the Viet Nam War, but returned home to instil} in his son the need to serve America and promote freedom for Americans and those countries struggling to live free; and WHEREAS, Sgt. Reiss did not live and die in vain. We all share the pride and grief of his short life. Because of men and women like Brenden, we learn to be strong and compassionate, fierce in our beliefs, and willing to sacrifice for them. We are proud to also have Brenden represent our pride in all other veterans who serve their country, be they alive or taken from us. We share the pride and grief of all the families and friends of our veterans. NOW, THEREFORE, 1, Glenn Wiggins, Mayor of Port Angeles, on behalf of the City Council, do hereby express our pride and appreciation to Sgt. Brenden Reiss for his ultimate sacrifice for all of us, and for representing the multitude of veterans, some whose names we will never know. We urge you to join the City Council of Port Angeles to pray for peace in the world and remember to enjoy the freedom so passionately fought by and for all freedom-loving people. Sgt. Reiss leaves a legacy of American pride. May 6, 2003 Glenn Wiggins, Mayor WASHINGTON, U.S.A. CITY COUNCIl MEMO DATE: TO: FROM: SUBJECT: MAY 20, 2003 CITY COUNCIL~ Marc Conneily~Dir¢ctor of Parks and Recreation WASHINGTON RECREATION AND PARKS ASSOCIATION AWARD OF EXCELLENCE The Washington Recreation and Parks Association has awarded the City of Port Angeles its "2003 Spotlight Facility and Parks Award of Excellence" for Webster's Woods and Art Outside at the Port Angeles Fine Arts Center. This distinguished award is one of only four awards given to communities from across the state of Washington in for parks and recreation facilities. Recommendation: None. Backeround / Analysis: In April of this year at the state conference for the Washington Recreation and Parks Association held at Skamania Lodge in Stevenson, the City of Port Angeles and the Port Angeles Fine Arts Center were honored as one of only four cities in the state with its top award for park and recreation facilities. Other cities honored included Lyrmwood Mount Vernon, and Everet[. Webster's Woods is a 5 acre park dedicated to the display of fine art in an outdoor setting. Art Outside, as the exhibition is titled, has both permanent and "on-loan" art on display. The 2003 exhibition season is scheduled to officially open May 24th at Noon in conjunction with the Juan de Fuca Festival for the Arts. The park now plays host to over 80 sculptures an site works. The Washington Recreation and Parks Association also gave the City and the Fine Arts Center its 2003 Spotlight Media Award of merit for the Port Angeles Fine Arts Center promotional brochure. Washington Recreation and Parks Association Executive Director, Bdt Kramer will be in attendance to present the award to the City. C:\COUNCIL.park board vacancies. WPT 3 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: MAY 20, 2003 CITY COUNCIL Brad Collins, Community Development Director WRIA 18 Watershed Plan Recommendations lummary: The Elwha-Morse Management Team (EMMT) which is the Planning Unit for western Water Resources Inventory AreaNo. 18 (Elwha and Dungeness River Basins) has completed its draft Watershed Plan. Deputy Mayor Orville Campbell and DCD Director Brad Collins have participated in the development of the draft plan and have reviewed Chapter 3 Recommendations in advising the City Council in changing or vetoing some of the draft recommendations. Recommendation: It is recommended that the City Council endorse the comments in Attachment A that would have the effect of changing and/or vetoing some of WRIA 18 Watershed Plan Recommendations. Background / Analysis: Per State Legislation (2514) Counties, Cities, Tribes, and Large Water Purveyors were invited to participate in watershed planning for regional river basins. The City of Port Angeles took part in the planning for the Elwha-Morse watersheds. Under 2514 requirements, if the City agrees to Watershed Plan recommendations, which it has the opportunity to veto, then it must follow those recommendations that are not vetoed by any of five initiating governments (Clallam County, Lower Elwha Klallam Tribe, Jamestown S'Klallam Tribe, Agnew Irrigation Distxict, and the City of Port Angeles). Final work sessions are scheduled for the EMMT recommendations on May 21-22 and for the WRIA 18 Watershed Plan on May 30/June 4/6. The dynamics of proposed changes and vetos makes the final recommendations difficult to pin .down. Accordingly, the City's EMMT representatives (Orv and Brad) have identified vetoing certain recommendations until language has been finalized to which the City can agree. Once the draft WRIA 18 Watershed Plan is completed, removing any vetoed recommendations, the draft plan will go before the Clallam County Commissioners for public hearing and adoption in late summer or early fall 2003. The County Commissioners cannot add new recommendations but could send the watershed plan back to the Planning Unit for further work. Staff will be available to answer questions. Attachment: Proposed Changes and Vetos to Draft Watershed Plan Recommendations G:\CNCLPKT~PLANN1NG\052003 .wpd 5 Attachment A Proposed Changes and Vetos to Draft WRIA 18 Watershed Plan Recommendations Water Quantity Recommendation ~t6 - A-~ Encouraee water conservation recommendafious that will apply to all purveyors of Elwha River water, --- · '-- -' · ,~,u ,l,~,uu~ such as conservation rate structures to protect low flow periods when salmon are most valuable. Water Quantity Recommendation//8- ~,,,~.,,,,,~'-' ' .... ,~,~· ,,,~-"- Encourage industries to schedule maintenance closures to coincide with typical low flow periods in the Elwha River (i~e., August- September). 3.1.5.D - Regional Water Supply: As part of the Preliminary Assessment for CWSP (Coordinated Water System Planning), explore the ability and willingness of the existing larger Group A systems (particularly PUD and City of Port Angeles) in WRIA 18 to serve on a more regional basis. Include... (City of Port Angeles service area to Bagley or Siebert Creek?) 3.1.7 - Water Conservation (see Water Quantity Recommendation/t6 above) 3.2.1 .F - Waste Disposal: Locate an area in Port-Angeles Clallam County that can be established as a disposal site for septic system waste from throughout WRIA 18 (and possibly sized to serve all of Clallam County). 3.3.1.A - tnerzrpomtionmfReference Other Plans: This watershed lan ~coi ~tcs b reft P v- y erences ,m,~ ,,~,,~ oo ~, ~,~.~o~ ~,~,~,[ ~,,~,~ ~e follomng habitat plus ~d studies, including updates of~em docments, w~ch ~e locm~ ~ Appendi~s A-Z: ... 3.3.(2) - Insteam Flows (do not include in the Habitat Chapter but make as a separate chapter that focuses on water allocation for both out of stream and instream uses). 3.3.(2).A.1 - Minimum Instrearn Flows: Table 3.3-1 presents recommended minimum flows for WRIA 18 subbasins. 1. Set instream flows for all East WRIA 18 and all West WRIA 18 "Category A" streams at levels recommended by biologists to protect full habitat potential based on toe width results, and protect flows adequate for up-migration of salmonids. Close these streams to new appropriations in all seasons. 3.3.3.A - Urban Stream Rehabilitation: DRMT and recommended West WRIA 18 Watershed Council should develop and seek funding for an ongoing program of urban stream rehabilitation. The program should be coordinated with City and County stormwater management and with the recommendations of this Watershed Plan. The urban stream rehabilitation program should: ... 3.3.5.A - Land Acquisition 1. Ftmd and undertake a program of acquiring priority riparian parcels on WRIA 18 rivers and streams. Build on the DRRWG riparian parcel prioritization for the Dungeness River. 2. Fund North Olympic Land Trust to accept, protect, and monitor properties. 3.3.7.A - Flood Planning 1. Clallam County should develop a new integrated flood planning and habitat restoration/ protection plan, linking previous plans. Comprehensive Plan, 2514 Watershed, Blue Book, and Clean Water District planning. G:\CNCLPKT~PLANNING\052003.wpd 6 2. Reevaluate flood planning in light of changes to streams and habitat conditions atter major floods occur. 3. In the integrated flood and habitat plan, identify floodplain projects that have been done (see Chadd, 1999), and high priority floodplain projects to do next. 4. Outside of existing urban areas and designated urban growth areas, maintain impervious cover at less than 7 percent. 3.3.7.B - Floodplain Delineation 1. Delineate the floodplains of small WRIA 18 streams. 2. Redraw FEMA delineations based on LIDAR mapping and BOR studies, to reflect actual river fluvial geomorphology. 3. Update Critical Areas Ordinance maps based on LIDAR and other aerial mapping sources. 3.4.12.A - Clean-up Standards: Former Industrial Sites 1. The State of Washington should follow the Model Toxics Control Act (MTCA) process to evaluate and clean them up. 3.4.12.B - Solid Waste Landfill Management 1. The City and County will continue to adhere to State of Washington Solid Waste regulations, as well as Clallam County Environmental Health Standards. 3.4.12.C - Public Involvement The Watershed Councils will receive and consider annual reports on the cleanup status and performance of former industrial sims and active and closed solid waste facilities. These reports will include information about contaminants found in testing that could adversely affect water quality, an overview of the testing and monitoring methods used, and updates on clean up activities and any closures. 3.8.3.B - Habitat 3. Waterfront Trail/Olympic Discove~ Tr~l - Fully inco~omte in all appropriate ci~ ~d co~ plying ~d zoffing doc~ents, ~licies, ~d pr~es ~e es~blis~ent ora non- G:\CNCLPKT~PLANNING\052003 .wpd 7 motorized trail link along Valley Creek from the Waterfront Trail (Olympic Discovery Trail) south to Olympic National Park through private, county, state and federal lands. lx~otux~u x~l~ -- i uJ~ff sx~GxFu~aL~ ,s~ ~s aFIJ~,oljii~L~ ~i~ -" ~ ~ ~ %- -- · ~ 5. Adjacent Property Owners - Work with all adjacent property owners, from 6t~ Street to the harbor, to find ways to "open up" the culverted length of Valley Creek. 7. Acquire Small Parcels - Support acquisition by the city of the many small, low-valued, vacant parcels, predominantly on thc valley slopes, to ensure watershed protection in the valley and for inclusion in the city park. 9. Adopt Instream Flow Rules- Adopt instream flow roles that fully support a restored system consisting of healthy populations of all stocks historically present. 3.$.6.A - Water Quality At the Dalshowa landfill a. If investigations indicate that the landfill is affecting Ennis Creek water quality, develop a scientifically sound plan to control these effects, prevent further contamination, and cleanup as decided through the MTCA process. 3.8.6.B.2 - Rayonier Millsite a. Clean up much of the site to an unrestricted standard to allow mixed use redevelopment. 3.8.6.B.3.a - Limiting Factors ii. Resto~ s~ me~der. iv. Restore ~ es~n¢-- ~ ......... , .......... v. Eli~a~ fish p~sage b~em... G:\CN CLPK'I~PLANNING\052003 .wpd 8 3.9.A.2 - Leachate from Pilings a. Recognize that leachate from creosoted pilings has deleterious effects on water quality. Advantage should be taken of any funding opportunity that may arise to replace the Railroad Bridge pilings on Morse Creek or apply appropriate and acceptable mitigation measures. 3.9.B. 1 .a - Limiting factors ii. Restore stream meander in the lower river. · -! , ~: ................ ¥,~g¢~',oi~. Encourage conifer regenerationin deciduous stands along the creek. iv. Restore and protect estuarine ... v. Eliminate manmade ... vi. Restore large woody ... vii. Restore side ... viii. Implement BMPs ... 3.14.B. 1 - Integrating Other Nearshore/Estuary Plans a. hicorpoia:c Reference the estuadne/nearshore project list from the North Olympic Peninsula Lead Entity Salmon Recovery Strategy into the Watershed Plan in Appendix AA. b. Incorp,,;atc Reference the MRC marine nearshore/estuary project lists into the watershed plan in Appendices BB-ZZ to develop a comprehensive list of nearshore recovery (restoration and protection) projects that: i. Is based on interests and concerns identified in the MRC public workshop series. ii. Covers shellfish, salmon, forage fish, and other wildlife and their habitats. 3.14.B.2 - Assessment The immediate priority for the nearshore/marine and estuarine environments is assessment. a. The Puget Sound Nearshore Project, a partnership between the US Army Corps of Engineers and numerous state and local agencies and groups, is in the early stages of an assessment expected to extend to 2005, followed by concentrated action on priorization and design of restoration and preservation activities through 2008. It is then expected that the priority restoration and preservation actions would begin in 2008. In the interim, early action restoration and preservation work will likely be done as well. Note: Ail of these sections are recommended for veto, unless specific deletions and additions are made. Where there are no deletions and additions, the entire section should be vetoed until a revised section is brought back to the City Council for reconsideration. G:\CNCLPKT~PI~NN1NO\052003 .wpd 9 Attachment B Proposed Changes and Vetos to Draft WRIA 18 Watershed Plan Recommendations Section Pros Cons New Water Quantity #6 encourage water conservation usurp City policy decision New Water Quantity #8 protect fish in low flows usurp private industry choice 3.1.5.D use existing/public water first put authority over City water 3.1.7 encourage water conservation usurp City policy decision 3.2.1.F lowest cost septage disposal usurp City policy decision and expand rural growth 3.3.1.A incorporate other studies not EMMT studies 3.3.2 (Instream Flows) provide fish instream flows make separate chapter 3.3.2.A.1 (Instream Flows) biologists know best biologists not polictically available science approach accountable 3.3.3.A stream rehab good for fish unfunded mandate and and the environment undefined responsibility 3.3.5.A protect habitat through public unfunded mandate and NOLT acquisition not seeking to be funded 3.3.7.A locals direct flood mgmt usurp FEMA 3.3.7.B obtain new flood maps take on flood liabilities 3.4.12.A.2-5 and B.2 locals direct hazard cleanups usurp Ecology and unfunded mandate for redundancy 3.4.12.C encourage involved public unfunded mandate 3.8.3.B. 1,2,4,6,8,10 create public control of tmfunded new City park and Valley Creek take private property 3.8.6.A, B.2, B.3.a.i,iii,iv protect Ennis Creek and usurp City policy decision, remove fish barriers add cost/delay to cleanup, add new regulations/local oversight, remove Rayonier pier/shoreline protection 3.9.A.2.a protect fish from creosote threaten Morse Creek bridge for Olympic Discovery Trail 3.9.B.l.aA,iii,ix restore Morse Creek threaten Olympic Discovery Trail and private property 3.14.B.l.a and b protect nearshore take on NOPLE/MRC duties 3.14.B.2.a protect nearshore unfunded mandate G:\CNCLPKT~PLANNING\052003 .wpd lO Additional Changes and Vetoes Proposed by Council Member Campbell, based on concerns about unfunded mandates and member agencies granting away powers of authority: Water Quantity Recommendation #6 - Adopt Encourage water conservation recommendations that vail apply to all purveyors of Elwha River water, o~,,~ ,~,~,,.,,. ,.,,,o¢cv,;,,oa ~atc sh ~,c,,i~cs t,, br(,;¢~; during low flow periods when to protect salmon when they are most v,d,,,~bl¢ vulnerable. 3.6.1 - Watershed Management A. Watershed Council Makeup: The Watershed Council should be comprised of a cross section of participants from Federal, Tribal, State, County, and City govemments, water purveyors, the public, nonprofit and citizen groups involved in the restoration or management of West WRIA 18 streams, and other watershed stakeholders. B. Technical Committee Makeup: The Technical Committee ... The role of technical panelists would include the following: C. Geographic Area: The boundaries for the West WRIA 18 Watershed Council should extend from the western boundary of East WRIA 18 (the ,',:o~ Ci~cck ~5t,~,,, Siebert Creek western watershed boundary) to the eastern boundary ofWRIA 19 (the Elwha River western watershed boundary). E. Advisory Status: The Watershed Council and Technical Committee should be advisory in nature and should not have regulatory powers apart from those held by individual govemmenffagency members, except as the member agencies grant it. F. Focus: The Watershed Council should focus efforts on issues including adequate future water supplies, instream flows, stormwater management, water quality, habitat conditions for salmon/ds and other wildlife species, and land use practices along the West WRIA 18 rivers, streams, and other drainages. All salmonid enhancement work and habitat review of major projects should be coordinated with the North Olympic Peninsula Lead Entity Group. H. Outreach: Public outreach and education should be considered a vital component of the watershed management effort. The Watershed Council should work with the agencies providing permits for river work to develop a user-friendly system which should allow for habitat improvement projects. G :\CNC LPKT~PI~LNNING\052003 .wp d G:\CNCLPKTXPLANNING\052003.wpd WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ./x~o~U Consultant Agreement with Parametrix, Inc. for Engineering Services Summary: Parametrix, Inc. has been selected to continue to provide engineering services related to the Solid Waste Utility, Landfill, and Wastewater Treatment Plant (WWTP), including directed services. The Agreement will ensure that ongoing engineering services needed to support solid waste activities, landfill closure plans, and NPDES permit requirements for the WWTP provided by Parametrix will continue. The Agreement has a not-to-exceed amount of $212,322. Recommendation: Approve and authorize the Mayor to sign an Agreement for Professional Services with Parametrix, Inc. Background/Analysis: On October 26, 2000, the City signed an Agreement for Professional Services with Parametrix, Inc. to provide engineering support services for 6 landfill and solid waste tasks, for a total of $295,284.00. On May 3, 2002, the Agreement was amended, adding 8 additional tasks and increasing the total amount of the Agreement to $607,970.00. Amendment No. 1 also extended the time of performance for the Agreement to March 31, 2003. Most of the 14 tasks have either been completed or are nearing completion. Recently, the City has been working with Parametrix in developing a scope and budget for the continuation of services for existing tasks, and new tasks that are funded as part of the City's 2003 budget. Instead of amending the existing Agreement, it was clear that the best approach to addressing the remaining work and the new tasks was to execute a new Agreement. Continuing with Parametrix is in the best interest of the City due to their in-depth knowledge of existing City programs and projects. City staffis satisfied with Parametrix's expertise and ongoing engineering support services in the solid waste, landfill, and wastewater treatment plant areas. Staff also considers Parametrix the most qualified to perform the outlined scope of work. Table 1 below outlines the key tasks in the proposed new Agreement, along with the corresponding 2003 budget for each task. The source of funding is listed in parentheses after each title (SW is the Solid Waste Fund and WW is the Wastewater Fund). The funding for tasks anticipated to continue into or start in 2004 will be added to the Agreement as funds are made available, through an Amendment(s) to the Agreement by Council action. 11 May 20, 2003 City Council 2003 Parametrix Consultant Agreement Page 2 of 2 Table 1 - Summary of Scope and Budget 2003 City 2003 Task TASK Budget Amount 1. Engineering Assistance for Solid Waste $70,000 $58,231 Management ($15K WW, $55K SW) 2. Landfill Compliance Support (SW) $35,000 $29,511 3. Waste Export System Development (SW) $35,000 $19,152 4. Shoreline Stabilization (SW) $125,000 $16,103 5. WWTP NPDES Services (WW) $50,000 $40,090 6. Site Development Planning (SW) $0 $24,235 7. Directed Services (SW) $50,000 $25,000 Total $365,000 $212,322 Task 1 supports routine solid waste handling activities and landfill operations. Examples of this would be (1) update the landfill fill sequence plans, (2) gas system maintenance and monitoring and (3) co-composting consulting services. Task 2 provides for regulatory reporting and permit coordination for landfill operations. Examples of this would be (1) preparation of the Solid Waste Annual Report and (2) preparation of groundwater monitoring reports. Task 3 provides for technical assistance in developing a waste export system for solid waste disposal for the proposed transfer station. Some specific components of this task are (1) development of interlocal agreements for the commitment of waste streams to the proposed transfer station and (2) updating the Solid Waste Long Range Plan. Task 4 will develop design and permit documents to mitigate erosion of waste along the base of the bluff north of the old landfill. Task 5 involves sediments sampling and reporting, as well as an outfall evaluation, to meet NPDES permit requirements for the Wastewater Treatment Plant. Task 6, requested by the National Park Service (NPS), provides for technical assistance related to the impacts that the potential siting of a new municipal water treatment plant, on or adjacent to the landfill property, would have on current operations and planned facilities there. The City is negotiating with the NPS for reimbursement of costs related to this task. Task 7 allows the City to request assistance from the consultant on unforeseen issues related to the landfill. The duration of the Agreement will be through January 31, 2004. If progress on tasks during 2003 is satisfactory, the Agreement will likely be amended in 2004 to include design work budgeted for that year. The UAC reviewed and endorsed the staff recommendation at their May 13, 2003 meeting. It is recommended that City Council approve, and authorize the Mayor to sign, an Agreement for Professional Services with Parametrix, Inc. N:\CCOUNCIL\FINAL~ParametrixAgreement.wpd 12 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities CONSTRUCTION OF OIL HANDLING AND WAREHOUSE BUILDING - PROJECT 01-21 Summary: EPA regulations require indoor storage for leaking or weeping transformers and for drums ofoil. A building to satisfy this require .m, ent was included in the 2003 construction budget in the amount of $94,000. The design engineer s estimate for construction is $157,431, which includes $34,624 for recommended additional items. The estimated cost of construction without the added items is $122,807. Recommendation: Approve allocation of additional funds from light fund reserves, in the amount of $45,000, to include $29,000 to cover the increased cost of the building plus $16,000 for the addition of an oil impervious liner, and direct staff to proceed with bidding for the construction of the Oil Handling and Warehouse building. Background/Analysis: This item is being returned for City Council review because the consultant's estimate for construction of the Oil Handling and Warehouse Building, Project 02- 10 exceeds the budgeted funds by $29,000, or 31%. Three more items that the consultant recommends incorporating into the design will cost an additional $34,624. The cost/benefit of each item discussed below requires consideration, approval, and additional fund allocation prior to finalizing the design and bidding the project. The cost of the building was under estimated by staff due to a lack of experience in building construction and especially specialty building construction. Future projects of types which staff has limited experience will incorporate a preliminary construction cost estimate by the consultant as the first design task. This will allow consideration of more accurate total project cost prior to appreciable design expenditures. The consultant recommends the installation of a 40 mil PVC oil resistant liner with sand cushion under the concrete slab floor, to assure containment of spilled liquids through any potential cracks or joints. The installed liner is estimated to cost approximately $16,000. Staff recommends this additional item be approved as insurance against migration into the surrounding soil of any of the hazardous materials to be stored and handled in the building. 13 May 20, 2003 City Council RE: Design Services for Oil Handling and Warehouse Building Page 2 The consultant also recommends that a restroom be installed at a cost of $I0,000 due to the approximate one block distance to available facilities. Staff recommends the restroom rough-in and floor accommodations be included and the full build-out be deferred at this time. The area in front of the proposed building is currently paved with asphalt but is not continued to the adjacent streets. The consultant recommends installing asphalt paving at a cost of $7,000 to tie the existing asphalt to the paved streets. Staff recommends this be deferred until determined to be necessary for access. The current gravel surface is the minimum acceptable. EPA Regulation 40 CFR Part 761.65 requires any leaking or weeping transformers or drams of oil to be stored under cover and out of the weather. The City does not have sufficient indoor storage space to hold the number of transformers and oil filled equipment routinely in storage. The City has numerous large oil filled units subject to being retrofilled and reclassified as non PCB. These units can be retrofilled and reclassified for only the cost of the oil plus labor and oil disposal in the new facility. The City will have the opportunity to experience significant savings by doing this work in house, and the potential of fines and citations will be reduced if not eliminated. Staffhas explored other possible options for meeting EPA requirements. The possibility of Clallam PUD processing City transformers on a contract basis was discussed. The PUD facility has limited space and would frequently be unable to accept City equipment. Tacoma has the next closest facility which would always be available. However, this would require processing a hazardous material transport manifest and sending a track to Tacoma several times a week when we take down a transformer, exposing the City to the added liability of a spill during transit. The cost of the proposed 2,400 sq ft (40 ft x 60 ft) building is still considerably below the estimated cost of shipping the PCB transformers to Tacoma for storage and handling. Also, processing locally reduces the liability risk associated with shipping. The design agreement with Parametrix, Inc. for design of the Oil Handling and Warehouse Building, at a cost not to exceed $25,600, was approved by Council on November 19, 2002. The costs to date for Parametrix is $18,336.37. The remaining tasks are approximately $600 for final bid package preparation and up to approximately $2,100 for bid evaluation assistance as needed. The design has been completed and the engineering estimate for construction of the building, including the additional recommended items is $157,431, which is $63,431 greater than the $94,000 budgeted amount. The estimated construction cost of the building without the additional items is $122,807, which exceeds the budgeted amount by $29,000. May 20, 2003 Ci~ Council RE: Design Services for Oil Handling and Warehouse Building Page 3 NO COST ITEM BUDGET ESTIMATE ENGINEER ESTIMATE DIFFERENCE OF STAFF RECOMMENDATION 1 Mobilization $5,000.00 $5,000.0¢ 2 Water System $1,000.00 $2,000.00 3 Sewer System $2,000.00 $3,000.00 4 Electrical System $6,000.00 $9,000.00 5 Unsuitable Soil Replacement $3,500.00 6 Structural Excavation $6,000.00 7 Concrete & Reinforcement $20,000.00 $25,000.00 8 Metal Building $60,000.00 $60,000.00 Sum Required Items $94,000.00 $113,500.00 $19,500.0¢ ;ares Tax Required Items $9,307.00 $9,307.00 ~ubtotal Required Items $94,000.00 $122,807.00 $28,807.00 ADDED ITEMS 9 Oil resistant PVC Liner $15,000.00 $15,000.00 10 Restroom $10,000.00 11 AC Pavement $7,000.00 Sum Added Items $0.00 $32,000.00 $15,000.00 Sales Tax $0.00 $2,624.00 $1,230.00 Subtotal Added items $0.00 $34,624.00 $16,230.00 Total $94,000.00 $157,431.0(3 $45,037.00 It is recommended that the City Council approve allocation of additional funds from light fund reserves, in the amount of $45,000, to include $29,000 to cover the increased cost of the building plus $16,000 for the addition of an oil impervious liner, and direct staff to proceed with bidding for the construction of the Oil Handling and Warehouse building. The UAC has reviewed this project and favorably endorsed proceeding with the staff recommendation to the City Council. N:\CCOUNCIL~FINAL\Oil Handling & Warehouse Bldg, Proj 01-21 .wpd 15 CITY COUNCIL MEETING Port Angeles, Washington May 6, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: Transit Employee Appreciation Day National Police Week & Peace Officers Memorial Day National Public Works Week 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, Campbell, Headrick, Rogers, and Williams. Members/lbsent: Councilmember Erickson. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, G. Cutler, D. McKean, Y. Ziomkowski, J. Cole, N. Wu, T. Smith, and B. Coons. Public Present: L. Danks, T. Price, and B. Jevne. The Pledge of Allegiance to the Flag was led by Peter Ripley. 1. Transit Employee Appreciation Day: After reading the proclamation declaring May 14, 2003, as Transit Employee Appreciation Day, Mayor Wiggins presented the proclamation to Councilmembers Braun and Williams, both of whom were representing the Clallam Transit Board. 2. National Police Week & Peace Officers Memorial Day: Mayor Wiggins read the proclamation declaring the week of May 11 - 17, 2003, as National Police Week and the date of May 15, 2003, as Peace Officers Memorial Day. He then presented the proclamation to Police Communications Manager Wu. 3. National Public Works Week: Upon completion of the reading of the proclamation declaring May 18 - 24, 2003, as National Public Works Week, Mayor Wiggins presented the proclamation to Public Works & Utilities Director Curler. None. Bill Larson, 420 W. 3rd Street, addressed the Council on a recent article in the newspaper concerning the possibility of limitations on protests at Veterans Park. Mr. Larson, a veteran of 39 years in the U.S. Army, indicated his mind has been changed many times during the course of his military service in that his viewpoint is that public lands are precious to the citizens of a land formed out of protests from an empire and in which protests have taken place in history many times over. Mr. Larson felt that public spaces are sacred to the memory of people like military veterans, all of whom are never of a single mind save in the very critical place. He quoted a wise saying that people are bom to greatness, some people achieve greatness, and some people have CITY COUNCIL MEETING May 6, 2003 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: (Cont'd) FINANCE: Clallam County PUD Wholesale Water Rates Bid Award - Substation Circuit Switcher Projects Contract Award - Valley Street Overhead Electrical Rebuild greatness thrust upon them. Usually, veterans fall in that latter category and, if they are great and brave, all of us learn from that. He indicated that we are not of a single mind, but we are of a single citizenship, and he urged the Council to think deeply, carefully, and thoroughly about the issue of protests in park land, such as Veterans Park. He felt differences of opinion should be welcome, allowed, and possibly heralded, and then considered and processed. Bill Jevne, a Viet Nam veteran, approached the podium to agree with Mr. Larson, indicating it is an honor to anything that occurs at Veterans Park where citizens are freely expressing their opinions. For the veterans who fought in various wars, he felt it would be a serious miscarriage of the purpose for which that space was created. Mr. Jevne further opined it would be a serious breach of liberty to have any reslxictions put on Veterans Park, and he expressed hope that the City would not place any restrictions on protests that can occur at that location. Mayor Wiggins advised the speakers it is the City's understanding that it is recognized that protests on either side are relevant and also appropriate at that site, and that they will always be peaceful and well organized. 1. Clallam County PUD Wholesale Water Rates: Public Works & Utilities Director Cutler advised the Council that staff has been negotiating with the Clallam County PUD since the end of the last calendar year. Although a finalized agreement is close, there are still a number of items being addressed. Therefore, as discussed at the Utility Advisory Committee level, it is recommended that the City move forward with the new wholesale water rates retroactive to January 1, 2003. The rates would be adjusted upon finalization of the contract. In response to an inquiry from Mayor Wiggins, Director Cutler indicated the PUD has expressed a willingness to pay the new rates. After further brief discussion, Councilman Campbell moved to accept the recommendation as presented, directing staff to bill the Clallam County PUD 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. The motion was seconded by Councilman Williams and carried unanimously. 2. Bid Award - Substation Circuit Switcher Projects 21-27, 21-28. and 21-29: Director Cutler reviewed the project and bids received relative to the Substation Circuit Switcher project, noting the staff recommendation for procurement of two cimuit switchers in 2003 and a third trait in 2004. Brief discussion ensued concerning the differences in the bids discussed, after which Councilmember Rogers moved to approve and authorize the Director of Public Works & Utilities to sign a purchase order to D'Ewart Representatives for two AIstom circuit switchers at a total cost of $50,313.00; and, subject to 2004 budget adoption, to purchase a third unit to be delivered in mid-2004 in the amount of $25,156.50. The motion was seconded by Councilman Headrick and carried unanimously. 3. A ward Contract for Valley Street Overhead Electrical Rebuild: Director Cutler reviewed details pertinent to the Valley Street Overhead Electrical Rebuild project. He noted the project was included in the budget and the CFP, thus explaining why it was not taken to the Utility Advisory Committee. Director Cutler answered questions posed by the Council, and Councilman Williams moved to 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. Councilman Braun seconded the motion, which carried unanimously. lib CONSENT AGENDA: CITY COUNCIL COMMITTEE REPORTS & CALENDAR: Break CITY COUNCILMEETING May6,2003 Councilman Braun moved to accept the Consent Agenda, to include: 1.) City Council Minutes of Regular Meeting - April 14, 2003; Special Meeting of April 28, 2003; and Special Meeting of April 29, 2003; 2.) Expenditure Approval List - April 25, 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; and 6.) Final Acceptance orS & B Contract for Wastewater Operating System and Sof~vare Upgrade. The motion was seconded by Councilman Headrlck and carried 5 - 0, with Councilman Campbell abstaining due to absence from the April 14, 2003, City Council meeting. Councilman Williams noted a late fee forJP Morgan Chase, which Director Ziomkowskiexplained was due to late credit card slips being subnfittcd to Accounting. In addition, Councilman Williams reiterated his interest in central stores for purchasing materials for the City, and Director Ziomkowski indicated she was supportive of the concept. Councilman Braun reported on his interview during the WRICOPS visit, as well as his tour of Shane Park with Director Counelly to study drainage problems. He urged the Council to support capital improvements for Shane Park in the upcoming budget. Councilman Braun and Len Rasmussen met with Economic Development Director Smith, seeking staff support on planning related to the proposed sports facility. Councilman Campbell, having attended a meeting of the Olympic Region Clean Air Authority, reported there will be no increase in the assessment to the City. Councilmember Rogers took a tour of City facilities, to include the Wastewater Treatment Plan and the Landfill. She threw the ceremonial ball for the opening of the girls' softball season, was interviewedby WPdCOPS, and has spent a great deal of time with Congressional staff on behalf of the City. Councilmember Rogers, Mayor Wiggins, and Economic Development Director Sn~th attended an EDC "Pulse" event, a function held to recognize efforts pertinent to economic development. Attending that meeting was a staff member of the State Department of Community, Trade and Economic Development who then contacted Councilmember Rogers asking her to be part of the Governor's forum on clusters and competitiveness. Participation in the forum will result in a conflict with the June 3 Council meeting, so the Council determined it appropriate to change that meeting to Monday, June 2. Because of the subsequent conflict with the AWC Conference, also in June, the Council agreed to move the June 17 Council meeting to Monday, June 16. Mayor Wiggins reported he had spoken with Councilmember Erickson, requesting that arrangements be made for the different agencies receiving City funds to attend City Council with a report as to how those funds are being used. He felt these reports should be submitted prior to the budget cycle. The Mayor attended a luncheon for the Pro Bono Attorneys; the City received an award with regard to Police work and for being an efficient organization. Mayor Wiggins recently visited with Victoria Mayor Lowe, who would like to bring the Victoria City Council to Port Angeles, likely on July 11, 2003. He noted that appropriate planning for this meeting should be forthcoming. Mayor Wiggins also reported on an upcoming meeting of the Multi-Cultural Task Force on May 22"d, and he advised the Council of his attendance at the grand opening of the Cancer Center in Sequim, as well as attendance at a Prayer Breakfast earlier today. The Council reviewed the upcoming calendar, noting a Gateway meeting to be held on Monday, May 12~h at 1:00 p.m., with the members of the Parking Ad Hoc Committee. Also noted was a meeting of the Real Estate Committee on Monday, May 12t~ at 4:00 p.m., and a meeting of the Finance Committee on Thursday, May StOat 3:00 p.m. Mayor Wiggins recessed the meeting for a break at 6:45 p.m. The meeting reconvened at 7:00 p.m. CITY COUNCIL MEETING May 6, 2003 ORDINANCES NOT REQUIRING PUBLIC HEARINGS: RESOLUTIONS: OTHER CONSIDERATIONS: PUBLIC HEARINGS - QUASI-JUDICIAL: PUBLIC HEARINGS - OTHER: Municipal Code Amendment - Low Impact Development Standards Ordinance No. 3140 Councilmember Rogers indicated she had gone to the airport this past Friday to welcome the ftrst returning serviceman from the Iraq war. She urged Council to have representation present for future returnees. Mayor Wiggins noted a future concert to be provided by the Victoria Police Choir in honor of the fallen. None. None. None. None. Municipal Code Amendment - MCA-03-OI - City of Port Angeles, Low Impact Development Standards: Consideration of the reduction of certain street and development standards in suburban residential areas: Community Development Director Collins advised the Council that this public hearing was being held as a continuation of the hearing held on April 29, 2003. Two options were prepared in the form of an Ordinance specifically related to septic systems, with the first option providing for septic systems for lots greater than one acre in area and the second option allowing septic systems for those lots that are one-half acre or greater in area. Director Collins advised the Council that the Community and Economic Development Committee had met just prior to the Council meeting and is recommending the latter option. In addition, the Committee was supportive &changing Section B. 1. regarding exemptions that may be granted for lots further than 300 feet from the City sanitary sewer system or a lateral thereof. It was recommended that the 300 foot figure be changed to 200 feet. The Committee also recommended a change to Section B.2, also regarding exemptions, where 200% of the cost of an approved septic should be amended to 125%. Director Collins noted that a SEPA review has been completed as well. Mayor Wiggins opened the public hearing at 7:05 p.m. Jace Schmitz, 234 Horizon Hills, Sequim, thanked everyone who has worked on the proposed development standards, as he was very pleased with what has been accomplished for Port Angeles. He asked that the work not stop here, as there are other changes that need to be made, particularly as relatesto individual properties. Mayor Wiggins inquired as to whether the changes proposed this evening would make developments more feasible. Mr. Schmirz cited the example of property that fronts on two roads, forcing the developer to develop both roads, thus resulting in a less than cost effective project. He indicated this will be a problem, but he acknowledged the Council action this evening has proven to be of great help. Tim Smith, Economic Development Director, spoke in favor of Council passage of one of the two ordinances, as he felt this is a good step in the direction of h'ying to promote and stimulate residential development in Port Angeles. In recognition of Mr. Schmitz' comments, he offered assurances that this is the initial step. There are other ideas being discussed that will be forthcoming in the CFP process, ideas that will help in the construction of needed infrastructure in an organized fashion, working with the private 120 PUBLIC HEARINGS - OTHER: (Cont'd) Municipal Code Amendment - Low Impact Development Standards Ordinance No. 3140 (Cont'd) CITY COUNCIL MEETING May 6, 2003 sector to target areas of the City most prime for probable development. Director Collins referenced maps that had been placed on the wall, specifying the different areas that would be impacted by the proposed changes. There being no further public testimony, Mayor Wiggins closed the public hearing at 7:10 p.m. Councilman Williams spoke in support of the changes to the development standards; however, he examined the potential for different interpretations of those standards. Referencing the language in Sections B. 1. and B.2., he noted the importance of making a distinction between the City sanitary sewer line and the laterals. Additionally, Councilman Wilhams referred to economic hardship, the estimated cost of a sewer extension, and the associated legislative intention. Director Cutler clarified that, basically, the main line for the sewer system is placed in the center of the roadway, which is normally the responsibility of the City or the developer. The connection from that main sewer line to the house itself is the lateral. Councilman Williams then cited the example of a 5 or a 10 acre lot, one comer of which is within 200 feet and the remainder outside the 200 foot parameter. It was his understanding that, if a preliminary subdivision plan was put together for that 5 or 10 acres and part of it was within the 200 feet, then the area within the 200 feet would need to extend sewer if those lots wex:e being developed. Further if the rest of the lots within the development were sold off and developed fn'st, than there would be a potential for putting in a septic as an option, because it would be too expensive to install sewer lines all the way out to one of those lots being developed. Director Collins responded that this scenario would apply to single lot development where the lots akeady exist and would apply to a special group of new lots created through the short plan process and, depending on the size of those lots, would perhaps allow for septics on some or all of those lots. He further elaborated that, if the short plats that were created where the lots were greater than the minimum sizes in A or B and were further away than the 200 feet, they would be allowed to have septic as an option subject to the approval of the Director of Public Works. Discussion ensued, with Councilman Williams providing further clarification of the intent of the standards being adopted. He noted that a property owner may have a working septic system, but if someone down the street were to pay to extend the sewer line and it goes past that particular property, then the property owner would need to contribute to the costs of the sewer line. He stressed this is an effort to seed development. Councilman Williams, atler having talked to septic installers and engineers, learned that the systems can be cleaned out, disinfected, and used for on-site stormwater retention. Councilmember Rogers reiterated the recommendation of the Community and Economic Development Committee to incorporate the standard of one-half acre or greater for septic systems, as the Committee strongly encourages development in those areas presently undeveloped. Mayor Wiggins mentioned past development efforts that have been stalled by City regulations, and Director Collins felt these changes would go a tong way in resolving the issues brought forward by those developing certain parcels. Mayor Wiggins read proposed changes to Sections B. 1. and B.2., that the lot is further than 200 feet from the City sanitary sewer system or a lateral thereof; and 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 125% of the cost of an approved septic or other private wastewater disposal system. Intending to enter a motion for adoption of the Ordinance, CouncilmanWilliams read the Ordinance by title, entitled CITY COUNCIL MEETING May 6, 2003 PUBLIC HEARINGS - OTHER: (Cont'd) Municipal Code Amendment - Low Impact Development Standards Ordinance No. 3140 (Cont'd) INFORMATION: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: ORDINANCE NO. 3140 AN ORDINANCE of the City of Port Angeles, Washington, adopting low impact development standards regarding private wastewater disposal systems for short plat lots one-half acre or greater in area, improvements to local access streets for short subdivisions in the RS-9 and RMD zones, and fee suppression requirements in areas without Water system infrastructure improvements and amending Ordinances 2222, 2394, and 2860, as amended, and Chapters 13.61,160.4, and 18.08 of the Port Angeles Municipal Code. Councilman Williams moved to adopt the Ordinance as read by title, incorporating the changes to Sections B.1. and B.2. The motion was seconded by Councilmember Rogers and carried unanimously. Councilman Williams expressed appreciation for the stafi~s diligent efforts on these changes, as he felt the revised standards will make a big difference in development in the City. Manager Quinn advised the Council that he would provide a project stares report in June. Referencing Councilman Braun's earlier comments regarding Shane Park, he noted the inclusion of a memorandum in the Information Agenda on the same maUer. The meeting adjourned to Executive Session at 7:25 p.m. to discuss labor negotiations for approximately 45 minutes. The meeting returned to Open Session at 8:25 p.m. The meeting was adjourned at 8:25 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 2-9 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/g/03 Date: 5/'14103 Vendor GRAPHIC PRODUCTS JAZZ IN THE OLYMPICS MINISTERIAL ASSOCIATES PORT ANGELES FARMERS MARKET NATIONAL RESTAURANT SUPPLY CO INC NEPM (AMDA ENTERPRISES) QUILL CORPORATION RWE DISTRIBUTING SURPLUS CENTER ULTRAMAX WA STATE PATROL - WASIS WESTERN FREEZER INC CHERRY HILL FLORIST HARBOR CAFE VERIZON WIRELESS - BELLEVUE Legislative AT&T BUSINESS SERVICE City Manager Department SAMPSON, EDWARD City Manager Department HURRICANE RIDGE PUBLIC City Manager Dept MARCIA ALLEN VOICE STREAM PCS I LLC VOICE STREAM PCS III LLC Finance Department Description Pouches Refund VBMCC deposit Refund deposit Rfd key deposit Cobalt mugs Jr Fire hats Ribbons,steno books Sheet protectors Toner cartridges,bands Memo notebooks Diskettes,stapler pack Audio tapes Audio cassettes Plastics Nylon net Ammunition Criminal history-Presler Criminal history-Hayter Criminal history-Hudson Criminal history-Emery Criminal history-Feller Water valve Floral Arrangement-Quinn CED mtg 04-15 a/c I032-4861772 04-15 a/c 1032-585845 Mayor & Council Legislative 04-13 AT&T L Distance City Manager Office Decreasing Stress W/S Human Resources City Manager Department Bus to Hurricane Ridge Community Service City Manager Dept Rfd Pier Pavilion deposit Rfd overpmt #03-00029 Rfd overpmt #03-00200 Finance Revenues Account Number Invoice Amount 001-0000-237.00-00 -19.11 001-0000-239.10-00 70.00 001-0000-239.10-00 100.00 001-0000-239.10-00 100.00 001-0000-237.00-00 -8.06 001-0000-237.00-00 -15.79 001-0000-237.00-00 -5.11 001-0000-237.00-00 -0.51 001-0000-237.00-00 -23.53 001-0000-237.00-00 -4.58 001-0000-237.00-00 -3.61 001-0000-237.00-00 -5.32 001-0000-237.00-00 -0.22 001-0000-237.00-00 -16.16 001-0000-237.00-00 -1.97 001-0000-237.00-00 -67.24 001-0000-229.50-00 24.00 001-0000-229.50-00 24.00 001-0000-229.50-00 25.00 001-0000-229.50-00 24.00 001-0000-229.50-00 24.00 001-0000-237.00-00 -10.24 Division Total: $209.55 Department Total: $209.55 001-1160-511.31 -01 57.89 001-1160-511.31-01 69.80 001-1 t60-511.42-10 16.57 001-1160-511.42-10 16.57 Division Total: $160.83 Department Total: $160.83 001-1210-513.42-10 54.17 Division Total: $54.17 001-1220-516.31-01 500.00 Division Total: $500.00 Department Total: $554.17 001-1390-519.49-72 2,500.00 Division Total: $2,500.00 Department Total: $2,500.00 001-2001-362.40-20 50.00 001-2001-316.47-10 17.17 001-2001-316.47-10 674.53 Division Total: $741.70 23Page 1 City of Port Angeles Vendor COSTCO CREDIT CARD PMTS WASHINGTON (AUDITOR), STATE OF WFOA 0NA FINANCE OFFCRS ASSN) Finance Department DATABAR INCORPORATED Finance Department COSTCO CREDIT CARD PMTS DIVERSIFIED RESOURCE CENTER POSTMASTER RICOH BUSINESS SYSTEMS XEROX CORPORATION Finance Department INSIGHT PUBLIC SECTOR LEXISNEXIS MATTHEW BENDER & CO INC QUILL CORPORATION XEROX CORPORATION Attorney CLALLAM CNTY DIST 1 COURT CLALLAM JEFFERSON PUBLIC DFNDR QUILL CORPORATION XEROX CORPORATION Attorney CLALLAM CNTY DEPT OF COMM DEV GATEWAY COMPANIES INC UW IR UNIVERSITY OF WASHINGTON Community Developmt Dept HELLWIG LLC, TORMOD PORT ANGELES CITY TREASURER XEROX CORPORATION Community Developmt Dept METROCALL City Council Expenditure Report From: 4/26/03 To: 5/9/03 Description Computer monitor Auditing svcs-22947 March Excise Tax class-Horton Accounting 2412 Statements 1945 statements Customer Service Shredder bags Copy Center Svcs-April Replenish 'Postage Due' Copier lease WCP416C3 Copier-lst Qtr DC440AC Copier-March DC490SLC Copier-March Reprngraphics Finance Department HP Jet Direct card WA Appellate rpts Vol 111 Sheet protectors Toner cartridges,bands Audio cassettes DC220SLX Copier-March Attorney Office Court costs-April Public Defender-May Toner cartridges,bands Audio cassettes DC220SI_X Copier-March Prosecution Attorney Residential Plan Review YMCA Plan Review Hp Inkier Printer Stormwater Mgt-Johns Planning Envelope,lighting-YMCA Bldg Assoc mtg-Roberds Reimb stop pmt-Monds DC420SX Copier -March Building Community Developmt Dept 05-01 billing Account Number 001-2023-514.31-60 001-2023-514.41-50 001-2023-514.43-10 Division Totah 001-2025-514.41-50 001-2025-514.41-50 Division Totah 001-2080-514.31-01 001-2080-514.41-50 001-2080-514.42-10 001-2080-514.45-30 001-2080-514.45-30 001-2080-514.45-30 001-2080-514.45-30 Division Totah Department To~h 001-3010~515.31-60 001-3010-515.31-01 001-3010-515.31-01 001-3010-515.31-01 001-3010-515.31-01 001-3010-515.45-30 Division Total: 00t-3021-515.50-90 001-3021-515.41-50 001-3021-515.31-01 001-3021-515.31-01 001-3021-515.45-30 Division Totah Department To~l: 001-4010-558.41-50 001-4010-558.41-50 001-4010-558.31-60 001-4010-558.43-10 Division Totah 001-4020-524.41-50 001-4020-524.31-01 001-4020-524.49-90 001-4020-524.45-30 Division Torah Department To~h 001-5010-521.42-10 Date: 5/14/03 Invoice Amount 432.79 13,683.60 50.00 $14,166.39 1,304.6o 1,052.01 $2,356.61 15.57 814.00 200.00 632.13 345.95 641.65 2,558.54 $5,207.84 $22,472.54 326.22 21~37 6.69 155.24 1.45 102.44 $613.41 6,742.80 2,750.00 155.24 1.45 239.03 $9,888.52 $10,501.93 75.00 332.50 140.65 475.00 $1,023.15 235.00 20.00 18.00 341.47 $614.47 $1,637.62 14.30 le 2 Date: 5f 14/03 City of Port Angeles City Council Expenditure Report Vendor NATIONAL RESTAURANT SUPPLY CO INC Police Department CITY OF FORKS CLALLAM CNTY DEPT OF HEALTH Police Department AT&T WIRELESS SERVICES METROCALL QUILL CORPORATION SNC TECHNOLOGIES CORP SOUND BIKES & KAYAKS Police Department AT&T WIRELESS SERVICES CLALLAM CNTY HUMANE SOCIETY EASTERN WASHINGTON HAY & UHAUL GALLS INCORPORATED MARRA PHD, HERBERT A METROCALL ULTRAMAX VERIZON WIRELESS - BELLEVUE Police Department FAIRCHILD FLOORS QUILL CORPORATION QWEST Police Department AT&T WIRELESS SERVICES INSIGHT PUBLIC SECTOR XEROX CORPORATION Fire Department DARLEY & CO, W S INSIGHT PUBLIC SECTOR KELLY ZIEGLER TERRY REID SEAWESTERN INC VERIZON WIRELESS * BELLEVUE From: 4/26/03 To: 5/9/03 Description Cobalt mugs Administration Inmate care-April Inmate medical chgs-Mamh Inmate medical chgs-Feb Pencom Contributions 04-27 AT a/c 49947112 AT&T a/c 49635824 AT&T a/c 49945520 05-01 billing Memo notebooks Simunition training-Pen Tune-up,light Investigation AT&T a/c 49945710 Contract prat-April Dog food Tactical pants Psych evaluations 05-01 billing Ammunition 04-15 a/c 1032-585838 Patrol Window shades Diskettes,stapler pack 04-23 billing 04-20 billing Records Police Department AT&T a/c 46898102 HP Jet Direct card DC220SS Copier-March Administration Pump accessories-adapter Pump accessories-nozzles Pump access-line,eductors Pump access-suction hoses Jetdirect print server Reimb tuition expenses Reimb tuition expenses Gauge 04-15 a/c 1032-603796 04-15 a/c 1032-2097402 Account Number Invoice Amount 001-5010-521.31-01 106.27 Division Total: $120.57 001-5012-597.50-99 3,002.40 001-5012-597.50-99 1,036 24 001-5012-597.50-99 963.97 Division Total: $5,002.61 001-5021-521.42-10 41.75 001-5021-521.42-10 73.40 001-5021-521.42-10 31.53 001-5021-521.42-10 28.60 001-5021-521.31 -01 60.38 001-5021-521,43-10 550.00 001-5021-521.49~90 31.37 Division Total: $817.03 001-5022-521.42-10 8.62 001-5022-521.41 -50 3,743.36 001-5022-521.49-80 142,61 001-5022-521.31-11 62.74 001-5022-521.41 -50 1,050.00 001-5022-521.42-10 21.45 001-5022-521.31 -01 887.24 001-5022-521,42-10 291.27 Division Total: $6,207.29 001-5029-521.49-90 236.96 001-5029-521.31 -01 47.57 001-5029-521.42-10 60.50 001-5029-521.42-10 261.45 Division Total: $606.48 Department Total: $12,753.98 001-6010-522.42-10 35.63 001-6010-522.31-60 326.21 001-6010-522.45-30 197.97 Division Total: $559.81 001-6020-594.64-10 71.49 001-6020-594.64-10 485.70 001-6020-594.64-10 773.91 001-6020-594.64-10 414.83 001-6020-522.31-60 248.86 001-6020-522.43-10 253.58 001-6020-522.43-10 814.65 001-6020-522.35-01 254.06 001-6020-522.42-10 2.00 001-6020-522.42-10 10.23 5 Page 3 City of Port Angeles City Council Expenditure Report From: 4/26/03 To:5/9/03 Date: 5/1 4/03 Vendor Fire Department METROCALL PORT ANGELES CIT~ TREASURER Fire Department AT&T WIRELESS SERVICES CLALLAM CNTY EMS GE MEDICAL SYSTEMS HARBORVIEW TRAINING CENTER JIM'S PHARMACY INC LIFE ASSIST MACIAS. JUAN JACK SEXTON MOROZ, JAMES SURPLUS CENTER Fire Department NEPM (AMDA ENTERPRISES) Fire Department WSAFC Fire Department THURMAN SUPPLY Fire Department APWA WASHINGTON STATE CHAPTER AT&T WIRELESS SERVICES JOBS AVAILABLE SEA~rLE TIMES, THE VERIZON WIRELESS - BELLEVUE XEROX CORPORATION Public Works-Gen Fnd FRIENDS OF FINE ARTS CENTER PORT ANGELES CITY TREASURER RICOH BUSINESS SYSTEMS RICOH BUSINESS SYSTEMS INC XEROX CORPORATION Parks & Recreation INSIGHT PUBLIC SECTOR SCO~ KENYON Description Fire Supression 05-01 billing Gift certificates-Wheeler Fire Volunteers AT&T a/c 47951801 Medic 1 Advisory-May Biomed equipment-May Trauma conf-Twitchell Aspirin Medical supplies Teach CPR class 04-22 Rfd FA class deposit Teach First Aid 04-23 Nylon net Medic I Jr Fire hats Fire Prevention Sample Safety Policies Fire Training Electronic ballast Facilities Maintenance Fire Department PW Luncheon-Cutler,Partch 04-27 AT a/c 48966287 Fleet manager job ad Account Number Division Total: 001-6021-522.42-10 001-6021-522.31-14 Division Total: 001-6025-526.42-10 001-6025-526.41-50 001-6025-526.41-50 001-6025-526.43-10 001-6025-526.31-13 001-6025-526.31-01 001-6025-526.31-08 001-6025-526.31-08 001-6025-526.31-08 001-6025-526.31-01 Division Total: 001-6030-522.31-01 Division Total: 001-6040-522.31-01 Division Total: 001-6050-522.48-10 Division Total: Department Total: 001-7010-532.43-10 001-7010-532.42-10 001-7010-532.44-10 COMMUNICATIONS/MEDIA SER001-7010-532.44-10 04-15 a/c 1032-936438 04-15 a/c 1032-1367529 04-15 a/c 1032-874327 DC460SLC Copier-March Administration Public Works-Gen Fnd Reimb WRPA Conf-Seniuk Refreshments-Connelly Copier lease-May Color copies B&W copies Color copies B&W copies DC220SS Copier-March Administration CDRW drive Rfd damage deposit 001-7010-532.42-10 001-7010-532.42-10 001-7010-532.42-10 001-7010-532.45-30 Division Total: Department Total: 001-8010-574.43-10 001-8010-574.43-10 001-8010-574.45-30 001-8010-574,45-30 001-8010-574.45-30 O01-8010-574.45-30 001-8010-574.45-30 001-8010-574.45-30 Division Total: 001-8012-555,31-60 001-8012-362.40-21 Invoice Amount $3,329.3! 16.29 60.00 $76.29 31.53 600.00 54.10 250.00 11.88 24.64 60.00 20.00 160.00 25.97 $1,238.12 208.29 $208.29 47.70 $47.70 29.76 $29.76 $5,489.28 60.00 12.20 165.60 563.83 9.98 9.98 14.98 1,190.41 $2,026.98 $2,026.98 70.00 14.57 256.25 255.88 226.62 261.84 159.34 197.97 $1,442.47 86.88 150.00 =6= Page 4 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/9/03 Date:5/14/03 Vendor QWEST XEROX CORPORATION Parks & Recreation CLALLAM CNTY DEPT OF HEALTH QWEST Parks & Recreation MA~'HEWS INTERNATIONAL TACOMA MONUMENTAL WORKS Parks & Recreation ACTION POWER EQUIPMENT GRAPHIC PRODUCTS LAKEVlEW PRODUCTS NW LLC MACHINERY COMPONENTS INC DARLENE SHANFELD DEBBIE BAKER RWE DISTRIBUTING STEUBER DISTRIBUTING INC THURMAN SUPPLY WESTERN EQUIPMENT DISTRIB INC Parks & Recreation CED/CONSOLIDATED ELEC DIST INC Description 05-02 billing DC220SS Copier-March Senior Center 3 Hepatitis B shots 04-14 billing William Shore Pool Monobar-Anderson Uonobar-Lease Marker-Louderback BRICKS & CLAY PRODUCTS Marker-Frank Marker-Wait BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS Ocean View Cemetery MASS TRANS,ACCES& PARTS Pouches Brushcutter supplies Account Number 001-8012-555.42-10 001-8012-555.45-30 Division Total: 001-8020-576.31-07 001-8020-576.42-10 Division Total: 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001~8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 Division Total: 001-8080-576.31-20 001-8080-576.31-01 001-8080-576.31-20 AUTO & TRUCK MAINT. ITEMS 001-8080-576.31-20 FASTENERS, FASTENING DEV8001-8080-576.31-20 MASS TRANS,RAIL ACC& PRTS001-8080-576.31-20 METALS,BARS,PLATES,RODS 001-8080-576.31-20 POWER TRANSMISSION EQUIP001-8080~576.31-20 Refund deposit 001-8080-347.30-18 Refund deposit 001-8080-347.30-18 Doggie pot bags 001-8080-576.31-20 AGRICULTURAL EQUIP&IMPLEr~01-8080-576.31-40 CONSULTING SERVICES Angle stop Marine Lab supplies Electrical pads City Pier restroom repair City Pier restroom repair Springs,oil seals Springs,oil seals Park Facilities Parks & Recreation Cable ties Lighting Lighting Lighting 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.3%20 001-8080~576.31-20 001-8080-576.31-20 001-8080-576.31-20 Division Total: Depa~ment Total: 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 Invoice Amount 44.63 197.97 $479.48 141.00 40.28 $181.28 131.00 131.00 297.00 97.00 227.00 227.00 882.00 167.00 70.00 $2,229.00 237.04 83.97 323.59 9.47 38.02 416.91 7.04 196.14 50.00 50.00 213.21 347.24 108.34 5.14 46.85 75.11 5.89 5.78 93.50 75.83 $2,389.07 $6,721.30 45.34 307.71 53.21 305~86 =TPage 5 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/9/03 Date: 5/14~03 Vendor CED/CONSOLIDATED ELEC DIST INC... EVERGREEN BUILDING PRODUCTS SOUND RESTAURANT SUPPLY iNC THURMAN SUPPLY WESTERN FREEZER INC Parks & Rec-Maintenance BREWER, DAVID PORT ANGELES CHAMBER OF COMM PRESTON GATES & ELLIS LLP Convention Center LAB SAFETY SUPPLY INC NEWMAN TRAFFIC SIGNS FLINT TRADING INC LAB SAFETY SUPPLY INC NEWMAN TRAFFIC SIGNS PENINSULA COLLEGE SANDERSON SAFETY SUPPLY CO TSM COMPANY UW IR UNIVERSITY OF WASHINGTON VER~ZON WIRELESS-BELLEVUE WASHINGTON (DOT), STATE OF WILBUR-ELLIS COMPANY Public Works-Street PORT OF PORT ANGELES Economic Development Description Glass cleaner Cable Lighting Anchor kits Account Number 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 HARDWARE,AND ALLIED ITEM~001-8130-518.31-20 Jet Kleen Plus Flood lights Water valve Custodial/Janitorial Svcs Parks & Rec-Maintenance General Fund Contract pmt-May Reimburse expenses Conference Ctr Project Convention Center Convention Center Convention Center Fund 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 Division Total: Department Total: Fund Total: 101-1430-557.49-90 101-1430-557.50-83 101-1430-557.41-50 Division Total: Department Total: Fund Total: HARDWARE,AND ALLIED ITEMS102-0000-237.00-00 Sign straightener 102-0000-237.00-00 Division Total: Department Total: PW CONSTRUCTION & RELATE102-7230-542.31-25 HARDWARE,AND ALLIED ITEMS102-7230-542.31-25 Sign straightener Flagging class-Frazer Boots,gloves Boots Gloves Traffic signal testing Repair safety monitors Verify signal controllers ESA class-Ray,Wheatley 04-06 a/c 1032-7284608 04-15 a/c 1032-2427228 HUMAN SERVICES 102-7230-542.31-25 102-7230-542.43-10 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-50 102-7230-542.31-50 102-7230-542.31-50 102-7230-542.43-10 102-7230-542.42-10 102-7230-542.42-10 102-7230-542.43-10 CLEANING COMPOSITION/SOLM02-7230-542.31-20 ROADSIDE,GRNDS,REC, PARK 102-7230-542.31-20 Street Public Works-Street Street Fund 1st Q PA-Victoria parking Economic Development Division Total: Department Total: Fund Total: 103-1511-362.30-00 Division Total: Invoice Amount 3.25 86.30 57.17 41.06 71.81 89.10 61.58 135.10 $1,257.49 $1,257.49 $66,285.67 100.00 23,090.96 5,000.00 $28,190.96 $28,190.96 $28,190.96 -70.54 -2.41 -$72.95 -$72.95 5,206.44 930.71 31.71 45.00 336.89 92.36 60.40 580.47 313.97 443.59 344.00 12.07 3.23 70.00 2,966.62 538.05 $11,975.51 $11,975.51 $11,902.56 752.55 $752.55 8Page 6 City of Port Angeles City Council Expenditure Report From: 4/26/03 To:5/g/03 Date: 5f14/03 Vendor AT&T BUSINESS SERVICE DICTAPHONE CORPORATION PLANTRONICS INC QUILL CORPORATION WATSON FURNITURE GROUP Pencom GRAPHIC PRODUCTS Recreation Ac~vities ABREU, JOHN CAPTA~NT'S Description Economic Development Economic Development 04-16 AT&T L Distance Customer training Freedom Recorder items Headsets ,adapters Ribbons,steno books Audio tapes Console furniture Pouches Pencom Pencom Pencom Fund Administration Umpire Softball Tourney T-shirts,screens Screens,T-shirts Account Number Invoice Amount Department Total: $752.55 Fund Total: $752.55 107-5160-528.42-11 65.69 107-5160-594.64-10 1,800.00 107-5160-594.64-10 1,783.99 107-5160-528.35-01 221.82 107-5160-528.31 -01 67.42 I07-5160-528.31-01 70.17 107-5160-594.64-10 17,090.19 Division Total: $21,099.28 Department Total: $21,099.28 Fund Total: $21,099.28 174-8210-574.31-01 168.20 Division Total: $168.20 174-8221-574.41-50 95.00 174-8221-574.31-01 146.61 174-8221-574.31-01 132.55 CHAPMAN JR. HOWARD E Umpire Softball Tourney 174-8221-574.41-50 38.00 HERT, RICHARD F MCCALL, KEVIN J MOSES, RAYMOND ROONEY. RANDY L SCO3~', BRIAN SWANSON, DAN Recreation Activities EDWARDS, JASON HICKS, JOHN N INSIDE OUT MKTG & WEB SLTNS JOHNSON, STEPHEN MASON. DAWN MASON, ROBERT P PORT ANGELES CITY TREASURER ROONEY, RANDY L STANFORD, TIM ULIN, BRADLEY V Recreation Activities ALB ERTSONS INC JUDY WHITE WA RECREATION & PARK ASSNANRPA Recreation Activities Umpire Softball Tourney Umpire Softball Tourney Umpire Softball Tourney Umpire Softball Tourney Umpire Softball Tourney Umpire Softball Tourney Sports Programs NW Games concert Officiate BB Tourney Web site changes Officiate BB Tourney Scorekeep BB Tourney Scorekeep BB Tourney Photos-Cole Officiate BB Tourney Deejay-Skateboard comp Skateboard DJ-final pmt Officiate BB Tourney Special Events Kids Fishing Derby Ice cream Spring Break refund Summer Skillbuilder-Staff Youth/Family Programs 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 Division Total: 174-8222-574,41-50 174-8222-574.41-50 174-8222-574.44-10 174-8222-574.41-50 174-8222-574,41-50 174-8222-574.41-50 174-8222-574.31-01 174-8222-574.41-50 174-8222-574.41-50 174-8222-574.41-50 174-8222-574.41-50 Division Torah 174-8224-574.31-01 174-8224-574.31-01 174-8224-347.60-20 174-8224-574.43-10 Division Totah 188.00 93.00 55.00 112.00 131.00 93.00 $1,084.16 350.00 280.00 55.00 280.00 120.00 120.00 9.29 240.00 300.00 50.00 280.00 $2,084.29 16.68 8.97 80.00 87.00 $192.65 2~Page 7 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/9/03 Date: 5/14/03 Vendor MATTHEWS INTERNATIONAL INC Waterfront Trail MILBOR-PITA & ASSOCIATES INC VIKING AUTOMATIC SPRINKLER COMPANY Capital Projects-Pub Wks WASHINGTON (DOT), STATE OF Capital Projects-Pub Wks BARB WEEKES DEBRAROBERTS Capit~l Proj-Parks & Rec HOCH CONSTRUCTION INC US BANK OF PORT ANGELES Capital Projects-Pub Wks CED/CONSOLIDATED ELEC DIST INC FOGEL, SHARRON SIERRA, JOHN J SORENSEN, KEVIN SWAN, GLENN QUILL CORPORATION WESTERN STATES ELECTRIC INC EQUIFAX Description Recreation Activities Park & Recreation Fund MARKERS, PLAQUES,SIGNS MARKERS, PLAQUES,SIGNS Waterfront Trail Waterfront Trail Waterfront Trail Professional svcs pe 4-25 PA City Dock GF-Pub Wks Projects Test roadway materials Pre-ad review GF- Street Projects Capital Projects-Pub Wks Capital Improvement Refund deposit Refund deposit Lincoln Park Improvmt Capital Proj~Parks & Rec Lincoln Park Improvement Carnegie Library pmt 7 Escrow 153591659518-Hoch GF-Carnegie Restoration Capital Projects-Pub Wks GF - Carnegie Library Fnd Account Number Department Total: Fund Total: 186-8576-576.34-01 186-8576-576.34-01 Division Total: Department Total: Fund Total: 310-7919-594.41-50 310-7919-594.65-10 Division Total: 310-7930-595.65-10 310-7930-595.65-10 Division Total: Department Total: Fund Total: 316-8982-362.40-12 316~8982-362.40-12 Division Total: Department Total: Fund Total: 327-7931-594.65-10 327-7931-594.65-10 Division Total: Department Total: Fund Total: ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 MANUAL CHECK UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS Hole punch,cadridge Post-its,screen cleaner Poly binder 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-237.00-00 401-0000-237.00-00 401-0000-237.00-00 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 FASTENERS, FASTENING DEVS~01-0000-141.40-00 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 Division Total: Department Total: Credit reports 401-7111-533.41-50 Invoice Amount $3,529.30 $3,529.30 59.00 59.00 $118.o0 $118.oo $118.o0 9,549.06 8,135.56 $t7,684.62 298.42 35.63 $334.o5 $18,o18.67 $18,018.67 50.00 50.00 $1oo.oo $100.oo $1oo.oo 42,318.96 2,050.34 $44,369.3o $44,369.3o $44,369.30 200.73 81.67 8o.71 144.14 23.60 -7.30 -3.03 -0.23 404.17 1,388.75 216.40 5,847.13 903.19 $9,279.93 $9,279.93 32.32 OPage 8 City of Port Angeles City Council Expenditure Report From: 4/26/03 To:5/9/03 Date: 5/14103 Vendor ESRI INC FLEX-PLAN SERVICES INC XEROX CORPORATION Public Works-Electric PORT ANGELES CiTY TREASURER Public Works-Electric AT&T WIRELESS SERVICES ATLAS SUPPLY INC BUSINESS ANSWERPHONE SERVICE CED/CONSOLIDATED ELEC DIST INC COSTCO CREDIT CARD PMTS HANSON PIPE & PRODUCTS INC HI-LINE HIGHLINE EQUIPMENT DIV JACO ANALYTICAL LABORATORY INC KUKER-RANKIN INC BRIAN FLORES PARSINEN LANDSCAPE MAINT INC pETTIT OIL COMPANY PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY QUILL CORPORATION RADIOSHACK ACCOUNTS RECEIVABLE THURMAN SUPPLY UNITED RENTALS NORTHWEST INC UW IR UNIVERSITY OF WASHINGTON VERIZON WIRELESS - BELLEVUE WESTERN STATES ELECTRIC INC Description ArcView upgrade Annual plan fees DC220SS Copier-March Engineering-Electric Shears-McLain Power Resource Mgmt 04-27 AT a/c 48531602 PLUMBING EQUIP FIXT,SUPP May service Account Number 401-7111-594.64-10 401-7111-533.41-50 401-7111-533.45-30 Division Total: 401-7120-533.31-01 Division Total: 401-7180-533.42-10 401-7180-533.48-10 401-7180-533.48-10 ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-20 JANITORIAL SUPPLIES 401-7180-533.31-20 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 Pocket knife,tape Outlet boxes Electrical parts Laptop computer,printer VAULT,VAULT COVERS Electrical supplies 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.31-60 401-7180-533.34-02 401-7180-533.31-20 HAND TOOLS ,POW&NON POW401-7180-533.35-01 Oil samples TAPE(NOT DP,SOUND,VIDEO) Boot allowance pe 01-2005 Landscape maint-March Landscape maint-April Lubricant Filing fees-Rinehart 04-22 Lauridsen Blvd & L 04-30 2110 Glass Rd Hole punch,cartridge Post-its,screen cleaner Poly binder Computer accessories Electrical parts Electrical parts Scaffolding ESA class-Drake,Raemer 04-15 a/c 1032-6314390 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.31-11 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.49-90 401-7180-533.33-50 401-7180-533.33-50 401-7180-533.31-01 401-7180-533.31-01 401-7180-533.31~01 401-7180-533.31-20 401-7180-533.31-20 401-7180-533.31-20 401-7180-533.45-30 401-7180-533.43-10 401-7180-533.42-10 PAINTS,COATING S,WALLPAPE 401-7180-533.31-20 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 Freight chgs 401-7180-533.34-02 SALE SURPLUS/OBSOLETE 401-7180-533.35-01 Invoice Amount 2,840.34 125.80 277.97 $3,276.43 3.21 $3.21 56.67 194.95 160.00 t81.50 317.03 84.63 43.28 161.65 102.78 1,374.12 4,158.34 393.21 383.64 54.00 34.18 41.87 2,126.13 2,126.13 858.94 60.00 21.82 85.93 96.26 39.94 3.02 64.90 19.71 40.72 102.38 344.00 36.42 267.47 125.51 1,778.81 62.76 194.22 Page 9 City Council Expenditure Report City of Port Angeles From: 4/26/03 To: 5/9/03 Date: 5/14~03 Vendor Public Works-Electric CAPACITY PROVISIONING INC PAPJ~M ETRIX INC Public Works-Electric AMERICAN WATER WORKS ASSN FISHER RESEARCH LABORATORY AMERICAN WATER WORKS ASSN AT&T BUSINESS SERVICE CED/CONSOLIDATED ELEC DIST DAILY JOURNAL OF COMMERCE FAMIUAN NORTHWEST INC FrSHER RESEARCH LABORATORY HUGHES SUPPLY COMPANY PERS QWEST SANDERSON SAFETY SUPPLY CQ THURMAN SUPPLY VERiZON WIRELESS - BELLEVUE WATER ENVIRONMENT FEDERATION Public Works-Water SKILLINGS-CONNOLLY Public Works-Water LIT~FL E BEAVER INC AEQUALIS PHOTOGRAPHy CED/CONSOLIDATED ELEC OlST INC COLE INDUSTRIAL INC ENGINEERED COMPOST SYSTEMS INDUSTRIAL CHEM LABS & SVCS LITTLE BEAVER METROCALL Description Electric Operations I-Net svcs contract pmt Electric UT Oil Handling Electric Projects Public Works-Electric Electric Utility Fund Pipe Cleaning Methods Battery packs Pipe Cleaning Methods 04-15 AT&T L Distance Fluorescent tube lights Water utility material PVC tees,adapters Battery packs SUPPLIES Establish svc cr-McGinley 04-23 billing Crew mesh T-Shids Gate valve 04-15 a/c 1032-782476 Dues-01721092 Cutler Water Water Main pmt 12 pe 4-25 Water Projects Public Works-Water Water Fund Account Number Division Total: 401-7188-594.65-10 401-7188-594.41-50 Division Total: Department Total: Fund Total'. 402-0000-237.00-00 402-0000-237.00-00 Division Total: Department Total: 402-7380-534.31-01 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.44-10 402-7380-534.34-02 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.20-30 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.42-10 402-7380-534.49-01 Division Total: 402-7388-594.41-50 Division Total: Department Total: Fund Total: MACHINERY & HEAVY HRDWA~03-0000-237.00-00 Division Total: Department Total: AIRCRAFT/AIRPT EQUIP PRTS 403-7480-535.49-90 SHIPPING AND HANDLING 403-7480-535.49-90 AIRCRAFT/AIRPT EQUIP PRTS 403-7480-535.49-90 ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-20 Fluke multimeters Pressure gauge Trench covers Lift station degreaser 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 MACHINERY & HEAVY HRDWAF~03-7480-535.31-20 SHIPPING AND HANDLING 403-7480-535.31-20 05-01 billing 403-7480-535.42-10 Invoice Amount $16,196.92 49,399.20 8,886.11 $58,285.31 $77,761.87 $87,041.80 -11.81 -7.53 -$19.34 -$19.34 155.81 53.19 79.20 162.80 40.16 99.35 348.75 208.26 64.15 284.74 3.08 25.21 98.00 $1,622.70 4,445.86 $4,445.86 $6,068.56 $6,049.22 -9.46 -$9.46 -$9.46 870.40 10.88 228.48 46.84 346.24 140.30 805.50 1,368.92 111.46 13.30 32.52 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/9/03 Da~:5/14/03 Vendor OLYMPIC ELECTRIC CO INC OLYMPIC SPRINGS INC PORT ANGELES CITY TREASURER PRESSURE WORKS, THE QWEST SEARS COMMERCIAL ONE THURMAN SUPPLY UNIVAR USAINC UWIR UNIVERSITY OF WASHINGTON VERIZON WiRELESS-BELLEVUE WA STATE DEPARTMENT OF ECOLOGY Public Works-Wastewater HORIZON EXCAVATING INC KEY BANK Public Works-Wastewater ANALYTICAL RESOURCES INC AUTOMOTIVE ENVIRONMENTAL SVC DEN-REE PRODUCTIONS HERMANN SROS LOGGING & CONST L & S TIRE COMPANY MACHINERY POWER AND EQUIP CO Description Account Number Re-pull Profibus WWTP 403-7480-535.48-10 CONSTRUCTION SERVlCES,TR403-7480-535.48-10 CONSTRUCTION SERVlCES,TR403-7480-535.48-10 Water, cups Cooler rentals Photos-Richmond Safety lunch-Young HOSES, ALL KINDS 04-20 billing 04-20 billing 04-20 bilting 04-20 billing 04-20 billing 04-20 billing 04-20 billing 04-23 billing 04-23 billing 04-23 billing 05-02 billing 05-02 billing Red filters Push mower Meter room supplies Sodium bisulfite ESA program-Owens 04-15 a/c 1032-7211694 04-15 a/c 1032-1617934 Biosolids perm#BA0023973 Wastewater Roof drain proj-#3-Final Escrow 472909014855-Hoch Wastewater Projects Public Works-Wastewater Wastewater Fund SUPPLIES Antifreeze processing April ads Benefit Dump ads TUB GRINDER Recycle tires Cr Cat rental-June 2002 Cat Rental-June 2002 Invoice Amount 294.30 220.73 294.30 403-7480-535.31-20 31.27 403-7480-535.31-20 21.53 403-7480-535.42-10 27.02 403-7480-535.43-10 35.87 403-7480-535.31-20 28.43 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 40.75 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 57.42 403-7480-535.42-10 38.69 403-7480-535.42-10 38.38 403-7480-535.31 -20 34.60 403-7480-535.35-01 248.85 403-7480-535.31-20 7.24 403-7480-535.31-20 1,180.19 403-7480-535.43-10 172.00 403-7480-535.42-10 12.29 403-7480-535.42-10 23.21 403-7480-535.49-90 749.45 Division Total: $7,990.72 403-7488-594.65-10 5,042.15 403-7488-594.65-10 244.29 Division Total: $5,286.44 Department Total: $13,277.16 Fund Total: $13,267.70 404-7580-537.41-50 4,495.00 404-7580-537.48-10 25.00 404-7580-537.44-10 250.00 404-7580-537.44-10 250.00 404-7580-537.48-10 3,851.92 404-7580-537.48-10 1,700.00 404-7580-537.31-20 -2,581.01 404-7580-537.31-20 2,595.33 3 Page 11 City Council Expenditure Report City of Port Angeles From: 4/26/03 To: 5/9/03 Date: 5/14/03 Vendor MACHINERY POWER AND EQUIP CO.. PARSINEN LANDSCAPE MAINT INC PORT ANGELES CITY TREASURER RECYCLED PLASTICS MARKETING SANDERSON SAFETY SUPPLY CO USDA APHIS WILDLIFE SERVICES Public Works-Solid Waste PARAMETRIX INC Public Works-Solid Waste CR2M HILL INC WASHINGTON (DOH). STATE OF Public Works-Water ALDERGROVE CONSTRUCTION INC Public Works-Wastewater PARTS INCORPOP. ATED PETTIT OIL COMPANY lBS INCORPORATED N C MACHINERY CO NEWARK INONE PARTS rNCORPORATED PETTtT OIL COMPANY PORT ANGELES CITY TREASURER Description Cat Rental-June 2002 Cr Cat rental-June 2002 Landscape maint-March Landscape rnaint-April Safety lunch-Stromski SUPPLIES Safety boots Alleviate wildlife hazard Solid Waste LF Engineering pe 03-28 LF Engineering pe 03-28 Solid Waste Projects Public Works-Solid Waste Solid Waste Fund Elwha Dam pe 04-25 Fluoridation pe 04-25 Spruce Pump Stnpe 04-25 Peabody Reservoir pe 4-25 Review Project Report Water Projects Public Works-Water Water Utility ClP Pump station prat 3-Final Wastewater Projects Pubfic Works-Wastewater WasteWater Utility CIP Garbage packer stock Gasoline,diesel Diesel Diesel Diesel Raycrete kit,wheels Cap,switch Bracket Relays Garbage packer stock Oil Oil Office supplies-McBride Safety shoes-Achziger Account Number Invoice Amount 404-7580-537.31-20 1,536.26 404-7580-537.31-20 -1,529.73 404-7580-537.48-10 708.71 404-7580-537.48-10 708.71 404-7580-537.31-20 25.73 404-7580-537.31-20 1,114.12 404-7580-537.31-20 88.63 404-7580-537.41-50 16,199.96 Division Total: $29,438.63 404-7588-594.41-50 4,648.38 404-7588-594.41-50 9,132.95 Division Total: $13,781.33 Department Total: $43,219.96 Fund Total: $43,2'19.96 452-7388-594.41-50 6,908.39 452-7388-594.41-50 4,379.74 452-7388-594.41-50 8,078.19 452-7388-594.41 -50 743.78 452-7388-594A1-50 372.00 Division Total: $20,482.'10 Department Total: $20,482.10 Fund Total: $20,482.10 453-7488-594.65-10 1,995.78 Division Total: $1,995.78 Department Total: $1,995.78 Fund Total: $1,995.78 501-0000-237.00-00 -287.96 501-0000-141.20-00 6,289.00 501-0000-141.20-00 298.13 501-0000-141.20-00 1,591.02 501-0000-141.20-00 617.48 Division Total: $8,507.67 Department Totah $8,507.67 501-7630-548.34-02 308.34 501-7630-54834-02 118.68 501-7630-548.34-02 76.17 501-7630-548.34-02 117.01 501-7630-548.34-02 3,799.66 501-7630-548.32-20 1,091.42 501-7630-548.32-20 293.16 501-7630-548.31-01 8.08 501-7630-548.31-20 24.25 31~,,i, Page12 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/9/03 Date: 5/14/03 Vendor WURTH USA INC ZEE MEDICAL SERVICE CO Public Works-Equip Svcs COSTCO CREDIT CARD PMTS HTE VAR LLC INSIGHT PUBLIC SECTOR METROCALL Finance D~partment AWC EMPLOYEE BENEFITS TRUST BAILEY. JAMES A BALSER, FRED BALSER. SHARYN BISHOP, VIRGIL CAMERON, KENNETH CAMPORINI, RICHARD EVANS. SIDNEY GROOMS. MICHAEL JOHNSON. DONALD G JOHNSON, HARRY JORISSEN, ROBERT R LIND, DARWIN PETER LINDLEY, JAMES K LOUCKS, JASPER MIESEL, PHIL JOHN HALL MIKE SANDERS STEPHEN SPERR MORGAN. ROY NW ADMIN TP~,NSFER ACCT Description Heat shrink First Aid supplies Equipment Services Public Works-Equip Svcs Equipment Services CD shredder Maint contract adj 6 Switches 05-01 billing Information Technologies Finance Department Information Technology May Premium-Regence May Premium-Life Ins May Premium-Retirees May prem-Firemens Pension Reimb Medicare prem-May Reimb Medicare prem-May Disability Board-April Disability Board-April Reimb Medicare prem-May Reimb Medicare prem-May Disability Board-April Reimb Medicare prem-May Disability Board-April Reimb Medicare prem-May Reimb Medicare prem-May Reimb Medicare prem-May Reimb Medicare prem-May Disability Board-April Reimb Medicare prem-May Disability Board-April Reimb Medicare prem-May Reimb Medicare prem-May Reimb medical expenses Reimb medical expenses Reimb medical expenses Disability Board-April Reimb Medicare prem-May Non-sworn May premium Sworn officers May prem Retirees-May premium Account Number Invoice Amount 501-7630-548.34-02 104.69 501-7630-548.31-Ol 47.45 Division Total: $5,988.91 Department Total: $5,988.91 Fund Total: $14,496.58 502-2081-518.31-01 186.39 502-2081-518.48-02 628.84 502-2081-518.31-60 212.69 502-2081-518.42-10 30.91 Division Total: $1,058.83 Department Total: $1,058.83 Fund Total: $1,058.83 503-1631-517~46-30 94,407.88 503-1631-517.46-32 1,413.04 503-1631-517.46-34 6,770.05 503-1631-517.46-35 2,274.75 503-1631-517.46-35 58.70 503-1631-517.46-35 45.50 503-1631-517.46-35 83.65 503-1631-517.46-35 9.07 503-1631-517,46-35 94.00 503-1631-517.46-35 85.10 503-1631-517.46-35 98.00 503-1631-517.46-35 50,00 503-1631-517.46-35 78.91 503-1631-517.46-35 54.00 503-1631-517.46-35 58.70 503-1631-517.46-35 58.70 503-1631-517.46-35 58.70 503-1631-517.46-35 417,01 503-1631-517.46-35 54.00 503-1631-517.46-35 6.38 503-1631-517.46-35 85.00 503-1631-517.46-35 46,10 503-1631-517,46-30 313.37 503-1631-517,46-30 73.26 503-1631-517,46-30 375.01 503-1631-517,46-35 30.00 503-1631-517,46-35 · 57,70 503-1631-517.46-33 16,272.85 503-1631-517.46-33 22,012.95 503-1631-517.46-34 10,889.95 ~3 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 5/9/03 Date: 5/14/03 Vendor SWEA~F, JOHNNIE THOMPSON, BRUCE Self Insurance HEALTHCARE MGMT ADMNSTRS INC Self Insurance PORT ANGELES CITY TREASURER Self Insurance CRYSTAL SCHAUMBURG DARNEL EDWARDS DEANNA PRICE Self Insurance BRAUN, GARY CAMPBELL, MALCOLM D EVANS, SIDNEY RYAN, ED Fireman's Pension QWEST Ester Webster/Fine Arts AFSCME LOCAL 1619 DIMARTINOP,~/SCFF DISABILITY EMPLOYEES ASSOCIATION FIREF[GHTER'S LOCAL 656 FLEX-PLAN SERVICES (PAYROLL) IBEW LOCAL 997 OFFICE OF SUPPORT ENFORCEMENT Description Reimb Medicare prem-May Reimb Medicare prem-May Other Insurance Programs 04-15 claims pd EFT 04-22 claims pd EFT 04-15 claims pd EFT 04-15 claims pd EFT 04-22 claims pd EFT 04-22 claims pd EFT 04-29 claims pd EFT April premium May premium Medical Benefits Safety lunch-Coons Worker's Compensation Claim settlement Claim settlement Claim settlement Comp Liability Self Insurance Self-insurance Fund Reimb Medicare prem-May Reimb Medicare prem-May Reimb Medicare prem-May Reimb Medicare prem-May Fireman's Pension Fireman's Pension Firemen's Pension 04-23 billing 04-14 billing Ester Webster/Fine Arts Ester Webster/Fine Arts Esther Webster Fund P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 Account Number Invoice Amount 503-1631-517.46-35 65.70 503-1631-517.46-35 50.00 Division Total: $156,448.03 503-1637-517.46-01 430.00 503-1637-517.46-01 783.50 503-1637-517.46-01 -430.00 503-1637-517.46-01 430.00 503-1637-517.46-01 -783.50 503-1637-517.46-01 783.50 503-1637-517.46-01 2,651.30 503-1637-517.46-01 1,683.60 503-1637-517.46-01 1,665.20 Division Total: $7,213.60 503-1661-517.49-09 39.60 Division Total: $39.60 503-1671-517.49-98 526.93 503-1671-517.49-98 76.83 503-1671-517.49-98 125.45 Division Total: $729.2t Department Total: $164,430.44 Fund Total: $164,430.44 602-6221-517.46-35 58.70 602-6221-517.46-35 58.70 602-6221-517.46-35 54.00 602-6221-517.46-35 54.00 Division Total: $225.40 Department Total: $225.40 Fund Total: $225.40 652-8630-575.42-10 60.50 652-8630-575.42-10 41.44 Division Total: $101.94 Department Total: $101.94 Fund Total: $101.94 920-0000-231.54-40 91.00 920-0000-231.54-40 182.00 920-0000-231.53-40 875.78 920-0000-231.55-30 368.00 920-0000-231.54-30 1,100.00 920-0000-231.53-10 1,052.92 920-0000-231.54-20 626.00 920-0000-231.56-20 1,291.81 920-0000-231.56-20 169.85 Date: 5/14/03 City of Port Angeles City Council Expenditure Report From: 4/26/03 To: 6/9/03 Vendor POLICE ASSOCIATION TEAMSTERS LOCAL 589 UNITED WAY (PAYROLL) WSCCCE AFSCME AFL-CIO Description P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 P/R Deductions pe 04-27 Totals for check period Payroll Clearing From: 4/26/03 Account Number 920-0000-231.55-10 920-0000-231.54-10 920-0000-231.56-10 920-0000-231.54-40 Division Total: Department Total: Fund Total: To: 5/9/03 Invoice Amount 244.00 2,353.00 347.00 3,423.92 $12,'125.28 $12,125.28 $12,125.28 $558,86~.32 Finance Department Electronic Payments April 26, 2003 - May 9, 2003 Fund 210 05-01-03 PORANGGO 95 Bank of New York Debt Service 70,817.50 415 05-01-03 PORANGWAT 98 Bank of New York Debt Service 207,288.75 415 05-01-03 PORANGWAT 94 Bank of New York Debt Service 12,097.50 211 05-01-03 PORUTGOREF01 Bank of New York Debt Service 52,815.00 Total 343,018.75 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities s/~~ Final Acceptance and Release of Retainage for Roof Drain Disconnection Pilot, Project No. 99-21 ummary: Horizon Excavating has completed all work associated with the project. The project as been inspected and accepted as complete. Final payment has been processed. Recommendation: Accept the project as completed by Horizon Excavating, and authorize the release of the retainage in the amount of $3,300.49 upon receipt of clearances from the Departments of Revenue and Labor and Industries. Background/Analysis: On April 20, 2003, Horizon Excavating completed the disconnection of roof drains from the sewer collection system at 17 homes in a test area, as part of a pilot project. The next step in the pilot project is to measure sewer flows in the study area and compare them to pre-removal flows, especially during rainfall events. This will occur during fall 2003 through spring 2004. The City's consultant, Brown and Caldwell, will then analyze the data and prepare a report containing recommendations on the viability of enacting a roof drain disconnection program that may or may not require an ordinance for implementation. The intent of the disconnection program would be to reduce the amount of stormwater inflow into the sewer system, thereby reducing combined sewer overflow (CSO) events and adding capacity to the City's Wastewater Treatment Plant (WWTP) as required by NPDES permit conditions for the W-WTP. Below is a breakdown of the contract costs. There was a large variation in estimated quantities primarily because site conditions at many of the homes discouraged the use of splash pads that were specified in the contract. This required that more of the roof drains be piped to the curb or alley than was originally estimated. There are sufficient funds in the 2003 Wastewater Budget for this project to cover the cost overruns. Original Contract Change Variation in Final Cost Project Cost Amount Orders (2) Estimated Quantity Variance $49,542.90 $2,264.00 $14,202.85 $66,009.75 33.2% N:\CCOLrNCIL\FINAL\Roof Drain Disconnection, Proj 99-21, Final.wpd 40 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Final Acceptance and Release of Retainage for Pump Station Retrofits, Project No. 22-16 Summary: Aldergrove Construction has completed all work associated with the project. The ~roject has been inspected and accepted as complete. Final payment has been processed. lecommendation: Accept the project as completed by Aldergrove Construction, and authorize the release of the retainage in the amount of $3,055.15 upon receipt of clearances from the Departments of Revenue and Labor and Industries. Background/Analysis: On April 24, Aldergrove Construction completed the installation of new dry well assemblies at three wastewater pumping stations, as defined in the contract documents. Below is a breakdown of the contract costs. The change order was for additional electrical work to bring the pump stations up to current NEC code, as well as the installation of stainless steel pipe supports at all three pump stations. Original Contract Change Variation in Final Cost Project Cost Amount Orders (1) Estimated Quantity Variance $59,169.00 $1,933.00 $0.00 $61,102.90 3.3% It is recommended that City Council accept the project as completed by Aldergrove Construction and authorize the release of the retainage in the amount of $3,055.15, upon receipt of clearances from the Departments of Revenue and Labor and Industries. N:\CCOUNCIL~FINAL~Pump Station Retrofits, Proj 22-16, Final.wpd 42 pORTfikNGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CAI.ENDAR May 20, 2003 1 "tentative ": to be verified befor, e next meeting. Reminder: this calendar is projected with regularlyl[ I scheduled meetings as well as ~mpromptu. As each da}' goes by, many items will be added or deleted, il I CITY COUNCIL MEMBER MEETING SCHEDULE I DATE ] TIME Real Estate Committee Meeting Tuesday, May 20 4:00 p.m. City Council Meeting Tuesday, May 20 6:00 p.m. Lodging Tax Committee Meeting Wednesday, May 21 3:00 p.m. Multi-Cultural Task Force Meeting Thursday, May 22 4:00 p.m. Memorial Day Holiday Monday, May 26 Closed City Council Meeting Monday, June .2 6:00 p.m. Gateway Review Committee Meeting (tentative) Thursday, June 5 8:15 a.m. Real Estate Committee Meeting tto,ativO i Monday, June 9 4:00 p.m. Governor Locke in Port Angeles area Thursday, June 12 TBA City Council Meeting Monday, June 16 6:00 p.m. AWC Annual Conference - Spokane June 18 - 20 Out of Office PROJECTED CITY MEETINGS SCHEDULE I DATE ] TIME Law Enforcement Advisory Committee Meeting Tuesday, May 27 6:30 p.m. Planning Commission Meeting Wednesday, May 28 7:00 p.m. Ufility Advisory Committee Meeting (Tentative) Tuesday, June 10 3:00p.m. G:\CNCLPK'I~CTYMGR\CMREPTx2003\03 - May 20.wpd CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Fluoridation Memorandum of Understanding between CH2M Hill Constructors, Inc./ Washington Dental Service Foundation (WDSF)/City of Port Angeles Summary: A Memorandum of Understanding (MOU) has been negotiated, with respect to a contemplated girl by WDSF to the City of a fluoridation system, with CH2M Hill Constructors, Inc. and the WDSF. After approval of the MOU, the "Gift Agreement" will be negotiated and brought back to Council. Recommendation: Authorize the Mayor to sign a Memorandum of Understanding with the Washington Dental Services Foundation and CH2M Hill Constructors, Inc. to expedite the funding and construction of a fluoridation system for the City's water supply. Background/Analysis: The Washington Dental Service Foundation (WDSF) selected the City as a beneficiary of grant funding for water fluoridation, as part of the WDSF's charitable mission to improve the oral health of Washington State residents. The issue was presented by a Port Angeles coalition of medical professionals to the Utility Advisory Committee at its January 14, 2003 meeting. The UAC recommended that City Council address the issue at its next meeting. After City Council discussions and a public hearing, the City Council directed fluoridation of the City water supply using grant funding from WDSF. The City will operate a temporary facility to feed fluoride to the City's municipal water system until the proposed water treatment facility, to be funded and constructed by the federal government as part of the Elwha Dam Removal project, is constructed and operational. The future water treatment facility, expected to be completed by the year 2007, will include a permanent fluoride feed system. Upon completion of the future water treatment facility, the temporary fluoride facility will be abandoned and its component equipment and instrumentation salvaged for use in the water treatment facility. The City has negotiated a MOU with the WDSF and CH2M Hill Constructors, Inc. whereby they would "gift" a fluoridation system facility to the City. A copy of the MOU is attached. Concurrent with development of the MOU, CH2M Hill Constructor's Inc. and the WDSF are developing a design/build agreement whereby CH2M Hill Constructor's Inc. will design and construct the fluoridation facility. 46 May 20, 2003 City Council RE: Fluoridation MOU Page 2 The UAC reviewed and approved the MOU at its May 13, 2003 meeting. It should be noted that the MOU reviewed and approved by the UAC has been modified slightly. The changes are underlined and bolded. It is recommended that the City Council authorize the Mayor to sign a Memorandum of Understanding with the Washington Dental Services Foundation and CH2M Hill Constructors, Inc. to expedite the funding and construction of a fluoridation system. Attached: MOU N:\CCOLrNCIL\FINAL\Fluoridation Project MOU.wpd 47 DRAFT 5/15103 MEMORANDUM OF UNDERSTANDING REGARDING GIFT OF FLUORIDATION SYSTEM The purpose of this Memorandum of Understanding (the "MOU") is to set forth the nonbinding understanding of Washington Dental Service Foundation, LLC, a Washington limited liability company ("WDSF"), the City of Port Angeles, Washington, a municipality (the "City"), and CH2M Hill Constructors~ Inc., a corporation of the State of Washington, with respect to a contemplated gift by WDSF to the City of a fluoridation system to be designed, constructed and installed by the engineering firm CH2M Hill Constructors~ Inc. In furtherance of WDSF's charitable mission to improve the oral health of Washington State residents, WDSF intends to enter into an agreement with CH2M Hill Constructors~ Inc. for the construction of a fluoridation system to fluoridate the public water supply of the City (the "System"), with the further intention of gifting the System to the City. WDSF intends to enter into a design-build agreement with CH2M Hill Constructors~ Inc. (the "Design-Build Agreement") for the design, construction and installation of the System. WDSF will pay the design, construction and installation costs associated with the System, in an amount that is mutually agreeable to all parties and will be finalized in the Design-Build Agreement. The parties understand that WDSF has allotted a total of $260,000 for the design, construction and installation o£the System and that WDSF will not be expected to pay for any amounts in connection with the design, construction and installation of the System that exceed this total allotted amount. The Design-Build Agreement will require that CH2M Hill Constructors~ Inc. work closely with and under the general advice and supervision of representatives designated by the City~ as necessary~ to ensure that the System is designed~ constructed and installed in compliance with applicable federal~ state and local health and safety laws concerning fluoridation of a public water supply. As a pre-condition to WDSF entering into the Design-Build Agreement with CH2M Hill Constructors~ Inc., the City shall have received approval from any and all applicable governing bodies, including but not limited to the Port Angeles City Council, for the design, construction and installation of the System, the fluoridation of the Port Angeles public water supply, and the gift of the System from WDSF to the City. The City shall provide written documentation of all such approvals to WDSF prior to WDSF's execution of the Design-Build Agreement. Contemporaneously with execution of the Design-Build Agreement, WDSF and the City intend to enter into a gift agreement pursuant to which WDSF will gift the System to the City (the "Gift Agreement"). Under the Gift Agreement, WDSF will agree to transfer complete ownership of the System to the City at no cost, with an additional amount of funding, in an amount to be determined after execution of the Design-Build Agreement, that shall be used specifically to implement the City's community water fluoridation project with its future water fluoridation system. SEA 1336933v10 57028-1 DRAFT 5/15/03 10. 11. 12. 13. 14. Under the Gift Agreement, WDSF will retain no rights or interests in the System, nor shall it have any responsibilities, obligations or liabilities with respect to any aspect of the future operation of the System. Under the Gift Agreement, the City will agree to accept the gift of the System and not to take any action that may lead to the rejection of the gift of the System. Under the Gift Agreement, the City will agree that the System will be transferred by WDSF "as is" with no warranty of any kind, whether express or implied, including, without limitation, any implied warranties of merchantability, fitness for a particular purpose or noninfringement. Under the Gift Agreement, the City will agree to indemnify and hold harmless WDSF and its members, trustees, officers, agents, and employees fi.om and against any and all causes of action, suits at law or equity, or claims or demands, and any liability, loss, damage, cost or expense (including without limitation reasonable attorneys' fees) of any nature, arising out of the design, construction, installation, operation, or gift of the System, or the performance of the terms of the Gift Agreement. Under the Gift Agreement, the City will agree that its sole and exclusive remedy from the City's use or inability to use the System or any breach of the Gift Agreement by WDSF shall be for the City to discontinue use of the System or to repair or modify the System at the City's election and sole expense. Under the Gift Agreement, the City will agree that WDSF will not be liable for any special, indirect, incidental or consequential damages in connection with the gift of the System or otherwise arising out of the Gift Agreement, even ifWDSF has been advised of the possibility of such damages. Under the Gift Agreement, the City will agree to designate one or more representatives to work closely with and to assist CH2M Hill Constructors, Inc. with the design, construction, and installation of the System, as necessary, to ensure that the System meets the requirements of the City and all applicable laws concerning the fluoridation of a public water supply. The parties' understanding will be effectuated pursuant to and subject to conditions contained in the Gift Agreement in form and substance satisfactory to the City and WDSF. The Gift Agreement will contain such representations and warranties, covenants and conditions as are customary and appropriate to transactions of this nature. The City and WDSF will coordinate all publicity relating to this MOU, and no party will issue any press release, publicity statement or other public notice relating to this proposal and the matters contemplated herein without prior consent of the other party. Unless otherwise agreed, the City and WDSF will each pay its own expenses in connection with the transactions contemplated hereby. SEA 1336933v10 57028-1 DRAFT 5/15/03 15. 16. This MOU is solely a statement of present intention of the parties made in good faith and is not intended to create any binding obligations. This MOU is not intended to be, is not represented as, and should not be interpreted as, a legal or binding contract or agreement. This MOU replaces and supersedes all previous correspondence and discussions between the parties concerning this proposal. WDSF and the City will endeavor to complete and execute the Gift Agreement by June 30, 2003. In the event that the parties have not executed the Gift Agreement by September 1, 2003, WDSF reserves the right to withdraw this MOU and end negotiations with the City at any time by written notice to the City. DATED this __ day of _, 2003. WASHINGTON DENTAL SERVICE FOUNDATION, LLC CITY OF PORT ANGELES, WASHINGTON Signature Signature By:. By: Its: Its: CH2M Hill Constructors~ Inc. Signature By: Its: SEA1336933v1057028-1 50 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ~ Resolution Setting Public Hearing on 2003-2009 Transportation Improvement Program (TIP) & Capital Facility Plan (CFP). Summary: The State requires the City to adopt a six-year TIP by June 30, 2003. Since the TIP is included in the transportation element of the six-year CFP we will also accept public comment on that portion of the CFP. Recommendation: Adopt the attached resolution setting a public hearing for June 2, 2003 to accept public comment on the City's 2003-2009 Transportation Improvement Program and the 2003-2009 Capital Facility Plan. Background: The State requires the City to set a public hearing by resolution to accept input for our six-year TIP. This year the deadline for submittal is June 30, 2003. We have contacted the State and they will allow us to delay submittal to follow Council's July 1, 2003 meeting, if needed, to accommodate public input. Since the six-year TIP is included in the transportation element of the six-year CFP, public comment will also be received on that portion of the CFP. A presentation will be provided prior to Council action this evening setting the hearing date. The presentation is intended to familiarize Council members with the CFP/TIP process, present the schedule for hearings and adoption, provide a brief description of the projects listed in the proposed government fund projects allocations for 2003/2004, and provide a summary of the CFP projects for review. A binder containing the entire six year CFP with copies of the adoption schedule, government general fund allocations, and CFP summaries has been provided. A workshop to discuss priorities, projects and funding for the CFP/TIP will be held prior to the public hearing on June 2, 2003. Following the workshop, public input will be accepted during the hearing and it is proposed to continue the public hearing to June 16, 2003. At the June 16, 2003 Council additional input will be taken and the hearing may be closed. Following Council discussion, the CFP/TIP may be adopted or delayed to the July 1, 2003 meeting if additional information or revisions are needed. The government general fund allocations have been reviewed by the Finance Committee. N:\CCOUNCILWlNAL~2003 TIP & CFP Public Hearing.wpd 5 2 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a public heating date for review of the Six-year Transportation Improvement Program (TIP) and the Capital Facilities Plan (CFP) for the years 2003-2009. WHEREAS, pursuant to RCW 35.77.010 and RCW 36.81.121, the City of Port Angeles is required to review its TIP annually; and WHEREAS, the CFP may be revised once a year in accordance with the State's Growth Management Act; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City Council will hold a public hearing on the proposed six-year TIP/CFP 2003-2009 on the 2nd day of June, 2003, commencing at 7:00 p.m. or soon thereafter at 321 East Fifth Street, Port Angeles, Washington. All written and oral comments on the proposed TIP/CFP will be considered. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 20th day of May, 2003. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney -I- 53 May 2003 City of Port Angeles Capital Facilities Plan/ Transportation Improvement Plan 2003 Presentation · Why a CFP/TIP? · Project Book Layout · Project Selection Criteria · Project Selection Process · CFP/TIP Process · Governmental Fund Allocation May 2003 Why a CFP/TIP? · CFP needed to satisfy State requirements for managed growth · TIP needed to meet State requirements for planning and funding with local agencies (WSDOT, Clallam County, Port of Port Angeles and Clallam Transit) · Plan for expenditures by City and others · Securing grant/loan funding Project Book · CFP/TIP Adoption Schedule · 2003/2004 Governmental Fund Allocation · Summary - Project Order; Numerically - Project Order; Department/Staff Priority · PK 09-02 - PK09-02 = Governmental Fund Project - PK09-02 = Ninth project in 2002 - PK09-02 = Calendar year 2 May 2003 Project Prefixes CL = Electric Utility 3R = Drainage/Stormwater 7R = Fire Department GG = General Fund/Other PD = Police Department PK = Parks and Recreation Department SW = Solid Waste Utility TR = Transportation WT = Water Utility WW = Wastewater Utility Capital Facilities Project Summary Sheet CAPITAL FACILITIES PROJECT May 2003. Capital Facilities Project Summary Sheet Capital Facilities Project Summary Sheet 4 May 2003 Capital Facilities Project Summary Sheet Summaw Sheets I 2s,oooI ~ oo.ooo[ I ~2s'°°°l n I N I 5 May 2003 Project Selection Criteria · Grant / Loan Opportunities · Legal Mandates · Economic Development · Public Health & Safety · Public Need · Obsolescence CFP/TIP PROCESS · Staffprioritized projects · Discussions with Finance Committee - Orville Campbell - Karen Rogers - Richard Headrick · Council Workshop & Public Hearing · Adoption 6 May 2003 What's Next ? Set Public Hearing May 20 Conduct Workshop & Open Public June 2 Hearing Close Public Hearing Adopt CFP/TIP and Allocate June 16 Governmental Funds or Continue Close Public Hearing Adopt CFP/TIP, Allocate Governmental July 1 Funds Governmental Fund Project Allocation 2003/2004 May 2003 Adopt Resolution Setting a Public Hearing for June 2, 2003 Questions ? 8 May 2003 City of Port Angeles Capital Facilities Plan/ Transportation Improvement Plan 2003 9 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: May 20, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Solar Water Heating Program Agreements Summary: The Bonneville Power Administration recently offered the City participation in a turnkey solar water heating program for residential customers called "The Bright Way To Heat WaterTM''. Recommendation: Approve the Bright Way To Heat WaterTM License Agreement with the Bonneville Power Administration and authorize the Director of Public Works and Utilities, or his designee, to enter into Amendment No. 1 of the City Authorized Contractor Agreement with eligible contractors. Background: On April 12, 2001, the City Council authorized the Director of Public Works and Utilities to implement a conservation program that qualifies for the Bonneville Power Administration (BPA) Conservation and Renewables Discount (C&RD) program. On May 22, 2001, the City Council authorized the Director of Public Works and Utilities to enter into City Authorized Contractor Agreements with local independent contractors that install eligible conservation improvements. On May 13, 2003, the Utility Advisory Committee supported the recommendations herein. Analysis: BPA recently purchased fights to a successful residential solar water heating program called "The Bright Way To Heat WaterTM'' from the Eugene Water and Electric Board located in Oregon State. In order for the City to provide its customers rebates under the C&RD program for solar water heaters, the City must enter into a license agreement with BPA and amend the City Authorized Contractor Agreement. The license agreement between BPA and the City grants the City the right to use and promote a trademark. The proposed amendment to the City Authorized Contractor Agreement authorizes contractors that have attended BPA required solar water heating system training to use the trademark and copyrighted materials. As part of the proposed amendment, the City would require solar water heating systems to meet minimum material and installation specifications and inspect each installation. 54 May 20, 2003 City Council RE: Solar Water Heating Program Agreements Page 2 Over the last two-years there has been increased customer and contractor interest in solar water heating systems that staff believes helps to justify City participation in the proposed program. A local heating contractor, Air Flo Heating Company, who has entered into a City Authorized Contractor Agreement to install heat pumps, attended the required BPA solar water heating program training and has expressed interest in promoting solar water heating systems to City customers. Staff, in cooperation with Air Flo Heating Company, plans to hold a solar water heating workshop in June to promote the availability of the program and to recruit two customers to participate in this year's Renewable Resource research, Development and Demonstration (RD&D) activities. Customers participating in the RD&D activity will be selected based on solar access, adequate family size/water heating demand, ease of installation, and other factors. Staffproposes to combine the C&RD rebate for a solar water heater system with RD&D fimding for two pilot installations this year. By combining the C&RD and RD&D funds the customer's initial cost would be 50% of total cost. The Eugene Water and Electric Board program when combined with the Oregon income tax credit provides a similar incentive which has resulted in numerous installations. Staff proposes to use RD&D funding in subsequent years in support of The Bright Way To Heat WaterTM program as necessary. Below is a summary of the estimated costs and rebates to install a solar water heating system. Solar water heating system First two pilot installations Subsequent installations this year this year Customer cost $2,500 $4,200 C&RD rebate $800 $800 RD&D rebate $1,700 Not available Estimated total cost $5,000 $5,000 As a condition of RD&D funding, BPA requires that solar water heating systems are metered and metering data be made available to the public in an anonymous format via the world-wide-web. The first two installations this year will receive RD&D funding and customers would be required to read and report solar water heating system metering data to the City on a monthly basis through September 30, 2006. Subsequent installations this year will not receive RD&D funding. In the event a customer does not comply with the RD&D meter reading and reporting requirements, a lien would require customer repayment of the RD&D funding upon the sale of the home (the lien would be satisfied if the customer complies with the RD&D requirements). Customer repayment of the RD&D funds (if required) would be applied to the City's Conservation fund. All City costs under the C&RD and RD&D are reimbursed by BPA. It is recommended that City Council approve the Bright Way To Heat WaterTM License Agreement with the Bonneville Power Administration and authorize the Director of Public Works and Utilities, or his designee, to enter into Amendment No. 1 of the City Authorized Contractor Agreement with eligible contractors. N:\CCO UN CI L~FIN AL~S o1~ Waler Heating Agr~mcnts.wpd 5 5 '~0 E o~ Parks, Recreation 8z Beautification Commission April 17, 2003 Minutes II. III. IV. VI. Call to Order: The April 17, 2003 meeting of the Parks, Recreation 8z Beautification Commission was called to order in the Vern Burton Community Center meeting room by Diana Tschimperle, Chair. Roll Call: Those Present: Diana Tschimperle, Chuck Widden, Ron Johnson, David Sharpel and Ia~rry Little. Those Absent: Pat Deja and Damaris Rodriguez Staff Present: Marc Cormelly, Director and Amber Cottam Approval of Minutes and Audio Tape Dispostion: Chuck Whidden moved to accept the minutes of March 20, 2003. David Sharpel seconded the motion. Upon call for the question, motion carried unanimously. Items from the Audience mot on the Agenda: None Legislation: None Other Considerations: Welcome to New Members David Sharpel and Ron Johnson introduce themselves to the other commission members. Public Review Process for Memorials/Donation Policy: Staff explained a proposal involving eight steps toward adopting a memorials and donations policy. These steps included: Past Donor Review Key Informant Review Memotials/Donation Sub-committee Review City Council & Sub-Committee Review Parks, Recreation Commission Establishment of Hearing Date Public Heating Parks, Recreation and Beau~ication Commission Review and Adoption City Council Review and Adoption Discussion ensued concerning the steps listed. Diana Tschimperle fdt the first three items could possibly be condensed into a shorter time period. Larry Litde stated that there should be a proactive plan on how to deal with the pubhc who may be difficuk. 60 Park Board Minutes April 17, 2003 2 VII. Chuck Whidden Moved to pass the Memorials and Donations Policy Public Comment Process. Larry Little seconded the motion. Upon call for the question, motion carried unanimously. Waterfront Ambassador Program Staff explained the ambassador program to the board. Staff stated this program would monitor and patrol the areas between Valley Creek Estuary and Francis Street Park. Larry Little lek there needed to be a dear definition of what the ambassadors were to do. He had strong concerns of any motorized vehicles on the waterfront trail. Chuck Wooden stated that some of the senior volunteers would need a vehicle for certain situations or they would not be able to volunteer. Staff explained that the ambassadors would be an extension of the crew park maintenance staff. Their work would enable staff to respond to critical maintenance needs while, at the same time, provide information services to visitors and other park users. Park Board Late Items: Chuck Whidden asked ff the Northwest Games was still underway. Staff responded to the affirmative. Chuck Whidden questioned the signage on the Senior Center Van. He had understood that for the donation the Senior Center Guiding Committee made toward the purchase of the van they would be recognized for this on the van. He has not seen this recognition. Staff stated he would check into the issue. Staff informed the board that the Fine Arts Center would be receiving an award at the annual WRPA conference on April 24, 2003. The center would be receiving a Merit Award for publication for one of the best new parks facilities. VIII. Executive Session IX. None Adjournment Chuck Whidden moved to adjourn. Larry Little seconded. Upon call for the question motion carried unanimously. MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 April 23, 2003 7:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Hewins, Linda Nutter, Jack Pittis Members Excused: Fred Norton, Chuck Schramm, Leonard Rasmussen Staff Present: Brad Collins, Scott Johns Public Present: None APPROVAL OF MINUTES Minor corrections to the April 9, 2003 meeting were pointed out by staff. Commissioner Hewins moved to approve the corrected April 9, 2003 minutes. The motion was seconded by Commissioner Philpott and passed 3 - 0 with Commissioner Pittis abstaining due to his absence from that meeting. The amended March 26, 2003, minutes had not been received by the Commission in advance of the meeting so approval of the corrections to the March 26, 2003 minutes was continued to the May 14, 2003 meeting. PUBLIC HEARING: SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT - SMA 03-04 - RAYONIER, 900 North Ennis Street: Proposal to crush existing concrete on the Rayonier site and to import soil from the proposed graving dock site for use on the Rayonier site. Because the Department of Ecology has assumed lead agency on this matter as part of an agreed order under MTCA guidelines, no public hearing was conducted at the Pla~ing Commission meeting. Director Collins stated that any public comments received should be sent directly to the Department of Ecology. Commissioner Hewins asked if Rayonier would have to remm for further permitting. Director Collins said that the process would be following DOE guidelines and procedures. Chair Nutter asked if the City has had any communication with the public on this subject. Director Collins indicated that the City has had communications with Darlene Schandfald but no others. Chair Nutter indicated that she felt that the City should contact the Tribe and that a press release would help to keep the public informed as to the progress at the Rayonier site. Director Collins said that it was DOE's responsibility to do that, but that staff would contact the newspaper. CoImnissioner Hewins pointed out that it had already been in the newspaper. 69 Planning Commission Minutes December 12, 2001 Page 2 COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Director Collins presented the formal applications for amendments to the Comprehensive Plan. Discussion focused on the proposals for changes that would allow and encourage Low impact development techniques. Commissioner Hewins said that he felt that the proposed amendment was too narrow and should be expanded to include parking lots in addition to just streets. Commissioner Pittis pointed out that any reference to parking lots or other impervious surfaces would need to be located in some other section of the Comprehensive Plan than the Capital Facilities Element where the subject amendment is being proposed. Commissioner Hewins restated his concern that the proposed Low impact development standards for street sections is not specific enough with regard to stormwater management and that he would like to see more detail in the standards. Director Collins and Commissioner Pittis both agreed that the specific type of detail that Commissioner Hewins would like to see needed to be in other documents rather than the Comprehensive Plan and that the details for drainage and stormwater management were too site specific to be included in a generalized street cross section. Commissioner Philpott said that he is not in favor of the Low impact development standards if it means giving up street width, curb and sidewalks. He feels that his view represents other members of the Planning Commission and the public, and that he does not intend to support the reduced standards if it means giving up adequate street width, curbs and sidewalks. REPORTS OF COMMISSION MEMBERS Commissioner Philpott asked for an update on any progress towards sewer extension into the UGA and to the Wal Mart store. Director Collins indicated that progress depended on negotiations between the County, the City, and other stake holders. Those negotiations are still in progress. ADJOURNMENT The meeting adjourned at 8:51. Brad Collins, Secretary Linda Nutter, Chair PREPARED BY: S. Johns 63 RAINFALL ~EWER SYSTEM JETTED ~YSTEM ff~ iNSPECTED ELECTRICAL USAGE LAST yR TO DATE (TONS} 64 PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT Repaired two 2" cast iron water main breaks Installed two new services Repaired 7 water service leaks, completing renewing 3 of them Changed out inoperable water meters Conducted one 6" x 6' and two 4' x 6" hot taps for PUD * Replaced one damaged fire hydrant Assembled new maintenance & operations manuals for pump stations that were up-graded. Continued troubleshooting alarms to pump stations Staff member attended seminar on "Roads Maintenance - Endangered Species Act" Conducted dye testing and utility locates NPDES monthly report showed no violations Worked with Iccal discha~ers on pretreatment issues Performed process control on secondary treatment system Worked with S & B on new plant controls Removed and replaced carbon in gravity thickener odor scrubber Completed monthly EPA and DOE testing and monitoring Collected groundwater samples for 2nd quarter at the landfill Staff attended courses in first aid, "Managing Through Change," and "Avoiding Discriminatory Behavior" ~.. EQUIEMEN~ ~ Work Orders: 107 Service Requests from Oenvers Tire: 23 Service Orders: 19 Full maintenance services by Denvers: 4 #153 Ford F350 wNersalift - replaced brake pads #1506 Mower - Replaced spherical fig. bearings, grease riflings #1520 Sweeper - Replaced rectifier and alternator regulator #1580 Air Sweeper - Replaced strobe and wheel & broom motor, and repaired hopper lid #1581 DunptnJck - Rebuilt air control VL on shifter air slave contrel #1897 Kubota - Replaced filter mower deck & one wheel assembly #1905 Refuse Packer - Replaced turn flasher, chain & arm. repaired arm hose clamp, tightened gear sector bolts #1907 Refuse Packer - Fabricated radius frame for bent box. installed new cylinder, RJR alternator to Angeles Electdc for repair * #1917 - Cat Loader- Repaired shift and control bracket Changed out 68 meters Tested 31 meters Resolved 2 high bill complaints Installed equipment for Jack-in-the-Box Prepared area for graving yard "F" Street substation off line for repairs RECYCLING: * Special cardboard collections: 36 · Yardwaste carts placed: 189 Benefit Dump Day COLLECTIONS: Total 90s placed for conversion: 3,296 Requests for recycling services in conversion area: 548 Special collections due to conversion: 40 SpecialCollections: 110 (36 "Wheel-outs" & 74 hand collected) Replaced door at Marine Lab & restored historic wall at City Hall Citywide-mowed, graded, graveled, ground, educted, and swept Installed project sign for Laurel Street stairs Training - 'Endangered Species,' 'Managing Through Change.' Crown Park design support Circuit Switcher design contract support Elwha Dam removal mitigation support I & I Roof Drain Pilot construction support Gateway Project design support Laurel Street Slide Repair construction support HTE Support Waterfront Trail: Rayonier to Lee's Creek design support 5th and Race Signal Design to WSDOT for review Conc Cyln waterline design suppo~ Carnegie Library construction support Fire Hall Roof Repair design support Lauridsen Blvd. and '1' Street Sidewalk construction support Circuit Switchers awarded 2002 Electdc design contract support PCB Warehouse design completed Pump Station Retrofits construction support Valley St. Overhead Electrical Rebuild awarded Peabody Heights Floating Cover awarded Brown & Caldwell Engineering Services Contract approved p_ ORTANGELI S WASHINGTON, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT DATE: May 20, 2003 To: Mayor Wiggins and City Council Members FROM: Sue Robcrds, Assistant Planner SUBJECT: Department of Community Development Planning Division April, 2003 - Monthly Report CURRENT PLANNING APPLICATIONS: Municipal Code Amendment Conditional Use Permit Conditional Use Permit Extension Conditional Use Permit Appeal Annexation CURRENT MONTH 2003YTD 2002 YTD 0 0 4 0 0 0 1 5 3 0 0 2 0 0 0 0 0 0 Subdivision Short Plat Appeal of Short Subdivision Decision Botmdavj Line Adjustment 0 I 1 0 0 4 0 0 1 I 5 2 Home Occupation Permit Retail Stand P~mfit Bed and Breakfast Permit 0 I 0 0 I 1 0 0 1 Minor Deviation Street Vacation Parking Variance Shoreline Substantial Development Permit Shordme Exemption Wetland Permit Environmentally Sens. Areas 3 6 1 0 0 0 0 0 0 0 0 0 0 2 2 0 0 1 0 0 0 0 0 6 SEPA ENVIRONMENTAL POLICY: Detanninations of NonSignificance Mitigated Determinations of NonSignificance Determinations of Significance SEPA Appeal 2 11 9 0 0 0 0 0 0 0 0 0 DEVELOPMENT REVIEW APPLICATIONS: Building Permit Code Enforcement Clearing and Grading Permit 9 43 27 0 0 5 o o 0 16 75 70 66 67 Port An6¢1¢ Fire Department It is the purpose of the Port Angeles Fire Department to improve the quality of life for the citizens and visitors of the City while providing a broad range of services designed to save lives and property. 68 PArD Monthly Report, March/April 2003 PArD Monthly Report Page 1 of 3 March 2003 c .,erat ons 2001 2002 2003 % increase or decrease over previous year Total number of calls to date 760 796 676 15 % l Total Medic I patient contacts to date 595 639 545 14.7 % ~ Total number of volunteer firefighters 431.5 248 276 10.1% T hours of service to date Average daily responses per crew this 9.1 8.7 6.4 26.4 % ~ month April 2003 ~,p u'"-era':ons 2001 2002 2003 % increase previous year Total number of calls to date 1,019 1,057 929 12.1% 1 Total Medic I patient contacts to date 768 848 765 9.7 % ~ Total number of volunteer firefighters 612.5 388.5 413 5.9 % T hours of service to date Average daily responses per crew this 8.6 8.7 8.4 3.4 % ! month Operations Marine Fire Pump. We have placed an order for a portable fire pump to be placed at the waterfront. This portable fire pump will give us the capability to fight a marine fire from a small boat. The Port of Port Angeles has provided $2,500 worth of hose, nozzles, and fittings to outfit thc pump. We hope to have the pump in service very soon. FEMA Grant. We have submitted a $50,000 grant request with FEMA for the purchase of upgrades to our self contained breathing apparatus (SCBA). If approved, the grant would fund upgrades that will enable us to replace aging air bottles and also enhance our communications capabilities. If approved, the grant will eliminate the need for a future planned capital-item expenditure. 69 PArD Monthly Report, MarcbdApril 2003 Page 2 of 3 New Volunteers. We have concluded an extensive testing and interview process for the selection of new volunteer firefighters. Six exceptional candidates have been chosen and we hope to have them trained and on board soon! March, 2003 Prevention 2002 2003 Fire and life safety inspections to date 280 260 Permits/Plan reviews to date 19 65 Number of fire investigations performed to date 5 3 Number of public education contacts to date 909 344 April, 2003 Prevention 2002 2003 Fire and life safety inspections to date 393 366 Permits/Plan reviews to date 28 86 Number of fire investisations performed to date 7 4 Number of public education contacts to date 1,067 429 Prevention Pier Sprinklers. The sprinkler contractor has begun purchase of materials and is preparing for initial installation of the City Pier fire sprinkler project. Installation scheduling is being coordinated with the Parks Department to ensure that the Pier remains open for citizens and visitors. March 2003 2002 2003 Training Career personnel: Total number of training hours to date 760 686 (21 career firefi~hters) Volunteer personnel: Total number of training hours to date 338 269 (20 volunteer firefishters) Number of citizens trained in CPR to date 58 114 Number of citizens trained in first aid to date 58 75 Number of citizens trained in disaster preparedness 0 50 70 PAFD Monthly Report, March/April 2003 Page 3 of 3 April 2003 Training 2002 2003 Career personnel: Total number of training hours to date 834 850 (21 career firefighters) Volunteer personnel: Total number of training hours to date 440 283 (20 volunteer firefi~hters) Number of citizens trained in CPR to date 111 194 Number of citizens trained in first aid to date 70 141 Number of citizens trained in disaster preparedness 80 50 Training Airport Drill. We are busy with final preparations for an interagency emergency response drill at the airport in May. This drill will test the response capabilities of local fire, law, emergency medical and hospital services. Hose Evolutions. We are progressing well through the first round of standard hose evolution training with all personnel. Results compiled during the first round of training will help set the bar for upcoming performance standards for the department. Department News Firefighter/Paramedic Tony Nielsen has accepted a position as Training Chief with Spokane County Fire District//8. This is a tremendous career opportunity for Tony and a chance for him to return to the area where he grew up. We will miss Tony and we wish him well.