Loading...
HomeMy WebLinkAboutAgenda Packet 06/14/2005 Becky Upton City Clerk po A cw s - - CITY COUN~L ~,~ · ~l~_, W A S H I N G T O N, U.S.A. 321 EAST FIFTH ST~ET June 14, 2005 ~GULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - CEREMONIAL MATTERS & 13 PROCLAMATIONS 1. Proclamation in Recognition of Jim 1. Read Proclamation Haguewood's service to the City as Executive Director, Clallam County Economic Development Council 2. Proclamation in Recognition of Karen Hanan 2. Read Proclamation ." B. WORK SESSION C. (1) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or City Council member (2) PUBLIC COMMENT This is an opportunity for members of the public to speak to the City Council about anything. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than $ minutesperper$on and a total of]$ minutes for this commentperiod. (These timeperiods may be lengthened or shortened al the discretion of the Mayor.) D. FINANCE $ 1. Approve Change Order 1. Peabody Creek Water Line, Project Change Order No. 3 2. Mobile 4-Post Lifting System 11 2. Award Contract 3. BOndExtensionFinancing for Westem UGA Utility 13 3. Authorize staff to proceed E. CONSENT AGENDA $276,215.64Expenditure Report - June 10, 2005 - 15 Accept Consent Agenda F. CITY COUNCIL COMMITTEE REPORTS G. RESOLUTIONS ElwhaReS°lution2005recognizingcanoe JourneySignificance of Paddle to 21 Pass Resolution NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK June 14, 2005 Port Angeles City Council Meeting Page z 1 H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS Claims Management Ordinance 23 Adopt Ordinance I. OTHER CONSIDERATIONS 1. Amendment to DeKay Annexation 33 1. Approve Amended Agreement Agreement 2. Council Retreat --- 2. Set Date(s) for Retreat J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) IC PUBLIC HEARINGS - OTHER Capital Facilities Plan 41 Close Public Hearing & Pass Resolution L. INFORMATION Planning Commission Minutes - May 25, 2005 (Page 43) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT I I PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes, annexations. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK June 14, 2005 Port Angeles City Council Meeting Page - 2 p_ ORTANGELES CITY COUNCIL MEETING WASHINGTON, U. S. A. June 14, 2005 I. CALL TO ORDER - REGULAR MEETING: ~. II. ROLL CALL: Members Present: Mayor Headrick ~'f Councilmember Braun Councilmember Erickson ~ Councilmember Munro Councilmember Pittis Councilmember Rogers Councilmember Williams Staff Present: Other S ffP esent: Manager Quinn ~ ~ Attorney Bloor Clerk Upton V/ G. Cutler ~ ~ M. Madsen D. McKeen T. Riepe ~ Y. Ziomkowski llI. PLEDGE OF ALLEGIANCE: Led by:~ CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: June 14, 2005 LOCATION: CRV Council Chambers City of Port Angeles pm A_ ¢ L S Ordinance/Resolution Distribution List WASHINGTON, U. S. A City Council Meeting of June 14~ 2005 Resolution No. City Manager City Atty. (1) Plannin~ City Clerk (2) Deputy Clerk Perso~el Cust. Svcs. Fin~ce Dir./M~r. Police Dept. Fire Dept. Light Dept. P~ks & Rec. msc PDN (Su~arT) Extra Copies TOTAL PROCLAMATION Jim Haguewood Significant Community Contribution While Executive Director of Clallam County Economic Development Council June 2000 - June 2005 WHEREAS, Jim has led the Clallam County Economic Development Council (CCEDC) from June 2000 through June 2005 in the capacity of Executive Director; and WHEREAS, Jim has been a valued leader to the City, the citizens of Clallam County, and the region before and during his tenure with the CCEDC; and WHEREAS, Under Jim's leadership the CCEDC has successfully implemented many innovative programs to improve the vitality and sustainability of the economy in Port Angeles and Clallam County; and WHEREAS, Through Jim's excellent management, budgeting and fund-raising skills, the CCEDC hasbecome more efficient and effective in promoting regional economic development; and WHEREAS, Jim has worked tirelessly to forge unique partnerships between public agencies, educational institutions, non-profit organizations and private businesses and indusu~; and WHEKEAS, Jim's professional approach and"Can Do" attitude have greatly assisted the City of Port Angeles in meeting its goals; and WHEREAS, Jim now desires to retire from the CCEDC to utilize his skills in other business endeavors to benefit the community; NOW, THEREFORE, I, Richard Al Headrick, Mayor, do hereby proclaim on behalf of a grateful City Council as follows: 1. You are hereby ordered to take a limited amount of deserved time off to refresh yourself for your next endeavor. 2. You are hereby ordered to resume economic development activities that will benefit the City of Port Angeles and our surrounding communities. 3. You are hereby sentenced to at least twenty more years of community activity and development in order to retire at the proper age. And last: In order to insure that you will perform the duties as ordered we are issuing to you tonight an electronic home monitoring device to keep you engaged in the community. As Mayor and a retired Judge, I'm confident that you will adhere to our "appreciation program". Richard A. Headrick, Mayor June 14, 2005 2 PROCLAMATION In Recognition of Karen Hanan WHEREAS, Karen Hanan is known as a leader in the Port Angeles community; and WHEREAS, Karen is married to Steve and has two children: Brendan, 18, who recently graduated and is attending Washington State University to study Pharmacy, and Tinka, almost 15, whom they adopted from a Bulgarian orphanage at age 5 ½ and is a javelin champion at Stevens Middle School; and WHEREAS, Karen has dedicated much time to the Port Angeles community. She started the Juan de Fuca Festival in 1992 and successfully held the first Festival in 1994 running eight festivals; currently still on the Festival's board; and WHEREAS, Karen has sat on many boards and currently is very involved in actively sitting on boards that do much good for the area. She currently is on the YMCA Board of Directors, involved with the Best For Women award, past board member of the Education Foundation, helped develop the Community Conflicts organization and helps with their seasonal happening; and WHEREAS, Karen is currently the Director of Arts Northwest and recently started the Jubilee Fund that brought Naomi Tutu to our city to speak on understanding how to resolve disputes through communication; and WHEREAS, We are proud to let everyone know that Karen earned the award for Dispute Resolution making issues better for everyone. NOW, THEREFORE, I, Richard A. Headriek, on behalf of the City Council, do hereby urge all citizens to join us in recognizing the good works for our community by Karen Hanan. We congratulate her and wish her only the best in her future endeavors. June 14, 2005 Richard A. Headrick, Mayor 4 Porl t n clcs Business t ssoci lion PABA POSITION RE:GRAVING YARD AND THE PA HARBOR/WATERFRONT ADOPTED BY PABA 3/15/05 PREAMBLE: The mission of the PABA is .... - To promote all business in the Port Angeles area~ - To provide information regarding business development in the Port Angeles arem - Toincreasebuslnessgrowthanddevelopjobswithlnthemarketplace. - To retain the private enterprise system with competitive markets The Gra~ing Yard, as originally envisioned, will not be constructed here for use in the Hood Canal Bridge repair. · Harbor and WaterFront are the commercial focal point for the Region and have, in the past, been employed to the econofnie benefit of inhabitants of the region. · Interactions among elements of the greater local community need to be respectful of_individual and group cultures, betters, hopes, and. values. POSITION: The PABA, in accordance with its mission, and as an advocate for the greater Business Community, promotes and encourages uses o~ the PA~ Harbor and WaterFront that pro,~ide the Community jobs, revenue and tax monies. We recognize the vital role of the Harbor and WaterFront in the economy of our Community.. These assets are unique, inherent and indigenous to our community, providing an unusual opportunity for contribution to the economic welfare of the entire area. We subscribe to the belief that the greater local community must and is able to develop a program that ensures the future development, enhancement, vitality, usability of the WaterFront property. Such programs must strike a balance among economic, environmental, recreational, historical, and aesthetic demands on these properties. And such programs should recognize that the productivity of the Port Angeles Harbor and WaterFront will benefit the entire community for generations to come We will oppose removing significant sections of the Harbor/WaterFront from productive use or imposing significant restrictions on that use. We believe the greater local community should seek control of our WaterFront by taking proactive, responsible action to address our issues and problems locally. We support local development and implementation of procedures, and protocols that will address, in a thoughtful, respectful fushlon, the issues arising from the discovery of archaeological and historic relics/artifacts in the development of WaterFront properties. ACTION ITEMS: · Actively assist the PA Business Community to clearly define a unified, common Business Need for the PA Harbor and WaterFront · Encourage, facilitate, and participate in a program to develop local, State and Federal Guidelines and Protocols for resolving conflicts between economic development and preservation of historic artifacts in and around existing and newly-discovered historic sites. · Strive to include private business interests and organizations in the process of updating the existing plans for the PA Harbor and WaterFront. Encourage these efforts to provide a future vision of industrial, commercial and recreational uses which will be of economic benefit to the area. Work to gain consensus of all members of the greater local community on acceptance of this vision. · Effect a greater understanding of the Graving Yard project details (ie., audit of expenditures and performance) to provide insight, guidance and exert a greater degree of local control in dealing with the 22 acre WaterFront parcel and future similar projects on our WaterFront. · Endorse and support existing and new revenue and tax generating business activities on the WaterFront. · Encourage, support, and facilitate a constructive interaction among all elements of the greater local community in seeking accommodation of all Stakeholder needs from the PA Harbor and WaterFront. RURAL HERITAGE DEVELOPMENT INITIATIVE The Port Townsend Mainstreet Association is applying for a national demonstration project for heritage-based economic development in two selected rural regions. The grant is being funded by the National Trust for Historic Preservation with support from the W. K. Kellogg Foundation. The Port Angeles Downtown Association, also a certified Mainstreet community, will be a co-applicant. The initiative will cover rural economic development in both Jefferson and Clallam counties. We are asking for letters of support for the grant from a variety of governmental and non- governmental associations. These letters are due to the PADA office by 5:00 P.M. on Tuesday, June 21. Please include in your letter the mission statement or some brief description of your organization. The following is a fact sheet that will inform your organization about the grant and assist you in writing a letter of support. If you need further information or assistance, please contact the Port Angeles Downtown Association office. Thank you in advance for your support of this regional initiative. Grant Facts The rural economic development initiative is a 3-year project. The National Trust will select two diverse rural regions to be strategic sites to serve as pilot demonstration sites. Approximately one-third of all rural counties, characterized by high rates of depopulation and rising levels of unemployment, have important historic and cultural heritage resources that could be real assets in their revitalization. The authentic heritage, cultural assets, products, and humans skill/talents found in rural areas can be a catalyst for locally owned entrepreneurial business development. Rural tourism, the utilization of rural historic structures, the revitalization of historic rural downtown areas, and preservation-based planning and development provide significant advantages for regional economic development. Over a three-year period a multi-disciplinary team of experts led by a National Trust staff will work with community leaders in each selected region to develop and carry out a collaborative preservation-based economic development plan. Project Goals 1. Increase heritage tourism potential within the region. 2. Create opportunities for small business growth and expansion, with a focus on local products and entrepreneurship development. 3. Strengthen the import-export balance of the local economy. 4. Build individual and organizational community leadership capacity. 5. Present alternate strategies for planning, land use, and infrastructure. 6. Help preserve special places and rural character valued by the communities within each region. The Landmark Forum provides participants with transformation, a fundamental breakthrough in their ability to relate to life with new freedom and power. It is the world's most widely acclaimed personal development program. This evening's objective is to have you come away with a new possibility for yourself and your life. It is an inter- active evening that in itself can change your life. Date/time: Tuesday June 28th 6:30-9:30pm Location: Olympic Unitarian Universalist Fellowship 73 Howe Rd. Port Angeles, Wa. 98362 For more information call: Barbara Lott at (360) 417-1613 or Rose Marschall (360) 457-2191. www.landmarkeducation.com 0 0 o ~ ~ pOltTAi GELES w A S H I N G T O N, [2. $..a,. CITY COUNCIL MEMO DATE: June 14, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities ~/~c/ SUBJECT: Peabody Creek Water Main Project Number 02-20, Change Order No. 3 S~ The construction of this project to replace concrete cylinder pipe water transmission lines is substantially complete. This change order is required due to unanticipated underground conditions encountered during the construction, unsuitable materials, and added traffic control required during the construction. Change orders of this magnitude normally require Council approval prior to proceeding. The nature of the changed conditions required that the contractor continue working to maintain water service and minimize interruptions and provide for traffic safety. Recommendation: Approve and authorize the City Manager to sign Contract Change Order No. 3 for Project 02-20 in the amount of $192,696.96. Background / Analysis: The construction of this project to replace concrete cylinder pipe water transmission lines is substantially complete. This change order is required due to unanticipated underground conditions encountered during the construction, unsuitable materials, and added traffic control required during the construction. Change orders of this magnitude normally require Council approval prior to proceeding. The nature of the changed conditions required that the contractor continue working under force account to maintain water service and minimize interruptions. This extra work also required additional flagging and traffic control to provide for traffic safety. The design firm for the project significantly underestimated the amount of traffic control that was required for the project. The extra work, due to unanticipated site conditions and unsuitable materials, may have been reduced if critical connections had been excavated "potholed" during design to field verify the locations and types of materials prior to construction. This would have reduced the delays for obtaining new materials and delays due to the rescheduling of work. There would have been added design costs and possibly added materials cost identified for construction, but this would have reduced the added delay and traffic control costs. This added design effort will be included in future designs. The consultant originally estimated 800 hours of traffic control. Due to the contractor choosing to split crews and operate in multiple locations, traffic control hours were underestimated. The N:\CCOUNCIL~INALXPeabody Creek Water Main, Proj 02-2~Uhange Order No. 3.doc June 14, 2005 City Council Re: Peabody Creek Water Main, Proj 02-20, Change Order No. 3 Page 2 final number of traffic control hours for the project was 3048 and added $101,160 to the project costs. In the past we were required to include flagging as a specific line item that was paid at the prevailing hourly wage rate. This was intended to assure that the contractor was paid for all required flagging costs. This requirement has resulted in significant cost overruns in this project and other recent projects in the City, as well as other jurisdictions. Under this method the contractor can split up the work and have several locations under traffic control at once. This can be done by the contractor without concerns about the added cost of flagging since it is paid by the hour. It is required to have sufficient flagging control to provide for safety. The specifications have been modified to allow for lump sum traffic control or to have all traffic control included in the projects' unit prices. Staffis reviewing which would be in the best interest of the City and provide the required protection. In either case, the contractor would have to take the cost of flagging and traffic control into consideration when scheduling activities. This should result in reduced future costs. The total cost of this change order is $192,696.96 including taxes. This will bring the total cost of the water main replacement to $1,527,073.98. This project was originally budgeted as a 2004 Water Utility project and the funding was revised to reflect the original bid of $1,271,000. Additional funding for the change orders will come from Water Utility bond reserves. The details of work and costs are included in the attached Change Order No. 3. Staff recommends approval of Change Order No. 3 in the amount of $192,696.96 including taxes. N:\CCOUNCIL~F1NAL~Peabody Creek Water Main, Proj 02-2~Ehange Order No. 3.doc .... ~09/2005 THU 07:25 FAX ~o02 CONTRACT CHANGE ORDER(CCO) NO. 3 Project Name Peabody Qreek Wa[er Main Data June 3. 2005 Contractor Snelson Companies, Inc. Project No, 02-20 DESCRIPTION OF WORK You ara ordered to perform the following described work upon receipt of an approved copy of this Change Order: I. Place and backfill storm drain pipe around the new vauli north of the reeervoJr for a total of $4,641.49 2. Additional pot holing and excavation required for differing site conditions on connection at Whidby and Lion's Park for a total of $1,628.10. 3. Revise 24" connection on Park Avenue for a total of $159.37. 4. Additional excavation and concrete for larger thrust btock at station 10+09 for a total of $2,286.19. 5. Retaet line pressure on line on Eunice from Whidby to 9th for a total of $532.56. 6. Add concrete to thrust block at station 61 +99 for a total of $950,13. 7. Delay due to ~allure of valve at the connection on 10= and Albert for a total of $1,376.78. ~. Standby time for connection at 9'h and Albert far a total of $1,709.19. 9. Landfill fees for a total of $27,950.00 10.Additional pothole and connection at Lauridsen and Albert at the request of the City water department for a total of $3,439,36. 1 l.New storm drain manhole and 24" llne in h'ont of Park Head Quarters for a total of $14,032.59 12.Remove unsuitable material and haul in and compact clean fill around 20" line for a total cf $25.863.14. t3.Contrect quantity adjustment. Sea affached spreadsheet, Total $27,380.99 t4.Deduct holiday pay for November 11,2004 and January 17, 2005 for the Project Engineer as allowed by WSDOT Section 1-08.0(3). Total ($1,011.16) tS. Deduct repair costs for 2" cast iron main break that occurred on November 3, 2004. Total cost ($391.52). See attached breakdown. 16. Extra time and materials for differing conditions at the 24" fie in on park and materials for diffedng conditions at tie in of 3(Y' at the reservoir. Total $21,484.15 17. Additional pothole of 24' line on Park to investigate differing site conditions. Total $3,018.69 18. Third pothole for 20" line on the east side of the creek due to bad locates. Total $2,171.34 ]9. Install 2 -20' 45 degree bends to avoid conflict with an existing waterline. Total $11,7'45.42 20. Additional labor and materials for differing conditions for tie in of 8' at Eunlca and Whidby. Total $4,280.11 21. Overtime labor and lighting required for capping of 30' Jine in Park Avenue. Total ~,579.56 22. Pothole for 8" llne on Park Avenue. Total $1,273.0g 23. Tie three water services into the 12" main line on Laurldsen. Total $4,423.88 24. Standby time at Lauridsen and Albert. Total $1,781.0~ 25. Standby time at Laurldsen and Eunlea. Total $1,498.50 26. Additional costs for City directed nighttime tie in on the east side of the reservoir. Total $1,173.17' 27. A~diflonel costs for City directed nighttime tie in at Lauridsen and Albert as weft aa for the installation of a valve requested by the City water department. Total $1,941.16 28. Compensation for changed conditions and additional work at the intersection of 9m and Albert. Total $4,078.80 29. Hose rental for hydrostatic loading of the new water lines. Total $1,332.72 See the justification section for additional information, A breakdown of the costs for each item of additional work is at~achad. 7 ~0 Bg~d NOS~BHS 66~P~S809£ 6~:6G S00~/60/90 06/09/2005 THU 07:26 Such work will be compensated by: check one or mom of the following as applicable [ ] Increase or [ ] Decrease in bid items; [ x ] Force ^c,c, ount; [ ] Negotiated Price: Tho described work affe(;ts the existing contra~ items and/or adds eTYtlor deletes bid items as toltows: Item Description RFI# / Oty, Unit $ Cost Per Unit SCent Net $ Cost Adi. 38 Extra Work Orig. Rev. ORIGINAL CURRENT EST. NET CHANGE TOTAL CHANGE ORDERS, I EST, CONTRACT AFTER CONTRACT ' CONTRACT THIS CHANGE ORDER INCLUDING THIS ONE] THIS CHANGE ORDER $,,,% 173~686.00 $ t ~232,1I 1.:75 $1.7.7~92§.86 $236,354.61 I $1~410r040'61 *$1~271,101.94 *$1,334,377.03 *$192 69(~.9S '$2~, 5 972.04I *$1,527,073.~8 DAYS: 120 DAYS: t23 DAYS: 19 .__ DAYS: 29 GAYS: 149 * Amourrt with applicable ales tax Included All work, materials and measurements to be in accordance with the provisions of the original contract and/or the standard spe ~if~a~'ts Inducle every claim Dy the Contractor for any extra payment or extension or time with respect lo the work described helein, including delay~ to the oYeraJl proJecL PROJI=CT fiNGINEER CITY ENGINE=ER CONTRACTOR ~,~,~ ~.~o )./ .5' PU~.LIC WORKS & UTILITIES DIRECTOR CITY MANAGER CJTY COUNCIL APPROVAL DATE: Justification: 1. The vault for the 30' butterfly valve was originally shown directly north of the chlorination building was moved approximately 15' northeast to avoid existing utility lines and manholes, Drain lines from both the reservoir and pump building were found when excavating for the vault, which were not shown on the plan or located in the fle~. These drain lines were ~route~ a~o~Jnd the new vault and day lighted in the bank below. 2. The existing waterline configuration differed from what was located in the field and what was shown on the plan. Due to dlffedng conditions, the ~o~tractor spent extra time pothollng and reconnecting the water ltT,e. 3. The manhole and line crossing the street at approximate station 29+10 on the south side of Park were set based on line locates for the existing 24" water line, When the 24" was exposed, it wes found that the line IDeates had located the old 24" reservoir line. The line that we needed to tte into was approximately 5' to the east. The contractor came up with and submitted a revised connectiOn detail which was then approved by the design engineer. 4. Due to moving ot the butterfly vane vault (see item 1) the 30' line required a 22.5 degree bend for connectiOn instead of Ifle 11.25 degree bend required in the contract. The 22.5 degr~ beryl required additional excavation and concrete for the thrust block. 5. When the line from Whidby to 9"~ on Eunice wes pressure tested, the gauge that thecontractor provided was calibrated in increments of 10 psi. During the first test, the gauge appeared to loose pressure. The contractor swore that it had riel I told him to provide a different gauge, and it the line tested ok that the cfty would pay for the second test, The contractor provided a gauge calibrated in Increments of 5 psi the next day and retested the tine. The line then appeared to pass. 8 ~8/09/20~5 THI) 07:27 FAX ~004 6. The vertical thrust block at station 61+99 is located at the top of the hill on the east side of Peabody Creek. When the contractor excavated for the thrust block, a larger hole was dug east of the actual bend than directly below the bend. During the concrete pour I asked the contractor to push the concrete further wast. so that the block would be below the bend. When I returned to the site it appeared that fie concrete was still too far to the east. I then asked that they add concrete to the thrust block to the west. The contractor maintains that the block was Iocate(~ correctly and that the extra concrete was not needed. Because I had no pictures and we could not agree, I split the cost of the ticket with the contractor. 7. A cross tie was required by contract at 10th and AJbert. When the location was potb°led, the pothole revealed that the valves were located directly to each side of the old 24" water main. This condition differed from the plan, where the valves were shown at 15.8' apart. The contractor was in the pr°cess of supporting the valves with concrete thrust blocks when one of the valves blew o1~ the old main line and caused four hours of delay and clean up. 8. The cross tie in at 9~ and Albert was pothoted on January 31at and again on February 17TM. The pot hole(s) expose two separate tees. a 2g"x 6" tee and half of a 20'x10" tee. Snelecn assumed that the other side of the 20"x 10" tee would also be 10" and that a reducer would connect the 14" pipe running east. When the tie in was attempted on February 22''~, the tee was fully exposed and found to be a 20"x 10" x14". Snelson was then drrected by the Proje~ Engineer to cap the existing tea to avoid having to reschedule a water shut down and inconvenience the same customers twice. However, Bill Beverford stopped by the site later a directed the contractor to close the hole and rescheduie the fie in with the correct parts. The change in direction caused the con,actor approximately three hours of dulay. The tie in was attempted again and completed on Febrdary 24th. 9. No provision for payment was made in the contract for disposal of material hauled off site. The City normalty includes a special provision that says that the City will pay for dump fees at the City landfill. -i-he provision was not included, however another special provision alludes to It by saying that material delivered outside of the hours 9:00 am to 3:30 pm will not be compensated for under the contract. t0. The City water department requested this additional work to Increase water flow to the area. 11. At the point where the 30" line ties Into the 24" line on Park Street a 24" concrete storm drain Is shown on the plan. Engineering and Street. departments had done dye tests on the concrete line and believed it to be abandoned, However, when the contractor attempted to remove the storm drain pipe, it was found to have 4" of running water In it. The pipe Invert was left in place and the water line was connected per plan. At the end of the project, the contractor placed a manhole on the uphill side of the water line. The storm drain was then reieid below the water line. 12. When the contractor began to excavate for the connection to the existing valve off of Heart of the Hills Parkway, they discovered that the valve and part of the old line had been bacldilled with screened rock. The rock collapsed into the excavation as they continued creating a larger and larger hole. The City authorized removing the screened rock aa unsuitable material and bringing in c~ean fill around the valve and new line. 13. This item adjusts the contract bid items to reflect actual quantifies installed in the field. Please see the attached spreadsheet. 14. Where the contractor elects to work on weekends, holidays or on longer than 8 hour shifts, the contract allows the City to be reimbursed for time worked by City personnel. '~ 5. On November 3, 2004, Snelson Corn ponies dug through a two Inch casl iron main that had been marked in the field. This item compensates City crews that were called out to repair the break. 16. This item compensates the contractor for the labor and materials necessary for the changed condition at the connection of ~he 24" on Park (see item number 3 for explanation). This item also compensates the contractor for mega lug Joints for the 30" pipe at the reservoir. The contract called for a large thrust block at this location. Due to the close proximity of the chlorination building to the line at Ihis point, the thrust block could not be placed. Mego lugs allowed the connection to be placed without thrust blocking. 17. See item number 3, this Item compensates the contractor for the pothole excavation inspect the changed condition and plan the realigned tie in. 18. The contractor spent an additional half of a day locating the 24' steel transmlssi'on line on the east side of Peabody Creek. The waterline locate was off by approximately 20 feet. 19. Two 2.0"- 45 degree bends were added at the 9~' and Eunlce tie in to avoid a conflict with an existing water line. 20. The location of tie in ol~ the 8" at the intersection of Whidby and EunJce was changed to try to avoid the tangle of utilities in the planned tie in location. This item compensates the contractor for additional labor and materials for the changed condition. 21. On the day that the capping occurred, the contractor was working off of Whidby Avenue when the City Water Superintendent directed the contractor to cap the 30" lin~,e ~J~erk, due to difficulty / 06/09/2005 THU 07:28 FAX pressurizing the system from the Jones Street reservoir. At 12:00 noon the contractor began bleeding down the line to the reservoir that had been inadvertently filled by City crews on the morningafter the tie in on Perk, It toek 6 heurs to bleed the line down for [he capping, The dap was set by 9:00 pm. This item compensates the contractor for redirecting his work. and for overtime and lighting required to set the cap after normal working hours. 22. Potholing was necessary due to having to cross the old,reservoir line to tie in. The old reservoir line was not shown on the plan or located in the field. 23. The City water department requested that these services be tied into the 12" main line or~ Lauridsen for better flow and circulation. 24. The City water department had difficulty shutting off the water during the tie in of the '10" line on Lauridsen and AJbert. In order to dry the connection they had to take Lincoln School out of service. Due to unnoticed and unintended service Interruptions. the tie in was rescheduied at night. This item compensates Snelson for standby and plating t~me for the intersection. 25. The City water department had difficulty shuffln9 off the water during the tie in of the 6" line on Lauridssn and Eunico. This item compensates Snelson for standby time for the water shut down. 26. The City directed the contrac[or to make this connection at night due to the businesses and large number of residents that would be out of service. This item compensates the contractor for the additional cost of night work. 27, The City directed the contractor to make this connection at night due to the businesses end large number of residents that woutd be out of service, This item compensates the contractor for the additional c~st of night work, as well as the cost for inelalling a City provided valve. 28. The contract called for the capping of tha 20" line and tee connection at the 9~h and Albert. Whe~ the area was potholed, [wp deterioratir~g custom tees were discovered. The City Water Superintendent requested Ihat both tees be rapJaced and that [] fire hydrant and valve be added, This item compensates the conlrector for changed conditions and additional work. 29. The contractar was told by the City water crews that we would provide hoses for hydrostatic testing of the new water lines, Due to the distance from the City's chosen point for loading to the valve on the new line, the contractor needed to rent additional hoses. This cost reimburses the contractor for hose rental. l0 pOltTANGELES w A $ H ~ N G T 0 N, U, .,-~, A. CITY COUNCIL MEMO DATE: June 14, 2005 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Equipment Purchase: Hetra Mobile 4-Post Lifting System Summary: This contracting action is for a Hetra 4-post mobile lifting system for the Equipment Services Garage to be bought under a State of Washington bid contract. The contract vendor is Automotive Resources, Inc. of Manassas, VA. Local vendors do not offer the Hetra lifting system. Recommendation: Authorize the City Manager to sign the contract and purchase order with Automotive Resources, Inc. Background/Analysis: The 2005 budget contained funds to purchase an additional mobile lifting system for the Equipment Services Garage in order to improve shop productivity for vehicle maintenance, and to be able to handle the additional lifting capacity needed for the new Fire Department ladder truck. This system is compatible with the existing system in the service garage, allowing both the existing and the new systems to be operated in tandem for the additional lifting capacity. $30,000 was budgeted and is available for this as a 2005 procurement. The Hetra mobile lifting system is available under the State Bid contracting program until June 30, 2005, when the current contract expires. State Bid for Shop Equipment Purchase Contract (Prices Include Sales Tax and Fees) Equipment Type State Bid Replacement vehicle Hetra Mobile 4-Post Lifting System $30,000 Additional Shop Equipment It is recommended that the City Manager be authorized to sign the contract and purchase order for the Hetra mobile lifting system from Automotive Resources, Inc. N:\CCOUNCIL~FINAL~Equipment Purchase - Mobile 4-Post~i~ng System.rtl 12 ir/ :June2005 ,Water $360,000 (65.5%) *Wastewater $130,000 (23.6%) General Fund $30,000 (5.4%) Electric Utility $30,000 (5.4%) 3 1,656,000 744,00~ 61% ~8% 56,076 6 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: JUNE 14, 2005 TO: CITY COUNCIL ~.~ FROM: YVONNE ZIOMKOWSKI, FINANCE DIRECTOR t ~ b SUBJECT: BOND FINANCING FOR WESTERN URBAN GROWTH AREA UTILITY EXTENSION ;ummary: With the Western Urban Growth Area (WUGA) annexation, the City staff is exploring financing options for the extension of utilities to this area. Part of the financing will be a bond issue. Recommendation: Authorize staff to proceed with the preliminary steps for a bond issue. Background / Analysis: On June 7, 2005, the City Council approved the annexation of 358.5 acres of land west of the current city limits. After the annexation takes effect, the City will be responsible for providing utilities to this area. Staff is working on a financing plan for utility infrastructure. A detailed plan be presented to the City Council at the second meeting in July, following the opening of bids for the performance of this work. A portion of the financing will be a bond issue. It probably will be a general obligation (GO) bond with a twenty year term. We estimate that the bond amount will be approximately $2.5 million. This amount can change subject to the bid openings in July. Most of the expense is for financing of the water and wastewater infrastructure. Due to time restraints, we are asking the City Council to authorize staff to proceed with preliminary steps for issuing the bond for the financing of this project. As always, I will be available to answer any questions. G:kMASTFORM\COUNCiL. WPT Last Revised: 6/29/99 14 Date: 6/8/2005 City of Port Angeles City Council Expenditure Report From: 5/28/2005 To: 6/10/2005 Vendor Description Account Number Invoice Amount UJ Thurgood DEP RFD VBMCC 5/05 001-0000-239.10-00 95.97 Rocky Mt. Elk Foundation DEP RFD 4/05 VBMCC 001-0000-239.10-00 95.97 Rotary Club of Port Angeles DEP RFD 001-0000-239.10-00 263.89 WA STATE PATROL - WASIS Crim history-Davenport 001-0000-229.50-00 24.00 Criminal history-S Smith 001-0000-229.50-00 24.00 Division Total: $503.83 Department Total: $503.83 CLALLAM JEFFERSON PUBLIC DFNDR Public Defender fees-June 001-3021-515.41-50 2,750.00 Attorney Prosecution Division Total: $2,750.00 Attorney Department Total: $2,750.00 CINGULAR WIRELESS 5-24 ac 0058836470 001-5010-521.42-10 32.54 GLOBALSTAR USA 5-16 ac 11012928 001-5010-521.42-10 45.26 NEXTEL COMMUNICATIONS 5-26 ac 312753523 001-5010-521.42-10 39.27 Police Department Administration Division Total: $117.07 NEXTEL COMMUNICATIONS 5-26 ac 312753523 001-5021-521.42-10 346.95 Police Department Investigation Division Total: $346.95 NEXTEL COMMUNICATIONS 5-26 ac 312753523 001-5022-521.42-10 297.82 VIVID LEARNING SYSTEMS-WA PAT/DETS OSHA TRNG RENEW 001-5022-521.43-10 1,039.68 Police Department Patrol Division Total: $1,337.50 QWEST 5/20 ac #206Z200017790B 001-5029-521.42-10 252.20 Police Department Records Division Total: $252.20 Police Department Department Total: $2,053.72 J B'S UPHOLSTERY FLASH LIGHT HOLDER 001-6020-522.31-11 37.91 Fire Department Fire Supression Division Total: $37.91 CLALLAM CNTY EMS Medic 1 Advisory 001-6025-526.41-50 600.00 CORDERY, SHARON CPR CLASS 5/24/05 001-6025-526.31-08 50.00 KENYON, SCOTT A CPR CLASS 5/24/05 001-6025-526.31-08 35.00 REIFENSTAHL, PATRICIA CPR CLASS 5/24/05 001-6025-526.31-08 35.00 Fire Department Medic I Division Total: $720.00 Fire Department Department Total: $757.91 ClNGULAR WIRELESS 5-24 ac 0057007521 001-7010-532.42-10 18.28 Public Works-Gen Fnd Administration Division Total: $18.28 Public Works-Gen Fnd Department Total: $18.28 VIKING OFFICE PRODUCTS Binder,index tab 001-8010-574.31-01 67.91 Parks & Recreation Administration Division Total: $67.91 QUIRING MONUMENTS ~NC CEMETERY MARKERS 001-8050-536.34-01 3,563.00 Parks & Recreation Ocean View Cemetery Division Total: $3,563.00 CROWN AQUATICS INC PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 1,703.93 PLASTICS 001-8080-576.31-20 531.02 ROADSIDE,GRNDS,REC, PARK 001-8080-576.3%20 1,939.41 FERGUSON ENTERPRISES INC PIPE FITTINGS 001-8080-576.31-20 492.46 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8080-576.41-50 1,808.59 Date: 6/8/2005 ~'~ '~'~" City of Port Angeles  City Expenditure Council Report ,,: .... From: 5/28/2005 To: 6/f0/2005 Vendor Description Account Number Invoice Amount QWEST 05/16 ac #206T3557247688 001-8080-576.42-10 57.40 VERDICON INC FERTILIZERS & SOIL CONDTN 001-8080-576.31-40 913.92 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 11,837.44 Parks & Recreation Park Facilities Division Total: $19,284.17 Parks & Recreation Department Total: $22,9t5.08 General Fund Fund Total: $28,998.82 BREWER, DAVID Contract services-May 101-1430-557.49-90 100.00 Convention Center Convention Center Division Total: $100.00 Convention Center Department Total: $100.00 Convention Center Fund Fund Total: $100.00 CLINICARE OF PORT ANGELES INC DOT PHYSICAL-T KAUFMANN 102-7230-542.43-10 75.00 PUD #1 OF C!..ALLAM COUNTY Lauridsen Blvd-05/24 102-7230-542.47-10 18.42 VERIZON WIRELESS 05/15 ac #764264089-00001 102-7230-542.42-10 12.99 Public Works-Street Street Division Total: $106.41 Public Works-Street Department Total: $106.41 Street Fund Fund Total: $106.41 CLINICARE OF PORT ANGELES INC DRUG/AUDIO SCREENG 107-5160-528.41~50 52.00 VIVID LEARNING SYSTEMS-WA PENCOM TRNG RENEW 107-5160-528.43-10 658.46 Pencom Pencom Division Total: $710.46 Pencom Department Total: $710.46 Pencom Fund Fund Total: $7t0.46 ALLEN, NICHOLAS REFEREE PAYMENT 174-8221-574.41-50 150.00 BRASHER, DAVID G REFEREE PAYMENT 174-8221-574.41-50 25.00 CLARKE, JERRY REFEREE PAYMENT 174-822%574.41-50 75.00 DROZ, DONALD C REFEREE PAYMENT 174-8221-574.41-50 650.00 EYESTONE, PAUL REFEREE PAYMENT 174-8221-574.41-50 125.00 MCHENRY, MICHAEL L REFEREE PAYMENT 174-8221-574.41-50 25.00 WlSHIK, ANTON REFEREE PAYMENT 174-8221-574.41-50 50.00 WI~I-, DEREK R UMPIRE PAYMENT 174-8221-574.41-50 140.00 Recreation Activities Sports Programs Division Total: $1,240.00 Recreation Activities Department Total: $1,240.00 Park & Recreation Fund Fund Total: $t ,240.0(~ ACTION PROPERTY MANAGEMENT OVRPAYMENT-521 W 8TH A101 401-0000-122.10-99 35.23 BURNETI'E, NICK OVERPAYMENT-301VASHON#9 401-0000-122.10-99 53.16 CHURCH OFTHE NAZARENE OVERPAYMENT-814 E 2ND ST 401-0000-122.10-99 20.27 CLEAN SOUND COOPERATIVE INC OVERPAYMENT-EDIZ HOOK RD 401-0000-122.10-99 42.01 CREEDH, PAUL OVERPAYMENT-208 E FRONT 401-0000-122.10-99 64.05 DOUGHERTY, JESSlCA UB CR REFUND-FINALS 401-0000-122.10-99 90.30 EVERGREEN COURTAPTS OVRPAYMENT-2202 W 16TH 83 401-0000-122.10-99 41.42 HOUSER, JULIE ANN & CLIFF OVERPAYMENT-3713 OLD MILL 401-0000-122.10-99 143,75 KERRIGAN, JOHN OVERPAYMENT-509 E 4TH ST 401-0000-122.10-99 117.83 I ~1~ Page 2 ~'~ *'~ Date: 6~8~2005 "?~"~ ?'~ City of Port Angeles  City Council Expenditure Report "~ ,~,.,'.''~c~ From: 5128/2005 To: 611012005 Vendor Description Account Number Invoice Amount LATIMER, PAUL OVRPMNT-116 N ALBERT #338 401-0000-122.10-99 83.58 LEHRER, MARC OVERPAYMENT-1213 CRAIG B 401-0000-122.10-99 4.75 OVERPAYMENT-1213 CRAIG D 401-0000-122.10-99 15.98 LOONEY, GARRE~I' UB CR REFUND-FINALS 401-0000-122.10-99 151.48 MCCARTNEY, TERRY J UB CR REFUND-FINALS 401-0000-122.10-99 40.50 MCCORMICK, SANDY UB CR REFUND-FINALS 401-0000-122.10-99 25.02 MCPHERSON, WILLIAM K UB CR REFUND-FINALS 401-0000-122.10-99 72.94 MILLER, JAN UB CR REFUND-FINALS 401-0000-122.10-99 96.56 OLSON, KIMBERLY UB CR REFUND-FINALS 401-0000-122.10-99 66.23 PROPERTIES BY LANDMARK INC OVERPAYMENT-418 E 7TH #2 401-0000-122.10-99 55.49 ROBINSON, RONALD UB OR REFUND-FINALS 401-0000-122.10-99 94.70 SMITH, MICHAEL R UB CR REFUND-FINALS 401-0000-122.10-99 29.25 ST LAURENT, JOHN A OVERPAYMENT-1215 E 1ST C 401-0000-122.10-99 27.37 TAITANO, APRIL UB CR REFUND-FINALS 401-0000-122.10-99 92.45 THOMPSON, FRANCESS UB CR REFUND-FINALS 401-0000-122.10-99 210.19 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-0000-237.00-00 -3.90 Division Total: $1,670.61 Department Total: $1,670.61 PUD #1 OF CLALLAM COUNTY 2110 Glass Rd-04/28 401-7120-533.33-50 45.94 Public Works-Electric Power Resource Mgmt Division Total: $45.94 CLINICARE OF PORT ANGELES INC PHYSICAL/DRUG-R WILLIAMS 401-7180-533.43-10 100.00 PARSINEN LANDSCAPE MAINT INC Landscape Maintenance-May 401-7180-533.48-10 1,732.80 Landscape Maintenance-May 401-7180-533.48-10 1,304.14 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 50.92 VERIZON WIRELESS 05/19 ac #370251125-00001 401-7180-533.42-10 74.48 05/19 ac #270251239-00001 401-7180-533.42-10 74.48 Public Works-Electric Electric Operations Division Total: $3,336.82 QWEST 05/14 ac #3604574717777B 401-7188-594.42-10 38.35 Public Works-Electric Electric Projects Division Total: $38.35 Pubfic Works-Electric Department Total: $3,421.11 Electric Utility Fund Fund Total: $5,091.72 Jason Baar CDL REIMBURSEMENT 402-7380-534.43-10 105.00 PUD #1 OF CLALLAM COUNTY Crown Z Water Rd-05/24 402-7380-534.47-10 11.72 QWEST 5/23 ac #206t411255315B 402-7380-534.42-10 64.21 05/10 ac #360Z100240955B 402-7380-534.42-10 331.62 Public Works-Water Water Division Total: $5t 2.55 Public Works-Water Department Total: $512.58 Water Fund Fund Total: $512.55 CLIN~CARE OF PORT ANGELES INC DRUG SCREEN-D BECKLEY 403-7480-535.43-10 25.00 PARSINEN LANDSCAPE MAINT INC Landscape Maintenance-May 403-7480-535.41-50 652.06 WASHINGTON (ECOLOGY), STATE OF Loan SRF91001 403-7480-591.71-10 113,005.72 Loan SRF91001 403-7480-591.71-10 16,802.33 '~ Page 3 ? City of Port Angeles Dat~: ~/sao0~ City Council Expenditure Report From: 5/28/2005 To: 6/10/2005 Vendor Description Account Number invoice Amount Public Works-WW/Stormwtr Wastewater Division Total: $130,485.11 Public Works- WW/Stormwtr Department Total: $130,485.11 Wastewater Fund Fund Total: $I 30,485.11 PAR$1NEN LANDSCAPE MAINT INC Landscape Maintenance-May 404-7580-537.48-10 633.63 Public Works-Solid Waste Solid Waste-Collections Division Total: $633.63 Public Works-Solid Waste Department Total: $633.63 Solid Waste-Collections Fund Total: $633.63 USDA APHIS MANAGEMENT SERVICES 405-7585-537.41-50 20,745.86 MANAGEMENT SERVICES 405-7585-537,41-50 13,527.46 Public Works-Solid Waste Solid Waste-Landfill Division Total: $34,273.32 Public Works-Solid Waste Department Total: $34,273.32 Solid Waste-Landfill Fund Total: $34,273.32 VERIZON WIRELESS 05/15 ac #26421490800003 501-7630-548.42-10 114.26 Public Works-Equip Svcs Equipment Services Division Total: $114.26 Public Works-Equip Svcs Department Total: $114.26 Equipment Services Fund Total: $1 t4.26 BAILEY, JAMES A May Medicare premium 503-1631-517.46-35 78.20 BALSER, FRED May Medicare premium 503-1631-517.46-35 78,20 Disability Board-Feb 503-1631-517.46-35 141.46 BALSER, SHARYN Disability Board-Feb 503-1631-517.46-35 299.99 BISHOP, VIRGIL May Medicare premium 503-1631-517.46-35 172.00 Disability Board-Feb 503-1631-517.46-35 54.80 CAMERON, KENNETH May Medicare premium 503-1631-517.46-35 101.30 Disability Board-Feb 503-1631-517.46-35 168.98 CAMPORINI, RICHARD May Medicare premium 503-1631-517.46-35 76.20 Disability Board-Feb 503-1631-517.46-35 144.00 CLELAND, MICHAEL A Disability Board-Feb 503-1631-517.46-35 738.44 GLENN, LARRY May Medicare premium 503-1631-517.46-35 78.20 GROOMS, MICHAEL May Medicare premium 503-1631-517.46-35 78.20 Disability Board-Feb 503-1631-517.46-35 144.18 JOHNSON, DONALD G May Medicare premium 503-1631-517.46-35 78.20 Disability Board-Feb 503-1631-517.46-35 ,~70.30 JOHNSON, HARRY May Medicare premium 503-1631~517.46-35 76.20 Disability Board-Feb 503-1631-517.46-35 122.99 JORISSEN, ROBERT R May Medicare premium 503-1631-517.46-35 78.20 LIND, DARWIN PETER May Medicare premium 503-1631-517.46-35 73.20 Disability Board-Feb 503-1631-517.46-35 61196 LINDLEY, JAMES K May Medicare premium 503-1631-517.46-35 78.20 LOUCKS, JASPER May Medicare premium 503-1631-517.46-35 133.20 MCLANE, STEVE Disability Board-Feb 503~1631-517.46-35 196.26 MIESEL JR, PHILIP C May Medicare premium 503-1631-517.46-35 61.60 Page 4 .,,:~,,t ~ Date: 6~8~2005 :'" '~" City of Port Angeles  City Expenditure Report Council · '~'., From: 5/28/2005 To: 6/10/2005 Vendor Description Account Number Invoice Amount MORGAN, ROY May Medicare premium 503-1631-517.46-35 75.20 NW ADMIN TRANSFER ACCT June Medical Premium 503-1631-517.46-33 25,646.25 June Medical Premium 503-1631-517.46-33 21,783.40 June Medical Premium 503-1631-517.46-33 1,395.80 June Medical Premium 503-1631-517.46-34 11,515.25 THOMPSON, BRUCE May Medicare premium 503-1631-517.46-35 66.20 Self Insurance Other Insurance Programs Division Total: $64,818.66 HEALTHCARE MGMT ADMNSTRS INC Denta~ claims 05/31 503-1637-517.46-01 3,133.56 Dental claims 06/07 503-1637-517.46-01 1,111.20 Self Insurance Medical Benefits Division Total: $4,244,76 Self Insurance Department Total: $69,063.32 Self-Insurance Fund Fund Total: $69,063.32 BRAUN, GARY May Medicare premium 602-6221-517.46-35 78.20 Disability Board-Feb 602-6221-517.46-35 53.00 CAMPBELL, MALCOLM D May Medicare premium 602-6221-517.46-35 75.20 Disability Board-Feb 602-6221-517.46-35 188.00 EVANS, SIDNEY May Medicare premium 602-6221-517.46-35 77.20 Disability Board-Feb 602-6221-517.46-35 66.00 RYAN, ED May Medicare premium 602-6221-517.46-35 66.20 Disability Board-Feb 602-6221-517.46-35 24.00 Fireman's Pension Fireman's Pension Division Total: $627.80 Fireman's Pension Department Total: $627.80 Firemen'$ Pension Fund Total: $627.8{] QWEST 05/23 ac #206T418577331B 652-8630-575.42-10 112.90 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $112.90 Esther Webster/Fine Arts Department Total: $112.90 Esther Webster Fund Fund Total: $112.90 CHAPTER 13 TRUSTEE P/R Deductions pe 05-22 920-0000-231.56-30 628.00 PERS Payroll deductions 5~22 920-0000-231.51-11 3,517.34 Division Total: $4,145.34 Department Total: $4,145.34 Payroll Clearing Fund Total: $4,145.34 Totals for check period From: 5/28/2005 To: 6/10/2005 $276,2'15.64 Page 5 20 RESOLUTION NO. A RESOLUTION of the City Council of Port Angeles recognizing the significance of the Paddle to Elwha 2005 Canoe Journey declaring the City's support for that event, and authorizing cooperation by the City with the Lower Elwha Klallam Tribe in that event. WHEREAS, the City of Port Angeles recognizes the high importance and the cultural and spiritual significance to the Lower Elwha Klallam Tribe and other Native American and First Nations people from the United States and Canada of the Paddle to Elwha 2005 Canoe Journey; and WHEREAS, the theme of the Paddle to Elwha 2005 Canoe Journey is honoring the ancestors; and WHEREAS, the City of Port Angeles declares its respect for that theme and acknowledges the importance to the Lower Elwha Klallam Tribe and Native American and First Nations people of honoring the ancestors; and WHEREAS, educational, cultural and other exchanges between the City and the Lower Elwha Klallam Tribe contribute importantly to the well-being and betterment of the Port Angeles community; and WHEREAS, the City of Port Angeles wholeheartedly supports the Paddle Journey's goal of connecting tribal youth with tribal elders to help preserve native American culture; and WHEREAS, the City of Port Angeles desires to promote understanding and trust between the City and the Tribe, NOW, THEREFORE, the City Council of the City of Port Angeles do hereby resolve as follows: -1- The Paddle to Elwha 2005 Canoe Journey offers invaluable opportunities for cultural exchange and good will and is most worthy of support by the City; and The City Council hereby authorizes the City Manager to assign City staff and facilities, at no charge, to support the Lower Elwha Klallam Tribe with the 2005 Canoe Journey; and The City of Port Angeles officially and warmly welcomes all Paddle Journey participants and visitors. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 14th day of June, 2005. Richard A. Headrick, Mayor ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney G:~LegaI_Backup\ORDINANCES&RESOLUTIONShR2005-01 .Paddle Joumey.wpd June 9, 2005 -2- WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: JUNE 14, 2005 To: CITY COUNCIL FROM: BOB COONS, HUMAN RESOURCES MANAGER ~ ~ SUBJECT: AMENDMENT TO LIABILITY CLAIMS MANAGEMENT ORDINANCE ;ummary: The attached Risk Management Ordinance is amended to bring it up to date and accurately describe the administration and coordination of liability claims file against the City. The City does not have an Office of Risk Management any longer, which was changed when the Risk Manager position was eliminated several years ago in budget reductions. These functions are assigned to the Human Resources Office. The amendments eliminate redundant language in the ordinance and increase the claims paying authority for the City Manager from $5,000 tc $15,000. Claims over this amount are brought before the City Council for approval. Recommendation: Staff recommends that the City Council adopt the amended Claims Management Ordinance to update the ordinance and establish the authority for the City Manager to pay claims to $15,000. Background / Analysis: The City had a Risk Manager position several years ago that was responsible for managing the City's health benefit programs, self-insurance program, and liability claims filed against the City. This was a separate Division in the Finance Department. The Risk Manager at that time developed an Ordinance establishing the Office of Risk Management, In 1995, the position of Risk Manager was eliminated in budget reductions and the assigned responsibilities transferred to Human Resources. Since that time, the Office of Risk Management has not existed, so the Ordinance has been out dated, although the claims administration and processing portions were still applicable. The old ordinance established that liability claims below $5,000 could be pay with the authority of the Risk Manager. Claims over this amount had to go the City Council. We find that $5,000 is a low threshold as many claims are between $5,000-$7,000. G :~vl ASTFO P,3d\C OUN C IL.WPT 23 Last Revised: 6/29/99 Staff is recommending that the claims payment level be set at $15,000 for the City Manager and claims above this amount be approved by the City Council. This is consistent with authority granted to the City Manager for other expenses and will expedite the processing of paying liability claims for the public. Attachment: Claims Management Ordinance Cc: Mike Quinn, City Manager Bill Bloor, City Attorney Last Revised: 6/29/99 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending of Ordinance 2736, as amended, and Chapter 2.76 of the Port Angeles Municipal Code. WHEREAS, the Office of Risk Management and Safety described in PAMC 2.76.010- 2.76.050 has been eliminated and these code sections can be repealed; and WHEREAS, certain claims management functions need to be clarified and updated; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinances 2736, as amended, and Chapter 2.76 of the Port Angeles Municipal Code are hereby amended as follows: .................... .T,-, SAFETYCLAIMS MANAGEMENT Sections: 2.76.060.010 Claims Management - Nonlitigation Claims 2.76.070.020 Claims Management - Litigation Claims 2.76.0§0.030 Recovery of Losses 25 A. Loss 2 76 030 A. The s--ec'%p ,- to ....... B 26 27 2.76.060.010 - Claims Management Nonlitigation Claims. The O.qq~¢ of ' ' ........ ~ ° - ~ ' ~' ' in connection with the ,.,~,y o_L,,,..~y ~.~,.,~,,.,,..[ ~.~ o~.~y~W Manager or designee, ' ' ' ~:"' ~ ~, shall be responsible for developing ~d implementing the Ci~s position on the resolution of all nonlitigation claims by or against the CiW. BO. All City depa~ments, divisions ~d other CiW agencies shall repo~ immediately to the~.~ ..........~....~' ............ ~-~-~-~ ~,~ o~.~[~*lW Manager or des nee the occu~ence of any accident or incident which may give rise to a claim by or against the Cit~ EB. The ~ of ~'-' ......... -,,~ o-*~[y~W Manager or des~ee shall transmit copies of the nonlitigation claim or potential claim to the affected dep~ent an~or individual, and, where appropriate, to the insurance representative. DC.= All claims investigations, including investigation by the O.~qcc of ......... fct)CiW M ~.~.~.[ a.~ Sa anager or des nee, shall be conducted an~or coordinated ~.[ ~.~ ~ ~ .... .~.~. ~ .~ ~: ~,[~.~ ~ ~ ..... ~n consultation with the Legal Depament or other legal counsel representing the City, and protected by the attorney-client privilege ~d attorney work product role. ~ perfo~ing an~or coordinating such investigation, the O~qfice of ................. ] fermi ,~ ~.~.~.~.~ ~.~ Sa tV M~ager or desi~ee may employ the se~ices of claims specialists. ...... ~ .............. ~ .... · ' hall ~D. ~e ~**~ ~....~- ~.---~-~-, --- o..~j ~W Manager or des~ee s have authon~ to negottate the settlement of any nonht~gat~on claim ~n an amount not exceeding $o,.~. $15,000, provided that a thorough investigation ~d wfi~en repo~ establishes that pa~ent of such amount is justified, and provided ~her that ~y relev~t legal issues have been reviewed by the ~Legal Depa~ment. All other nonlitigation claims shall be seRled only ~ith authorization by the Ci~ Council a~er considering the repo~ and recommendation of th ...... ~............... ~ ................... ~..~.Le al D epa~ment.~e~ H~. The Of~ ~ ,~,~,,-~-~-~ ~ o-,~y~W M~ager or desk,ce may wr te interdepartmental roles detailing the procedures to be followed by all depa~ments to ensure efficient accomplishment of the nonlitigation claims management ~nction. -4- 28 2.76.070.020 - Claims Management - Litigation Claims. A. The Risk Manager shall be the City's appointed agent to receive any claim for damages against the City under Chapter 4.96 RCW. The Risk Manager may be reached during the normal business hours of the City at City Hall, 321 East Fifth Street, Port Angeles, Washington 98362. B. Service of process in accordance with RCW 4.28.080(2) upon the Mayor, City Manager, ,.,, ~..~,~, ~ ,,, ,~l,y ~v,~,,.~, ~ ,~o,~,,a~,~ .~.,, or City _.er.., the C1 k shall constitute service on the City. No other City official or employee may accept service of a summons and/or complaint unless such official or employee is specifically named in the lawsuit, in which event such City official or employee shall immediately deliver a copy of such process to the City Clerk. C. Upon accepting service of summons and/or complaint, those persons identified in subsection A above shall deliver the same to the City Clerk, who shall make appropriate copies for distribution and shall deliver the original document to the Department and the additional copies to the Oh'q,.,. ,,fRisk Maiag~.~,..t ,,,d Sa~%,~City Manager or designee. teD. The Cmi3m~xt~Legal Department shall retain such outside experts as necessary for the resolution of litigation claims that are not covered by insurance. T-~ ,~.,~ o,~,,~,.~. The C~Legal Department may elect to represent the City in hearings and/or trials involving such litigation claims or shall appoint outside counsel when appropriate and after coordinating with thc Office of Risk Ma,,~g~,.~.~ ~,d Sa%fy vi' applicable insurer. HE. The ~,.,~ ~, .,l~,. ~,,~.as¢,.~,,,,~,,~ o=,~,y,~W Manager or desl~ee, upon the recommendation of the ~Leaal Depa~ent, shall have authori~ to approve the settlement of ~y litigation claim in an amount not exceeding $5,000515,000, provided that 29 a thorough investigation and written report establishes that payment of such amount is justified. All other litigation claims not covered by insurance shall be settled only afterwith authorization by the City's insurance representative and by the City Council after considering the report and recommendation of the ~Legal Department. Except as specifically directed by the City Manager or designee or C~¢~wy%~fffi~Legal Department, no City department, division or other City agency, and no City official or employee, acting individually or collectively, may engage in the following acts: 1. Negotiate or otherwise effect the settlement of a claim or lawsuit involving the City; 2. Discuss with persons other than the ,~.,.,. u~ ...~.~ ~.~.~.~,..,.., SafetyCity Manager or designee, C~3,~l~me'/~ffie~Legal Department attorneys, persons by th '~'~'~ I~; .................. fct~yCity M ign authorized e ~,t.~ ut x~x~.~ ~.a.a[w.c.t a.u Sa anager or des ee or ~Legal Department, or his/her supervisor, incidents which could reasonably lead to a claim or lawsuit against the City; provided, however, that the employee may discuss the ~ncldent w~th other persons ,.[,.~ ..,, ...... .~ ~.,. ,~.), ~[[,,.~,.;, o Offi¢~with approval from the Legal Department; and, 3. Give written or vcrbaloral statements describing an accident or incident of his or her involvement to anyone other than an investigating law enforcement officer who properly identifies himself as such until after the employee or official has notified the City ................................ JfctyL ~,~.~ ~ ~,.~ o~ ,~..~ ,~ ~.~ ~...~..~..~ ..u Sa e~al Depa~ent that such a statement has been requested. 2.76.080.030 - Recove~ of Losses. A. Action for Recover. Legal action by the CiW for recove~ of losses of$15,000 or les2shall be initiated only af;ciwit~ authorization by ~e CiW M~ager, and for losses in excess of $15,000bvtheCiWCouncil Th ~=~ ...................... ~ .............. ~ ..................... ' ........................... L 1D t shall be responsible for bringing .II .g.~. actions, including claims and lawsuits, for recove~ of losses to the CiW ~ising out of the acts of others. Such losses may include prope~ damage or losses which impact on the CiW as a result of personal injuries. ~ addition, the ~ Legal Department mayj oin ~e CiW as a pa~ with ~y third pa~ in a lawsuit involving recove~ of loss to the CiW the CiW shall be paid to the budget unit or dep~ment which has expended ~ds ~&or materials as a result of the loss. Any monies in excess of those so expended shall be transfe~ed to the self- instance ~d. -6- 30 Section 2 - Severabilitv. Ifanyprovisionofthis Ordinance, orits application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 3 - Effective Date. This Ordinance shall take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 14th day of June, 2005. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: June 19, 2005 By Summary G:kLegal_Backup\O RDINAN C ES &RES OLUTI ONSX2005 -26 ClaimsMgmt.060605 wpd June g, 2005 -7- 32 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: JUNE 14, 2005 To: CITY COUNCIL FROM: MARK E. MADSEN, DIRECTOR -- COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: DEKAY ANNEXATION AGREEMENT AMENDMENT Summary: An amendment to an annexation agreement originally adopted by ordinance on February 5, 1991 to accommodate development in light of changes in conditions. Recommendation: Authorize Mayor to sign an amendment to the original annexation agreement. Background / Analysis: Recorded as City Ordinance No. 2627, dated February 5, 1991, an annexation of property then known as the "Freeman Annexation" and now commonly referred to as "DeKay" annexed a 6.91 acre parcel of land into the city north of Scribner Road, between Albert Street and Heart of the Hills Parkway. The property was annexed with RS-9(Residential Single Family) zoning. Previously platted on February 29,,J~into lot sizes that do not conform to city standards, an accompanying annexation agreement required the parcel to be replatted "in accordance with 58.17 RCW (Subdivisions) and applicable city ordinances, specifications and policies". In the intervening 14 years since annexation, this parcel has not been replatted or developed. Under the annexation agreement no development (of even one single family dwelling) could take place without repIatting of the entire annexed property. This situation was recently brought to the City's attention by a potential purchaser. A subdivision would require the developer to improve Scribner Road west to Old Mill Road as welt as Old Mill Road north to Rhodes Road. This requirement is economically prohibitive, thereby preventing development of the property. A short-plat into four or fewer legal lots would only require improvement of Scribner Road adjacent to the subject property and west to the intersection of Old Mill Road, making development economically feasible. Permitting the construction of one single family dwelling would not in and of itself invoke any street improvements, and would allow minimal development of the property. Scribner Road does not extend beyond the eastern edge of the property where the Parkway serving Olympic National Park is located. The public interest, as articulated in the City's Comprehensive Plan, is served by allowing this parcel to be developed in an economically feasible manner. Attachements: Area Map Original Annexation Ordinance and Annexation Agreement Proposed Amendment to the Annexation Agreement 33 DEO 2 0 1990 PQRI ANGELES PLANNING DEPARTMENT Rhodes Road .... - Scribner Road ....... :34 ORDINANCE NO. 2627 AN ORDINANCE of the city of Port Angeles annexing approximately 6.91 acres into the city of Port Angeles. WHEREAS, pursuant to RCW 35A.14.120, the necessary ~etition has been filed with the City of Port Angeles requesting ~nnexation of the following described area to the City of Port Angeles which is contiguous to said City; and WHEREAS, the necessary legal steps in connection with said petition have been completed, including the holding of a )ublic hearing on said petition after due and legal notice zhereof; and WHEREAS the requirements of Chapter 43.21C RCW have ~een met; and WHEREAS the Council of the City of Port Angeles believes that it ls in the best interests of the city and its residents that said petition for annexation be granted; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES ORDAIN as follows: Section 1. The following described area, which is ~hown in the attached Exhibit "A", is hereby annexed to the City, ~rovided the conditions described in Sections 2, 3, and 4 are The south half of Block 9, and all of Blocks 10 and 15 in Fogarty and Dolan's Second Addition to the Townsite of Port Angeles as recorded in Volume 3 of plats, page 65, records of Clallam County, Washington, together with those portions of Albert Street, Eunice Street, south half of Block 9, and Blocks 10 and 15 which would attach by operation of law upon vacation. TOGETHER WITH the north 30.00 feet of the west 60.00 feet of Parcel Number 1 as shown on a map of Peabody Park recorded in Volume 6 of surveys, page 75, records of Clallam County, Washington, in the east half of Section 22, Township 30 North, Range 6 West, W.M., of said Clallam County. $$ Section 2. The annexed area shall bear the outstanding indebtedness of the city contracted prier to or existing at the ~ffective date of this Ordinance. Section 3. Pursuant to Article X, S~cti~n 9rdinance 1709, as amended, the annexed area zoning shall be RS- 9, Residential Single-Family District. Seotion 4. The annexed area shall be replatted in accordance with the Annexation Agreement, attached hereto as Section 5. This ordinance shall take effect five days ~ter date of publication. PASSED by the City Council of the City of Port Angeles a regular meeting of said council held on the 5th day of February, 1991. ATTEST: '3 HAYO 2r~g D~Knutson, City Attorney PUBLISHED: 2/10/91 -2- EXHIBIT "B" This Aru~exation Agreement is en~ere~ into this ~-- day cf ~%~,,~, 199f, by and between the cit~ of Port ~_ngeles, a mu~.icipal ~--po~tion, hereinafter referred to ~S ~e "City", ~d · ioseph E. Freem~, e~e o-~er of ~e ~exed ~rea, here~after refe~ed to as "O~er". ~pF~S~ATIONS !. Joseph E. Fre~Kn is ~a o~ar of property ccnti~ous to ~e ci~ of Po~ ~geles, which prope~y is de~cr~ed as follow~ and is hereinafter refaced to as the "~exed ar~": The sou~ half of Block 9, ~nd ~1 cf B!oc}~ i0 ~d 15 ~ Fog~y ~ Do!~'s Second Addition to ~he To, site of Po~ ~geles ~s recor~e~ ~ Vol~e 3 of Plats, page 65, racor~ of C!all~ Co~=y, Wash~gton, together with th~se potions of A]he~ Street, E~ice Street, "D" Avenue, "E" Avenue, and "F" Avenue abutting sai~ scu~ half of Block 9 and Blocks 10 and i5 which would attach by operation of law upon ~c~tion. TOGET~9 W!~ the no~ 20.00 feet of ~e ~est 60.00 feet of Parcel N~lmber ! as sho-~ on a map of Pe~ody P~rk recorded ~ Vol~e 6 of S~eys, page 75, records of Clal!am ComuS, Wash~on, ~ the east half of Section 22~ Tom~ship ~0 No~., R~ge 6 West, W_K., of said C!allam County. 2. The O~er is desirous of connecting to City water, sewer ~d light system, ~d ~.e city is will~g that ~e 0~er be allowed to do so under ce~a~_ conditions. 3. The ~exad area ~s orig~lly pl~tted on Feb~ 29, !S92, and contains lots ~at are ~st~nd~rd ~der tb.e ci~'s zon~_g Code ~ several rights-of-way %hat have been vacated. 4. The City is wi!!Lng tc t~ke ~a ~exad area into the City c~ent city ~e~ir~ents, includL~g the necsssu~z street fiXate- cf-way ~d utility easements- AGI~E~ENTS NOW~ T~.RE?OI~E, in consideration of %he ~ove representations and the mutus! aoven~ts herein comta~.ed, it is a~ee~ as fellows: 1. Prior to ~y development or issu~lce of building pe~its %3itnim the ~exed area, 0~er ~ill repla~ the anne>ued area ~ accordance wie~ ~e requ~ts of Chapter 58. L7 ~.CW and all appilc~l.e cirri or~mn~ces, spec~flcatlons and =o~mc~es, ~hich may include bu~ not necess~ily be !~ted to s~_itm~ se~ers, ~ater, electric power, paved streets, curbs, gutters, sidewaY-ks and storm sewers. Owner shall dedicate b_v Quit C!a/~ Deed to City the necessary_ ri~ht~-of--~ay ~nd ease~ent~ reqxkirea b_v said rep!at. 2. City will allow aru~exation Df %he ~e~ ~ea ~ water, light and sawer connexion to present!y existing pJasently !ocmtea City utilities. O~er will comply %~i~ all 3. ~s ~tion a~e~ent s~l! be binding on O~er, hairs, assi~s ~d successors in interest ~d sh~/! bm rmcmrded wi~h ~he CI~i~ Co~ty Auditor'm Office. ~- ~SS ~.~0F, ~e panics hereto k~ve kere~tc set their h~ds the day ~d ye~ first ~ve ~itten. CITY OF PORT ~N~E~S AT,ST: Bec]~ J&~pt~., Ci~ Clerk Approved ~s to ~r~i~ D~n~ts~nr City Att~ ~_ey AMENDMENT TO ANNEXATION AGREEMENT THIS AGREEMENT is made and entered into this__ day of June, 2005 between the City of Port Angeles, a municipal corporation, hereinafter referred to as the "City", and George Dekay, the owner of the area described below and successor in interest to Joseph E. Freeman, hereinafter referred to as the "Owner." For the mutual benefits to be derived from this Agreement, the parties herebyrecite and agree as follows: 1. On the 5th day of February, 1991, the City and Joseph E. Freeman entered into an "Annexation Agreement." That Annexation Agreement is attached hereto and incorporated herein by this reference. The Annexation Agreement was referenced in Ordinance No. 2627 passed by the Council of the City of Port Angeles on February 5, 1991. 2. The Annexation Agreement contemplated that at some unspecified date the annexed area would be "replatted in conformance with current City requirements." As of this date, the property has not been replatted and no building permit or other development has been approved for the property. 3. Subsequent to the Annexation Agreement, there have been changes in circumstances affecting the property. The Owner now wishes to develop the property. The City recognizes that it is in the best interests of the City and the community that the property be developed and recognizes that it is not appropriate to apply the requirements of the 1991 Agreement to the current planned development. 4. The Annexation Agreement is hereby amended by deleting paragraph 4 of Representations and paragraph 1 of Agreements. 5. The Annexation Agreement is further amended by adding the following as a new paragraph in Agreements: The existing, nonconforming, previously platted subdivision shall not be recognized as buildable in its current state. However, existing subdivision lots may be consolidated into buildable sites by the filing of a Zoning Lot Covenant. Further development of consolidated lots shall be as required by the City's subdivision process and standards, which are found in Title 16 of the Port Angeles Municipal Code. 6. The parties acknowledge that compliance with the Amended Annexation Agreement will constitute compliance with Section 4 of Ordinance No. 2627. 7. As amended, the Annexation Agreement is confirmed and ratified. CITY OF PORT ANGELES OWNER By: George DeKay Approved as to Form: William E. Bloor, City Attorney Attest: Becky J. Upton, City Clerk G:kLegaI_BackupkAGREEMENTS&CONTIL~CTSk2005 Agmts&ContractskDeKay-Freeman.AmendAnnexAgmt.060905.wpd INTERLOCAL AGREEMENT BE'FWEEN THE CITY OF PORT ANGELES, A MUNICIPAL CORPORATION AND CLALLAM COUNTY, A POLITICAL SUBDIVISION OF THE STATE OF WASHINGTON THIS AGREEMENT is entered into this day of ,2005, between the City of Port Angeles, Washington, hereinafter referred to as "City" and Clallam County, hereinafter referred to as "County". Recitals: 1. Public safety radio interoperability is of vital concern to both the City and County. Radio interoperability allows first responders to converse with each other regardless of radio frequency or radio equipment type. 2. The parties are authorized and empowered to enter into this Agreement pursuant to Chapter 39.34 RCW. 3. The parties have each determined that this Agreement is mutually fair and advantageous. Agreements: NOW, THEREFORE, in consideration of the mutual contributions, covenants and agreements contained herein, the parties hereby agree as follows: 1. Purpose. The purpose of this Agreement is to set forth the agreements between the City and County relating to the installation, ownership, maintenance, and operation of public safety interoperable radio equipment (the equipment) as described in Exhibit A, PenCom/City Hall Facility and Exhibit B, Ediz Hook Facility. 2. The duration of this Agreement will be from the date of execution by both parties and will continue until June 30, 2010. 3. County will pay all costs and expenses of the purchase, installation, and operation of the equipment. Interlocal Agreement between PA and Clallam County Page 1 4. The City shall cooperate with the County and allow the County to install the equipment at two sites, in the Port Angeles Police Department building and in the City's radio building at 850 Ediz Hook. 5. The County shall provide all management, supervision, personnel, materials, equipment and supplies necessary to install, operate, and maintain the radio equipment and shall take all reasonable precautions to prevent damage, injury or loss, by reason of or related to the operation and maintenance of the equipment, to any persons or property. 6. City will provide access to the site by County employees for the period of June 30, 2005 through June 30, 2010, but has no obligation to maintain or protect the equipment. 7. Access to the equipment will be provided upon request through the Port Angeles Police Department. 8. City makes no warranties as to the suitability or fitness of the facilities provided. 9. County will pay and hold the City harmless from any damage(s) to City facilities caused by activities at the site or operations. 10. Either party may terminate this agreement by giving written notice at least thirty (30) days prior to the effective date of termination or upon execution of the OPSCAN interlocal cooperation agreement. 11. County agrees to indemnify and hold City harmless from and against any liability for any or all injuries to any person or property arising from the negligent act or omission of the County or arising out of this agreement, except for such damage, claim or liability resulting from the sole negligent act or omission of City. 12. For purposes of this agreement, the representative of County shall be Patti Morris at 360-417-2662 and the City's representative shall be Naomi Riggins at 360- 417-4911. 13. The rights and responsibilities of each party pursuant to thisAgreement shall not be assigned without the other party's written agreement. 14. County shall cause copies of this Agreement to be filed with the City Clerk, the Clallam County Auditor and the Secretary of State of the State of Washington. Intedocal Agreement between PA and Clallam County Page 2 15. Exhibits. A. Exhibit A, PenCom/City Hall Facility B. Exhibit B, Ediz Hook Facility I IN WITNESS WHEREOF, the parties have executed this agreement by their duly authorized officials as set forth below. DATED this day of , MICHAEL QUINN, City Manager, as approved by the City Council Approved as to Form: WILLIAM E. BLOOR, City Attorney DATED this day of , MICHAEL C. CHAPMAN, Chair Board of Clallam County Commissioners Approved as to Form: LAUREN ERICKSON, Clallam County Deputy Prosecuting Attorney Intedocal Agreement between PA and Claltam County Page 3 Pencom/City Hall Facility Exhibit A Microwave Equipment A. (1) 5.8 Ghz Proxim GX32 Spread Spectrum Radio consisting of: (1) indoor RF unit in 19" Rack (1) outdoor RF unit. (1) 2' diameter parabolic dish antenna to be mounted on the roof of the Veto Burton gymnasium using an OPSCAN supplied tripod. B. (1) 19" rack with Eltek -48VDC battery charger and Liberty -48VDC batteries. (1) 19" Chatsworth aluminum rack for future expansion. Data Equipment A. Cisco 3845 Router (to be mounted in 19" Microwave rack) Additional Requirements A. UPS Protected, dedicated 120VAC circuit will be required for Cisco router B. 120VAC circuit wired to Eltek rack to power the battery charger. B. Grounding work will need to be done to ensure that radios and router are on a common ground point. Ediz Hook Facility Exhibit B Microwave Equipment A. (2) 5.8 Ghz Proxim GX32 Spread Spectrum Radios each consisting of: (1) indoor RF unit in 19" Rack (1) outdoor RF unit. (1) 2' diameter parabolic dish antenna to be mounted on existing tower, one at 25' level, one at the 85' level. B. (2) half height 19" racks with Eltek -48VDC battery charger and Liberty -48VDC batteries. Data Equipment A. Cisco 2811 Router (to be mounted in 19" Microwave rock) Additional Requirements A. UPS Protected, dedicated 120VAC circuit will be required for Cisco router B. Grounding work will need to be done to ensure that radios, tower, and router are on a common ground point. w A S H i N G T O N, U. $. A. CITY COUNCIL MEMO ] DATE: June 14, 2005 To: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities ~ SUBJI~CT: Close Public Heating and Adopt 2005-2011 Capital Facilities Plan (CFP)frransportation Improvement Program (TIP) and Allocation of 2005/2006 General Funds Resolutions Summary: A workshop on the City's Six-Year CFP/TIP was conducted on June 7, 2005. Following the workshop, a public hearing on the CFP/TIP was opened. The hearing was continued to June 14, 2005 for additional public comment. It is necessary to adopt the CFP/TIP and Government Fund resolutions. Recommendation: Take additional comments then close the public hearing. Adopt the attached 2005-2011 CFP/TIP and allocation of general funds resolutions. If additional review is required, defer adoption to the July 5~ 2005 Council meeting. Background/Analysis: At the June 7, 2005 City Council meeting a workshop was held on the City's Six-Year CFP/TIP. Following the workshop, a public hearing on the CFP/TIP was opened. The hearing was continued to June 14, 2005 for additional public comment. Council directed review of the Governmental Fund Projects allocation by the Community and Economic Development (CED) Committee. The CED is scheduled to meet on June 10, 2005. A revised Governmental Fund Projects allocation will be provided following the CED Committee meeting. A summary of the CFP/TIP projects is attached. Staff recommends approval of the resolutions adopting the 2005-2011 CFP/TIP and 2005-2006 Governmental Fund Projects allocations. It should be noted that of the $3,381,000 available for the 2005-2006 Governmental Fund Projects allocations, $1,747,000 has already been obligated and the Finance Committee has recommended an additional $940,000 in added projects to be funded. This leaves a balance of $694,000. The Council has directed the CED Committee to review the recommended projects and the remaining available funding to provide a proposed list of 2005-2006 Governmental Fund Projects for Council's review and approval. In 2004, Council decided to hold in reserve a portion of the Governmental Funds for future capital projects, grant matching, annual sidewalk program, annual non-motorized facilities, and other projects which will require case by case approval by City Council (over $15,000) or City Manager (under $15,000), provided such project elements are consistent with the Council approved project scope. Attachments: 1.CFP/TIP Resolution with Exhibit A (CFP/TIP Summaries) 2.General Fund Allocation Resolution with Exhibit A (Governmental Fund Projects) - Exhibit A to be provided separately following CED Committee meeting. N:\CCOLrNCIL~FINAL~2005-2011 CIP-TIP Close Public Hea~l& Adopt.doc RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the Six-Year Capital Facilities Plan/Transportation Improvement Program (TIP) for 2005-2011. WHEREAS, pursuant to Chapters 35.63A and 35.77 RCW, the City of Port Angeles is required to adopt and update its Six-Year Capital Facilities Plan/Transportation Improvement Program; and WHEREAS, pursuant to said laws, the City Council of the City of Port Angeles, Washington being the legislative body of said City, did hold a public hearing on the update and revision of its Six-Year Capital Facilities Plan/Transportation Improvement Program on the 7th of June, 2005, and the 14th of June, 2005; and WHEREAS, the proposed Capital Facilities Plan/Transportation Improvement Program for 2005-2011 is consistent with the City's Comprehensive Plan adopted pursuant to Chapter 35.63A RCW; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington that the Six-Year Capital Facilities Plan/Transportation Improvement Program, as prepared by the City Engineer, attached hereto as Exhibit A, for the City of Port Angeles, Washington, be and the same is hereby adopted; and BE IT FURTHER RESOLVED that the 2006-2011 Transportation Improvement Program, together with this Resolution, shall be filed, using electronic format through the Intemet, with the Secretary of Transportation of the State of Washington. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 14th day of June, 2005. Richard A. Headrick, Mayor ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk William E. Bloor, City Attorney 42 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 May 25, 2005 6:00 p.m. ROLL CALL Members Present: Leonard Rasmussen, Dave Johnson, Cherie Kidd, Kevin Snyder, Candace Kalish, John Matthews, and Betsy Wharton Members Excused: None Staff Present: Scott Johns, Sue Roberds Public Present: Jeff Priest, Darrel Vincent, Quint Boe, Bimey Flores APPROVAL OF MINUTES Commissioner Snyder moved to approve the minutes of the May 11, 2005, meeting as submitted. The motion was seconded by Commissioner Kidd and passed 7 - 0. PUBLIC MEETINGS: FINAL SUBDIVISION - MOUNTAIN VIEW SUBDIVISION~ 10t~/Milwaukee: Review of the final submittal ora 33-unit subdivision in the RS~9 Residential Single Family zone. Commissioner Kevin Snyder stated that he has worked with the applicants as a matter of course in his employment but felt that he could reasonably act on the matter unless there is an objection from anyone present. No one objected. Assistant Plarmer Sue Roberds reviewed the Department' s report recommending approval of the final subdivision submittal with a condition regarding bonding or an assignment of savings to ensure the completion of infrastructure improvements. She explained that paving is being completed and may be done by the time of Council review but in the event that it is not, an assignment of savings or bonding is required for final approval. Chair Rasmussen opened discussion on the item. Commissioner Snyder noted that it appears the developer is providing curb, gutter, and sidewalk improvements on the interior streets but not on public streets connecting to the subdivision. Commissioners Kidd and Rasmussen were also pleased to see that the developer upgraded the minimum improvements required in the preliminary approval to the higher standard road improvement but also noted that the public streets remained at Iow impact standards which didn't serve the neighborhood well. Following further discussion on street development standard impacts, Commissioner Snyder moved to recommend that the City Council final the Mountain View Subdivision with one condition, citing the following findings and conclusions: Condition: 1. A bond or assignment of savings shall be submitted, in the amount of 150% of the approved engineering estimate to complete infrastructure improvements, and approved by the City Planning Commission Minutes May 25, 2005 Page 2 Engineer prior to occupancy of any dwelling unit within the subdivision. Such wording shall be placed on the face of the final plat. Findings: 1. A 33-unit residential subdivision in the RS-9 Residential Single Family zone was preliminarily approved on August 3, 2004, for BFV, LLC. The I0 acre site is located in the 2300 block of West l0th Street between Milwaukee Drive and West l0th Street. 2. Conditions of plat approval were attached to preliminary plat approval to ensure that requirements of the City's subdivision regulations Section 16.08 and the State's subdivision standards 58.17 RCW are complied with. 3. On May 9, 2005, the developer submitted a request for final review of the proposed subdivision and indicated that he would either have the infrastructure improvements completed or, per 16.08.050 PAMC, would assign savings in an amount equal to 150% of the cost of completion per an engineering estimate approved by the City Engineer by the time of approval. 4. Inspections by the City's Public Works and Utilities Department and Fire Department have indicated that the work performed as conditioned is in compliance with City standards. Conclusions: A. Conditions of preliminary subdivision approval have been met and therefore the subdivision is found to be in the public interest and in compliance with standards for subdivisions as set forth in RCW 58.17 and 16.08 PAMC. The motion was seconded by Commissioner Kalish and passed 7 - 0. FINAL SUBDIVISION - ECKARD ItEIGHTS (Formerly New View Homes, Eckard/Mt. Angeles Road: Review of final submittal of a 14-unit subdivision in the RS-9 Residential Single Family zone. Assistant Planner Sue Roberds reviewed the Department's staff report and responded to questions regarding the need for an assignment of savings or bonding to ensure that those infrastructure improvements not completed will be completed and approved prior to occupancy of dwelling units. Chair Rasmussen opened the public meeting. Following discussion with the applicant JeffPriest, Commissioner Kalish moved to recommend that the City Council final the Eckard Heights Subdivision citing the following condition, findings, and conclusions: Condition: 1. A bond in the amount of 150% of the approved engineering estimate for the completion of infrastructure improvements, per 16.08.050 PAMC, shall be submitted and approved by the City Engineer prior to the occupancy of structures within the subdivision. Such wording shall 44 Planning Commission Minutes May 25, 2005 Page 3 be placed on the final mylar. Findings: 1. A 14-unit residential subdivision in the RS-9 Residential Single Family zone was preliminarily approved on June 1, 2004, for Jeff Priest. The 4.59 acre site is located east of Mt. Angeles Road on Eckard Street. 2. Conditions of plat approval were attached to preliminary plat approval to ensure that requirements of the City's subdivision regulations Section 16.08 and the State's subdivision standards 58.17 RCW are complied with. 3. On May 6, 2005, the developer submitted a request for final review of the proposed subdivision and indicated that he will have partial infrastructure improvements completed at the time of final approval and will bond for the remainder per 16.08.050 PAMC in an amount equal to 150% of the cost of completion per an engineering estimate approved by the City Engineer. 4. Inspections by the City's Public Works and Utilities Department and Fire Department have indicated that the work performed as conditioned is in compliance with City standards. Conclusions: A. Conditions of preliminary subdivision approval have been met and therefore the subdivision is found to be in the public interest and in compliance with standards for subdivisions as set forth in RCW 58.17 and 16.08 PAMC. The motion was seconded by Commissioner Wharton and passed 7 - 0. 45 May 25, 2005 Page 4 PUBLIC REARINGS: Chair Rasmussen indicated that those who testify must sign the "Sign In" log and affirm that their testimony will be truthful to the best of their knowledge. COMPREHENSIVE PLAN LAND USE MAP AMENDMENT: Proposal to amend the City's Comprehensive Plan Land Use Map designating properties under consideration by the City of Port Angeles for annexation, and requesting that the County amend the City's southwestern urban growth area (UGA) boundary to include properties requested to be included in the UGA. (Continued from May 1 I, 2005) PROPOSED AMENDMENTS TO TRE CITY'S COMPREERENSIVE PLAN AND LAND USE MAP: Yearly review and update to the Plan. As these items are both part of the yearly update to the City's Comprehensive Plan and Land Use Map review, it was determined to consider them jointly in discussion. Chair Rasmussen then opened the continued and new public hearing. Associate Planner Scott Johns referred to memoranda dated March 23, 2005, and May 11, 2005, in discussion of the proposed amendments to the Plan. In reference to the proposal to adopt the City's Parks and Recreation Plan as an Element of the Comprehensive Plan, staff is recommending that, due to concerns expressed by individual commissioners during the May 11 public hearing and that the Parks and Recreation Plan has not as yet been adopted by the City Council, that this issue be continued to 2006 when the final Parks and Recreation Plan has undergone further review and actually been adopted by the City Council. Commissioner Kalish added that a City's parks system can be used as an economic engine for the community and not just serve special community neighborhoods. This appears to be an element that has not been evaluated in the existing proposed Parks and Recreation Plan. Visitors and residents alike seem to pass through the City to get to the Park (National Park) rather than be encouraged to utilize local parks other than as baseball fields. Planner Johns noted that Spokane's city park system encourages people to stay longer by its development amenities and programs. Commissioner Wharton noted that the Commission should be respectful of the work already done in preparation of the Parks and Recreation Plan and that the Planning Commission is coming in late on this review. However, she also agreed that the issue should be further reviewed before adoption of the Parks and Recreation Plan as an element in the Comprehensive Plan. The Commission concurred to recommend that the issue be postponed until the 2006 review. Chair Rasmussen counseled the commissioners to be forward thinkers when planning for growth particularly in urban growth areas by giving serious thought to what the community should represent and to be willing to provide recommendations to the City Council on all of the various aspects of community development more regularly. The Commission took a break at 7:00 p.m. The meeting reconvened at 7:15 p.m. There being no one present in the audience, Chair Rasmussen closed the public hearings and Planner Johns continued review of the proposed Comprehensive Plan amendment items separately which resulted in the actions as follow: · Amendment to Land Use Element Objective C.1 to become consistent with the zoning change adopted during the 2004 Comprehensive Plan update process. Commissioner Wharton moved to recommend approval of the amendment. Commissioner Kalish seconded the motion, which passed unanimously. 46 Planning Commission Minutes May 25, 2005 Page 5 · Amend the Growth Management Element Policy A.7 to reflect the preferred urban density standard of 4 dwelling units per acre as lowest density that is considered to be urban, becoming consistent with State Growth Management Heatings Board decision. Commissioner Wharton moved to recommend approval of the amendment. The motion was seconded by Commissioner Kalish which passed unanimously. ® Add a new Growth Management Element objective to recommend expansion of the southwestern UGA to include fourteen parcels. Planner Johns notedthat the fourteen additional properties represent only seven property owners all of which had been sent letters notifying them of the expansion proposal. This issue is being presented because three of the seven property owners approached the City to be included during the recent annexation action in the area. Commissioner Kidd moved to recommend approval of the amendment. The motion was seconded by Commissioner Johnson and passed unanimously. · Add a policy to the Capital Facilities Element stating that the level of service (LOS) for Highways of Statewide Significance (HSS) should be established by the Washington State Department of Transportation. This addition is required to bring the Comprehensive Plan into consistency with the Regional Transportation Plan. Commissioner Johnson moved to recommend approval of the amendment. The motion was seconded by Commissioner Kidd and passed unanimously. · Amend the Comprehensive Plan Land Use Map to make the zoning map and the Land Use Map consistent with each other. Commissioner Snyder moved to recommend approval of the proposed amendment. The motion was seconded by Commissioner Johnson and passed unanimously. · Add the Comprehensive Parks Plan as a new element to the Comprehensive Plan. Commissioner Kalish moved to recommend that this action be postponed until the 2006 annual review of the Comprehensive Plan. The motion was seconded by Commissioner Johnson and passed unanimously. · Designate properties in the South Western Urban Growth Area that are the subject of recent annexation. Commissioner Kalish moved to recommend that areas identified in the City's South West Urban Growth Area south of Highway 101 that have recently been annexed into the City be designated Industrial and Commercial as identified on the maps included in the May 11,2005, staffreport. The motion was seconded by Commissioner Johnson and passed unanimously. 47 Planning Commission Minutes May 25. 2005 Page 6 COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Scott Johns indicated that he has contacted John Cambalik at the Puget Sound Action Team trying to setup a date for a presentation to the Commission on low impact development techniques. A date has not yet been established for that presentation. Commissioners Kidd and Wharton indicated that they would be absent on June 22, 2005, and that they were very interested in the subject so they requested that it not be set for that meeting. Several commissioners asked questions about low impact development which Scott Johns attempted to answer. A lengthy discussion on low impact development techniques ensued. REPORTS OF COMMISSION MEMBERS Chair Rasmussen encouraged Commissioners to be pro active in their reviews and in bringing issues to the Council that they feel the Council should be aware of or would be of general information. As the remaining veteran Planning Commissioner, he is available to tour the City with those interested in identifying recent projects in which the previous Commission took part. Commissioner Snyder noted that the Port Angeles Forward meeting had not met and is moving its meeting to the second Thursday of each month. ADJOURNMENT The meeting adjourned at 8:45 p.m. Mark Madsen, Secretary Len Rasmussen, Chair PREPAP~D BY: S. Roberds 48